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 | 23.46%4.46億 | 20.81%1.19億 | 28.58%1.16億 | 26.69%1.14億 | 17.50%9,684.4萬 | 21.76%3.61億 | 22.29%9,819.9萬 | 19.20%9,010.8萬 | 23.96%9,032.2萬 | 21.60%8,242.2萬 |
營業收入 | 23.46%4.46億 | 20.81%1.19億 | 28.58%1.16億 | 26.69%1.14億 | 17.50%9,684.4萬 | 21.76%3.61億 | 22.29%9,819.9萬 | 19.20%9,010.8萬 | 23.96%9,032.2萬 | 21.60%8,242.2萬 |
主營業務成本 | 12.37%1.48億 | 19.36%3,987.8萬 | 13.66%3,685萬 | 5.83%3,651.5萬 | 19.95%3,146.1萬 | 8.70%1.31億 | -27.53%3,341.1萬 | 24.66%3,242.1萬 | 37.84%3,450.2萬 | 10.61%2,622.9萬 |
毛利 | 29.81%2.98億 | 21.56%7,875.4萬 | 36.96%7,901萬 | 39.58%7,791.3萬 | 16.35%6,538.3萬 | 30.74%2.3億 | 89.48%6,478.8萬 | 16.34%5,768.7萬 | 16.70%5,582萬 | 27.51%5,619.3萬 |
營業費用 | 12.81%2.78億 | 7.32%7,272萬 | 22.91%6,634萬 | 11.63%7,295.4萬 | 7.42%6,904萬 | 16.84%2.47億 | 69.49%6,776.3萬 | -7.42%5,397.4萬 | 13.40%6,535.4萬 | 10.01%6,427.2萬 |
銷售和管理費用 | 9.76%2.06億 | 6.02%5,480.7萬 | 19.61%4,724.9萬 | 9.81%5,496.2萬 | 5.50%4,902.6萬 | 9.93%1.88億 | 17.67%5,169.6萬 | -7.56%3,950.1萬 | 15.69%5,005.1萬 | 5.26%4,647.1萬 |
-銷售費用 | 4.39%2,777.2萬 | 8.12%767.9萬 | 11.70%679.8萬 | 2.56%713.5萬 | -4.63%616萬 | 5.15%2,660.4萬 | 8.26%710.2萬 | -7.45%608.6萬 | 3.22%695.7萬 | 19.04%645.9萬 |
-管理費用 | 10.65%1.78億 | 5.68%4,712.8萬 | 21.06%4,045.1萬 | 10.98%4,782.7萬 | 7.13%4,286.6萬 | 10.76%1.61億 | 19.32%4,459.4萬 | -7.58%3,341.5萬 | 17.99%4,309.4萬 | 3.33%4,001.2萬 |
研發費用 | 20.92%6,929.4萬 | 3.30%1,929萬 | 31.92%1,757.4萬 | 31.29%1,646.5萬 | 25.03%1,596.5萬 | 41.13%5,730.5萬 | 65.44%1,867.3萬 | 23.66%1,332.2萬 | 33.74%1,254.1萬 | 39.31%1,276.9萬 |
折舊攤銷及損耗 | 56.55%329.7萬 | -7.52%-227.2萬 | 16.56%198.5萬 | 46.99%188萬 | -23.54%461.9萬 | 1.20%210.6萬 | 86.46%-211.3萬 | -70.43%170.3萬 | -78.42%127.9萬 | 0.63%604.1萬 |
-折舊及攤銷 | 56.55%329.7萬 | -7.52%-227.2萬 | 16.56%198.5萬 | 46.99%188萬 | -23.54%461.9萬 | 1.20%210.6萬 | 86.46%-211.3萬 | -70.43%170.3萬 | -78.42%127.9萬 | 0.63%604.1萬 |
其他稅費 | 13.13%-49.6萬 | 281.54%89.5萬 | 15.22%-46.8萬 | -123.80%-35.3萬 | 43.51%-57萬 | 76.43%-57.1萬 | -234.33%-49.3萬 | 42.62%-55.2萬 | 258.44%148.3萬 | -13.12%-100.9萬 |
營業利潤 | 218.55%2,000.6萬 | 302.82%603.4萬 | 241.23%1,267萬 | 152.01%495.9萬 | 54.73%-365.7萬 | 52.25%-1,687.5萬 | 48.59%-297.5萬 | 142.59%371.3萬 | 2.68%-953.4萬 | 43.72%-807.9萬 |
淨非營業利息收入(費用) | 52.16%1,115.2萬 | 1.31%286.1萬 | 40.02%289.7萬 | 114.98%269.8萬 | 128.00%269.5萬 | 313.13%732.9萬 | 147.07%282.4萬 | 304.10%206.9萬 | 783.80%125.5萬 | 5,472.73%118.2萬 |
利息收入 | 51.88%1,115.4萬 | 1.24%286.1萬 | 39.93%289.8萬 | 114.55%269.9萬 | 126.66%269.5萬 | 272.41%734.4萬 | 146.17%282.6萬 | 261.43%207.1萬 | 493.40%125.8萬 | 2,948.72%118.9萬 |
利息費用 | -86.67%2,000 | --0 | -50.00%1,000 | -66.67%1,000 | --0 | -92.42%1.5萬 | -60.00%2,000 | -96.72%2,000 | -95.71%3,000 | -88.52%7,000 |
其他淨收入(費用) | 91.93%-541.4萬 | 82.02%-545.2萬 | 103.60%128.1萬 | -14,900.00%-29.6萬 | 20.77%-94.6萬 | -2,244.15%-6,706.6萬 | -2,620.45%-3,032.1萬 | -5,214.50%-3,555.4萬 | -75.00%2,000 | -1,288.37%-119.4萬 |
出售證券收益 | -382.85%-204.5萬 | -305.50%-280.1萬 | 289.19%148.7萬 | -108.54%-17.1萬 | -344.54%-56萬 | 267.01%72.3萬 | 56.67%136.3萬 | -31.66%-78.6萬 | 77.53%-8.2萬 | 329.00%22.9萬 |
特殊收入(費用) | 95.07%-336.8萬 | 91.40%-275.4萬 | 99.47%-18.5萬 | --0 | 69.57%-42.9萬 | -1,959.95%-6,834.9萬 | ---3,203.9萬 | ---3,490萬 | --0 | ---141萬 |
-減:資本性資產減值 | -95.07%336.8萬 | -91.40%275.4萬 | -99.47%18.5萬 | --0 | -69.57%42.9萬 | 1,959.95%6,834.9萬 | --3,203.9萬 | --3,490萬 | --0 | --141萬 |
其他非經營收入(費用) | -100.18%-1,000 | -70.99%10.3萬 | -115.91%-2.1萬 | -248.81%-12.5萬 | 430.77%4.3萬 | 115.38%56萬 | 6.61%35.5萬 | 283.33%13.2萬 | -77.48%8.4萬 | -192.86%-1.3萬 |
稅前利潤 | 133.60%2,574.4萬 | 111.30%344.3萬 | 156.59%1,684.8萬 | 188.93%736.1萬 | 76.42%-190.8萬 | -110.32%-7,661.2萬 | -785.56%-3,047.2萬 | -235.46%-2,977.2萬 | 14.20%-827.7萬 | 44.06%-809.1萬 |
所得稅 | 172.74%160.6萬 | 23.36%-167萬 | 1,199.35%169.3萬 | 1,201.60%162.7萬 | -4.4萬 | -1,760.15%-220.8萬 | -640.69%-217.9萬 | -1.32%-15.4萬 | 208.70%12.5萬 | 0 |
除稅後利潤 | 132.44%2,413.8萬 | 118.07%511.3萬 | 151.17%1,515.5萬 | 168.25%573.4萬 | 76.96%-186.4萬 | -103.51%-7,440.4萬 | -636.03%-2,829.3萬 | -239.54%-2,961.8萬 | 11.85%-840.2萬 | 44.05%-809.1萬 |
持續經營利潤 | 132.44%2,413.8萬 | 118.07%511.3萬 | 151.17%1,515.5萬 | 168.25%573.4萬 | 76.96%-186.4萬 | -103.51%-7,440.4萬 | -636.03%-2,829.3萬 | -239.54%-2,961.8萬 | 11.85%-840.2萬 | 44.05%-809.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 132.44%2,413.8萬 | 118.07%511.3萬 | 151.17%1,515.5萬 | 168.25%573.4萬 | 76.96%-186.4萬 | -103.51%-7,440.4萬 | -636.03%-2,829.3萬 | -239.54%-2,961.8萬 | 11.85%-840.2萬 | 44.05%-809.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 132.44%2,413.8萬 | 118.07%511.3萬 | 151.17%1,515.5萬 | 168.25%573.4萬 | 76.96%-186.4萬 | -103.51%-7,440.4萬 | -636.03%-2,829.3萬 | -239.54%-2,961.8萬 | 11.85%-840.2萬 | 44.05%-809.1萬 |
基本每股收益 | 131.37%0.32 | 117.95%0.07 | 148.78%0.2 | 158.33%0.07 | 81.82%-0.02 | -100.00%-1.02 | -680.00%-0.39 | -241.67%-0.41 | 7.69%-0.12 | 45.00%-0.11 |
稀釋每股收益 | 130.39%0.31 | 115.38%0.06 | 146.34%0.19 | 158.33%0.07 | 81.82%-0.02 | -100.00%-1.02 | -680.00%-0.39 | -241.67%-0.41 | 7.69%-0.12 | 45.00%-0.11 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |