Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
傑富瑞
JEF
(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 | 54.43%6,400.8萬 | 47.68%2,172.6萬 | 30.82%1,484.8萬 | 36.18%1,136.4萬 | 128.23%1,607萬 | 38.69%4,144.8萬 | 61.65%1,471.2萬 | 28.44%1,135萬 | 81.53%834.5萬 | -4.20%704.1萬 |
主營業務成本 | 89.32%3,280.7萬 | 70.94%1,084.8萬 | 59.33%702.8萬 | 35.83%444.3萬 | 217.72%1,048.8萬 | 43.15%1,732.9萬 | 88.00%634.6萬 | 33.55%441.1萬 | 40.63%327.1萬 | 6.45%330.1萬 |
毛利 | 29.36%3,120.1萬 | 30.03%1,087.8萬 | 12.70%782萬 | 36.40%692.1萬 | 49.25%558.2萬 | 35.65%2,411.9萬 | 46.11%836.6萬 | 25.39%693.9萬 | 123.43%507.4萬 | -11.98%374萬 |
營業費用 | -7.11%2,487.2萬 | -30.95%823.8萬 | 17.12%569.8萬 | 15.46%560.8萬 | 4.00%532.8萬 | 38.06%2,677.5萬 | 111.03%1,193萬 | 9.15%486.5萬 | 8.54%485.7萬 | 6.55%512.3萬 |
銷售、一般行政及管理費用 | -7.11%2,487.2萬 | -30.95%823.8萬 | 17.12%569.8萬 | 15.46%560.8萬 | 4.00%532.8萬 | 38.06%2,677.5萬 | 111.03%1,193萬 | 9.15%486.5萬 | 8.54%485.7萬 | 6.55%512.3萬 |
-一般及行政管理費用 | -7.11%2,487.2萬 | -30.95%823.8萬 | 17.12%569.8萬 | 15.46%560.8萬 | 4.00%532.8萬 | 38.06%2,677.5萬 | 111.03%1,193萬 | 9.15%486.5萬 | 8.54%485.7萬 | 6.55%512.3萬 |
營業利潤 | 338.29%632.9萬 | 174.07%264萬 | 2.31%212.2萬 | 505.07%131.3萬 | 118.37%25.4萬 | -64.60%-265.6萬 | -5,022.58%-356.4萬 | 92.57%207.4萬 | 109.85%21.7萬 | -147.41%-138.3萬 |
營業外利息收入與支出淨額 | 63.18%-10.9萬 | 86.55%-3.7萬 | -287.50%-3.1萬 | -283.33%-2.3萬 | -157.14%-1.8萬 | -639.35%-29.6萬 | -3,322.53%-27.5萬 | 20.00%-8,000 | 40.00%-6,000 | 41.67%-7,000 |
營業外利息支出 | -63.18%10.9萬 | -86.55%3.7萬 | 287.50%3.1萬 | 283.33%2.3萬 | 157.14%1.8萬 | 639.35%29.6萬 | 3,322.53%27.5萬 | -20.00%8,000 | -40.00%6,000 | -41.67%7,000 |
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 | 153.14%25.4萬 | -83.51%3.1萬 | 203.36%24.6萬 | 52.21%-16.2萬 | 256.18%13.9萬 | -600.64%-47.8萬 | 11.59%18.8萬 | -3,866.67%-23.8萬 | -80.32%-33.9萬 | -173.55%-8.9萬 |
特殊收入(費用) | -12,060.00%-60.8萬 | -150.00%-6.5萬 | 200.00%6,000 | -3,642.86%-49.6萬 | -507.69%-5.3萬 | -125.46%-5,000 | -256.27%-2.6萬 | 60.00%-6,000 | -33.33%1.4萬 | 533.33%1.3萬 |
減:勾銷 | 12,060.00%60.8萬 | 150.00%6.5萬 | -200.00%-6,000 | 3,642.86%49.6萬 | 507.69%5.3萬 | 125.46%5,000 | 256.27%2.6萬 | -60.00%6,000 | 33.33%-1.4萬 | -533.33%-1.3萬 |
其他營業外收入(費用) | -57.06%156.6萬 | -67.10%65.4萬 | 127.51%70.3萬 | -94.94%6萬 | -9.70%14.9萬 | 435.89%364.7萬 | 2,251.33%198.8萬 | 68.85%30.9萬 | 406.41%118.5萬 | -7.82%16.5萬 |
稅前利潤 | 3,405.66%743.2萬 | 290.82%322.3萬 | 42.94%304.6萬 | -35.39%69.2萬 | 136.20%47.1萬 | 124.71%21.2萬 | -605.64%-168.9萬 | 73.39%213.1萬 | 149.88%107.1萬 | -374.82%-130.1萬 |
所得稅 | 96.03%232.1萬 | 115.06%115.7萬 | 20.68%42.6萬 | 153.85%49.5萬 | 147.96%24.3萬 | 26.04%118.4萬 | 139.74%53.8萬 | -36.17%35.3萬 | 150.00%19.5萬 | 16.67%9.8萬 |
除稅後利潤 | 625.82%511.1萬 | 192.77%206.6萬 | 47.36%262萬 | -77.51%19.7萬 | 116.30%22.8萬 | 45.92%-97.2萬 | -2,131.60%-222.7萬 | 163.02%177.8萬 | 139.37%87.6萬 | -290.78%-139.9萬 |
持續經營利潤 | 625.82%511.1萬 | 192.77%206.6萬 | 47.36%262萬 | -77.51%19.7萬 | 116.30%22.8萬 | 45.92%-97.2萬 | -2,131.60%-222.7萬 | 163.02%177.8萬 | 139.37%87.6萬 | -290.78%-139.9萬 |
歸屬于少數股東的淨利潤 | 106.10%5,000 | 94.74%-2,000 | 327.27%2.5萬 | 70.00%-6,000 | 7.69%-1.2萬 | -10.69%-8.2萬 | 11.80%-3.8萬 | -1,000.00%-1.1萬 | -33.33%-2萬 | 13.33%-1.3萬 |
歸屬於母公司的淨利潤 | 673.71%510.6萬 | 194.47%206.8萬 | 45.05%259.5萬 | -77.34%20.3萬 | 117.32%24萬 | 48.35%-89萬 | -1,533.52%-218.9萬 | 164.25%178.9萬 | 140.54%89.6萬 | -304.08%-138.6萬 |
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 | 673.71%510.6萬 | 194.47%206.8萬 | 45.05%259.5萬 | -77.34%20.3萬 | 117.32%24萬 | 48.35%-89萬 | -1,533.52%-218.9萬 | 164.25%178.9萬 | 140.54%89.6萬 | -304.08%-138.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 686.67%0.0088 | 194.74%0.0036 | 45.16%0.0045 | -75.00%0.0004 | 116.67%0.0004 | 50.00%-0.0015 | -1,366.67%-0.0038 | 158.33%0.0031 | 142.11%0.0016 | -300.00%-0.0024 |
稀釋每股收益 | 686.67%0.0088 | 194.74%0.0036 | 45.16%0.0045 | -75.00%0.0004 | 116.67%0.0004 | 50.00%-0.0015 | -1,366.67%-0.0038 | 158.33%0.0031 | 142.11%0.0016 | -300.00%-0.0024 |
每股派息 | ||||||||||
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。