迪士尼
DIS
Adobe
ADBE
台積電
TSM
4
阿里巴巴
BABA
5
賽富時
CRM
(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 | -12.66%6.61億 | -28.04%1.44億 | -16.98%1.6億 | 4.32%1.9億 | -8.24%1.67億 | -27.91%7.57億 | -13.53%2億 | -25.60%1.92億 | -41.42%1.82億 | -26.77%1.82億 |
營業收入 | -12.74%6.61億 | -28.10%1.44億 | -17.26%1.6億 | 4.32%1.9億 | -8.19%1.68億 | -27.83%7.57億 | -13.46%2億 | -25.35%1.93億 | -41.42%1.82億 | -26.77%1.82億 |
主營業務成本 | -16.58%2.95億 | -17.40%7,887.7萬 | -17.21%7,287.4萬 | -15.88%7,574.3萬 | -15.68%6,719.9萬 | -22.61%3.53億 | -11.15%9,548.7萬 | -18.91%8,802.7萬 | -34.88%9,004.6萬 | -22.00%7,969.9萬 |
毛利 | -9.23%3.66億 | -37.79%6,483.7萬 | -16.79%8,663萬 | 24.04%1.14億 | -2.47%1億 | -31.99%4.03億 | -15.59%1.04億 | -30.46%1.04億 | -46.65%9,228萬 | -30.09%1.03億 |
營業費用 | -13.11%7,782萬 | -47.78%2,012.7萬 | 44.89%2,068.9萬 | -1.97%2,074.2萬 | 4.33%1,626.2萬 | 31.67%8,956.4萬 | 72.10%3,854萬 | -33.20%1,427.9萬 | 50.29%2,115.8萬 | 53.22%1,558.7萬 |
銷售和管理費用 | 13.01%6,043.2萬 | 1.92%1,554.9萬 | 5.16%1,514.7萬 | 27.03%1,640.8萬 | 22.31%1,332.8萬 | -3.33%5,347.4萬 | -9.11%1,525.6萬 | -5.88%1,440.4萬 | 8.34%1,291.7萬 | -8.74%1,089.7萬 |
-銷售費用 | 15.13%1,038.7萬 | -52.36%164.6萬 | -13.33%233.5萬 | 119.82%316.1萬 | 126.13%324.5萬 | 84.84%902.2萬 | 92.48%345.5萬 | 217.69%269.4萬 | 67.21%143.8萬 | -28.07%143.5萬 |
-管理費用 | 12.58%5,004.5萬 | 17.81%1,390.3萬 | 9.41%1,281.2萬 | 15.40%1,324.7萬 | 6.56%1,008.3萬 | -11.86%4,445.2萬 | -21.27%1,180.1萬 | -19.00%1,171萬 | 3.76%1,147.9萬 | -4.87%946.2萬 |
其他稅費 | 12.21%401.6萬 | -9.09%109萬 | 16.16%106.4萬 | 68.01%108.7萬 | -5.14%77.5萬 | 32.36%357.9萬 | 34.87%119.9萬 | -16.19%91.6萬 | 670.24%64.7萬 | --81.7萬 |
其他營業費用 | -58.87%1,337.2萬 | -84.21%348.8萬 | 530.16%447.8萬 | -57.24%324.7萬 | -44.26%215.9萬 | 225.04%3,251.1萬 | 367.90%2,208.5萬 | -120.91%-104.1萬 | 266.68%759.4萬 | 319.06%387.3萬 |
營業利潤 | -8.12%2.88億 | -31.93%4,471萬 | -26.59%6,594.1萬 | 31.77%9,371.9萬 | -3.68%8,395.5萬 | -40.24%3.14億 | -35.02%6,568.7萬 | -30.00%8,982.8萬 | -55.24%7,112.2萬 | -36.28%8,716.5萬 |
淨非營業利息收入(費用) | -10.00%-4,353.5萬 | -71.88%-1,655.5萬 | 13.66%-915萬 | 7.82%-877.6萬 | 7.88%-905.4萬 | 26.56%-3,957.8萬 | 2.94%-963.2萬 | 20.57%-1,059.8萬 | 38.53%-952萬 | 35.09%-982.8萬 |
利息收入 | 28.52%801.6萬 | 49.14%234萬 | -20.04%148.4萬 | 22.62%210.9萬 | 90.75%208.3萬 | 96.13%623.7萬 | 63.95%156.9萬 | 137.04%185.6萬 | 52.48%172萬 | 250.00%109.2萬 |
利息費用 | -2.83%3,624.1萬 | -3.07%896.7萬 | -2.89%909.2萬 | -4.39%902.8萬 | -0.91%915.4萬 | -12.01%3,729.5萬 | 2.69%925.1萬 | -9.10%936.3萬 | -17.75%944.3萬 | -20.33%923.8萬 |
