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 | 6.54%4.66億 | 7.74%1.2億 | 6.78%1.17億 | 4.39%1.15億 | 7.27%1.15億 | 18.41%4.38億 | 12.19%1.11億 | 17.24%1.09億 | 22.78%1.1億 | 22.19%1.07億 |
營業收入 | 7.65%4.02億 | 4.39%1.03億 | 9.57%1.02億 | 7.97%9,936.1萬 | 5.81%1.1億 | 20.37%3.74億 | 20.86%9,883.2萬 | 17.33%9,325.9萬 | 20.42%9,202.8萬 | 21.08%1.04億 |
主營業務成本 | 7.12%1.11億 | 9.13%2,808.6萬 | 5.73%2,632.2萬 | 0.83%2,764.6萬 | 13.26%2,873.2萬 | 17.55%1.03億 | 10.37%2,573.7萬 | 16.79%2,489.6萬 | 29.15%2,741.9萬 | 14.71%2,536.9萬 |
毛利 | 6.36%3.55億 | 7.32%9,141.9萬 | 7.09%9,049.8萬 | 5.56%8,765.4萬 | 5.40%8,586.1萬 | 18.68%3.34億 | 12.75%8,518.1萬 | 17.37%8,450.4萬 | 20.82%8,303.5萬 | 24.72%8,146萬 |
營業費用 | 3.27%3,797.2萬 | -0.42%973.1萬 | -1.05%908.9萬 | 5.68%963.1萬 | 9.46%952.1萬 | 6.91%3,676.8萬 | 3.77%977.2萬 | 8.38%918.5萬 | 8.06%911.3萬 | 7.82%869.8萬 |
銷售和管理費用 | 3.27%3,797.2萬 | -0.42%973.1萬 | -1.05%908.9萬 | 5.68%963.1萬 | 9.46%952.1萬 | 6.91%3,676.8萬 | 3.77%977.2萬 | 8.38%918.5萬 | 8.06%911.3萬 | 7.82%869.8萬 |
-管理費用 | 3.27%3,797.2萬 | -0.42%973.1萬 | -1.05%908.9萬 | 5.68%963.1萬 | 9.46%952.1萬 | 6.91%3,676.8萬 | 3.77%977.2萬 | 8.38%918.5萬 | 8.06%911.3萬 | 7.82%869.8萬 |
營業利潤 | 6.74%3.17億 | 8.33%8,168.8萬 | 8.09%8,140.9萬 | 5.55%7,802.3萬 | 4.92%7,634萬 | 20.31%2.97億 | 14.03%7,540.9萬 | 18.57%7,531.9萬 | 22.60%7,392.2萬 | 27.10%7,276.2萬 |
營業外利息收入與支出淨額 | -15.15%-7,411.4萬 | -8.21%-1,909.5萬 | -14.37%-1,884.7萬 | -12.76%-1,860.8萬 | -27.87%-1,756.4萬 | -95.43%-6,436.4萬 | -85.10%-1,764.7萬 | -97.73%-1,647.9萬 | -107.57%-1,650.2萬 | -93.03%-1,373.6萬 |
營業外利息收入 | 154.55%579.6萬 | -22.62%148.1萬 | 542.34%142.6萬 | 1,891.07%111.5萬 | 1,987.06%177.4萬 | -39.22%227.7萬 | -38.93%191.4萬 | 124.24%22.2萬 | -82.77%5.6萬 | -54.55%8.5萬 |
營業外利息支出 | 19.28%7,565.2萬 | -0.16%1,631.8萬 | 21.39%2,027.3萬 | 19.11%1,972.3萬 | 39.92%1,933.8萬 | 84.15%6,342.4萬 | 56.72%1,634.4萬 | 98.04%1,670.1萬 | 100.10%1,655.8萬 | 89.25%1,382.1萬 |
其他財務費用 | 32.36%425.8萬 | ---- | ---- | ---- | ---- | 43.68%321.7萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 120.03%2,602.9萬 | 170.66%5,012.3萬 | -568.46%-4,683.2萬 | -91.40%216.2萬 | 126.67%2,057.6萬 | -125.43%-1.3億 | 30.86%-7,093.3萬 | -108.87%-700.6萬 | -80.37%2,513.4萬 | -118.97%-7,714.4萬 |
