Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
傑富瑞
JEF
5
亞馬遜
AMZN
(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 | 11.80%1.35億 | 9.32%3,410.6萬 | 14.01%3,541.1萬 | 11.35%3,412.7萬 | 12.60%3,179.2萬 | 15.42%1.21億 | 21.81%3,119.7萬 | 17.81%3,106萬 | 30.83%3,064.8萬 | -4.46%2,823.4萬 |
營業收入 | 11.80%1.35億 | 9.32%3,410.6萬 | 14.01%3,541.1萬 | 11.35%3,412.7萬 | 12.60%3,179.2萬 | 15.42%1.21億 | 21.81%3,119.7萬 | 17.81%3,106萬 | 30.83%3,064.8萬 | -4.46%2,823.4萬 |
主營業務成本 | 12.82%5,431.7萬 | 6.99%1,299.2萬 | 28.89%1,566萬 | 6.66%1,214.7萬 | 8.47%1,351.8萬 | -19.97%4,814.4萬 | -17.25%1,214.3萬 | -22.62%1,215萬 | -23.00%1,138.8萬 | -16.87%1,246.3萬 |
毛利 | 11.13%8,111.9萬 | 10.81%2,111.4萬 | 4.45%1,975.1萬 | 14.12%2,198萬 | 15.87%1,827.4萬 | 62.96%7,299.5萬 | 74.23%1,905.4萬 | 77.36%1,891萬 | 123.02%1,926萬 | 8.32%1,577.1萬 |
營業費用 | 13.66%1.34億 | 14.48%3,588.3萬 | -0.69%3,149.9萬 | 16.55%3,292.2萬 | 26.88%3,343.1萬 | -1.54%1.18億 | 19.47%3,134.3萬 | 17.81%3,171.8萬 | -15.92%2,824.8萬 | -19.54%2,634.9萬 |
銷售和管理費用 | 12.73%1.05億 | 17.91%2,887.1萬 | -2.78%2,379.7萬 | 12.26%2,500.7萬 | 24.92%2,696.3萬 | -0.47%9,282.3萬 | 22.85%2,448.5萬 | 18.97%2,447.8萬 | -17.63%2,227.6萬 | -16.05%2,158.4萬 |
-管理費用 | 12.73%1.05億 | 17.91%2,887.1萬 | -2.78%2,379.7萬 | 12.26%2,500.7萬 | 24.92%2,696.3萬 | -0.47%9,282.3萬 | 22.85%2,448.5萬 | 18.97%2,447.8萬 | -17.63%2,227.6萬 | -16.05%2,158.4萬 |
研發費用 | 19.25%3,108.2萬 | 11.89%806.7萬 | 4.72%810.4萬 | 33.31%816.9萬 | 35.19%674.2萬 | -2.78%2,606.4萬 | 10.60%721萬 | 16.71%773.9萬 | -7.50%612.8萬 | -29.10%498.7萬 |
其他營業費用 | -61.51%-198.5萬 | -199.72%-105.5萬 | 19.44%-40.2萬 | -62.82%-25.4萬 | -23.42%-27.4萬 | -115.61%-122.9萬 | -65.26%-35.2萬 | -76.95%-49.9萬 | -108.00%-15.6萬 | ---22.2萬 |
營業利潤 | -17.81%-5,261.6萬 | -20.18%-1,476.9萬 | 8.28%-1,174.8萬 | -21.74%-1,094.2萬 | -43.29%-1,515.7萬 | 40.22%-4,466.3萬 | 19.68%-1,228.9萬 | 21.24%-1,280.8萬 | 63.99%-898.8萬 | 41.84%-1,057.8萬 |
淨非營業利息收入(費用) | -7.48%1,465.5萬 | -19.19%349萬 | -15.53%353.5萬 | -5.28%368.1萬 | 14.47%394.8萬 | 208.69%1,583.9萬 | 53.43%431.9萬 | 144.45%418.5萬 | 603.99%388.6萬 | 6,532.69%344.9萬 |
利息收入 | -7.48%1,465.5萬 | -19.19%349萬 | -15.53%353.5萬 | -5.28%368.1萬 | 14.47%394.8萬 | 208.69%1,583.9萬 | 53.43%431.9萬 | 144.45%418.5萬 | --388.6萬 | --344.9萬 |
其他淨收入(費用) | -111.44%-13.6萬 | 49.15%-35.7萬 | -99.76%5,000 | 95.79%-9,000 | 4,620.00%22.6萬 | 103.99%118.9萬 | 92.04%-70.2萬 | 110.32%211萬 | 40.22%-21.4萬 | 97.70%-5,000 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | 95.51%-132.8萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | -95.51%132.8萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -105.40%-13.6萬 | -157.03%-35.7萬 | -99.76%5,000 | 95.79%-9,000 | 4,620.00%22.6萬 | 1,008.66%251.7萬 | 56.89%62.6萬 | 2,189.11%211萬 | 40.22%-21.4萬 | 97.70%-5,000 |
稅前利潤 | -37.86%-3,809.7萬 | -34.18%-1,163.6萬 | -26.02%-820.8萬 | -36.76%-727萬 | -53.95%-1,098.3萬 | 72.20%-2,763.5萬 | 59.29%-867.2萬 | 81.39%-651.3萬 | 78.53%-531.6萬 | 61.13%-713.4萬 |
所得稅 | -39.64%43.4萬 | -105.67%-8,000 | -28.57%14.5萬 | -50.21%11.7萬 | 28.57%18萬 | 338.41%71.9萬 | -8.44%14.1萬 | 181.94%20.3萬 | 71.53%23.5萬 | 170.35%14萬 |
除稅後利潤 | -35.89%-3,853.1萬 | -31.94%-1,162.8萬 | -24.37%-835.3萬 | -33.08%-738.7萬 | -53.46%-1,116.3萬 | 71.52%-2,835.4萬 | 58.92%-881.3萬 | 80.85%-671.6萬 | 77.71%-555.1萬 | 59.93%-727.4萬 |
持續經營利潤 | -35.89%-3,853.1萬 | -31.94%-1,162.8萬 | -24.37%-835.3萬 | -33.08%-738.7萬 | -53.46%-1,116.3萬 | 71.52%-2,835.4萬 | 58.92%-881.3萬 | 80.85%-671.6萬 | 77.71%-555.1萬 | 59.93%-727.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.89%-3,853.1萬 | -31.94%-1,162.8萬 | -24.37%-835.3萬 | -33.08%-738.7萬 | -53.46%-1,116.3萬 | 71.52%-2,835.4萬 | 58.92%-881.3萬 | 80.85%-671.6萬 | 77.71%-555.1萬 | 59.93%-727.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -35.89%-3,853.1萬 | -31.94%-1,162.8萬 | -24.37%-835.3萬 | -33.08%-738.7萬 | -53.46%-1,116.3萬 | 71.52%-2,835.4萬 | 58.92%-881.3萬 | 80.85%-671.6萬 | 77.71%-555.1萬 | 59.93%-727.4萬 |
基本每股收益 | -33.33%-1 | -30.43%-0.3 | -22.22%-0.22 | -26.67%-0.19 | -52.63%-0.29 | 72.12%-0.75 | 54.00%-0.23 | 81.05%-0.18 | 77.61%-0.15 | 61.22%-0.19 |
稀釋每股收益 | -33.33%-1 | -30.43%-0.3 | -22.22%-0.22 | -26.67%-0.19 | -52.63%-0.29 | 72.12%-0.75 | 54.00%-0.23 | 81.05%-0.18 | 77.61%-0.15 | 61.22%-0.19 |
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 | -- | -- | -- | -- |