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 | -8.33%5,033.5萬 | -10.10%2,322.8萬 | -12.91%1,150.9萬 | -36.48%718.4萬 | 84.98%841.3萬 | 48.57%5,491萬 | 121.83%2,583.7萬 | -17.74%1,321.5萬 | 77.19%1,131萬 | 59.19%454.8萬 |
營業收入 | -8.33%5,033.5萬 | -10.10%2,322.8萬 | -12.91%1,150.9萬 | -36.48%718.4萬 | 84.98%841.3萬 | 48.57%5,491萬 | 121.83%2,583.7萬 | -17.74%1,321.5萬 | 77.19%1,131萬 | 59.19%454.8萬 |
主營業務成本 | 10.00%6,605.8萬 | -3.32%2,270.9萬 | 16.90%1,600.1萬 | 27.87%1,906.8萬 | 3.99%828.1萬 | 79.86%6,005.4萬 | 55.47%2,349萬 | 14.45%1,368.8萬 | 222.70%1,491.2萬 | 370.63%796.3萬 |
毛利 | -205.66%-1,572.3萬 | -77.89%51.9萬 | -849.68%-449.2萬 | -229.93%-1,188.4萬 | 103.87%13.2萬 | -244.13%-514.4萬 | 167.79%234.7萬 | -111.52%-47.3萬 | -304.43%-360.2萬 | -393.13%-341.5萬 |
營業費用 | -23.43%7,336.4萬 | -17.71%3,241.4萬 | -18.31%1,460.4萬 | -28.01%1,432.3萬 | -35.52%1,202.4萬 | 46.43%9,580.9萬 | 165.88%3,939萬 | 3.21%1,787.7萬 | 6.85%1,989.6萬 | 27.08%1,864.8萬 |
運營及維護 | 8.26%1,416.1萬 | 24.67%634.3萬 | -7.75%254.9萬 | -32.97%186.4萬 | 39.04%340.5萬 | 302.59%1,308萬 | 141.14%508.8萬 | 689.43%276.3萬 | 499.35%278.1萬 | 651.23%244.9萬 |
銷售和管理費用 | -4.00%2,077.3萬 | -32.24%369.9萬 | 22.10%534.8萬 | 24.89%661.9萬 | -21.40%510.8萬 | 6.22%2,163.8萬 | 2.44%545.9萬 | -16.00%438萬 | 3.68%530萬 | 37.84%649.9萬 |
-管理費用 | -4.00%2,077.3萬 | -32.24%369.9萬 | 22.10%534.8萬 | 24.89%661.9萬 | -21.40%510.8萬 | 6.22%2,163.8萬 | 2.44%545.9萬 | -16.00%438萬 | 3.68%530萬 | 37.84%649.9萬 |
其他營業費用 | -37.09%3,843萬 | -22.44%2,237.2萬 | -37.52%670.7萬 | -50.57%584萬 | -63.80%351.1萬 | 46.12%6,109.1萬 | 291.04%2,884.3萬 | -8.70%1,073.4萬 | -9.42%1,181.5萬 | 0.70%970萬 |
營業利潤 | 11.75%-8,908.7萬 | 13.90%-3,189.5萬 | -4.07%-1,909.6萬 | -11.53%-2,620.7萬 | 46.10%-1,189.2萬 | -63.20%-1.01億 | -102.68%-3,704.3萬 | -38.85%-1,835萬 | -39.39%-2,349.8萬 | -63.32%-2,206.3萬 |
營業外利息收入與支出淨額 | -21.24%-3,124.2萬 | 5.83%-492.5萬 | -16.47%-863.4萬 | -26.85%-910.5萬 | -44.25%-857.7萬 | -47.36%-2,576.8萬 | -0.54%-523萬 | -38.85%-741.3萬 | -44.48%-717.8萬 | -200.76%-594.6萬 |
營業外利息收入 | 8.99%170.9萬 | ---- | ---- | ---- | ---- | --156.8萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 19.84%3,156.5萬 | -3.29%622.3萬 | 15.65%829.3萬 | 25.97%876.4萬 | 43.43%828.3萬 | 53.73%2,634萬 | 25.66%643.5萬 | 36.77%717.1萬 | 42.71%695.7萬 | 204.75%577.5萬 |
其他財務費用 | 39.16%138.6萬 | 13.22%41.1萬 | 40.91%34.1萬 | 54.30%34.1萬 | 71.93%29.4萬 | 182.15%99.6萬 | 348.15%36.3萬 | 152.08%24.2萬 | 137.63%22.1萬 | 108.54%17.1萬 |
其他淨收入/費用 | -99.13%29.4萬 | 179.50%739.1萬 | -148.08%-1,033.1萬 | -114.50%-151.9萬 | -57.51%475.3萬 | 389.76%3,385.3萬 | 78.72%-929.7萬 | 509.76%2,148.8萬 | -72.98%1,047.6萬 | 208.79%1,118.5萬 |
出售證券收益 | -91.81%286萬 | 177.80%756.8萬 | -134.73%-828.9萬 | -107.36%-73.8萬 | -59.78%432.2萬 | 611.68%3,491.7萬 | 77.17%-972.8萬 | 388.76%2,386.6萬 | -75.01%1,003.3萬 | 216.02%1,074.6萬 |
特殊收入(費用) | -314.75%-407.7萬 | 74.11%-10.2萬 | -3,891.78%-291.4萬 | -449.74%-106.1萬 | --0 | 41.00%-98.3萬 | -7.65%-39.4萬 | 38.14%-7.3萬 | 42.90%-19.3萬 | 61.73%-32.3萬 |
-減:重組與並購 | -93.43%10.2萬 | -75.54%10.2萬 | --0 | --0 | --0 | -52.42%155.2萬 | -49.15%41.7萬 | -55.71%35.7萬 | -55.68%35.1萬 | -49.41%42.7萬 |
-固定資產出售收益 | -798.59%-397.5萬 | --0 | -1,126.06%-291.4萬 | -771.52%-106.1萬 | --0 | -64.35%56.9萬 | -94.93%2.3萬 | -58.72%28.4萬 | -65.20%15.8萬 | --10.4萬 |
其他營業外收入(費用) | 1,965.43%151.1萬 | -109.09%-7.5萬 | 137.83%87.2萬 | -55.97%28萬 | -43.44%43.1萬 | 97.46%-8.1萬 | 213.01%82.5萬 | -85.74%-230.5萬 | 160.80%63.6萬 | 535.43%76.2萬 |
稅前利潤 | -29.25%-1.2億 | 42.93%-2,942.9萬 | -790.32%-3,806.1萬 | -82.33%-3,683.1萬 | 6.59%-1,571.6萬 | -2.02%-9,286.8萬 | 23.23%-5,157萬 | 71.56%-427.5萬 | -219.20%-2,020萬 | 34.71%-1,682.4萬 |
所得稅 | 146.61%149.8萬 | -68.83%149.8萬 | 0 | 0 | 0 | 72.84%-321.4萬 | 248.33%480.6萬 | 97.98%-7.6萬 | -81.89%-423.8萬 | -48.00%-370.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -35.56%-1.22億 | 45.14%-3,092.7萬 | -806.43%-3,806.1萬 | -130.74%-3,683.1萬 | -19.80%-1,571.6萬 | -13.20%-8,965.4萬 | 11.83%-5,637.6萬 | 62.75%-419.9萬 | -182.81%-1,596.2萬 | 43.61%-1,311.8萬 |
持續經營利潤 | -35.56%-1.22億 | 45.14%-3,092.7萬 | -806.43%-3,806.1萬 | -130.74%-3,683.1萬 | -19.80%-1,571.6萬 | -13.20%-8,965.4萬 | 11.83%-5,637.6萬 | 62.75%-419.9萬 | -182.81%-1,596.2萬 | 43.61%-1,311.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.56%-1.22億 | 45.14%-3,092.7萬 | -806.43%-3,806.1萬 | -130.74%-3,683.1萬 | -19.80%-1,571.6萬 | -13.20%-8,965.4萬 | 11.83%-5,637.6萬 | 62.75%-419.9萬 | -182.81%-1,596.2萬 | 43.61%-1,311.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -35.56%-1.22億 | 45.14%-3,092.7萬 | -806.43%-3,806.1萬 | -130.74%-3,683.1萬 | -19.80%-1,571.6萬 | -13.20%-8,965.4萬 | 11.83%-5,637.6萬 | 62.75%-419.9萬 | -182.81%-1,596.2萬 | 43.61%-1,311.8萬 |
基本每股收益 | -3.03%-0.34 | 60.00%-0.08 | -900.00%-0.1 | -66.67%-0.1 | 0.00%-0.05 | 0.00%-0.33 | 25.93%-0.2 | 80.00%-0.01 | -175.00%-0.06 | 50.00%-0.05 |
稀釋每股收益 | -3.03%-0.34 | 60.00%-0.08 | -900.00%-0.1 | -66.67%-0.1 | 0.00%-0.05 | 0.00%-0.33 | 25.93%-0.2 | 80.00%-0.01 | -175.00%-0.06 | 50.00%-0.05 |
每股派息 | ||||||||||
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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。