The Toronto-Dominion Bank
TD
Shopify Inc
SHOP
Air Canada
AC
4
GoldMining Inc
GOLD
5
Palantir Technologies Inc
PLTR
(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 | 10.56%6.03億 | 9.62%1.56億 | 10.95%1.53億 | 10.79%1.49億 | 10.93%1.45億 | 9.93%5.46億 | 8.89%1.42億 | 10.20%1.38億 | 10.03%1.35億 | 10.70%1.31億 |
營業收入 | 10.66%5.76億 | 9.80%1.49億 | 11.10%1.47億 | 10.72%1.42億 | 11.09%1.39億 | 10.17%5.21億 | 10.19%1.36億 | 10.50%1.32億 | 10.05%1.28億 | 10.48%1.25億 |
主營業務成本 | 3.90%2.21億 | 4.76%5,653萬 | 3.11%5,322.9萬 | 2.99%5,349.9萬 | 4.65%5,770.1萬 | 2.39%2.13億 | -2.82%5,395.9萬 | 5.07%5,162.5萬 | 4.55%5,194.6萬 | 3.33%5,513.9萬 |
毛利 | 14.82%3.82億 | 12.61%9,903.5萬 | 15.63%1億 | 15.69%9,556.8萬 | 15.51%8,754.7萬 | 15.36%3.33億 | 17.57%8,794.8萬 | 13.50%8,664.3萬 | 13.78%8,260.6萬 | 16.76%7,579.2萬 |
營業費用 | 11.56%5,848.3萬 | 14.36%1,545.5萬 | 11.67%1,507.1萬 | 14.70%1,512.8萬 | 4.97%1,282.9萬 | 18.61%5,242.1萬 | 15.32%1,351.4萬 | 19.34%1,349.6萬 | 18.40%1,318.9萬 | 21.85%1,222.2萬 |
銷售和管理費用 | 12.73%5,016.5萬 | 16.49%1,312.8萬 | 12.47%1,294.7萬 | 16.20%1,312.6萬 | 5.20%1,096.4萬 | 22.20%4,450萬 | 16.79%1,127萬 | 23.35%1,151.2萬 | 22.41%1,129.6萬 | 27.04%1,042.2萬 |
-管理費用 | 12.73%5,016.5萬 | 16.49%1,312.8萬 | 12.47%1,294.7萬 | 16.20%1,312.6萬 | 5.20%1,096.4萬 | 22.20%4,450萬 | 16.79%1,127萬 | 23.35%1,151.2萬 | 22.41%1,129.6萬 | 27.04%1,042.2萬 |
折舊攤銷及損耗 | 5.01%831.8萬 | 3.70%232.7萬 | 7.06%212.4萬 | 5.76%200.2萬 | 3.61%186.5萬 | 1.79%792.1萬 | 8.46%224.4萬 | 0.40%198.4萬 | -0.94%189.3萬 | -1.42%180萬 |
-折舊及攤銷 | 5.01%831.8萬 | 3.70%232.7萬 | 7.06%212.4萬 | 5.76%200.2萬 | 3.61%186.5萬 | 1.79%792.1萬 | 8.46%224.4萬 | 0.40%198.4萬 | -0.94%189.3萬 | -1.42%180萬 |
營業利潤 | 15.43%3.24億 | 12.29%8,358萬 | 16.36%8,511.3萬 | 15.88%8,044萬 | 17.54%7,471.8萬 | 14.77%2.81億 | 17.99%7,443.4萬 | 12.48%7,314.7萬 | 12.94%6,941.7萬 | 15.82%6,357萬 |
營業外利息收入與支出淨額 | -0.51%-1.09億 | -3.13%-2,858.3萬 | -0.82%-2,769.3萬 | 0.29%-2,686.3萬 | 1.79%-2,552.4萬 | -12.52%-1.08億 | -9.19%-2,771.5萬 | -11.27%-2,746.8萬 | -14.72%-2,694.1萬 | -15.34%-2,598.9萬 |
營業外利息收入 | 308.56%1,249.8萬 | 97.82%235.4萬 | 289.70%257.2萬 | 505.71%339.2萬 | 544.07%418萬 | 227.17%305.9萬 | 191.67%119萬 | 130.77%66萬 | 314.81%56萬 | 512.26%64.9萬 |
營業外利息支出 | 8.92%1.08億 | 6.78%2,754.7萬 | 7.19%2,681.9萬 | 9.74%2,677.6萬 | 12.22%2,647.1萬 | 16.16%9,880.4萬 | 13.34%2,579.7萬 | 14.08%2,501.9萬 | 18.36%2,440萬 | 19.45%2,358.8萬 |
其他財務費用 | 9.54%1,354.8萬 | 9.07%339萬 | 10.84%344.6萬 | 12.19%347.9萬 | 6.00%323.3萬 | 3.36%1,236.8萬 | 2.54%310.8萬 | 2.30%310.9萬 | 3.19%310.1萬 | 5.50%305萬 |
其他淨收入/費用 | -24.43%3.73億 | -91.37%1,091.5萬 | 68.13%-198.6萬 | -44.34%1.06億 | 40.65%2.59億 | 266.27%4.94億 | 636.69%1.26億 | -193.04%-623.2萬 | 65.68%1.9億 | 394.65%1.84億 |
出售證券收益 | -44.66%3.28億 | -172.64%-1.05億 | 362.18%7,155.4萬 | -68.45%7,027.4萬 | 38.80%2.91億 | 448.54%5.93億 | 1,783.24%1.45億 | -44.65%1,548.2萬 | 517.27%2.23億 | 287.50%2.1億 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | ---92.8萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | ---92.8萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 132.70%3,177.4萬 | 705.49%1.02億 | -236.71%-7,339.2萬 | 208.58%3,560.4萬 | -25.00%-3,220.8萬 | -460.49%-9,716.2萬 | -14.26%-1,680.8萬 | -2.46%-2,179.7萬 | -141.83%-3,279.1萬 | -51.49%-2,576.6萬 |
稅前利潤 | -11.69%5.88億 | -61.93%6,591.2萬 | 40.53%5,543.4萬 | -31.44%1.59億 | 39.00%3.08億 | 135.25%6.66億 | 1,123.84%1.73億 | -16.15%3,944.7萬 | 52.27%2.32億 | 218.52%2.21億 |
所得稅 | 7.69%8.4萬 | -300.00%-1.2萬 | -50.00%1.5萬 | 93.33%-1,000 | 43.86%8.2萬 | 0.00%7.8萬 | -40.00%6,000 | 3,100.00%3萬 | 42.31%-1.5萬 | -40.00%5.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -11.69%5.88億 | -61.92%6,592.4萬 | 40.60%5,541.9萬 | -31.45%1.59億 | 39.00%3.08億 | 135.29%6.66億 | 1,124.66%1.73億 | -16.21%3,941.7萬 | 52.25%2.32億 | 218.88%2.21億 |
持續經營利潤 | -11.69%5.88億 | -61.92%6,592.4萬 | 40.60%5,541.9萬 | -31.45%1.59億 | 39.00%3.08億 | 135.29%6.66億 | 1,124.66%1.73億 | -16.21%3,941.7萬 | 52.25%2.32億 | 218.88%2.21億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.69%5.88億 | -61.92%6,592.4萬 | 40.60%5,541.9萬 | -31.45%1.59億 | 39.00%3.08億 | 135.29%6.66億 | 1,124.66%1.73億 | -16.21%3,941.7萬 | 52.25%2.32億 | 218.88%2.21億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.69%5.88億 | -61.92%6,592.4萬 | 40.60%5,541.9萬 | -31.45%1.59億 | 39.00%3.08億 | 135.29%6.66億 | 1,124.66%1.73億 | -16.21%3,941.7萬 | 52.25%2.32億 | 218.88%2.21億 |
基本每股收益 | -18.09%11.91 | -64.36%1.34 | 30.23%1.12 | -36.61%3.22 | 28.72%6.23 | 135.66%14.54 | 1,112.90%3.76 | -16.50%0.86 | 53.01%5.08 | 220.53%4.84 |
稀釋每股收益 | -28.40%10.41 | -104.26%-0.16 | 30.23%1.12 | -54.13%2.33 | 28.72%6.23 | 178.01%14.54 | 1,112.90%3.76 | -15.69%0.86 | 229.87%5.08 | 220.53%4.84 |
每股派息 | 21.94%1.4175 | 23.08%0.36 | 23.08%0.36 | 23.08%0.36 | 18.42%0.3375 | -0.08%1.1625 | 8.33%0.2925 | -18.75%0.2925 | 8.33%0.2925 | 8.20%0.285 |
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。