Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
亞馬遜
AMZN
5
Ally Financial
ALLY
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.08%2.93億 | 7.03%11.45億 | 10.17%3.05億 | 7.66%2.94億 | 5.68%2.8億 | 4.36%2.66億 | 1.42%10.69億 | 1.74%2.77億 | -0.18%2.73億 | 0.93%2.65億 |
營業收入 | 10.08%2.93億 | 7.03%11.45億 | 10.17%3.05億 | 7.66%2.94億 | 5.68%2.8億 | 4.36%2.66億 | 1.42%10.69億 | 1.74%2.77億 | -0.18%2.73億 | 0.93%2.65億 |
主營業務成本 | 10.49%2.5億 | 7.80%8.91億 | 10.60%2.33億 | 7.25%2.2億 | 7.17%2.12億 | 6.14%2.26億 | 0.89%8.27億 | -0.08%2.11億 | -0.93%2.05億 | 1.17%1.98億 |
毛利 | 7.73%4,262.4萬 | 4.42%2.53億 | 8.78%7,137.5萬 | 8.90%7,441.2萬 | 1.27%6,789.7萬 | -4.76%3,956.7萬 | 3.27%2.43億 | 8.08%6,561.3萬 | 2.13%6,832.9萬 | 0.24%6,704.6萬 |
營業費用 | 5.72%4,679.6萬 | 6.37%1.93億 | 7.05%5,075.6萬 | 10.72%5,095.9萬 | 4.29%4,748.9萬 | 3.18%4,426.6萬 | 3.42%1.82億 | 3.42%4,741.5萬 | 3.30%4,602.7萬 | 3.98%4,553.7萬 |
銷售和管理費用 | 5.72%4,483.8萬 | 6.35%1.86億 | 7.11%4,881.8萬 | 11.10%4,906萬 | 4.04%4,557.7萬 | 2.88%4,241.4萬 | 3.02%1.75億 | 3.11%4,557.8萬 | 2.70%4,416萬 | 3.63%4,380.8萬 |
折舊攤銷及損耗 | 5.72%195.8萬 | 6.91%760.1萬 | 5.50%193.8萬 | 1.71%189.9萬 | 10.58%191.2萬 | 10.44%185.2萬 | 14.16%711萬 | 11.81%183.7萬 | 20.14%186.7萬 | 13.53%172.9萬 |
-折舊及攤銷 | 5.72%195.8萬 | 6.91%760.1萬 | 5.50%193.8萬 | 1.71%189.9萬 | 10.58%191.2萬 | 10.44%185.2萬 | 14.16%711萬 | 11.81%183.7萬 | 20.14%186.7萬 | 13.53%172.9萬 |
營業利潤 | 11.22%-417.2萬 | -1.43%5,978.1萬 | 13.30%2,061.9萬 | 5.16%2,345.3萬 | -5.12%2,040.8萬 | -245.77%-469.9萬 | 2.84%6,065萬 | 22.47%1,819.8萬 | -0.20%2,230.2萬 | -6.85%2,150.9萬 |
淨非營業利息收入(費用) | 0.00%-4.4萬 | -7.23%-17.8萬 | 6.25%-4.5萬 | 43.75%-4.5萬 | -4.4萬 | -15.79%-4.4萬 | -17.73%-16.6萬 | -23.08%-4.8萬 | -128.57%-8萬 | 0 |
利息費用 | 0.00%4.4萬 | 7.23%17.8萬 | -6.25%4.5萬 | -43.75%4.5萬 | --4.4萬 | 15.79%4.4萬 | 17.73%16.6萬 | 23.08%4.8萬 | 128.57%8萬 | --0 |
其他淨收入(費用) | -19.82%267.8萬 | 31.93%1,121.9萬 | 59.94%248.7萬 | -6.29%229.6萬 | 44.13%309.6萬 | 42.07%334萬 | 31.46%850.4萬 | -3.36%155.5萬 | 52.84%245萬 | 35.35%214.8萬 |
出售證券收益 | -19.98%262萬 | 28.77%1,113萬 | 41.13%252.2萬 | -6.09%226.5萬 | 44.15%306.9萬 | 41.43%327.4萬 | 33.46%864.3萬 | 5.99%178.7萬 | 52.27%241.2萬 | 35.78%212.9萬 |
其他非經營收入(費用) | -12.12%5.8萬 | 164.03%8.9萬 | 84.91%-3.5萬 | -18.42%3.1萬 | 42.11%2.7萬 | 83.33%6.6萬 | -1,885.71%-13.9萬 | -201.30%-23.2萬 | 100.00%3.8萬 | 0.00%1.9萬 |
稅前利潤 | -9.62%-153.8萬 | 2.66%7,082.2萬 | 17.03%2,306.1萬 | 4.18%2,570.4萬 | -0.83%2,346萬 | -247.06%-140.3萬 | 5.64%6,898.8萬 | 19.94%1,970.5萬 | 3.17%2,467.2萬 | -4.01%2,365.7萬 |
所得稅 | 59.19%-51.7萬 | -2.98%1,782.9萬 | 21.64%626.1萬 | -5.84%607.6萬 | 1.78%675.9萬 | -1,038.52%-126.7萬 | 1.89%1,837.6萬 | 5.02%514.7萬 | -0.36%645.3萬 | 0.17%664.1萬 |
除稅後利潤 | -650.74%-102.1萬 | 4.70%5,299.3萬 | 15.40%1,680萬 | 7.73%1,962.8萬 | -1.85%1,670.1萬 | -116.61%-13.6萬 | 7.07%5,061.2萬 | 26.28%1,455.8萬 | 4.48%1,821.9萬 | -5.54%1,701.6萬 |
持續經營利潤 | -650.74%-102.1萬 | 4.70%5,299.3萬 | 15.40%1,680萬 | 7.73%1,962.8萬 | -1.85%1,670.1萬 | -116.61%-13.6萬 | 7.07%5,061.2萬 | 26.28%1,455.8萬 | 4.48%1,821.9萬 | -5.54%1,701.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -650.74%-102.1萬 | 4.70%5,299.3萬 | 15.40%1,680萬 | 7.73%1,962.8萬 | -1.85%1,670.1萬 | -116.61%-13.6萬 | 7.07%5,061.2萬 | 26.28%1,455.8萬 | 4.48%1,821.9萬 | -5.54%1,701.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -650.74%-102.1萬 | 4.70%5,299.3萬 | 15.40%1,680萬 | 7.73%1,962.8萬 | -1.85%1,670.1萬 | -116.61%-13.6萬 | 7.07%5,061.2萬 | 26.28%1,455.8萬 | 4.48%1,821.9萬 | -5.54%1,701.6萬 |
基本每股收益 | -300.00%-0.04 | 7.98%2.03 | 18.18%0.65 | 10.29%0.75 | 1.59%0.64 | -133.33%-0.01 | 13.25%1.88 | 31.74%0.55 | 9.68%0.68 | 0.00%0.63 |
稀釋每股收益 | -300.00%-0.04 | 7.03%1.98 | 16.67%0.63 | 10.45%0.74 | 0.00%0.62 | -133.33%-0.01 | 12.80%1.85 | 31.71%0.54 | 9.39%0.67 | 0.00%0.62 |
每股派息 | 6.67%0.08 | 3.33%0.31 | 6.67%0.08 | 6.67%0.08 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |