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 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.70%5,960.8萬 | -56.37%6,190萬 | 66.33%1.42億 | 95.39%8,529.5萬 | -40.26%4,365.4萬 | 24.90%7,306.87萬 | 9.41%5,850.17萬 | 119.93%5,346.97萬 | 89.00%2,431.22萬 | 137.43%1,286.39萬 |
主營業務成本 | 3.60%912.2萬 | -35.33%880.5萬 | -27.92%1,361.6萬 | 166.56%1,889.1萬 | 43.11%708.7萬 | 31.23%495.23萬 | -10.38%377.37萬 | 18.96%421.1萬 | -7.14%353.98萬 | 222.67%381.19萬 |
毛利 | -4.91%5,048.6萬 | -58.60%5,309.5萬 | 93.14%1.28億 | 81.60%6,640.4萬 | -46.32%3,656.7萬 | 24.46%6,811.64萬 | 11.10%5,472.79萬 | 137.14%4,925.88萬 | 129.48%2,077.24萬 | 113.66%905.2萬 |
營業費用 | -3.35%1,129.7萬 | -19.14%1,168.9萬 | 9.51%1,445.6萬 | 49.79%1,320.1萬 | -9.11%881.3萬 | 17.40%969.61萬 | -1.19%825.93萬 | 43.74%835.84萬 | -8.76%581.49萬 | -34.64%637.34萬 |
員工成本 | 18.66%665.8萬 | -0.62%561.1萬 | -3.54%564.6萬 | 32.42%585.3萬 | -23.37%442萬 | 17.58%576.78萬 | -4.32%490.56萬 | 63.16%512.72萬 | -20.85%314.25萬 | -30.42%397.04萬 |
銷售、一般行政及管理費用 | -60.49%171.7萬 | -10.48%434.6萬 | -10.77%485.5萬 | 77.81%544.1萬 | 34.13%306萬 | 2.92%228.14萬 | 9.72%221.68萬 | 25.77%202.04萬 | 39.73%160.64萬 | -56.98%114.96萬 |
-一般及行政管理費用 | -60.49%171.7萬 | -10.48%434.6萬 | -10.77%485.5萬 | 77.81%544.1萬 | 34.13%306萬 | 2.92%228.14萬 | 9.72%221.68萬 | 25.77%202.04萬 | 39.73%160.64萬 | -56.98%114.96萬 |
折舊及攤銷 | -1.17%67.3萬 | 91.83%68.1萬 | 28.16%35.5萬 | -0.36%27.7萬 | 6.55%27.8萬 | --26.09萬 | ---- | ---- | ---- | ---- |
-折舊 | -1.17%67.3萬 | 91.83%68.1萬 | 28.16%35.5萬 | -0.36%27.7萬 | 6.55%27.8萬 | --26.09萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 13.02%30.68萬 | 20.54%27.14萬 | -17.33%22.52萬 |
其他營業費用 | 113.99%224.9萬 | -70.81%105.1萬 | 120.86%360萬 | 54.50%163萬 | -23.88%105.5萬 | 21.90%138.59萬 | 25.76%113.69萬 | 13.78%90.41萬 | -22.72%79.46萬 | -6.57%102.82萬 |
營業利潤 | -5.35%3,918.9萬 | -63.61%4,140.6萬 | 113.89%1.14億 | 91.69%5,320.3萬 | -52.49%2,775.4萬 | 25.72%5,842.03萬 | 13.61%4,646.86萬 | 173.44%4,090.03萬 | 458.41%1,495.74萬 | 148.57%267.86萬 |
營業外利息收入與支出淨額 | -59.89%-783.6萬 | -30.10%-490.1萬 | 24.49%-376.7萬 | -140.55%-498.9萬 | -52.10%-207.4萬 | -178.40%-136.36萬 | -2.38%-48.98萬 | -18.21%-47.84萬 | -212.41%-40.47萬 | -76.52%36萬 |
營業外利息收入 | -72.31%25.5萬 | 11,412.50%92.1萬 | 700.00%8,000 | -99.33%1,000 | 234.23%14.9萬 | -57.16%4.46萬 | 305.23%10.41萬 | -74.62%2.57萬 | -86.71%10.12萬 | -57.23%76.15萬 |
營業外利息支出 | 38.97%809.1萬 | 54.23%582.2萬 | -24.35%377.5萬 | 124.47%499萬 | 57.86%222.3萬 | 137.13%140.82萬 | --59.38萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.35%50.41萬 | 26.00%50.59萬 | --40.15萬 |
投資淨收益 | 1,727.14%127.9萬 | 104.39%7萬 | -358.60%-159.3萬 | 225.97%61.6萬 | -113.80%-48.9萬 | 571.00%354.41萬 | 25.46%-75.25萬 | -136.12%-100.95萬 | 358.96%279.46萬 | 298.58%60.89萬 |
被指定為現金流套期的金融工具損益 | -59.29%-22.3萬 | -122.12%-14萬 | 253.26%63.3萬 | -184.11%-41.3萬 | 293.28%49.11萬 | -25.41萬 | 0 | |||
終止確認可供出售金融資產損益 | 64.83%-1,111.7萬 | -219.46%-3,160.8萬 | -13.35%2,646萬 | 154.92%3,053.8萬 | -529.50%-5,560.6萬 | -163.81%-883.33萬 | 162.15%1,384.38萬 | -217.16%-2,227.52萬 | 146.36%1,901.3萬 | -151.64%-4,101.54萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -2,662.77%-1,558.2萬 | 86.78%-56.4萬 | 82.50%-426.5萬 | -445.31%-2,437萬 | -149.34%-446.9萬 | 39.40%-179.24萬 | -532.57%-295.78萬 | 82.22%-46.76萬 | 67.50%-262.92萬 | 82.47%-808.9萬 |
減:重組及並購 | -84.91%5.6萬 | --37.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:資本性資產減值 | --1,505.1萬 | --0 | -21.96%408.3萬 | 21.59%523.2萬 | 140.07%430.3萬 | -36.77%179.24萬 | 857.82%283.47萬 | -88.23%29.6萬 | -68.24%251.45萬 | -68.71%791.72萬 |
減:其他特殊費用 | 146.11%47.5萬 | 6.04%19.3萬 | -99.05%18.2萬 | 11,428.92%1,913.8萬 | --16.6萬 | ---- | -28.28%12.31萬 | 49.58%17.16萬 | -33.23%11.47萬 | 108.71%17.19萬 |
其他營業外收入(費用) | -97.02%15萬 | 2,398.63%503.4萬 | 67.22%-21.9萬 | -208.77%-66.8萬 | -166.40%-21.63萬 | 79.97%-8.12萬 | -133.77%-40.54萬 | 299.17%120.05萬 | -59.32%30.07萬 | |
稅前利潤 | 30.31%593.3萬 | -96.64%455.3萬 | 147.89%1.35億 | 256.47%5,463.9萬 | -170.76%-3,491.9萬 | -12.70%4,934.57萬 | 253.04%5,652.22萬 | -54.17%1,601.01萬 | 177.36%3,493.15萬 | 31.57%-4,515.62萬 |
所得稅 | 326.07%1,579萬 | -90.92%370.6萬 | 137.76%4,080.7萬 | 255.36%1,716.3萬 | -197.52%-1,104.7萬 | -43.32%1,132.85萬 | 1,020.41%1,998.65萬 | -25.86%178.39萬 | 120.55%240.59萬 | -244.96%-1,170.98萬 |
除稅後利潤 | -1,263.75%-985.7萬 | -99.11%84.7萬 | 152.53%9,463.7萬 | 256.99%3,747.6萬 | -162.79%-2,387.2萬 | 4.06%3,801.73萬 | 156.82%3,653.56萬 | -56.26%1,422.63萬 | 197.25%3,252.56萬 | 54.85%-3,344.64萬 |
持續經營利潤 | -1,263.75%-985.7萬 | -99.11%84.7萬 | 152.53%9,463.7萬 | 256.99%3,747.6萬 | -162.79%-2,387.2萬 | 4.06%3,801.73萬 | 156.82%3,653.56萬 | -56.26%1,422.63萬 | 197.25%3,252.56萬 | 54.85%-3,344.64萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,260.21%-982.7萬 | -99.11%84.7萬 | 152.53%9,463.7萬 | 256.99%3,747.6萬 | -162.79%-2,387.2萬 | 4.06%3,801.73萬 | 156.82%3,653.56萬 | -56.26%1,422.63萬 | 197.25%3,252.56萬 | 54.85%-3,344.64萬 |
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 | -1,260.21%-982.7萬 | -99.11%84.7萬 | 152.53%9,463.7萬 | 256.99%3,747.6萬 | -162.79%-2,387.2萬 | 4.06%3,801.73萬 | 156.82%3,653.56萬 | -56.26%1,422.63萬 | 197.25%3,252.56萬 | 54.85%-3,344.64萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,278.79%-0.0389 | -99.18%0.0033 | 124.24%0.4043 | 236.28%0.1803 | -162.83%-0.1323 | 3.91%0.2106 | 155.02%0.2026 | -58.71%0.0795 | 192.40%0.1925 | 68.20%-0.2083 |
稀釋每股收益 | -1,278.79%-0.0389 | -99.18%0.0033 | 123.89%0.403 | 236.05%0.18 | -163.18%-0.1323 | 3.52%0.2094 | 154.54%0.2023 | -58.71%0.0795 | 192.40%0.1925 | 68.20%-0.2083 |
每股派息 | -30.51%0.0595 | 36.03%0.0856 | -48.67%0.0629 | 3.14%0.1225 | 17.32%0.1188 | 5.23%0.1013 | -3.26%0.0962 | 29.11%0.0995 | -37.37%0.0771 | -48.05%0.123 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。