Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
亞馬遜
AMZN
5
傑富瑞
JEF
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.19%9.96億 | 13.63%2.43億 | 5.87%2.66億 | 3.57%2.86億 | -6.42%2億 | -17.14%9.56億 | 3.28%2.14億 | -7.72%2.52億 | -24.27%2.76億 | -30.73%2.14億 |
營業收入 | 4.43%9.83億 | 14.22%2.41億 | 6.08%2.63億 | 3.73%2.82億 | -6.40%1.97億 | -17.10%9.42億 | 3.32%2.11億 | -7.66%2.48億 | -24.25%2.72億 | -30.72%2.11億 |
主營業務成本 | 5.33%7.44億 | 12.42%1.79億 | 7.15%1.99億 | 5.69%2.16億 | -4.54%1.49億 | -15.61%7.06億 | 6.02%1.59億 | -5.10%1.86億 | -23.35%2.05億 | -30.13%1.56億 |
毛利 | 0.96%2.52億 | 17.15%6,410.8萬 | 2.25%6,718.3萬 | -2.55%6,929.4萬 | -11.50%5,122.3萬 | -21.16%2.49億 | -3.94%5,472.3萬 | -14.40%6,570.3萬 | -26.82%7,111萬 | -32.29%5,788萬 |
營業費用 | -3.11%3.02億 | 2.69%7,994.1萬 | 0.39%7,459.6萬 | -8.28%7,236.9萬 | -6.89%7,493.7萬 | -2.92%3.12億 | -1.24%7,784.9萬 | -9.31%7,430.9萬 | -4.42%7,890萬 | 3.71%8,047.8萬 |
銷售和管理費用 | -4.18%2億 | 8.72%5,715.8萬 | -3.40%4,789.9萬 | -12.00%4,700.8萬 | -9.75%4,831.4萬 | -3.71%2.09億 | -2.30%5,257.6萬 | -11.81%4,958.7萬 | -2.89%5,342萬 | 2.68%5,353.4萬 |
-銷售費用 | -1.27%8,260.6萬 | 2.13%1,991.5萬 | -7.37%1,924萬 | -0.04%2,215.3萬 | 0.28%2,129.8萬 | -2.44%8,367萬 | -9.80%1,950萬 | -8.51%2,077萬 | 0.11%2,216.1萬 | 10.01%2,123.9萬 |
-管理費用 | -6.12%1.18億 | 12.60%3,724.3萬 | -0.55%2,865.9萬 | -20.49%2,485.5萬 | -16.35%2,701.6萬 | -4.55%1.25億 | 2.74%3,307.6萬 | -14.04%2,881.7萬 | -4.92%3,125.9萬 | -1.63%3,229.5萬 |
折舊攤銷及損耗 | -3.61%773.6萬 | -3.36%192.8萬 | -5.05%189.8萬 | -3.21%192.9萬 | -2.84%198.1萬 | 0.17%802.6萬 | 0.81%199.5萬 | 1.58%199.9萬 | 0.35%199.3萬 | -1.92%203.9萬 |
-折舊及攤銷 | -3.61%773.6萬 | -3.36%192.8萬 | -5.05%189.8萬 | -3.21%192.9萬 | -2.84%198.1萬 | 0.17%802.6萬 | 0.81%199.5萬 | 1.58%199.9萬 | 0.35%199.3萬 | -1.92%203.9萬 |
其他營業費用 | -0.70%9,372.8萬 | -10.41%2,085.5萬 | 9.14%2,479.9萬 | -0.23%2,343.2萬 | -1.06%2,464.2萬 | -1.39%9,439.3萬 | 1.04%2,327.8萬 | -4.30%2,272.3萬 | -8.08%2,348.7萬 | 6.50%2,490.5萬 |
營業利潤 | 19.45%-5,003.5萬 | 31.54%-1,583.3萬 | 13.86%-741.3萬 | 60.53%-307.5萬 | -4.94%-2,371.4萬 | -1,267.98%-6,212萬 | -5.78%-2,312.6萬 | -65.95%-860.6萬 | -153.25%-779萬 | -386.81%-2,259.8萬 |
淨非營業利息收入(費用) | -55.38%259.4萬 | -94.85%8萬 | -94.96%9萬 | -23.50%104.8萬 | 24.52%137.6萬 | 226.76%581.3萬 | 27.82%155.3萬 | 262.07%178.5萬 | 4,181.25%137萬 | 2,733.33%110.5萬 |
利息收入 | -5.27%553.3萬 | -0.96%154.4萬 | -13.30%155.1萬 | -23.50%104.8萬 | 24.52%137.6萬 | 203.11%584.1萬 | 14.38%155.9萬 | 262.88%178.9萬 | 4,181.25%137萬 | 2,733.33%110.5萬 |
利息費用 | 10,396.43%293.9萬 | 24,300.00%146.4萬 | 36,425.00%146.1萬 | ---- | ---- | -81.08%2.8萬 | --6,000 | --4,000 | ---- | ---- |
