Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
亞馬遜
AMZN
5
傑富瑞
JEF
(Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 71.56%1,596.87萬 | 35.59%4,719.8萬 | 18.41%1,538.48萬 | 47.82%1,176.56萬 | 46.31%1,073.95萬 | 42.84%930.81萬 | 25.48%3,480.85萬 | 78.88%1,299.26萬 | 14.75%795.92萬 | 7.23%734.05萬 |
營業收入 | 71.56%1,596.87萬 | 35.59%4,719.8萬 | 18.41%1,538.48萬 | 47.82%1,176.56萬 | 46.31%1,073.95萬 | 42.84%930.81萬 | 25.48%3,480.85萬 | 78.88%1,299.26萬 | 14.75%795.92萬 | 7.23%734.05萬 |
主營業務成本 | 147.25%935.83萬 | 57.69%2,128.44萬 | 40.50%685.66萬 | 70.13%548.58萬 | 98.33%515.72萬 | 35.54%378.49萬 | 21.97%1,349.74萬 | 74.57%488.01萬 | 11.98%322.46萬 | -2.36%260.03萬 |
毛利 | 19.69%661.05萬 | 21.60%2,591.36萬 | 5.13%852.82萬 | 32.64%627.98萬 | 17.77%558.24萬 | 48.32%552.32萬 | 27.81%2,131.11萬 | 81.59%811.25萬 | 16.72%473.46萬 | 13.33%474.02萬 |
營業費用 | 34.77%526.66萬 | 16.49%1,625.21萬 | -6.68%416.21萬 | 30.66%424.27萬 | 18.91%393.93萬 | 33.27%390.8萬 | 47.50%1,395.2萬 | 105.51%445.99萬 | 36.97%324.7萬 | 39.50%331.28萬 |
銷售和管理費用 | 38.32%415.89萬 | 11.93%1,211.41萬 | -17.82%305.57萬 | 31.21%314.33萬 | 18.87%290.82萬 | 32.94%300.68萬 | 60.24%1,082.25萬 | 143.36%371.83萬 | 41.40%239.57萬 | 41.85%244.66萬 |
研發費用 | 22.93%110.77萬 | 32.22%413.8萬 | 49.19%110.64萬 | 29.14%109.94萬 | 19.04%103.11萬 | 34.41%90.11萬 | 15.69%312.95萬 | 15.47%74.16萬 | 25.86%85.13萬 | 33.25%86.62萬 |
營業利潤 | -16.80%134.38萬 | 31.29%966.15萬 | 19.54%436.62萬 | 36.94%203.71萬 | 15.11%164.31萬 | 104.07%161.52萬 | 1.99%735.9萬 | 58.99%365.26萬 | -11.76%148.76萬 | -21.05%142.73萬 |
淨非營業利息收入(費用) | -50.39%-42.19萬 | -748.46%-81萬 | 26.13%-22.72萬 | -189.93%-16.7萬 | -203.30%-13.53萬 | -342.07%-28.05萬 | 104.59%12.49萬 | -712.97%-30.76萬 | 1,680.15%18.57萬 | 37,747.11%13.1萬 |
利息收入 | -93.39%5,250 | -75.43%12.73萬 | -93.20%5,827 | -96.86%5,826 | -72.36%3.62萬 | -31.42%7.95萬 | 748.78%51.82萬 | 70.77%8.57萬 | 1,680.15%18.57萬 | 37,747.11%13.1萬 |
利息費用 | 18.65%42.71萬 | 138.33%93.73萬 | -40.74%23.3萬 | --17.28萬 | --17.15萬 | --36萬 | --39.33萬 | --39.33萬 | --0 | --0 |
其他淨收入(費用) | -99.97%6 | -85.71%1.29萬 | 13.82%2.65萬 | -2.73%1.77萬 | 131.97%15.13萬 | 25.15%1.98萬 | 316.74%9萬 | 101.28%2.33萬 | ||
其他非經營收入(費用) | -99.97%6 | ---- | ---- | -85.71%1.29萬 | 13.82%2.65萬 | -2.73%1.77萬 | 131.97%15.13萬 | 25.15%1.98萬 | 316.74%9萬 | 101.28%2.33萬 |
稅前利潤 | -31.83%92.19萬 | 15.93%885.16萬 | 21.31%408.19萬 | 6.79%188.3萬 | -2.99%153.43萬 | 46.11%135.24萬 | 4.00%763.53萬 | 42.37%336.48萬 | 2.64%176.33萬 | -13.09%158.15萬 |
所得稅 | -37.04%18.57萬 | 15.28%185.32萬 | 23.49%90.17萬 | -2.78%33.05萬 | 5.00%32.59萬 | 30.00%29.5萬 | -11.57%160.75萬 | -4.11%73.02萬 | -5.24%34萬 | -20.43%31.04萬 |
除稅後利潤 | -30.37%73.62萬 | 16.10%699.84萬 | 20.71%318.02萬 | 9.07%155.25萬 | -4.94%120.83萬 | 51.34%105.74萬 | 9.12%602.78萬 | 64.46%263.46萬 | 4.72%142.34萬 | -11.08%127.11萬 |
持續經營利潤 | -30.37%73.62萬 | 16.10%699.84萬 | 20.71%318.02萬 | 9.07%155.25萬 | -4.94%120.83萬 | 51.34%105.74萬 | 9.12%602.78萬 | 64.46%263.46萬 | 4.72%142.34萬 | -11.08%127.11萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -30.37%73.62萬 | 16.10%699.84萬 | 20.71%318.02萬 | 9.07%155.25萬 | -4.94%120.83萬 | 51.34%105.74萬 | 9.12%602.78萬 | 64.46%263.46萬 | 4.72%142.34萬 | -11.08%127.11萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -30.37%73.62萬 | 16.10%699.84萬 | 20.71%318.02萬 | 9.07%155.25萬 | -4.94%120.83萬 | 51.34%105.74萬 | 9.12%602.78萬 | 64.46%263.46萬 | 4.72%142.34萬 | -11.08%127.11萬 |
基本每股收益 | -33.33%0.04 | 14.29%0.4 | 20.00%0.18 | 12.50%0.09 | 0.00%0.07 | 50.00%0.06 | 9.37%0.35 | 50.00%0.15 | 0.00%0.08 | -12.50%0.07 |
稀釋每股收益 | -33.33%0.04 | 14.29%0.4 | 20.00%0.18 | 12.50%0.09 | 0.00%0.07 | 50.00%0.06 | 9.37%0.35 | 50.00%0.15 | 0.00%0.08 | -12.50%0.07 |
每股派息 | ||||||||||
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 | -- | -- | -- |