出售證券收益 | 88.41%-1,562.8萬 | 137.02%2,706.1萬 | -198.50%-5,100.4萬 | -131.51%-385.8萬 | 121.40%1,217.3萬 | -128.50%-1.35億 | 22.00%-7,309.5萬 | -123.45%-1,708.7萬 | -88.40%1,224.4萬 | -114.65%-5,687.7萬 |
特殊收入(費用) | ---- | ---- | -914.47%-77.1萬 | -64.89%-37.1萬 | 50.68%-25.5萬 | ---- | ---- | -117.14%-7.6萬 | 49.44%-22.5萬 | ---51.7萬 |
-減:重組與並購 | ---- | ---- | 914.47%77.1萬 | 64.89%37.1萬 | -50.68%25.5萬 | ---- | ---- | 117.14%7.6萬 | -49.44%22.5萬 | --51.7萬 |
其他營業外收入(費用) | -1,666.67%-132.5萬 | -689.69%-76.6萬 | -3,233.33%-9.4萬 | -1,091.67%-23.8萬 | -4,440.00%-22.7萬 | 46.81%-7.5萬 | -183.62%-9.7萬 | 103.90%3,000 | 122.86%2.4萬 | 93.33%-5,000 |
稅前利潤 | 161.28%2.69億 | 955.79%1.13億 | -69.65%1,573萬 | -25.41%6,157.7萬 | 537.97%7,935.2萬 | -85.79%1.03億 | 71.37%-1,317.1萬 | -61.38%5,183.4萬 | -54.23%8,255.4萬 | -103.97%-1,811.8萬 |
所得稅 | 913.67%976.4萬 | 170.76%308.1萬 | 41.87%190.1萬 | -99.77%5,000 | 1,331.19%477.7萬 | -106.16%-120萬 | 63.27%-435.4萬 | -84.32%134萬 | -75.21%220.2萬 | -102.79%-38.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 148.91%2.6億 | 1,343.45%1.1億 | -72.61%1,382.9萬 | -23.37%6,157.2萬 | 520.61%7,457.5萬 | -85.22%1.04億 | 74.18%-881.7萬 | -59.82%5,049.4萬 | -53.14%8,035.2萬 | -104.00%-1,773萬 |
持續經營利潤 | 148.91%2.6億 | 1,343.45%1.1億 | -72.61%1,382.9萬 | -23.37%6,157.2萬 | 520.61%7,457.5萬 | -85.22%1.04億 | 74.18%-881.7萬 | -59.82%5,049.4萬 | -53.14%8,035.2萬 | -104.00%-1,773萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 148.91%2.6億 | 1,343.45%1.1億 | -72.61%1,382.9萬 | -23.37%6,157.2萬 | 520.61%7,457.5萬 | -85.22%1.04億 | 74.18%-881.7萬 | -59.82%5,049.4萬 | -53.14%8,035.2萬 | -104.00%-1,773萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 148.91%2.6億 | 1,343.45%1.1億 | -72.61%1,382.9萬 | -23.37%6,157.2萬 | 520.61%7,457.5萬 | -85.22%1.04億 | 74.18%-881.7萬 | -59.82%5,049.4萬 | -53.14%8,035.2萬 | -104.00%-1,773萬 |
基本每股收益 | 141.32%0.8985 | 1,200.56%0.3785 | -73.27%0.0478 | -26.63%0.2135 | 503.67%0.2597 | -86.46%0.3723 | 74.16%-0.0344 | -61.05%0.1787 | -53.64%0.291 | -103.76%-0.0643 |
稀釋每股收益 | 142.85%0.8985 | 1,130.39%0.3785 | -73.27%0.0478 | -27.59%0.21 | 503.67%0.2597 | -86.55%0.37 | 72.40%-0.0367 | -61.05%0.1787 | -53.81%0.29 | -103.76%-0.0643 |
每股派息 | 0.00%0.7 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | -0.08%0.7 | 0.00%0.175 | 0.00%0.175 | -0.31%0.175 | 0.00%0.175 |
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。