Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美國運通
AXP
5
特許通訊
CHTR
(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 | 9.61%1.73億 | 5.41%4,279.4萬 | 19.30%5,207.6萬 | 13.80%4,726.3萬 | -5.85%4,461.3萬 | -7.53%1.58億 | -4.54%4,059.9萬 | -4.29%4,365萬 | -1.41%4,153.3萬 | 16.53%4,738.3萬 |
主營業務成本 | -2.09%3,155.43萬 | -7.50%1,812.9萬 | 15.47%2,269.3萬 | 4.66%1,939.2萬 | 7.40%1,948.9萬 | -4.12%3,222.82萬 | 197.11%1,959.8萬 | 7.00%1,965.2萬 | 2.07%1,852.9萬 | 5.05%1,814.7萬 |
毛利 | 12.60%1.42億 | 17.45%2,466.5萬 | 22.44%2,938.3萬 | 21.16%2,787.1萬 | -14.06%2,512.4萬 | -8.36%1.26億 | -66.51%2,100.1萬 | -11.90%2,399.8萬 | -4.05%2,300.4萬 | 25.02%2,923.6萬 |
營業費用 | 22.23%3,888.5萬 | -121.20%-247.3萬 | 1,289.15%306.8萬 | 618.73%301.9萬 | -89.52%47.9萬 | -34.02%3,181.34萬 | -102.52%-111.8萬 | -132.25%-25.8萬 | -143.11%-58.2萬 | 162.89%456.9萬 |
員工成本 | 3.48%1,298.98萬 | ---- | ---- | ---- | ---- | 9.75%1,255.3萬 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 25.95%1,514.5萬 | 12.28%214萬 | 205.51%609.5萬 | 144.25%469.7萬 | -64.31%221.3萬 | 6,973.53%1,202.5萬 | 122.88%190.6萬 | -9.24%199.5萬 | -28.41%192.3萬 | 71.44%620.1萬 |
-一般及行政管理費用 | 25.95%1,514.5萬 | 12.28%214萬 | 205.51%609.5萬 | 144.25%469.7萬 | -64.31%221.3萬 | 6,973.53%1,202.5萬 | 122.88%190.6萬 | -9.24%199.5萬 | -28.41%192.3萬 | 71.44%620.1萬 |
折舊及攤銷 | 7.49%2,341.99萬 | ---- | ---- | ---- | ---- | 0.32%2,178.7萬 | ---- | ---- | ---- | ---- |
-折舊 | 7.49%2,341.99萬 | ---- | ---- | ---- | ---- | 0.32%2,178.7萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 25.72%2,688.4萬 | ---- | ---- | ---- | ---- | 43.07%2,138.41萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | 2.08%2,440.87萬 | 52.55%461.3萬 | 34.35%302.7萬 | -33.01%167.8萬 | 6.25%173.4萬 | 3,098.48%2,391.07萬 | 178.23%302.4萬 | 61.16%225.3萬 | 87.50%250.5萬 | -13.15%163.2萬 |
營業利潤 | 9.34%1.03億 | 22.69%2,713.8萬 | 8.49%2,631.5萬 | 5.37%2,485.2萬 | -0.09%2,464.5萬 | 5.52%9,401.12萬 | 20.31%2,211.9萬 | -8.25%2,425.6萬 | 4.24%2,358.6萬 | 13.95%2,466.7萬 |
營業外利息收入與支出淨額 | -5.40%-1,347.42萬 | -27.10%-415.1萬 | 3.18%-334.6萬 | 14.44%-299.7萬 | 1.29%-313.5萬 | -26.93%-1,278.43萬 | -30.03%-326.6萬 | -15.62%-345.6萬 | -42.69%-350.3萬 | -50.09%-317.6萬 |
營業外利息收入 | -74.81%15.53萬 | ---- | ---- | ---- | ---- | -13.13%61.65萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 0.86%1,350.69萬 | 27.10%415.1萬 | -3.18%334.6萬 | -14.44%299.7萬 | -1.29%313.5萬 | 24.30%1,339.2萬 | 1.62%326.6萬 | 15.62%345.6萬 | 42.69%350.3萬 | 50.09%317.6萬 |
其他財務費用 | 1,296.04%12.26萬 | ---- | ---- | ---- | ---- | 18.34%8,782 | ---- | ---- | ---- | ---- |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 9.97%8,932.12萬 | 21.93%2,298.7萬 | 10.43%2,296.9萬 | 8.82%2,185.5萬 | 0.09%2,151萬 | -2.90%8,122.68萬 | -8.04%1,885.3萬 | -11.30%2,080萬 | -0.44%2,008.3萬 | 10.04%2,149.1萬 |
所得稅 | 13.55%1,830.02萬 | 229.48%507.4萬 | 25.08%524.2萬 | 2.34%415.7萬 | -39.48%382.7萬 | -31.81%1,611.69萬 | -66.89%154萬 | -50.15%419.1萬 | -23.37%406.2萬 | 19.89%632.4萬 |
除稅後利潤 | 9.08%7,102.1萬 | 3.47%1,791.3萬 | 6.73%1,772.7萬 | 10.47%1,769.8萬 | 16.59%1,768.3萬 | 8.49%6,511萬 | 9.23%1,731.3萬 | 10.42%1,660.9萬 | 7.74%1,602.1萬 | 6.39%1,516.7萬 |
持續經營利潤 | 9.08%7,102.1萬 | 3.47%1,791.3萬 | 6.73%1,772.7萬 | 10.47%1,769.8萬 | 16.59%1,768.3萬 | 8.49%6,511萬 | 9.23%1,731.3萬 | 10.42%1,660.9萬 | 7.74%1,602.1萬 | 6.39%1,516.7萬 |
歸屬于少數股東的淨利潤 | 8.36%2.95萬 | 0.00%2,000 | 14.29%1.6萬 | 40.00%7,000 | -16.67%5,000 | 58.15%2.72萬 | 212.42%2,000 | 100.00%1.4萬 | -16.67%5,000 | 0.00%6,000 |
歸屬於母公司的淨利潤 | 9.08%7,099.15萬 | 3.47%1,791.1萬 | 6.72%1,771.1萬 | 10.46%1,769.1萬 | 16.60%1,767.8萬 | 8.47%6,508.27萬 | 9.21%1,731.1萬 | 10.38%1,659.5萬 | 7.75%1,601.6萬 | 6.39%1,516.1萬 |
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 | 9.08%7,099.15萬 | 3.47%1,791.1萬 | 6.72%1,771.1萬 | 10.46%1,769.1萬 | 16.60%1,767.8萬 | 8.47%6,508.27萬 | 9.21%1,731.1萬 | 10.38%1,659.5萬 | 7.75%1,601.6萬 | 6.39%1,516.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 8.04%0.0645 | 2.53%0.0162 | 7.33%0.0161 | 9.52%0.0161 | 14.18%0.0161 | 3.83%0.0597 | 16.46%0.0158 | 4.65%0.015 | 0.22%0.0147 | -5.58%0.0141 |
稀釋每股收益 | 5.57%0.0607 | 4.05%0.0154 | 9.22%0.0154 | 10.87%0.0153 | 13.33%0.0153 | 1.77%0.0575 | 17.77%0.0148 | -1.63%0.0141 | -5.91%0.0138 | -9.60%0.0135 |
每股派息 | 12.50%0.0225 | 0.00%0.005 | 0.00%0.005 | 50.00%0.0075 | 0.00%0.005 | -4.00%0.02 | 0.00%0.005 | 0.00%0.005 | -6.24%0.005 | -9.09%0.005 |
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。