迪士尼
DIS
台積電
TSM
阿里巴巴
BABA
4
思科
CSCO
5
奈飛
NFLX
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.30%9,419.7萬 | 3.46%4.03億 | 20.29%1.04億 | -2.35%9,901.1萬 | -12.92%1.12億 | 20.27%8,778.7萬 | 54.28%3.89億 | 40.75%8,673.8萬 | 76.10%1.01億 | 87.79%1.28億 |
營業收入 | 7.30%9,419.7萬 | 3.46%4.03億 | 20.29%1.04億 | -2.35%9,901.1萬 | -12.92%1.12億 | 20.27%8,778.7萬 | 54.28%3.89億 | 40.75%8,673.8萬 | 76.10%1.01億 | 87.79%1.28億 |
主營業務成本 | 9.42%5,859.3萬 | -0.20%2.36億 | 18.83%5,607萬 | -7.05%6,136.1萬 | -13.22%6,303.5萬 | 10.09%5,355.1萬 | 61.74%2.36億 | 34.96%4,718.7萬 | 83.86%6,601.5萬 | 82.66%7,263.4萬 |
毛利 | 4.00%3,560.4萬 | 9.08%1.67億 | 22.03%4,826.4萬 | 6.43%3,765萬 | -12.54%4,857.1萬 | 40.62%3,423.6萬 | 44.05%1.53億 | 48.35%3,955.1萬 | 63.24%3,537.5萬 | 94.95%5,553.3萬 |
營業費用 | 2.33%1,871萬 | 14.48%7,163.5萬 | 1.37%2,257.5萬 | 8.40%1,638.2萬 | 17.03%1,599.5萬 | 40.18%1,828.4萬 | 39.19%6,257.3萬 | 35.86%2,227.1萬 | 59.56%1,511.2萬 | 41.39%1,366.7萬 |
銷售和管理費用 | ---- | ---- | ---- | 5.00%420萬 | 13.51%420萬 | ---- | ---- | ---- | 17.65%400萬 | -2.63%370萬 |
-銷售費用 | ---- | ---- | ---- | -33.33%20萬 | 100.00%40萬 | ---- | ---- | ---- | 50.00%30萬 | -50.00%20萬 |
-管理費用 | ---- | ---- | ---- | 8.11%400萬 | 8.57%380萬 | ---- | ---- | ---- | 15.63%370萬 | 2.94%350萬 |
折舊攤銷及損耗 | 8.48%1,213萬 | 19.62%4,638.5萬 | 7.55%1,212.5萬 | 9.99%1,178.2萬 | 19.31%1,129.5萬 | 52.72%1,118.2萬 | 69.42%3,877.6萬 | 70.17%1,127.4萬 | 85.62%1,071.2萬 | 73.20%946.7萬 |
其他營業費用 | -7.35%658萬 | 6.11%2,525萬 | 5.54%2,385萬 | 0.00%40萬 | 0.00%50萬 | 24.14%710.2萬 | 7.83%2,379.7萬 | 8.29%2,259.7萬 | 33.33%40萬 | 25.00%50萬 |
營業利潤 | 5.91%1,689.4萬 | 5.35%9,558.6萬 | 48.66%2,568.9萬 | 4.96%2,126.8萬 | -22.19%3,257.6萬 | 41.12%1,595.2萬 | 47.61%9,073.3萬 | 68.29%1,728萬 | 66.10%2,026.3萬 | 122.45%4,186.6萬 |
淨非營業利息收入(費用) | 14.96%-434.7萬 | -36.21%-2,008萬 | 6.56%-491.7萬 | -34.83%-493.9萬 | -74.92%-511.3萬 | -55.47%-511.2萬 | -116.03%-1,474.2萬 | -300.76%-526.2萬 | -81.07%-366.3萬 | -81.55%-292.3萬 |
利息收入 | -0.38%342.8萬 | -14.94%1,350.4萬 | -9.01%321.1萬 | -27.44%344.5萬 | -20.49%340.6萬 | 17.80%344.1萬 | 37.35%1,587.6萬 | -14.32%352.9萬 | 75.59%474.8萬 | 74.08%428.4萬 |
利息費用 | -9.10%777.5萬 | 9.69%3,358.4萬 | -7.54%812.8萬 | -0.32%838.4萬 | 18.20%851.9萬 | 37.75%855.3萬 | 66.56%3,061.8萬 | 61.84%879.1萬 | 77.94%841.1萬 | 77.03%720.7萬 |
其他淨收入(費用) | 43.67%992.9萬 | -5.10%2,284.2萬 | -9.16%389.7萬 | -23.88%672.5萬 | -17.45%530.9萬 | 40.87%691.1萬 | -39.79%2,407萬 | -84.91%429萬 | 45.55%883.5萬 | 10.14%643.1萬 |
股權收益 | 37.77%1,015.9萬 | 0.72%2,358.8萬 | -7.90%403.1萬 | -22.87%677.5萬 | -10.78%541.1萬 | 75.86%737.4萬 | -18.47%2,341.9萬 | -81.22%437.7萬 | 124.60%878.4萬 | 299.28%606.5萬 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 50.32%-23萬 | -214.59%-74.6萬 | -54.02%-13.4萬 | -198.04%-5萬 | -127.87%-10.2萬 | -245.14%-46.3萬 | -56.37%65.1萬 | -110.31%-8.7萬 | -93.99%5.1萬 | -71.34%36.6萬 |
稅前利潤 | 26.62%2,247.6萬 | -1.71%9,834.8萬 | 51.30%2,471.3萬 | -9.45%2,305.8萬 | -27.60%3,282.5萬 | 37.37%1,775.1萬 | 5.75%1億 | -56.29%1,633.4萬 | 56.96%2,546.5萬 | 96.84%4,533.9萬 |
所得稅 | 24.93%580.8萬 | -0.22%2,595.2萬 | 53.33%659.3萬 | -5.25%640.9萬 | -27.84%830.1萬 | 35.11%464.9萬 | 6.64%2,600.9萬 | -55.88%430萬 | 62.48%676.4萬 | 93.49%1,150.3萬 |
除稅後利潤 | 27.22%1,666.8萬 | -2.24%7,239.6萬 | 50.57%1,812萬 | -10.97%1,664.9萬 | -27.52%2,452.4萬 | 38.19%1,310.2萬 | 5.45%7,405.2萬 | -56.44%1,203.4萬 | 55.05%1,870.1萬 | 98.00%3,383.6萬 |
持續經營利潤 | 27.22%1,666.8萬 | -2.24%7,239.6萬 | 50.57%1,812萬 | -10.97%1,664.9萬 | -27.52%2,452.4萬 | 38.19%1,310.2萬 | 5.45%7,405.2萬 | -56.44%1,203.4萬 | 55.05%1,870.1萬 | 98.00%3,383.6萬 |
歸屬於少數股東的淨利潤 | 2.46%-79.3萬 | 51.01%-179.3萬 | 30.50%-80萬 | 73.73%-18.6萬 | 100.67%6,000 | 10.56%-81.3萬 | -423.61%-366萬 | -127.92%-115.1萬 | -147.55%-70.8萬 | -1,882.00%-89.1萬 |
歸屬於母公司的淨利潤 | 25.48%1,746.1萬 | -4.53%7,418.9萬 | 43.50%1,892萬 | -13.26%1,683.5萬 | -29.40%2,451.8萬 | 33.93%1,391.5萬 | 9.57%7,771.2萬 | -53.13%1,318.5萬 | 57.20%1,940.9萬 | 103.81%3,472.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.48%1,746.1萬 | -4.53%7,418.9萬 | 43.50%1,892萬 | -13.26%1,683.5萬 | -29.40%2,451.8萬 | 33.93%1,391.5萬 | 9.57%7,771.2萬 | -53.13%1,318.5萬 | 57.20%1,940.9萬 | 103.81%3,472.7萬 |
基本每股收益 | 25.00%0.3 | -4.51%1.27 | 39.13%0.32 | -12.12%0.29 | -30.00%0.42 | 33.33%0.24 | 9.92%1.33 | -52.08%0.23 | 57.14%0.33 | 106.90%0.6 |
稀釋每股收益 | 25.00%0.3 | -4.51%1.27 | 39.13%0.32 | -12.12%0.29 | -30.00%0.42 | 33.33%0.24 | 9.92%1.33 | -52.08%0.23 | 57.14%0.33 | 106.90%0.6 |
每股派息 | 16.67%0.14 | 18.18%0.52 | 16.67%0.14 | 16.67%0.14 | 20.00%0.12 | 20.00%0.12 | 10.00%0.44 | 20.00%0.12 | 20.00%0.12 | 0.00%0.1 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |