Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
傑富瑞
JEF
5
亞馬遜
AMZN
(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 | 4.60%3.04億 | 7.68%12.2億 | 2.89%3.11億 | 7.00%3.06億 | 8.55%3.12億 | 13.11%2.9億 | 6.33%11.33億 | 12.14%3.03億 | 8.67%2.86億 | 5.16%2.88億 |
營業收入 | 4.60%3.04億 | 7.68%12.2億 | 2.89%3.11億 | 7.00%3.06億 | 8.55%3.12億 | 13.11%2.9億 | 6.33%11.33億 | 12.14%3.03億 | 8.67%2.86億 | 5.16%2.88億 |
主營業務成本 | 0.37%1.58億 | 4.26%6.5億 | 8.54%1.67億 | 4.45%1.63億 | 1.09%1.63億 | 3.12%1.58億 | 4.45%6.24億 | 1.04%1.54億 | 1.68%1.56億 | 9.58%1.61億 |
毛利 | 9.63%1.45億 | 11.87%5.69億 | -2.94%1.45億 | 10.05%1.43億 | 18.09%1.49億 | 27.85%1.33億 | 8.73%5.09億 | 26.48%1.49億 | 18.41%1.3億 | 0.00%1.26億 |
營業費用 | 7.14%1.04億 | 4.11%4.12億 | 11.42%1.04億 | 5.18%1.06億 | 2.60%1.05億 | -2.33%9,669.5萬 | 0.44%3.96億 | -0.52%9,347萬 | -0.29%1.01億 | 2.03%1.02億 |
銷售和管理費用 | 7.14%1.04億 | 7.21%4.12億 | 12.74%1.04億 | 8.82%1.06億 | 6.17%1.05億 | 1.29%9,669.5萬 | 1.22%3.84億 | 2.01%9,237.7萬 | -0.16%9,759.8萬 | 2.36%9,900.3萬 |
-管理費用 | 7.14%1.04億 | 7.21%4.12億 | 12.74%1.04億 | 8.82%1.06億 | 6.17%1.05億 | 1.29%9,669.5萬 | 1.22%3.84億 | 2.01%9,237.7萬 | -0.16%9,759.8萬 | 2.36%9,900.3萬 |
折舊攤銷及損耗 | ---- | --0 | --0 | --0 | --0 | ---- | -20.16%1,145.7萬 | -67.82%109.3萬 | -3.98%338.2萬 | -6.61%345萬 |
-折舊及攤銷 | ---- | --0 | --0 | --0 | --0 | ---- | -20.16%1,145.7萬 | -67.82%109.3萬 | -3.98%338.2萬 | -6.61%345萬 |
營業利潤 | 16.35%4,170.8萬 | 39.03%1.57億 | -27.13%4,042.7萬 | 26.91%3,708.4萬 | 84.94%4,391.9萬 | 667.42%3,584.6萬 | 52.88%1.13億 | 132.95%5,548.1萬 | 236.41%2,922.1萬 | -7.88%2,374.8萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -95.93%29.7萬 | 133.53%415.6萬 | -864.26%-253.6萬 | 154.76%150.6萬 | 43.67%-211.8萬 | 229.92%730.4萬 | -180.24%-1,239.5萬 | -106.97%-26.3萬 | -141.02%-275萬 | -4.01%-376萬 |
特殊收入(費用) | -134.74%-191.4萬 | 90.74%-164.8萬 | -250.44%-440.5萬 | 78.90%-75.8萬 | 71.22%-199.5萬 | 191.53%551萬 | -450.74%-1,780萬 | -132.82%-125.7萬 | -308.65%-359.2萬 | -77.04%-693.1萬 |
-減:重組與併購 | 134.74%191.4萬 | -90.74%164.8萬 | 250.44%440.5萬 | -78.90%75.8萬 | -71.22%199.5萬 | -191.53%-551萬 | 450.74%1,780萬 | 132.82%125.7萬 | 308.65%359.2萬 | 77.04%693.1萬 |
其他非經營收入(費用) | 23.24%221.1萬 | 7.38%580.4萬 | 88.03%186.9萬 | 168.88%226.4萬 | -103.88%-12.3萬 | 350.75%179.4萬 | 553.82%540.5萬 | 1,813.79%99.4萬 | 421.37%84.2萬 | 957.00%317.1萬 |
稅前利潤 | -2.65%4,200.5萬 | 60.27%1.61億 | -31.38%3,789.1萬 | 45.78%3,859萬 | 109.13%4,180.1萬 | 4,637.33%4,315萬 | 44.79%1.01億 | 100.14%5,521.8萬 | 250.84%2,647.1萬 | -9.82%1,998.8萬 |
所得稅 | -8.83%1,226.1萬 | 57.58%4,874.8萬 | -21.97%1,255.5萬 | 35.32%1,084.2萬 | 106.76%1,190.3萬 | 1,148.65%1,344.8萬 | 35.09%3,093.5萬 | 73.75%1,608.9萬 | 451.41%801.2萬 | -17.11%575.7萬 |
除稅後利潤 | 0.14%2,974.4萬 | 61.46%1.13億 | -35.25%2,533.6萬 | 50.32%2,774.8萬 | 110.09%2,989.8萬 | 1,564.60%2,970.2萬 | 49.54%6,979.1萬 | 113.48%3,912.9萬 | 203.00%1,845.9萬 | -6.50%1,423.1萬 |
持續經營利潤 | 0.14%2,974.4萬 | 61.46%1.13億 | -35.25%2,533.6萬 | 50.32%2,774.8萬 | 110.09%2,989.8萬 | 1,564.60%2,970.2萬 | 49.54%6,979.1萬 | 113.48%3,912.9萬 | 203.00%1,845.9萬 | -6.50%1,423.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.14%2,974.4萬 | 61.46%1.13億 | -35.25%2,533.6萬 | 50.32%2,774.8萬 | 110.09%2,989.8萬 | 1,564.60%2,970.2萬 | 49.54%6,979.1萬 | 113.48%3,912.9萬 | 203.00%1,845.9萬 | -6.50%1,423.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.14%2,974.4萬 | 61.46%1.13億 | -35.25%2,533.6萬 | 50.32%2,774.8萬 | 110.09%2,989.8萬 | 1,564.60%2,970.2萬 | 49.54%6,979.1萬 | 113.48%3,912.9萬 | 203.00%1,845.9萬 | -6.50%1,423.1萬 |
基本每股收益 | 0.79%1.28 | 61.41%4.81 | -35.33%1.08 | 49.37%1.18 | 109.84%1.28 | 1,511.11%1.27 | 51.27%2.98 | 114.10%1.67 | 203.85%0.79 | -4.69%0.61 |
稀釋每股收益 | 0.81%1.24 | 60.48%4.67 | -35.58%1.05 | 49.35%1.15 | 110.17%1.24 | 1,466.67%1.23 | 50.00%2.91 | 111.69%1.63 | 208.00%0.77 | -6.35%0.59 |
每股派息 | 0.00%0.6 | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |