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 | -3.62%5.49億 | 0.36%1.36億 | -0.57%1.4億 | -13.62%1.38億 | 1.06%1.35億 | 55.03%5.7億 | 12.55%1.36億 | 45.54%1.4億 | 119.69%1.59億 | 72.55%1.34億 |
營業收入 | -3.62%5.49億 | 0.36%1.36億 | -0.57%1.4億 | -13.62%1.38億 | 1.06%1.35億 | 55.03%5.7億 | 12.55%1.36億 | 45.54%1.4億 | 119.69%1.59億 | 72.55%1.34億 |
主營業務成本 | 10.76%3.38億 | -0.86%8,052.9萬 | 15.28%8,988.4萬 | 15.19%8,674萬 | 14.41%8,131.8萬 | 90.36%3.06億 | 26.40%8,123萬 | 68.93%7,797.3萬 | 129.52%7,529.9萬 | 216.17%7,107.5萬 |
毛利 | -20.27%2.1億 | 2.17%5,594.7萬 | -20.38%4,967萬 | -39.44%5,088.5萬 | -14.05%5,395.2萬 | 27.61%2.64億 | -3.18%5,476萬 | 24.06%6,238.6萬 | 111.57%8,403.1萬 | 13.95%6,277.3萬 |
營業費用 | -8.71%9,967.5萬 | -30.78%1,672萬 | -25.16%1,554.8萬 | 15.85%4,650.2萬 | -13.31%2,090.5萬 | 3.30%1.09億 | 12.27%2,415.5萬 | 39.70%2,077.4萬 | -23.12%4,014萬 | 41.05%2,411.5萬 |
銷售和管理費用 | -14.60%5,834.6萬 | -16.10%1,440.2萬 | -14.53%1,442.9萬 | -20.91%1,290.7萬 | -7.48%1,660.8萬 | 6.46%6,831.8萬 | 15.56%1,716.6萬 | 19.11%1,688.2萬 | -11.23%1,632萬 | 7.12%1,795萬 |
-管理費用 | -14.60%5,834.6萬 | -16.10%1,440.2萬 | -14.53%1,442.9萬 | -20.91%1,290.7萬 | -7.48%1,660.8萬 | 6.46%6,831.8萬 | 15.56%1,716.6萬 | 19.11%1,688.2萬 | -11.23%1,632萬 | 7.12%1,795萬 |
折舊攤銷及損耗 | -21.02%563萬 | -12.70%140.9萬 | -8.33%138.7萬 | -35.47%141.7萬 | -21.50%141.7萬 | 31.80%712.8萬 | 6.04%161.4萬 | 16.83%151.3萬 | 69.44%219.6萬 | 39.38%180.5萬 |
-折舊及攤銷 | -21.02%563萬 | -12.70%140.9萬 | -8.33%138.7萬 | -35.47%141.7萬 | -21.50%141.7萬 | 31.80%712.8萬 | 6.04%161.4萬 | 16.83%151.3萬 | 69.44%219.6萬 | 39.38%180.5萬 |
可疑賬款準備金 | 5.81%3,569.9萬 | -83.09%90.9萬 | -111.27%-26.8萬 | 48.81%3,217.8萬 | -33.94%288萬 | -6.58%3,373.8萬 | 4.59%537.5萬 | 497.16%237.9萬 | -33.53%2,162.4萬 | 556.54%436萬 |
營業利潤 | -28.42%1.11億 | 28.17%3,922.7萬 | -18.00%3,412.2萬 | -90.01%438.3萬 | -14.51%3,304.7萬 | 53.02%1.55億 | -12.66%3,060.5萬 | 17.49%4,161.2萬 | 451.32%4,389.1萬 | 1.75%3,865.8萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -32.60%-1,725.6萬 | -860.56%-886.6萬 | 69.88%-374萬 | -97.07%-826.5萬 | -20.00%361.5萬 | 85.10%-1,301.4萬 | 89.20%-92.3萬 | -4,857.09%-1,241.6萬 | 68.54%-419.4萬 | 107.47%451.9萬 |
出售證券收益 | 283.59%521.2萬 | 42.24%164萬 | 134.71%222.4萬 | -4,156.67%-486.8萬 | 170.73%621.6萬 | 96.18%-283.9萬 | 117.84%115.3萬 | -413.04%-640.8萬 | 101.06%12萬 | 103.93%229.6萬 |
特殊收入(費用) | -203.75%-99.6萬 | -16.67%-30.8萬 | 91.91%-25.5萬 | -1,400.00%-19.5萬 | -105.42%-23.8萬 | 114.71%96萬 | 27.47%-26.4萬 | -770.72%-315.2萬 | 95.72%-1.3萬 | 1,493.33%438.9萬 |
