GoldMining Inc
GOLD
Shopify Inc
SHOP
Celestica Inc
CLS
4
GoldMoney Inc
XAU
5
Enbridge Inc
ENB
(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 | 45.75%2,825.79萬 | 64.91%842.71萬 | 73.67%833.36萬 | 27.76%615.9萬 | 14.58%533.82萬 | 8.85%1,938.85萬 | 7.62%511.01萬 | 5.95%479.86萬 | -0.01%482.07萬 | 10.87%465.9萬 |
營業收入 | 45.75%2,825.79萬 | 64.91%842.71萬 | 73.67%833.36萬 | 27.76%615.9萬 | 14.58%533.82萬 | 8.85%1,938.85萬 | 7.62%511.01萬 | 5.95%479.86萬 | -0.01%482.07萬 | 10.87%465.9萬 |
主營業務成本 | 37.82%1,680.96萬 | 63.00%475.18萬 | 61.76%509.24萬 | 16.32%360.32萬 | 10.74%336.22萬 | 5.90%1,219.69萬 | -18.45%291.52萬 | 6.97%314.8萬 | 309.76萬 | 28.26%303.6萬 |
毛利 | 59.19%1,144.83萬 | 67.45%367.53萬 | 96.37%324.13萬 | 48.33%255.58萬 | 21.75%197.6萬 | 14.24%719.16萬 | 87.05%219.49萬 | 4.04%165.06萬 | 172.31萬 | -11.55%162.3萬 |
營業費用 | 7.19%1,693.2萬 | 2.09%404.8萬 | 12.76%405.01萬 | 13.64%490.15萬 | 0.15%393.24萬 | -3.06%1,579.69萬 | 3.87%396.53萬 | -14.66%359.18萬 | 431.33萬 | 5.47%392.66萬 |
銷售和管理費用 | 3.46%1,448.68萬 | -6.11%306.08萬 | 7.65%348.5萬 | 13.04%445.92萬 | -2.22%348.17萬 | -5.74%1,400.27萬 | -2.32%326萬 | -16.43%323.73萬 | --394.47萬 | 4.19%356.08萬 |
-銷售費用 | -23.82%11.52萬 | 132.00%5.04萬 | -41.96%2.13萬 | -34.22%2.24萬 | -64.06%2.11萬 | -19.60%15.13萬 | -55.17%2.17萬 | -8.27%3.68萬 | --3.4萬 | -4.79%5.87萬 |
-管理費用 | 3.75%1,437.15萬 | -7.04%301.04萬 | 8.22%346.37萬 | 13.46%443.68萬 | -1.18%346.06萬 | -5.56%1,385.14萬 | -1.54%323.83萬 | -16.51%320.05萬 | --391.06萬 | 4.36%350.2萬 |
折舊攤銷及損耗 | 36.40%244.53萬 | 39.97%98.72萬 | 59.40%56.5萬 | 19.99%44.23萬 | 23.72%45.07萬 | 24.37%179.27萬 | 46.82%70.53萬 | 5.74%35.45萬 | --36.86萬 | 19.24%36.43萬 |
-折舊及攤銷 | 36.40%244.53萬 | 39.97%98.72萬 | 59.40%56.5萬 | 19.99%44.23萬 | 23.72%45.07萬 | 24.37%179.27萬 | 46.82%70.53萬 | 5.74%35.45萬 | --36.86萬 | 19.24%36.43萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | --1,503 | --0 | ---- | ---- | --1,503 |
營業利潤 | 36.28%-548.37萬 | 78.95%-37.27萬 | 58.33%-80.88萬 | 9.44%-234.57萬 | 15.07%-195.65萬 | 13.96%-860.53萬 | 33.05%-177.04萬 | 25.98%-194.12萬 | -259.02萬 | -22.01%-230.35萬 |
營業外利息收入與支出淨額 | -175.65%-158.06萬 | -151.23%-52.55萬 | -264.24%-45.95萬 | -181.78%-34.38萬 | -116.93%-25.18萬 | -14.11%-57.34萬 | -75.46%-20.92萬 | -21.50%-12.62萬 | -12.2萬 | 31.10%-11.61萬 |
營業外利息收入 | -96.63%2,520 | -99.62%11 | -87.51%2,409 | -99.77%50 | -99.84%50 | -63.42%7.48萬 | -94.45%2,869 | -72.54%1.93萬 | -62.62%2.13萬 | 23.23%3.13萬 |
營業外利息支出 | 138.03%148.37萬 | 167.47%50.06萬 | 200.51%43.71萬 | 122.57%31.9萬 | 54.01%22.7萬 | -11.82%62.33萬 | 9.54%18.72萬 | -16.45%14.54萬 | -14.69%14.33萬 | -23.98%14.74萬 |
其他財務費用 | 300.00%9.94萬 | --2.49萬 | --2.49萬 | --2.49萬 | --2.49萬 | --2.49萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 94.74%-26.29萬 | 96.24%-18.83萬 | -2,340.20%-7.26萬 | -215.37%-7,356 | -26.79%5,269 | -12,160.37%-500.03萬 | -25,310.09%-501.09萬 | 61.29%-2,975 | 6,376 | 1,096.81%7,197 |
出售證券收益 | 39.77%1.76萬 | 274.43%7,425 | 511.63%1.22萬 | -215.37%-7,356 | -26.79%5,269 | 193.91%1.26萬 | -74.14%1,983 | 61.29%-2,975 | --6,376 | 1,096.81%7,197 |
特殊收入(費用) | 100.34%1.69萬 | 102.03%10.17萬 | ---8.48萬 | ---- | ---- | -18,203.76%-501.29萬 | ---501.29萬 | --0 | ---- | ---- |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --502.5萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---4.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -369.17%-3.27萬 | 329.23%5.21萬 | ---8.48萬 | ---- | ---- | 144.36%1.21萬 | --1.21萬 | --0 | ---- | ---- |
其他營業外收入(費用) | ---29.74萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 48.32%-732.72萬 | 84.46%-108.64萬 | 35.23%-134.09萬 | 0.33%-269.69萬 | 8.68%-220.29萬 | -34.47%-1,417.9萬 | -151.16%-699.04萬 | 24.27%-207.03萬 | 8.89%-270.58萬 | -17.27%-241.24萬 |
所得稅 | 1,887.63%20.88萬 | 1,043.01%20.87萬 | -68.56%105 | 0 | -4,042.20%-1.17萬 | -2.21萬 | 334 | 1.01萬 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 46.81%-753.6萬 | 81.41%-129.51萬 | 35.24%-134.1萬 | 0.70%-269.69萬 | 8.68%-220.29萬 | -34.36%-1,416.73萬 | -150.37%-696.83萬 | 24.26%-207.06萬 | 8.55%-271.6萬 | -17.29%-241.24萬 |
持續經營利潤 | 46.81%-753.6萬 | 81.41%-129.51萬 | 35.24%-134.1萬 | 0.70%-269.69萬 | 8.68%-220.29萬 | -34.36%-1,416.73萬 | -150.37%-696.83萬 | 24.26%-207.06萬 | 8.55%-271.6萬 | -17.29%-241.24萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 46.81%-753.6萬 | 81.41%-129.51萬 | 35.24%-134.1萬 | 0.70%-269.69萬 | 8.68%-220.29萬 | -34.36%-1,416.73萬 | -150.37%-696.83萬 | 24.26%-207.06萬 | 8.55%-271.6萬 | -17.29%-241.24萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 46.81%-753.6萬 | 81.41%-129.51萬 | 35.24%-134.1萬 | 0.70%-269.69萬 | 8.68%-220.29萬 | -34.36%-1,416.73萬 | -150.37%-696.83萬 | 24.26%-207.06萬 | 8.55%-271.6萬 | -17.29%-241.24萬 |
基本每股收益 | 59.70%-0.27 | 90.91%-0.03 | 60.00%-0.04 | 15.38%-0.11 | 9.09%-0.1 | -34.00%-0.67 | -153.85%-0.33 | 23.08%-0.1 | 7.05%-0.13 | -10.00%-0.11 |
稀釋每股收益 | 59.70%-0.27 | 90.91%-0.03 | 60.00%-0.04 | 15.38%-0.11 | 9.09%-0.1 | -34.00%-0.67 | -153.85%-0.33 | 23.08%-0.1 | 7.05%-0.13 | -10.00%-0.11 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- |
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。