Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
傑富瑞
JEF
5
亞馬遜
AMZN
(Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.55%1.11億 | -0.64%5.1億 | -0.96%1.24億 | 0.37%1.4億 | -1.40%1.4億 | -0.56%1.05億 | -18.75%5.13億 | -16.00%1.25億 | -16.96%1.39億 | -23.04%1.42億 |
營業收入 | 5.55%1.11億 | -0.64%5.1億 | -0.96%1.24億 | 0.37%1.4億 | -1.40%1.4億 | -0.56%1.05億 | -18.75%5.13億 | -16.00%1.25億 | -16.96%1.39億 | -23.04%1.42億 |
主營業務成本 | 3.84%8,571.3萬 | -3.16%3.88億 | -4.93%9,377.1萬 | -2.10%1.05億 | -3.49%1.06億 | -2.03%8,254.6萬 | -19.12%4億 | -18.09%9,863.2萬 | -17.10%1.08億 | -23.45%1.1億 |
毛利 | 11.76%2,546.7萬 | 8.35%1.22億 | 13.63%3,043.4萬 | 8.75%3,438.8萬 | 5.71%3,413.5萬 | 5.18%2,278.8萬 | -17.42%1.12億 | -7.29%2,678.3萬 | -16.48%3,162萬 | -21.63%3,229.2萬 |
營業費用 | 21.57%2,781.9萬 | 12.76%1.01億 | 13.36%2,686.3萬 | 14.52%2,544.7萬 | 17.40%2,610.8萬 | 5.53%2,288.4萬 | 1.93%8,984.1萬 | 4.49%2,369.8萬 | 0.42%2,222萬 | -2.89%2,223.9萬 |
銷售和管理費用 | 20.92%2,550萬 | 13.15%9,321.4萬 | 12.41%2,453.8萬 | 14.87%2,335.9萬 | 18.80%2,422.8萬 | 6.40%2,108.9萬 | 1.29%8,237.9萬 | 4.48%2,182.9萬 | -0.27%2,033.6萬 | -10.94%2,039.4萬 |
-管理費用 | 20.92%2,550萬 | 13.15%9,321.4萬 | 12.41%2,453.8萬 | 14.87%2,335.9萬 | 18.80%2,422.8萬 | 6.40%2,108.9萬 | 1.29%8,237.9萬 | 4.48%2,182.9萬 | -0.27%2,033.6萬 | -10.94%2,039.4萬 |
折舊攤銷及損耗 | 29.19%231.9萬 | 8.39%808.8萬 | 24.40%232.5萬 | 10.83%208.8萬 | 1.90%188萬 | -3.65%179.5萬 | 9.54%746.2萬 | 4.65%186.9萬 | 8.65%188.4萬 | --184.5萬 |
-折舊及攤銷 | 29.19%231.9萬 | 8.39%808.8萬 | 24.40%232.5萬 | 10.83%208.8萬 | 1.90%188萬 | -3.65%179.5萬 | 9.54%746.2萬 | 4.65%186.9萬 | 8.65%188.4萬 | --184.5萬 |
營業利潤 | -2,350.00%-235.2萬 | -9.22%2,044.3萬 | 15.75%357.1萬 | -4.88%894.1萬 | -20.15%802.7萬 | -405.26%-9.6萬 | -53.00%2,251.9萬 | -50.33%308.5萬 | -40.25%940萬 | -45.07%1,005.3萬 |
營業外利息收入與支出淨額 | -1,329.09%-78.6萬 | 2.06%-237.9萬 | -65.97%-71.7萬 | -19.08%-95.5萬 | 29.21%-65.2萬 | 79.93%-5.5萬 | 24.12%-242.9萬 | 39.75%-43.2萬 | 22.74%-80.2萬 | -4.42%-92.1萬 |
營業外利息收入 | -93.48%2.1萬 | 95.82%46.8萬 | -83.97%2.1萬 | 110.00%6.3萬 | 287.50%6.2萬 | 302.50%32.2萬 | 4,680.00%23.9萬 | --13.1萬 | 2,900.00%3萬 | 700.00%1.6萬 |
營業外利息支出 | 218.68%58萬 | 29.29%184.5萬 | 101.30%46.5萬 | 50.10%73.1萬 | -26.92%46.7萬 | 106.82%18.2萬 | -22.15%142.7萬 | -41.67%23.1萬 | -26.21%48.7萬 | 20.11%63.9萬 |
其他財務費用 | 16.41%22.7萬 | -19.26%100.2萬 | -17.77%27.3萬 | -16.81%28.7萬 | -17.11%24.7萬 | -26.69%19.5萬 | -9.61%124.1萬 | 3.43%33.2萬 | -8.97%34.5萬 | -15.34%29.8萬 |
其他淨收入/費用 | ||||||||||
稅前利潤 | -1,978.15%-313.8萬 | -10.08%1,806.4萬 | 7.58%285.4萬 | -7.12%798.6萬 | -19.24%737.5萬 | 48.46%-15.1萬 | -55.07%2,009萬 | -51.71%265.3萬 | -41.49%859.8萬 | -47.58%913.2萬 |
所得稅 | -1,941.86%-87.8萬 | -13.09%469.5萬 | -16.15%43.6萬 | -7.10%223.6萬 | -19.20%206.6萬 | 47.56%-4.3萬 | -55.12%540.2萬 | -50.66%52萬 | -41.51%240.7萬 | -47.58%255.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1,992.59%-226萬 | -8.98%1,336.9萬 | 13.36%241.8萬 | -7.12%575萬 | -19.25%530.9萬 | 48.82%-10.8萬 | -55.05%1,468.8萬 | -51.96%213.3萬 | -41.48%619.1萬 | -47.58%657.5萬 |
持續經營利潤 | -1,992.59%-226萬 | -8.98%1,336.9萬 | 13.36%241.8萬 | -7.12%575萬 | -19.25%530.9萬 | 48.82%-10.8萬 | -55.05%1,468.8萬 | -51.96%213.3萬 | -41.48%619.1萬 | -47.58%657.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,992.59%-226萬 | -8.98%1,336.9萬 | 13.36%241.8萬 | -7.12%575萬 | -19.25%530.9萬 | 48.82%-10.8萬 | -55.05%1,468.8萬 | -51.96%213.3萬 | -41.48%619.1萬 | -47.58%657.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,992.59%-226萬 | -8.98%1,336.9萬 | 13.36%241.8萬 | -7.12%575萬 | -19.25%530.9萬 | 48.82%-10.8萬 | -55.05%1,468.8萬 | -51.96%213.3萬 | -41.48%619.1萬 | -47.58%657.5萬 |
基本每股收益 | -2,600.00%-0.27 | -8.14%1.58 | 16.00%0.29 | -5.56%0.68 | -19.48%0.62 | 50.00%-0.01 | -54.97%1.72 | -51.92%0.25 | -41.94%0.72 | -47.26%0.77 |
稀釋每股收益 | -2,600.00%-0.27 | -8.14%1.58 | 16.00%0.29 | -5.56%0.68 | -19.48%0.62 | 50.00%-0.01 | -54.97%1.72 | -51.92%0.25 | -41.94%0.72 | -47.26%0.77 |
每股派息 | -50.00%0.25 | -25.00%0.75 | -50.00%0.25 | 0 | 0 | 0.00%0.5 | 11.11%1 | 0.00%0.5 | 0 | 0 |
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 | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。