-減:重組與併購 | -19.74%99.6萬 | 16.67%30.8萬 | -19.30%25.5萬 | -31.10%19.5萬 | -37.04%23.8萬 | -8.75%124.1萬 | -27.47%26.4萬 | -12.71%31.6萬 | -11.29%28.3萬 | 20.00%37.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -142.60%-220.1萬 | --0 | --283.6萬 | -1,700.00%-27萬 | ---476.7萬 |
其他非經營收入(費用) | -92.83%-2,147.2萬 | -462.80%-1,019.8萬 | -99.89%-570.9萬 | 25.55%-320.2萬 | -9.10%-236.3萬 | -69.43%-1,113.5萬 | -5.17%-181.2萬 | -100.56%-285.6萬 | -158.63%-430.1萬 | -22.93%-216.6萬 |
稅前利潤 | -34.02%9,352.3萬 | 2.29%3,036.1萬 | 4.06%3,038.2萬 | -109.78%-388.2萬 | -15.09%3,666.2萬 | 926.00%1.42億 | 12.04%2,968.2萬 | -18.17%2,919.6萬 | 253.73%3,969.7萬 | 291.63%4,317.7萬 |
所得稅 | 140.62%112萬 | 155.30%19.3萬 | 111.62%20.9萬 | -320.75%-11.7萬 | 226.13%83.5萬 | -590.98%-275.7萬 | 48.68%-34.9萬 | -529.36%-179.9萬 | 146.49%5.3萬 | -2,658.33%-66.2萬 |
除稅後利潤 | -36.06%9,240.3萬 | 0.46%3,016.8萬 | -2.65%3,017.3萬 | -109.50%-376.5萬 | -18.28%3,582.7萬 | 916.60%1.45億 | 10.52%3,003.1萬 | -12.09%3,099.5萬 | 254.20%3,964.4萬 | 294.78%4,383.9萬 |
持續經營利潤 | -36.06%9,240.3萬 | 0.46%3,016.8萬 | -2.65%3,017.3萬 | -109.50%-376.5萬 | -18.28%3,582.7萬 | 916.60%1.45億 | 10.52%3,003.1萬 | -12.09%3,099.5萬 | 254.20%3,964.4萬 | 294.78%4,383.9萬 |
歸屬於少數股東的淨利潤 | -392.21%-347.5萬 | -2,293.75%-35.1萬 | -86.66%-144.1萬 | -3,978.05%-159萬 | -1,133.33%-9.3萬 | -226.85%-70.6萬 | 107.41%1.6萬 | -77.2萬 | 4.1萬 | 9,000 |
歸屬於母公司的淨利潤 | -33.98%9,587.8萬 | 1.68%3,051.9萬 | -0.48%3,161.4萬 | -105.49%-217.5萬 | -18.05%3,592萬 | 906.27%1.45億 | 9.59%3,001.5萬 | -9.90%3,176.7萬 | 254.04%3,960.3萬 | 294.74%4,383萬 |
優先股派息 | 0.00%2,699.3萬 | 0.00%674.8萬 | 0.01%674.9萬 | -0.01%674.8萬 | 0.00%674.8萬 | -35.33%2,699.3萬 | -1.86%674.8萬 | -2.19%674.8萬 | -2.96%674.9萬 | -67.88%674.8萬 |
其他優先股派息 | 57.84%45.3萬 | -14.45%45萬 | -43.66%44.9萬 | 28.7萬 | 52.6萬 | 79.7萬 | ||||
歸屬於普通股股東的淨利潤 | -41.73%6,888.5萬 | 2.26%2,512.1萬 | -1.29%2,441.2萬 | -128.99%-937.3萬 | -20.84%2,872.3萬 | 532.89%1.18億 | 19.76%2,456.7萬 | -12.79%2,473.2萬 | 198.97%3,232.8萬 | 183.38%3,628.5萬 |
基本每股收益 | -42.25%0.82 | 3.57%0.29 | 0.00%0.3 | -128.21%-0.11 | -20.45%0.35 | 473.68%1.42 | -12.50%0.28 | -11.76%0.3 | 190.70%0.39 | 144.44%0.44 |
稀釋每股收益 | -42.25%0.82 | 3.57%0.29 | 0.00%0.3 | -128.21%-0.11 | -20.45%0.35 | 473.68%1.42 | -12.50%0.28 | -11.76%0.3 | 190.70%0.39 | 144.44%0.44 |
每股派息 | 0.00%1.42 | 0.00%0.355 | 0.00%0.355 | 0.00%0.355 | 0.00%0.355 | 0.00%1.42 | 0.00%0.355 | 0.00%0.355 | 0.00%0.355 | 0.00%0.355 |
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 | -- | -- | -- | -- |