其他淨收入(費用) | -1,387.66%-2,844.4萬 | 17,333.33%941.4萬 | -11,206.74%-2,012.6萬 | 923.53%42萬 | -945.02%-1,815.2萬 | -166.71%-191.2萬 | -82.97%5.4萬 | -211.25%-17.8萬 | -104.62%-5.1萬 | -235.28%-173.7萬 |
出售證券收益 | -1,630.65%-968.9萬 | 1,780.15%985.2萬 | -74,803.70%-2,017萬 | 90.30%102萬 | 13.88%-39.1萬 | -77.70%63.3萬 | 32.99%52.4萬 | -97.37%2.7萬 | -19.52%53.6萬 | -160.37%-45.4萬 |
股權收益 | 121.43%3.6萬 | 48.00%-1.3萬 | 520.00%6.2萬 | 97.50%-2,000 | 84.93%-1.1萬 | 70.16%-16.8萬 | 70.93%-2.5萬 | 101.12%1萬 | 29.82%-8萬 | -113.72%-7.3萬 |
特殊收入(費用) | -690.53%-1,879.1萬 | 4.49%-42.5萬 | 91.63%-1.8萬 | -17.95%-59.8萬 | -1,366.94%-1,775萬 | -503.57%-237.7萬 | -5,662.50%-44.5萬 | -867.86%-21.5萬 | -191.68%-50.7萬 | ---121萬 |
-減:重組與併購 | -56.21%104.1萬 | -4.49%42.5萬 | -91.63%1.8萬 | 17.95%59.8萬 | --0 | --237.7萬 | --44.5萬 | --21.5萬 | --50.7萬 | --121萬 |
-減:其他特殊費用 | --1,775萬 | --0 | ---- | ---- | --1,775萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -30.34%-7,588.5萬 | 70.54%-633.9萬 | -292.18%-2,744.9萬 | 75.17%-160.7萬 | -74.30%-4,049萬 | -56,079.81%-5,821.9萬 | -5.85%-2,151.9萬 | -54.40%-699.9萬 | -141.05%-647.1萬 | -352.45%-2,323萬 |
所得稅 | 107.42%111.7萬 | 96.14%-25.1萬 | 0 | 113.38%17.3萬 | 122.17%119.5萬 | -331.48%-1,505.3萬 | -289.28%-650.1萬 | -544.48%-186.9萬 | -123.31%-129.3萬 | -284.78%-539萬 |
除稅後利潤 | -78.39%-7,700.2萬 | 59.46%-608.8萬 | -435.07%-2,744.9萬 | 65.62%-178萬 | -133.66%-4,168.5萬 | -574.57%-4,316.6萬 | 19.52%-1,501.8萬 | -20.91%-513萬 | -150.67%-517.8萬 | -383.85%-1,784萬 |
持續經營利潤 | -78.39%-7,700.2萬 | 59.46%-608.8萬 | -435.07%-2,744.9萬 | 65.62%-178萬 | -133.66%-4,168.5萬 | -574.57%-4,316.6萬 | 19.52%-1,501.8萬 | -20.91%-513萬 | -150.67%-517.8萬 | -383.85%-1,784萬 |
歸屬於少數股東的淨利潤 | -11.73%-68.6萬 | 48.00%-9.1萬 | -1.89%-26.9萬 | -382.93%-11.6萬 | 2.78%-21萬 | 20.98%-61.4萬 | 28.57%-17.5萬 | 5.71%-26.4萬 | 251.85%4.1萬 | 4.00%-21.6萬 |
歸屬於母公司的淨利潤 | -79.35%-7,631.6萬 | 59.60%-599.7萬 | -458.57%-2,718萬 | 68.12%-166.4萬 | -135.33%-4,147.5萬 | -656.88%-4,255.2萬 | 19.40%-1,484.3萬 | -22.79%-486.6萬 | -150.94%-521.9萬 | -370.72%-1,762.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 11.64%30.7萬 | ||||
歸屬於普通股股東的淨利潤 | -79.35%-7,631.6萬 | 58.74%-599.7萬 | -458.57%-2,718萬 | 68.12%-166.4萬 | -131.30%-4,147.5萬 | -656.88%-4,255.2萬 | 18.61%-1,453.6萬 | -17.59%-486.6萬 | -153.22%-521.9萬 | -387.59%-1,793.1萬 |
基本每股收益 | -75.00%-0.91 | 61.11%-0.07 | -450.00%-0.33 | 66.67%-0.02 | -127.27%-0.5 | -550.00%-0.52 | 21.25%-0.18 | -20.00%-0.06 | -150.00%-0.06 | -388.75%-0.22 |
稀釋每股收益 | -75.00%-0.91 | 61.11%-0.07 | -450.00%-0.33 | 66.67%-0.02 | -127.27%-0.5 | -550.00%-0.52 | 21.25%-0.18 | -20.00%-0.06 | -150.00%-0.06 | -388.75%-0.22 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -75.00%0.0476 | 0 | 0 | 0 | 0.00%0.0476 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |