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 | 36.02%5,926.51萬 | 7.48%1,506.57萬 | 8.68%1,231.6萬 | 24.27%1,311.21萬 | 144.72%1,877.13萬 | -48.37%4,357.17萬 | -16.82%1,401.7萬 | -60.00%1,133.26萬 | -46.66%1,055.15萬 | -60.51%767.06萬 |
營業收入 | 36.02%5,926.51萬 | 7.48%1,506.57萬 | 8.68%1,231.6萬 | 24.27%1,311.21萬 | 144.72%1,877.13萬 | -48.37%4,357.17萬 | -16.82%1,401.7萬 | -60.00%1,133.26萬 | -46.66%1,055.15萬 | -60.51%767.06萬 |
主營業務成本 | 36.53%3,898.79萬 | 13.97%1,041.07萬 | 3.64%799.64萬 | 25.13%879.46萬 | 151.95%1,178.62萬 | -40.15%2,855.7萬 | 35.13%913.46萬 | -57.57%771.59萬 | -51.05%702.85萬 | -44.39%467.8萬 |
毛利 | 35.05%2,027.72萬 | -4.66%465.5萬 | 19.43%431.96萬 | 22.55%431.75萬 | 133.41%698.51萬 | -59.06%1,501.47萬 | -51.62%488.23萬 | -64.35%361.67萬 | -35.01%352.31萬 | -72.82%299.26萬 |
營業費用 | -26.19%5,025.66萬 | -49.35%966.93萬 | -22.71%1,492.9萬 | -40.93%929.97萬 | 16.82%1,636.45萬 | -26.04%6,809.28萬 | -16.98%1,909.09萬 | -12.41%1,931.54萬 | -40.35%1,574.23萬 | -32.23%1,400.82萬 |
銷售和管理費用 | 7.88%3,237.88萬 | -16.97%800.3萬 | 52.17%1,132.12萬 | -32.46%469.54萬 | 38.37%836.54萬 | 3.98%3,001.23萬 | 64.60%963.83萬 | 28.29%743.98萬 | -32.94%695.25萬 | -11.97%604.57萬 |
-管理費用 | 7.88%3,237.88萬 | -16.97%800.3萬 | 52.17%1,132.12萬 | -32.46%469.54萬 | 38.37%836.54萬 | 3.98%3,001.23萬 | 64.60%963.83萬 | 28.29%743.98萬 | -32.94%695.25萬 | -11.97%604.57萬 |
折舊攤銷及損耗 | -53.05%1,787.78萬 | -82.37%166.63萬 | -69.62%360.78萬 | -47.62%460.43萬 | 0.46%799.91萬 | -39.75%3,808.05萬 | -44.85%945.26萬 | -26.93%1,187.56萬 | -45.15%878.98萬 | -42.31%796.25萬 |
-折舊及攤銷 | -53.05%1,787.78萬 | -82.37%166.63萬 | -69.62%360.78萬 | -47.62%460.43萬 | 0.46%799.91萬 | -39.75%3,808.05萬 | -44.85%945.26萬 | -26.93%1,187.56萬 | -45.15%878.98萬 | -42.31%796.25萬 |
營業利潤 | 43.52%-2,997.93萬 | 64.71%-501.42萬 | 32.42%-1,060.94萬 | 59.23%-498.23萬 | 14.85%-937.93萬 | 4.18%-5,307.81萬 | -10.13%-1,420.86萬 | -31.85%-1,569.87萬 | 41.73%-1,221.92萬 | -14.05%-1,101.56萬 |
淨非營業利息收入(費用) | -1.60%-309.76萬 | 18.14%-80.85萬 | -55.67%-80.16萬 | -16.36%-75.29萬 | 12.04%-73.46萬 | 49.72%-304.88萬 | 42.00%-98.77萬 | 66.97%-51.5萬 | 58.66%-64.71萬 | 32.47%-83.51萬 |
利息費用 | 1.60%309.76萬 | -18.14%80.85萬 | 55.67%80.16萬 | 16.36%75.29萬 | -12.04%73.46萬 | -49.72%304.88萬 | -42.00%98.77萬 | -66.97%51.5萬 | -58.66%64.71萬 | -32.47%83.51萬 |
其他淨收入(費用) | -447.93%-1,228.32萬 | -85.75%123.38萬 | 52.98%-146.55萬 | 29.60%-213.08萬 | -1,074.08%-991.48萬 | -52.42%353.04萬 | 305.96%865.65萬 | 59.97%-311.71萬 | -115.04%-302.68萬 | 250.84%101.79萬 |
出售證券收益 | 97.83%-16.39萬 | 229.41%118.84萬 | -1.79%-114.15萬 | 64.72%-206.06萬 | 449.39%185.58萬 | -357.66%-754.35萬 | 92.41%-91.84萬 | 69.28%-112.15萬 | -130.16%-584.15萬 | 148.31%33.78萬 |
股權收益 | --0 | --0 | --0 | --0 | --0 | 97.10%-3.64萬 | --0 | --0 | --0 | ---3.64萬 |
特殊收入(費用) | -213.24%-1,244.41萬 | --0 | --0 | -103.31%-8.47萬 | -1,874.92%-1,192.59萬 | 228.95%1,098.9萬 | 9.26%947.3萬 | 56.21%-183.71萬 | 331.42%256.23萬 | --67.19萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --11.89萬 |
-減:勾銷 | --0 | ---- | --0 | ---- | ---- | -45.57%183.71萬 | --0 | --183.71萬 | ---- | ---- |
-業務出售收益 | -231.36%-1,244.41萬 | --0 | --0 | ---8.47萬 | ---1,192.59萬 | --947.3萬 | --947.3萬 | --0 | --0 | --0 |
-固定資產出售收益 | --0 | --0 | --0 | --0 | --0 | -59.49%335.31萬 | --0 | --0 | --256.23萬 | --79.08萬 |
其他非經營收入(費用) | 167.88%32.47萬 | -55.49%4.53萬 | -104.32%-32.4萬 | -94.21%1.46萬 | 249.06%15.54萬 | -94.96%12.12萬 | -78.53%10.19萬 | -365.09%-15.86萬 | -86.47%25.24萬 | 82.07%4.45萬 |
稅前利潤 | 13.76%-4,536.02萬 | 29.83%-458.9萬 | 33.39%-1,287.66萬 | 50.51%-786.6萬 | -84.89%-2,002.87萬 | 2.66%-5,259.65萬 | 65.23%-653.98萬 | 9.04%-1,933.07萬 | -560.66%-1,589.31萬 | 6.37%-1,083.29萬 |
所得稅 | -83.58%97.66萬 | -101.86%-6.79萬 | -64.89萬 | -0.21%175.27萬 | -110.84%-5.94萬 | 594.86萬 | 364.42萬 | 0 | 175.64萬 | 54.81萬 |
除稅後利潤 | 20.85%-4,633.68萬 | 55.61%-452.11萬 | 36.74%-1,222.77萬 | 45.50%-961.87萬 | -75.46%-1,996.93萬 | -8.35%-5,854.51萬 | 45.85%-1,018.4萬 | 9.04%-1,933.07萬 | -633.67%-1,764.95萬 | 1.63%-1,138.1萬 |
持續經營利潤 | 20.85%-4,633.68萬 | 55.61%-452.11萬 | 36.74%-1,222.77萬 | 45.50%-961.87萬 | -75.46%-1,996.93萬 | -8.35%-5,854.51萬 | 45.85%-1,018.4萬 | 9.04%-1,933.07萬 | -633.67%-1,764.95萬 | 1.63%-1,138.1萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 26.47%-20.51萬 | 27.37%-28.31萬 | -6.01%-30.56萬 | -18.99%-27.89萬 | ||||
歸屬於母公司的淨利潤 | 20.85%-4,633.68萬 | 57.24%-472.62萬 | 35.80%-1,222.77萬 | 44.54%-961.87萬 | -78.02%-1,976.42萬 | -10.96%-5,854.51萬 | 40.09%-1,105.15萬 | 8.70%-1,904.76萬 | -719.11%-1,734.39萬 | 2.06%-1,110.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.85%-4,633.68萬 | 57.24%-472.62萬 | 35.80%-1,222.77萬 | 44.54%-961.87萬 | -78.02%-1,976.42萬 | -10.96%-5,854.51萬 | 40.09%-1,105.15萬 | 8.70%-1,904.76萬 | -719.11%-1,734.39萬 | 2.06%-1,110.2萬 |
基本每股收益 | 32.90%-2.59 | 71.05%-0.22 | 42.61%-0.66 | 50.89%-0.55 | -48.75%-1.19 | 7.21%-3.86 | 45.32%-0.76 | 27.22%-1.15 | -522.22%-1.12 | 16.67%-0.8 |
稀釋每股收益 | 32.90%-2.59 | 71.05%-0.22 | 42.61%-0.66 | 50.89%-0.55 | -48.75%-1.19 | 7.21%-3.86 | 45.32%-0.76 | 27.22%-1.15 | -522.22%-1.12 | 16.67%-0.8 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |