Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
天睿公司
TDC
5
DOMINOS PIZZA ENTERPRISES LIMITED UNSP ADR EACH REPR 0.5 ORD SHS
DMZPY
(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 | -0.28%990.2萬 | -7.28%224.92萬 | 14.29%270.55萬 | 0.40%233.63萬 | -7.07%261.11萬 | -16.67%992.96萬 | 13.01%242.57萬 | -13.97%236.72萬 | -30.90%232.7萬 | -23.04%280.97萬 |
營業收入 | -0.28%990.2萬 | -7.28%224.92萬 | 14.29%270.55萬 | 0.40%233.63萬 | -7.07%261.11萬 | -16.67%992.96萬 | 13.01%242.57萬 | -13.97%236.72萬 | -30.90%232.7萬 | -23.04%280.97萬 |
主營業務成本 | 0.49%328.6萬 | -8.31%75.7萬 | 17.39%90.38萬 | 7.43%78.13萬 | -10.91%84.39萬 | -30.21%327萬 | 0.01%82.56萬 | -26.48%77萬 | -46.70%72.73萬 | -34.56%94.72萬 |
毛利 | -0.66%661.6萬 | -6.74%149.22萬 | 12.79%180.16萬 | -2.80%155.5萬 | -5.12%176.72萬 | -7.90%665.97萬 | 21.12%160.01萬 | -6.28%159.73萬 | -20.14%159.97萬 | -15.47%186.25萬 |
營業費用 | 0.80%1,428.67萬 | 16.24%368.68萬 | 0.72%340.12萬 | -6.46%362.58萬 | -4.68%357.29萬 | 0.25%1,417.31萬 | -13.83%317.17萬 | -12.12%337.69萬 | 23.90%387.61萬 | 7.51%374.84萬 |
銷售和管理費用 | -4.51%1,046.16萬 | 11.38%265.75萬 | -5.92%244.17萬 | -10.61%272.37萬 | -9.86%263.87萬 | 7.01%1,095.57萬 | -1.22%238.59萬 | -10.75%259.54萬 | 27.45%304.71萬 | 15.93%292.74萬 |
-銷售費用 | 14.48%283.55萬 | -3.78%64.09萬 | 2.92%71.41萬 | 22.80%74.07萬 | 44.02%73.98萬 | 106.35%247.68萬 | 65.13%66.61萬 | 108.55%69.38萬 | 119.34%60.32萬 | 171.48%51.37萬 |
-管理費用 | -10.06%762.61萬 | 17.26%201.66萬 | -9.15%172.76萬 | -18.86%198.3萬 | -21.33%189.9萬 | -6.18%847.89萬 | -14.53%171.98萬 | -26.16%190.15萬 | 15.51%244.39萬 | 3.33%241.38萬 |
研發費用 | -43.15%55.86萬 | -12.13%15.45萬 | -60.18%9.67萬 | -46.63%13.36萬 | -44.60%17.39萬 | -20.83%98.27萬 | -55.97%17.58萬 | -35.25%24.27萬 | 22.32%25.03萬 | 19.58%31.39萬 |
折舊攤銷及損耗 | 70.49%161.04萬 | 64.02%48.41萬 | 84.98%40.28萬 | 75.23%37.8萬 | 59.98%34.56萬 | 14.06%94.46萬 | 29.19%29.51萬 | 3.39%21.78萬 | 10.79%21.57萬 | 11.13%21.6萬 |
-折舊及攤銷 | 70.49%161.04萬 | 64.02%48.41萬 | 84.98%40.28萬 | 75.23%37.8萬 | 59.98%34.56萬 | 14.06%94.46萬 | 29.19%29.51萬 | 3.39%21.78萬 | 10.79%21.57萬 | 11.13%21.6萬 |
其他營業費用 | 28.37%165.61萬 | 24.08%39.07萬 | 43.30%46.01萬 | 7.58%39.06萬 | 42.47%41.47萬 | -29.50%129.01萬 | -50.61%31.49萬 | -8.06%32.1萬 | 7.25%36.31萬 | -42.30%29.11萬 |
營業利潤 | -2.09%-767.07萬 | -39.64%-219.46萬 | 10.12%-159.96萬 | 9.03%-207.09萬 | 4.25%-180.57萬 | -8.79%-751.35萬 | 33.40%-157.16萬 | 16.77%-177.96萬 | -102.27%-227.64萬 | -46.97%-188.59萬 |
淨非營業利息收入(費用) | -27.59%16.07萬 | -63.34%2.64萬 | -53.80%4.11萬 | 276.32%3.2萬 | 16.64%6.12萬 | 85.69%22.19萬 | 16.56%7.2萬 | 99.55%8.9萬 | -35.33%8,510 | 5.24萬 |
利息收入 | -27.59%16.07萬 | -63.34%2.64萬 | -53.80%4.11萬 | 276.32%3.2萬 | 16.64%6.12萬 | 85.69%22.19萬 | 16.56%7.2萬 | 99.55%8.9萬 | -35.33%8,510 | --5.24萬 |
其他淨收入(費用) | 80.40%-148.37萬 | 80.51%-152.34萬 | -83.90%3.96萬 | -756.89萬 | -781.5萬 | 24.61萬 | ||||
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | ---781.5萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --781.5萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -702.80%-148.37萬 | ---152.34萬 | -83.90%3.96萬 | ---- | ---- | --24.61萬 | --0 | --24.61萬 | ---- | ---- |
稅前利潤 | 39.48%-899.38萬 | 60.37%-369.16萬 | -5.15%-151.88萬 | 10.10%-203.89萬 | 4.85%-174.45萬 | -118.95%-1,486.05萬 | -305.32%-931.47萬 | 31.00%-144.45萬 | -103.90%-226.79萬 | -42.89%-183.34萬 |
所得稅 | 103.21%9,946 | 103.21%9,946 | 0 | 0 | 0 | -324.60%-30.98萬 | -324.60%-30.98萬 | 0 | 0 | 0 |
除稅後利潤 | 38.12%-900.37萬 | 58.89%-370.15萬 | -5.15%-151.88萬 | 10.10%-203.89萬 | 4.85%-174.45萬 | -110.12%-1,455.06萬 | -269.65%-900.48萬 | 31.00%-144.45萬 | -103.90%-226.79萬 | -42.89%-183.34萬 |
持續經營利潤 | 38.12%-900.37萬 | 58.89%-370.15萬 | -5.15%-151.88萬 | 10.10%-203.89萬 | 4.85%-174.45萬 | -110.12%-1,455.06萬 | -269.65%-900.48萬 | 31.00%-144.45萬 | -103.90%-226.79萬 | -42.89%-183.34萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 38.12%-900.37萬 | 58.89%-370.15萬 | -5.15%-151.88萬 | 10.10%-203.89萬 | 4.85%-174.45萬 | -110.12%-1,455.06萬 | -269.65%-900.48萬 | 31.00%-144.45萬 | -103.90%-226.79萬 | -42.89%-183.34萬 |
優先股派息 | -75.61%30萬 | -92.54%7.5萬 | 0.00%7.5萬 | 0.00%7.5萬 | 0.00%7.5萬 | 274.52%123.01萬 | 1,325.26%100.51萬 | -8.30%7.5萬 | -14.91%7.5萬 | -14.77%7.5萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 41.04%-930.37萬 | 62.27%-377.65萬 | -4.89%-159.38萬 | 9.78%-211.39萬 | 4.66%-181.95萬 | -117.56%-1,578.07萬 | -299.35%-1,000.99萬 | 30.15%-151.95萬 | -95.17%-234.29萬 | -39.19%-190.84萬 |
基本每股收益 | 94.97%-14.65 | 99.09%-1.575 | 81.82%-5 | 47.54%-24 | 55.73%-21.25 | 23.03%-291.52 | -32.77%-173.27 | 75.72%-27.5 | 26.80%-45.75 | 33.56%-48 |
稀釋每股收益 | 94.97%-14.65 | 99.09%-1.575 | 81.82%-5 | 47.54%-24 | 55.73%-21.25 | 23.03%-291.52 | -32.77%-173.27 | 75.72%-27.5 | 26.80%-45.75 | 33.56%-48 |
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 | -- | -- | -- | -- |