其他財務費用 | 79.69%1,531萬 | 409.13%992.8萬 | -50.11%154.2萬 | 3.34%185.7萬 | 17.90%198.3萬 | -41.99%852萬 | 4.17%195萬 | -19.21%309.1萬 | -64.99%179.7萬 | -56.38%168.2萬 |
其他淨收入(費用) | 95.61%-261.9萬 | 122.57%479.6萬 | 23.78%-1,013.6萬 | 122.84%255.7萬 | 101.17%16.4萬 | 21.72%-5,971.5萬 | -82.61%-2,125萬 | -146.54%-1,329.8萬 | -32.71%-1,119.5萬 | 83.52%-1,397.2萬 |
出售證券收益 | 172.29%1,216萬 | 4,571.70%495.2萬 | 127.56%108.9萬 | 162.15%595.5萬 | 104.83%16.4萬 | 66.69%-1,682萬 | -98.71%10.6萬 | -111.45%-395.2萬 | -13.58%-958.2萬 | 96.00%-339.2萬 |
特殊收入(費用) | 65.55%-1,477.9萬 | 99.27%-15.6萬 | -20.10%-1,122.5萬 | -110.66%-339.8萬 | --0 | -66.33%-4,289.5萬 | -7.57%-2,135.6萬 | -57.47%-934.6萬 | ---161.3萬 | ---1,058萬 |
-減:資本性資產減值 | -65.55%1,477.9萬 | -99.27%15.6萬 | 20.10%1,122.5萬 | 110.66%339.8萬 | --0 | 66.33%4,289.5萬 | 7.57%2,135.6萬 | 57.47%934.6萬 | --161.3萬 | --1,058萬 |
稅前利潤 | 12.90%2.42億 | -5.33%3,295.1萬 | -29.24%4,665.5萬 | 73.59%8,750萬 | 18.46%7,506.5萬 | -45.68%2.15億 | -56.23%3,480.5萬 | -54.07%6,593.2萬 | -62.65%5,040.7萬 | 71.87%6,336.5萬 |
所得稅 | 40.94%1.46億 | 106.85%1,760.7萬 | -47.65%2,155萬 | 270.79%6,176.2萬 | 20.93%4,487.3萬 | -39.32%1.03億 | -68.86%851.2萬 | -41.34%4,116.4萬 | -75.18%1,665.7萬 | 532.70%3,710.8萬 |
除稅後利潤 | -13.23%9,637.9萬 | -41.64%1,534.4萬 | 1.36%2,510.5萬 | -23.74%2,573.8萬 | 14.99%3,019.2萬 | -50.51%1.11億 | -49.62%2,629.3萬 | -66.25%2,476.8萬 | -50.27%3,375萬 | -15.31%2,625.7萬 |
持續經營利潤 | -13.23%9,637.9萬 | -41.64%1,534.4萬 | 1.36%2,510.5萬 | -23.74%2,573.8萬 | 14.99%3,019.2萬 | -50.51%1.11億 | -49.62%2,629.3萬 | -66.25%2,476.8萬 | -50.27%3,375萬 | -15.31%2,625.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -13.23%9,637.9萬 | -41.64%1,534.4萬 | 1.36%2,510.5萬 | -23.74%2,573.8萬 | 14.99%3,019.2萬 | -50.51%1.11億 | -49.62%2,629.3萬 | -66.25%2,476.8萬 | -50.27%3,375萬 | -15.31%2,625.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -13.23%9,637.9萬 | -41.64%1,534.4萬 | 1.36%2,510.5萬 | -23.74%2,573.8萬 | 14.99%3,019.2萬 | -50.51%1.11億 | -49.62%2,629.3萬 | -66.25%2,476.8萬 | -50.27%3,375萬 | -15.31%2,625.7萬 |
基本每股收益 | -5.64%1.84 | -36.53%0.2987 | 11.36%0.49 | -16.95%0.49 | 22.22%0.55 | -48.41%1.95 | -47.48%0.4706 | -64.52%0.44 | -47.79%0.59 | -13.46%0.45 |
稀釋每股收益 | -6.70%1.81 | -36.53%0.2987 | 9.09%0.48 | -18.64%0.48 | 20.00%0.54 | -48.27%1.94 | -47.48%0.4706 | -64.23%0.44 | -47.32%0.59 | -11.76%0.45 |
每股派息 | 9.70%0.577 | 9.70%0.147 | 11.36%0.147 | 13.08%0.147 | 4.62%0.136 | 25.84%0.526 | 5.51%0.134 | 3.94%0.132 | 58.54%0.13 | 58.54%0.13 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |