The Toronto-Dominion Bank
TD
Air Canada
AC
GoldMining Inc
GOLD
4
Shopify Inc
SHOP
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 | 64.69%7.57億 | 311.65%2.94億 | 308.47%2.55億 | 102.63%1.48億 | -76.05%6,054.3萬 | -58.42%4.59億 | -71.91%7,131.5萬 | -75.56%6,232.5萬 | -74.99%7,301.6萬 | -16.86%2.53億 |
營業收入 | 64.69%7.57億 | 311.65%2.94億 | 308.47%2.55億 | 102.63%1.48億 | -76.05%6,054.3萬 | -58.42%4.59億 | -71.91%7,131.5萬 | -75.56%6,232.5萬 | -74.99%7,301.6萬 | -16.86%2.53億 |
主營業務成本 | 49.12%5.77億 | 129.88%1.73億 | 167.19%2.1億 | 48.37%1.2億 | -51.35%7,396.4萬 | -46.13%3.87億 | -52.98%7,514.1萬 | -56.89%7,848.5萬 | -53.90%8,107.6萬 | -24.06%1.52億 |
毛利 | 147.50%1.8億 | 3,258.29%1.21億 | 377.70%4,487.7萬 | 443.20%2,766.2萬 | -113.32%-1,342.1萬 | -81.21%7,271萬 | -104.07%-382.6萬 | -122.15%-1,616萬 | -106.94%-806萬 | -2.96%1.01億 |
營業費用 | 33.77%5,957.1萬 | 147.71%2,562.3萬 | 7.85%1,346.8萬 | 39.25%1,172.5萬 | -34.07%875.5萬 | -41.02%4,453.1萬 | -56.70%1,034.4萬 | -43.82%1,248.8萬 | -38.98%842萬 | -14.81%1,327.9萬 |
銷售和管理費用 | 29.73%4,060萬 | 103.20%1,655.9萬 | -16.03%800.2萬 | 48.15%886.8萬 | -6.02%717.1萬 | -29.37%3,129.5萬 | -48.64%814.9萬 | -29.29%953萬 | -10.86%598.6萬 | -7.48%763萬 |
-管理費用 | 29.73%4,060萬 | 103.20%1,655.9萬 | -16.03%800.2萬 | 48.15%886.8萬 | -6.02%717.1萬 | -29.37%3,129.5萬 | -48.64%814.9萬 | -29.29%953萬 | -10.86%598.6萬 | -7.48%763萬 |
研發費用 | 80.57%1,572.2萬 | 836.33%811.8萬 | 167.88%470.4萬 | 46.53%211.3萬 | -83.05%78.7萬 | -65.68%870.7萬 | -86.98%86.7萬 | -76.13%175.6萬 | -73.64%144.2萬 | -21.12%464.2萬 |
其他營業費用 | -28.26%324.9萬 | -28.77%94.6萬 | -36.61%76.2萬 | -25.00%74.4萬 | -20.85%79.7萬 | -22.26%452.9萬 | -2.64%132.8萬 | -13.71%120.2萬 | -38.50%99.2萬 | -30.84%100.7萬 |
營業利潤 | 327.21%1.2億 | 771.93%9,521.3萬 | 209.64%3,140.9萬 | 196.71%1,593.7萬 | -125.35%-2,217.6萬 | -90.95%2,817.9萬 | -120.18%-1,417萬 | -156.46%-2,864.8萬 | -116.11%-1,648萬 | -0.86%8,747.7萬 |
營業外利息收入與支出淨額 | -2.20%-1,447萬 | -31.39%-470.9萬 | 25.74%-356.8萬 | -15.42%-246.3萬 | -2.61%-373萬 | 13.15%-1,415.8萬 | 36.27%-358.4萬 | -18.61%-480.5萬 | -218.03%-213.4萬 | 38.96%-363.5萬 |
營業外利息收入 | -27.34%510.9萬 | -108.39%-9.5萬 | 141,000.00%141.1萬 | -32.48%256.5萬 | -41.50%122.8萬 | -22.65%703.1萬 | 421.66%113.2萬 | -99.95%1,000 | -35.77%379.9萬 | 156.92%209.9萬 |
營業外利息支出 | -7.60%1,957.9萬 | -2.16%461.4萬 | 3.60%497.9萬 | -15.25%502.8萬 | -13.53%495.8萬 | -16.55%2,118.9萬 | -19.26%471.6萬 | -22.38%480.6萬 | -9.91%593.3萬 | -15.33%573.4萬 |
其他淨收入/費用 | 61.17%-1,269.3萬 | -82.30%-496.4萬 | 129.52%232.5萬 | 72.15%-955萬 | -115.23%-50.4萬 | -63.89%-3,269.2萬 | -145.33%-272.3萬 | 106.30%101.3萬 | -197.11%-3,429.3萬 | 97.85%331萬 |
出售證券收益 | 67.40%-256.1萬 | -698.45%-463.1萬 | 144.51%267萬 | 96.21%-44.3萬 | -104.74%-15.7萬 | 60.62%-785.6萬 | -109.66%-58萬 | 106.79%109.2萬 | -1.19%-1,167.9萬 | 97.85%331萬 |
特殊收入(費用) | 94.39%-139.3萬 | 83.48%-35.4萬 | -336.71%-34.5萬 | 98.47%-34.7萬 | ---- | ---2,483.6萬 | ---214.3萬 | ---7.9萬 | ---2,261.4萬 | ---- |
-減:其他特殊費用 | -93.93%139.3萬 | 30.63%35.4萬 | 336.71%34.5萬 | -98.47%34.7萬 | ---- | --2,296.4萬 | --27.1萬 | --7.9萬 | --2,261.4萬 | ---- |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | --187.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---873.9萬 | --2.1萬 | ---- | ---876萬 | ---34.7萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 599.28%9,322萬 | 517.74%8,554萬 | 192.99%3,016.6萬 | 107.42%392.4萬 | -130.30%-2,641萬 | -106.78%-1,867.1萬 | -129.00%-2,047.7萬 | -205.99%-3,244萬 | -158.72%-5,290.7萬 | 3.81%8,715.2萬 |
所得稅 | 549.65%2,792.2萬 | 680.88%1,722.3萬 | 237.97%229.3萬 | 1,929.63%876.8萬 | -104.26%-36.2萬 | -91.38%429.8萬 | -113.43%-296.5萬 | -122.92%-166.2萬 | -94.84%43.2萬 | -30.13%849.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 384.29%6,529.8萬 | 490.12%6,831.7萬 | 190.56%2,787.3萬 | 90.92%-484.4萬 | -133.12%-2,604.8萬 | -110.19%-2,296.9萬 | -136.09%-1,751.2萬 | -231.78%-3,077.8萬 | -165.27%-5,333.9萬 | 9.55%7,865.9萬 |
持續經營利潤 | 384.29%6,529.8萬 | 490.12%6,831.7萬 | 190.56%2,787.3萬 | 90.92%-484.4萬 | -133.12%-2,604.8萬 | -110.19%-2,296.9萬 | -136.09%-1,751.2萬 | -231.78%-3,077.8萬 | -165.27%-5,333.9萬 | 9.55%7,865.9萬 |
歸屬於少數股東的淨利潤 | 1.38%256.6萬 | 162.44%103.4萬 | -16.67%75萬 | 48.74%53.1萬 | -71.48%25.1萬 | -4.78%253.1萬 | -70.90%39.4萬 | 350.00%90萬 | -32.64%35.7萬 | 53.58%88萬 |
歸屬於母公司的淨利潤 | 346.01%6,273.2萬 | 475.76%6,728.3萬 | 185.62%2,712.3萬 | 89.99%-537.5萬 | -133.81%-2,629.9萬 | -111.45%-2,550萬 | -137.96%-1,790.6萬 | -236.80%-3,167.8萬 | -166.13%-5,369.6萬 | 9.20%7,777.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 346.01%6,273.2萬 | 475.76%6,728.3萬 | 185.62%2,712.3萬 | 89.99%-537.5萬 | -133.81%-2,629.9萬 | -111.45%-2,550萬 | -137.96%-1,790.6萬 | -236.80%-3,167.8萬 | -166.13%-5,369.6萬 | 9.20%7,777.9萬 |
基本每股收益 | 346.03%0.1582 | 476.27%0.1697 | 185.61%0.0684 | 89.96%-0.0136 | -133.79%-0.0663 | -111.44%-0.0643 | -137.90%-0.0451 | -236.82%-0.0799 | -166.16%-0.1355 | 9.18%0.1962 |
稀釋每股收益 | 346.03%0.1582 | 475.69%0.1697 | 185.61%0.0684 | 89.96%-0.0136 | -133.79%-0.0663 | -111.44%-0.0643 | -137.96%-0.0452 | -236.82%-0.0799 | -166.16%-0.1355 | 9.18%0.1962 |
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。