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 | 18.51%9.2億 | -16.44%1.93億 | 23.12%2.52億 | 42.26%2.43億 | 36.68%2.32億 | 36.36%7.76億 | 47.75%2.31億 | 40.24%2.04億 | 21.80%1.71億 | 33.92%1.69億 |
營業收入 | 18.51%9.2億 | -16.44%1.93億 | 23.12%2.52億 | 42.26%2.43億 | 36.68%2.32億 | 36.36%7.76億 | 47.75%2.31億 | 40.24%2.04億 | 21.80%1.71億 | 33.92%1.69億 |
主營業務成本 | 37.86%5.57億 | 16.80%1.52億 | 26.55%1.39億 | 69.50%1.36億 | 55.35%1.29億 | 51.89%4.04億 | 70.71%1.3億 | 63.06%1.1億 | 23.51%8,009.9萬 | 45.76%8,325.6萬 |
毛利 | -2.49%3.63億 | -59.27%4,115.8萬 | 19.12%1.12億 | 18.23%1.07億 | 18.63%1.02億 | 22.74%3.72億 | 25.93%1.01億 | 20.52%9,423.6萬 | 20.34%9,082.3萬 | 24.18%8,616.9萬 |
營業費用 | 16.59%3.94億 | 15.30%1.06億 | 10.86%9,722.1萬 | 20.79%9,756.9萬 | 20.21%9,339.9萬 | 20.92%3.38億 | 17.58%9,157.8萬 | 27.97%8,769.6萬 | 15.06%8,077.8萬 | 23.93%7,769.4萬 |
銷售和管理費用 | 16.06%3.21億 | 13.10%8,462.4萬 | 10.38%7,974.5萬 | 20.27%8,026.2萬 | 21.63%7,683.9萬 | 23.59%2.77億 | 17.30%7,482.2萬 | 32.30%7,224.7萬 | 18.34%6,673.7萬 | 28.10%6,317.2萬 |
-銷售費用 | 31.59%8,459.8萬 | 37.07%2,228.3萬 | 41.05%2,337.4萬 | 28.76%2,093.7萬 | 18.46%1,800.4萬 | 34.79%6,428.9萬 | 17.96%1,625.7萬 | 19.00%1,657.2萬 | 61.32%1,626.1萬 | 53.42%1,519.9萬 |
-管理費用 | 11.37%2.37億 | 6.45%6,234.1萬 | 1.25%5,637.1萬 | 17.53%5,932.5萬 | 22.64%5,883.5萬 | 20.56%2.13億 | 17.12%5,856.5萬 | 36.85%5,567.5萬 | 8.98%5,047.6萬 | 21.73%4,797.3萬 |
折舊攤銷及損耗 | 18.99%7,230.6萬 | 25.11%2,096.3萬 | 13.12%1,747.6萬 | 23.26%1,730.7萬 | 14.03%1,656萬 | 10.08%6,076.8萬 | 18.84%1,675.6萬 | 11.00%1,544.9萬 | 1.67%1,404.1萬 | 8.58%1,452.2萬 |
-折舊及攤銷 | 18.99%7,230.6萬 | 25.11%2,096.3萬 | 13.12%1,747.6萬 | 23.26%1,730.7萬 | 14.03%1,656萬 | 10.08%6,076.8萬 | 18.84%1,675.6萬 | 11.00%1,544.9萬 | 1.67%1,404.1萬 | 8.58%1,452.2萬 |
營業利潤 | -189.12%-3,076.5萬 | -781.00%-6,442.9萬 | 129.83%1,503.1萬 | -2.32%981.2萬 | 4.08%882.1萬 | 43.95%3,452.1萬 | 302.42%946.1萬 | -32.33%654萬 | 90.68%1,004.5萬 | 26.53%847.5萬 |
營業外利息收入與支出淨額 | -12.84%-3,560.9萬 | -3.22%-858.3萬 | -1.38%-864.7萬 | -22.19%-941萬 | -24.66%-909.3萬 | -42.06%-3,155.7萬 | -19.69%-831.5萬 | -35.79%-852.9萬 | -69.51%-770.1萬 | -64.17%-729.4萬 |
營業外利息收入 | 66.71%127.2萬 | 49.70%50萬 | 123.68%25.5萬 | 119.69%27.9萬 | 26.60%23.8萬 | 17.57%76.3萬 | 40.34%33.4萬 | -43.00%11.4萬 | 16.51%12.7萬 | 84.31%18.8萬 |
營業外利息支出 | 13.28%3,550.5萬 | 1.96%856.4萬 | 5.60%882.9萬 | 23.70%936.3萬 | 21.60%887.3萬 | 40.30%3,134.4萬 | 19.49%839.9萬 | 31.65%836.1萬 | 62.70%756.9萬 | 64.83%729.7萬 |
其他財務費用 | 40.98%137.6萬 | 107.60%51.9萬 | -74.11%7.3萬 | 25.87%32.6萬 | 147.57%45.8萬 | 86.62%97.6萬 | 60.26%25萬 | 116.92%28.2萬 | --25.9萬 | 56.78%18.5萬 |
其他淨收入/費用 | 355.85%7,536.6萬 | -33.48%2,223萬 | -3,118.78%-8,104.9萬 | 4,738.41%1.15億 | 269.54%1,969.4萬 | 4.92%1,653.3萬 | 45.33%3,342萬 | -1,322.33%-251.8萬 | 43.42%-247.1萬 | -277.39%-1,161.6萬 |
出售證券收益 | 136.26%1.02億 | 15.39%4,882萬 | -14,414.29%-7,715.4萬 | 178,975.38%1.16億 | 4,825.70%1,398.9萬 | 11,204.37%4,319.6萬 | 11,146.48%4,230.8萬 | 149.59%53.9萬 | -85.19%6.5萬 | -55.76%28.4萬 |
特殊收入(費用) | 20.42%-1,681.2萬 | -201.77%-2,363.8萬 | -4.83%-199.7萬 | -136.59%-1.5萬 | 180.41%896.2萬 | -213.91%-2,112.5萬 | -131.51%-783.3萬 | -198.70%-190.5萬 | 100.80%4.1萬 | -256.10%-1,114.6萬 |
-減:重組與並購 | -63.90%819.3萬 | -53.01%370.2萬 | 6.17%203萬 | -98.98%1.5萬 | -79.17%232.2萬 | 270.14%2,269.5萬 | 131.65%787.9萬 | -42.24%191.2萬 | -71.15%147.6萬 | 256.10%1,114.6萬 |
-減:其他特殊費用 | --2,043.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 652.68%1,181.7萬 | 986.96%50萬 | 371.43%3.3萬 | --0 | --1,128.4萬 | -69.84%157萬 | 235.29%4.6萬 | -99.87%7,000 | --151.7萬 | --0 |
其他營業外收入(費用) | -7.27%-553.5萬 | -37.54%-133萬 | 93.71%-6.6萬 | 21.72%-194.6萬 | -233.79%-219.3萬 | -157.61%-516萬 | 36.38%-96.7萬 | -137.56%-105萬 | -719.95%-248.6萬 | -48.64%-65.7萬 |
稅前利潤 | -53.88%899.2萬 | -246.91%-5,078.2萬 | -1,556.65%-7,466.5萬 | 90,664.57%1.15億 | 286.12%1,942.2萬 | 11.25%1,949.7萬 | 87.86%3,456.6萬 | -225.54%-450.7萬 | 96.51%-12.7萬 | -1,167.92%-1,043.5萬 |
所得稅 | -802.94%-2,010.4萬 | -2,469.90%-1,905.4萬 | 4,448.00%108.7萬 | -203.71%-195.9萬 | -192.71%-17.8萬 | 348.70%286萬 | 121.82%80.4萬 | -100.84%-2.5萬 | 178.77%188.9萬 | -90.17%19.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 74.89%2,909.6萬 | -193.98%-3,172.8萬 | -1,590.14%-7,575.2萬 | 5,902.38%1.17億 | 284.44%1,960萬 | -10.91%1,663.7萬 | 52.88%3,376.2萬 | -833.55%-448.2萬 | -62.06%-201.6萬 | -282.82%-1,062.7萬 |
持續經營利潤 | 74.89%2,909.6萬 | -193.98%-3,172.8萬 | -1,590.14%-7,575.2萬 | 5,902.38%1.17億 | 284.44%1,960萬 | -10.91%1,663.7萬 | 52.88%3,376.2萬 | -833.55%-448.2萬 | -62.06%-201.6萬 | -282.82%-1,062.7萬 |
歸屬於少數股東的淨利潤 | -121.22%-351.3萬 | -414.76%-1,872.5萬 | 74.14%544萬 | 40.20%525.9萬 | 20.96%451.3萬 | -4.34%1,655.5萬 | 308.59%594.9萬 | -37.89%312.4萬 | -26.61%375.1萬 | -34.65%373.1萬 |
歸屬於母公司的淨利潤 | 39,667.07%3,260.9萬 | -146.75%-1,300.3萬 | -967.47%-8,119.2萬 | 2,037.18%1.12億 | 205.08%1,508.7萬 | -94.01%8.2萬 | 34.83%2,781.3萬 | -72.12%-760.6萬 | 9.25%-576.7萬 | -69.22%-1,435.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 39,667.07%3,260.9萬 | -146.75%-1,300.3萬 | -967.47%-8,119.2萬 | 2,037.18%1.12億 | 205.08%1,508.7萬 | -94.01%8.2萬 | 34.83%2,781.3萬 | -72.12%-760.6萬 | 9.25%-576.7萬 | -69.22%-1,435.8萬 |
基本每股收益 | 0.13 | -150.00%-0.06 | -1,000.00%-0.33 | 1,600.00%0.45 | 200.00%0.06 | 0 | 24.74%0.12 | -50.00%-0.03 | 0.00%-0.03 | -50.00%-0.06 |
稀釋每股收益 | 0.13 | -150.00%-0.06 | -1,000.00%-0.33 | 1,533.33%0.43 | 200.00%0.06 | 0 | 24.74%0.12 | -50.00%-0.03 | 0.00%-0.03 | -50.00%-0.06 |
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 | 無保留意見 | -- | -- | -- | -- | 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。