Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
傑富瑞
JEF
5
亞馬遜
AMZN
(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 | 6.21%12.02億 | 6.73%3.11億 | 5.94%3.04億 | 5.48%2.96億 | 6.69%2.91億 | 5.38%11.32億 | 4.20%2.92億 | 4.81%2.87億 | 6.28%2.81億 | 6.34%2.73億 |
營業收入 | 6.23%11.71億 | 6.86%2.8億 | 5.94%3.04億 | 5.48%2.96億 | 6.69%2.91億 | 5.12%11.03億 | 3.01%2.62億 | 4.81%2.87億 | 6.28%2.81億 | 6.34%2.73億 |
主營業務成本 | 7.91%3.92億 | 6.54%1.02億 | 9.07%9,995.1萬 | 7.03%9,418萬 | 9.06%9,571.9萬 | 1.77%3.63億 | -0.28%9,569.3萬 | 0.03%9,164萬 | 6.74%8,799.1萬 | 1.15%8,777.1萬 |
毛利 | 5.41%8.11億 | 6.82%2.09億 | 4.47%2.04億 | 4.77%2.02億 | 5.57%1.96億 | 7.17%7.69億 | 6.53%1.96億 | 7.22%1.95億 | 6.07%1.93億 | 8.99%1.85億 |
營業費用 | 5.33%3.92億 | 6.72%1.02億 | 3.13%9,785萬 | 6.88%9,714.1萬 | 4.64%9,541萬 | 4.91%3.72億 | 2.98%9,552.1萬 | 5.18%9,488萬 | 3.20%9,088.7萬 | 8.53%9,118.2萬 |
銷售和管理費用 | -1.91%4,973.9萬 | 13.12%1,481.9萬 | -17.70%1,082.2萬 | 1.50%1,209.2萬 | -4.30%1,200.6萬 | -3.66%5,070.7萬 | -3.61%1,310萬 | 0.37%1,314.9萬 | -12.43%1,191.3萬 | 1.64%1,254.5萬 |
-管理費用 | -1.91%4,973.9萬 | 13.12%1,481.9萬 | -17.70%1,082.2萬 | 1.50%1,209.2萬 | -4.30%1,200.6萬 | -3.66%5,070.7萬 | -3.61%1,310萬 | 0.37%1,314.9萬 | -12.43%1,191.3萬 | 1.64%1,254.5萬 |
折舊攤銷及損耗 | 6.48%3.43億 | 5.70%8,711.7萬 | 6.48%8,702.8萬 | 7.69%8,504.9萬 | 6.06%8,340.4萬 | 6.40%3.22億 | 4.11%8,242.1萬 | 5.99%8,173.1萬 | 6.06%7,897.4萬 | 9.71%7,863.7萬 |
-折舊及攤銷 | 6.48%3.43億 | 5.70%8,711.7萬 | 6.48%8,702.8萬 | 7.69%8,504.9萬 | 6.06%8,340.4萬 | 6.40%3.22億 | 4.11%8,242.1萬 | 5.99%8,173.1萬 | 6.06%7,897.4萬 | 9.71%7,863.7萬 |
營業利潤 | 5.48%4.18億 | 6.92%1.08億 | 5.74%1.06億 | 2.88%1.05億 | 6.47%1億 | 9.39%3.97億 | 10.14%1.01億 | 9.23%1億 | 8.76%1.02億 | 9.45%9,410.6萬 |
淨非營業利息收入(費用) | -4.94%-1.71億 | -0.93%-4,245.2萬 | -2.99%-4,325.9萬 | -6.92%-4,326.1萬 | -9.37%-4,221萬 | -20.02%-1.63億 | -11.58%-4,206.2萬 | -20.61%-4,200.5萬 | -26.68%-4,046.2萬 | -22.70%-3,859.3萬 |
利息收入 | -8.38%429.4萬 | -14.25%78.2萬 | 35.64%97.8萬 | -56.61%105.1萬 | 134.65%148.3萬 | 337.22%468.7萬 | 55.90%91.2萬 | 208.12%72.1萬 | 1,721.05%242.2萬 | 426.67%63.2萬 |
利息費用 | 4.57%1.75億 | 0.61%4,323.4萬 | 3.54%4,423.7萬 | 3.33%4,431.2萬 | 11.39%4,369.3萬 | 22.50%1.68億 | 12.26%4,297.4萬 | 21.87%4,272.6萬 | 33.70%4,288.4萬 | 24.24%3,922.5萬 |
其他淨收入(費用) | 316.00%5,720萬 | -63.82%309.5萬 | -32.37%88.8萬 | 3,094.29%5,318.5萬 | -98.56%3.2萬 | -91.87%1,375萬 | -86.65%855.4萬 | -98.71%131.3萬 | -40.71%166.5萬 | 1,025.89%221.8萬 |
出售證券收益 | 446.91%5,404萬 | -78.48%176萬 | ---- | --5,228萬 | ---- | -89.43%988.1萬 | -64.61%817.9萬 | ---- | ---- | --170.2萬 |
股權收益 | -18.33%316萬 | 256.00%133.5萬 | -32.37%88.8萬 | -45.65%90.5萬 | -93.80%3.2萬 | -25.16%386.9萬 | 28.42%37.5萬 | -29.90%131.3萬 | -40.71%166.5萬 | 161.93%51.6萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | 23.10%3.04億 | 1.66%6,820.2萬 | 6.85%6,346.1萬 | 81.98%1.15億 | 0.49%5,801.6萬 | -37.52%2.47億 | -43.00%6,709萬 | -62.59%5,939.2萬 | -2.27%6,300.4萬 | 5.49%5,773.1萬 |
所得稅 | ||||||||||
除稅後利潤 | 23.10%3.04億 | 1.66%6,820.2萬 | 6.85%6,346.1萬 | 81.98%1.15億 | 0.49%5,801.6萬 | -37.52%2.47億 | -43.00%6,709萬 | -62.59%5,939.2萬 | -2.27%6,300.4萬 | 5.49%5,773.1萬 |
持續經營利潤 | 23.10%3.04億 | 1.66%6,820.2萬 | 6.85%6,346.1萬 | 81.98%1.15億 | 0.49%5,801.6萬 | -37.52%2.47億 | -43.00%6,709萬 | -62.59%5,939.2萬 | -2.27%6,300.4萬 | 5.49%5,773.1萬 |
歸屬於少數股東的淨利潤 | -10.81%912.6萬 | -10.78%266.5萬 | 7.00%250.8萬 | 6.71%267.3萬 | -46.58%128萬 | 0.61%1,023.2萬 | 49.42%298.7萬 | -11.08%234.4萬 | -10.25%250.5萬 | -12.68%239.6萬 |
歸屬於母公司的淨利潤 | 24.57%2.95億 | 2.24%6,553.7萬 | 6.85%6,095.3萬 | 85.10%1.12億 | 2.53%5,673.6萬 | -38.52%2.37億 | -44.59%6,410.3萬 | -63.46%5,704.8萬 | -1.91%6,049.9萬 | 6.45%5,533.5萬 |
優先股派息 | 0.00%803.2萬 | 0.00%200.8萬 | 0.00%200.8萬 | 0.00%200.8萬 | 0.00%200.8萬 | -0.02%803.2萬 | 0.00%200.8萬 | 0.00%200.8萬 | 0.00%200.8萬 | -0.10%200.8萬 |
其他優先股派息 | -0.23%128.3萬 | -3.16%128.6萬 | ||||||||
歸屬於普通股股東的淨利潤 | 25.58%2.86億 | 2.36%6,224.6萬 | 7.09%5,894.5萬 | 88.02%1.1億 | 2.63%5,472.8萬 | -39.47%2.28億 | -45.88%6,080.9萬 | -64.29%5,504萬 | -1.97%5,849.1萬 | 6.71%5,332.7萬 |
基本每股收益 | 22.14%3.42 | -1.32%0.75 | 4.48%0.7 | 83.33%1.32 | 1.54%0.66 | -40.55%2.8 | -45.71%0.76 | -64.74%0.67 | -4.00%0.72 | 3.17%0.65 |
稀釋每股收益 | 22.14%3.42 | -1.32%0.75 | 4.48%0.7 | 83.33%1.32 | 1.54%0.66 | -40.55%2.8 | -45.71%0.76 | -64.55%0.67 | -4.00%0.72 | 3.17%0.65 |
每股派息 | 0.92%4.38 | 0.92%1.1 | 0.92%1.1 | 0.93%1.09 | 0.93%1.09 | 0.93%4.34 | 0.93%1.09 | 0.93%1.09 | 0.93%1.08 | 0.93%1.08 |
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 | -- | -- | -- | -- |