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 | 3.43%183.53億 | 1.40%759.3億 | 0.94%208.11億 | 4.16%189億 | 2.13%198.29億 | -1.80%177.45億 | 4.04%748.82億 | 0.22%206.17億 | 1.56%181.45億 | 13.94%194.16億 |
主營業務成本 | 5.20%112.64億 | 0.75%461.07億 | 3.07%128.85億 | 1.02%111.52億 | 1.63%124.16億 | -3.58%107.07億 | -0.79%457.66億 | -3.10%125.01億 | -5.15%110.39億 | 8.12%122.17億 |
毛利 | 0.72%70.89億 | 2.43%298.23億 | -2.34%79.26億 | 9.03%77.48億 | 2.97%74.13億 | 1.03%70.38億 | 12.65%291.16億 | 5.80%81.16億 | 14.08%71.06億 | 25.40%71.99億 |
營業費用 | 5.72%50.25億 | 3.26%203.58億 | 1.50%52.74億 | 6.10%51.35億 | 6.27%52.88億 | 0.25%47.53億 | 6.16%197.15億 | -14.26%51.96億 | 27.44%48.4億 | 11.27%49.76億 |
銷售、一般行政及管理費用 | 3.77%35億 | 3.18%139.84億 | -0.46%36.71億 | 7.63%35.71億 | 5.39%35.56億 | 0.72%33.73億 | 5.41%135.53億 | 0.68%36.88億 | 4.37%33.18億 | 9.51%33.74億 |
-一般及行政管理費用 | 3.77%35億 | 3.18%139.84億 | -0.46%36.71億 | 7.63%35.71億 | 5.39%35.56億 | 0.72%33.73億 | 5.41%135.53億 | 0.68%36.88億 | 4.37%33.18億 | 9.51%33.74億 |
研發費用 | 3.28%15.45億 | 2.67%62.76億 | -0.84%16.51億 | 2.50%15.61億 | 4.84%16.02億 | 4.62%14.96億 | 9.34%61.13億 | 5.31%16.65億 | 8.79%15.23億 | 12.44%15.28億 |
其他營業費用 | 8.97%8,500萬 | 14.99%5.14億 | 40.91%9,300萬 | 11.20%1.39億 | 63.49%2.06億 | -41.79%7,800萬 | 56.84%4.47億 | -15.38%6,600萬 | 140.38%1.25億 | 80.00%1.26億 |
其他營業收入總額 | -45.88%1.05億 | 4.52%4.16億 | -36.77%1.41億 | 7.94%1.36億 | 46.15%7,600萬 | 12.79%1.94億 | 145.68%3.98億 | 130.22%2.23億 | -84.87%1.26億 | 36.84%5,200萬 |
營業利潤 | -9.67%20.64億 | 0.68%94.65億 | -9.18%26.52億 | 15.31%26.13億 | -4.41%21.25億 | 2.70%22.85億 | 29.21%94.01億 | 81.25%29.2億 | -6.79%22.66億 | 75.18%22.23億 |
營業外利息收入與支出淨額 | -15.24%2.28億 | 25.27%8.08億 | 38.19%1.99億 | -11.89%2億 | 38.38%1.37億 | 52.84%2.69億 | 1,565.91%6.45億 | 251.58%1.44億 | 142.91%2.27億 | -70.71%9,900萬 |
營業外利息收入 | 4.77%7.47億 | 17.94%28.33億 | 6.25%7.14億 | 14.50%7.03億 | 21.80%7.04億 | 32.04%7.13億 | 47.18%24.02億 | 41.18%6.72億 | 46.54%6.14億 | 57.49%5.78億 |
營業外利息支出 | -8.10%3.86億 | 30.39%17.85億 | 27.64%4.71億 | 18.25%4.47億 | 28.74%4.48億 | 52.17%4.2億 | 98.69%13.69億 | 108.47%3.69億 | 136.25%3.78億 | 86.10%3.48億 |
其他財務費用 | 454.17%1.33億 | -38.14%2.4億 | -72.33%4,400萬 | 522.22%5,600萬 | -9.16%1.19億 | -72.73%2,400萬 | -60.69%3.88億 | -59.64%1.59億 | -98.86%900萬 | 182.91%1.31億 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -86.45%9,000萬 | 111.63%1.51億 | 125.87%5,200萬 | 107.32%3,900萬 | -96.04%7,200萬 | 473.03%6.64億 | -1,238.14%-12.98億 | -108.61%-2.01億 | 81.06%-5.33億 | 1,153.79%18.18億 |
特殊收入(費用) | -66.19%8.04億 | 11,223.81%23.78億 | ||||||||
減:其他特殊費用 | ---- | -5.93%-8.39億 | ---- | ---- | ---- | ---- | 69.75%-7.92億 | ---- | ---- | ---- |
減:勾銷 | ---- | 102.21%3,500萬 | ---- | ---- | ---- | ---- | -161.07%-15.86億 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -25.99%23.81億 | 0.91%112.27億 | 1.40%29.03億 | 45.58%28.52億 | -43.60%23.36億 | 44.71%32.17億 | 55.52%111.26億 | -26.00%28.63億 | 314.80%19.59億 | 136.55%41.42億 |
所得稅 | -10.49%5.8億 | -10.77%23.2億 | -23.23%7.27億 | 21.12%6.94億 | -42.86%3.36億 | 11.92%6.48億 | -5.14%26億 | -0.63%9.47億 | -6.22%5.73億 | 8.69%5.88億 |
除稅後利潤 | 51.81%38.68億 | 5.43%89.92億 | 11.20%21.15億 | 48.13%21.33億 | -38.14%21.96億 | 55.75%25.48億 | 94.19%85.29億 | -34.71%19.02億 | 194.06%14.4億 | 192.42%35.5億 |
持續經營利潤 | -29.89%18.01億 | 4.48%89.07億 | 13.57%21.76億 | 55.70%21.58億 | -43.70%20.01億 | 56.27%25.69億 | 93.18%85.25億 | -34.27%19.16億 | 191.00%13.86億 | 193.96%35.54億 |
停止經營利潤 | 9,942.86%20.67億 | 2,733.33%8,500萬 | -335.71%-6,100萬 | -145.45%-2,500萬 | 6,633.33%1.96億 | -162.50%-2,100萬 | 114.29%300萬 | -600.00%-1,400萬 | 885.71%5,500萬 | -175.00%-300萬 |
歸屬于少數股東的淨利潤 | 1.88%1.63億 | 19.34%6.91億 | 16.85%2.15億 | -4.94%1.54億 | 120.27%1.63億 | 0.63%1.6億 | -13.45%5.79億 | -13.21%1.84億 | 29.60%1.62億 | -58.89%7,400萬 |
歸屬於母公司的淨利潤 | 55.09%37.05億 | 4.43%83.01億 | 10.59%19億 | 54.93%19.8億 | -41.54%20.32億 | 61.75%23.89億 | 113.51%79.49億 | -36.39%17.18億 | 177.22%12.78億 | 236.17%34.76億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 55.09%37.05億 | 4.43%83.01億 | 10.59%19億 | 54.93%19.8億 | -41.54%20.32億 | 61.75%23.89億 | 113.51%79.49億 | -36.39%17.18億 | 177.22%12.78億 | 236.17%34.76億 |
總派息金額 | ||||||||||
基本每股收益 | 55.45%0.3785 | 4.88%0.8463 | 11.52%0.1945 | 55.90%0.2017 | -41.46%0.2065 | 62.03%0.2435 | 115.91%0.8069 | -35.80%0.1744 | 178.16%0.1294 | 242.97%0.3528 |
稀釋每股收益 | 55.85%0.3745 | 4.74%0.8342 | 11.22%0.1913 | 55.97%0.1993 | -41.47%0.2041 | 61.62%0.2403 | 115.90%0.7965 | -35.93%0.172 | 176.81%0.1278 | 241.73%0.3488 |
每股派息 | ||||||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。