Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
Pool Corp
POOL
(Q3)2025/03/27 | (Q2)2024/12/26 | (Q1)2024/09/26 | (FY)2024/06/27 | (Q4)2024/06/27 | (Q3)2024/03/28 | (Q2)2023/12/28 | (Q1)2023/09/28 | (FY)2023/06/29 | (Q4)2023/06/29 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.04%2.61億 | 3.38%3.01億 | 17.98%2.76億 | 6.71%10.67億 | 15.09%2.7億 | 13.98%2.72億 | 6.16%2.91億 | -7.32%2.34億 | 4.58%10億 | -9.13%2.34億 |
營業收入 | -4.04%2.61億 | 3.38%3.01億 | 17.98%2.76億 | 6.71%10.67億 | 15.09%2.7億 | 13.98%2.72億 | 6.16%2.91億 | -7.32%2.34億 | 4.58%10億 | -9.13%2.34億 |
主營業務成本 | -7.94%2.05億 | 6.66%2.49億 | 29.69%2.3億 | 8.20%8.53億 | 22.32%2.2億 | 17.98%2.23億 | 7.10%2.33億 | -12.32%1.77億 | 4.21%7.88億 | -10.94%1.8億 |
毛利 | 13.66%5,589.3萬 | -9.82%5,225.1萬 | -18.38%4,654.4萬 | 1.19%2.14億 | -8.62%5,000.1萬 | -1.19%4,917.7萬 | 2.54%5,793.9萬 | 12.60%5,702.2萬 | 6.01%2.12億 | -2.61%5,471.8萬 |
營業費用 | -9.04%2,833.4萬 | 1.23%3,322.9萬 | -8.70%2,994.8萬 | 7.95%1.32億 | 6.81%3,570.5萬 | 9.99%3,114.9萬 | 1.47%3,282.4萬 | 14.56%3,280.1萬 | 5.90%1.23億 | 4.31%3,342.7萬 |
銷售和管理費用 | -9.04%2,833.4萬 | 1.23%3,322.9萬 | -8.70%2,994.8萬 | 7.95%1.32億 | 6.81%3,570.5萬 | 9.99%3,114.9萬 | 1.47%3,282.4萬 | 14.56%3,280.1萬 | 5.90%1.23億 | 4.31%3,342.7萬 |
-銷售費用 | -0.13%1,863萬 | 7.71%2,262萬 | -9.79%1,983.9萬 | 7.67%8,269.4萬 | 11.47%2,104.7萬 | 3.01%1,865.4萬 | -3.80%2,100.1萬 | 22.30%2,199.2萬 | -0.10%7,680.3萬 | -5.52%1,888.2萬 |
-管理費用 | -22.34%970.4萬 | -10.27%1,060.9萬 | -6.48%1,010.9萬 | 8.41%4,978.5萬 | 0.78%1,465.8萬 | 22.36%1,249.5萬 | 12.40%1,182.3萬 | 1.50%1,080.9萬 | 17.74%4,592.5萬 | 20.62%1,454.5萬 |
營業利潤 | 52.87%2,755.9萬 | -24.26%1,902.2萬 | -31.48%1,659.6萬 | -8.15%8,166萬 | -32.85%1,429.6萬 | -15.94%1,802.8萬 | 3.98%2,511.5萬 | 10.04%2,422.1萬 | 6.16%8,890.3萬 | -11.80%2,129.1萬 |
淨非營業利息收入(費用) | -34.39%-105.5萬 | 26.82%-77.2萬 | -127.31%-51.6萬 | -18.06%-254.9萬 | -45.62%-48.2萬 | -42.21%-78.5萬 | -71.54%-105.5萬 | 65.66%-22.7萬 | -12.39%-215.9萬 | 44.74%-33.1萬 |
利息費用 | 34.39%105.5萬 | -26.82%77.2萬 | 127.31%51.6萬 | 18.06%254.9萬 | 45.62%48.2萬 | 42.21%78.5萬 | 71.54%105.5萬 | -65.66%22.7萬 | 12.39%215.9萬 | -44.74%33.1萬 |
其他淨收入(費用) | -3.43%-36.2萬 | -119.24%-36.1萬 | -3.14%-36.1萬 | 159.25%82.6萬 | -0.57%-35萬 | -0.29%-35萬 | 639.08%187.6萬 | -0.29%-35萬 | -1,024.19%-139.4萬 | 43.69%-34.8萬 |
特殊收入(費用) | --0 | --0 | ---- | --222.6萬 | --0 | --0 | --222.6萬 | ---- | --0 | --0 |
-減:重組與併購 | --0 | --0 | ---- | ---222.6萬 | --0 | --0 | ---222.6萬 | ---- | --0 | --0 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | -3.43%-36.2萬 | -3.14%-36.1萬 | -3.14%-36.1萬 | -0.43%-140萬 | -0.57%-35萬 | -0.29%-35萬 | -0.57%-35萬 | -0.29%-35萬 | 43.63%-139.4萬 | 43.69%-34.8萬 |
稅前利潤 | 54.75%2,614.2萬 | -31.03%1,788.9萬 | -33.52%1,571.9萬 | -6.34%7,993.7萬 | -34.68%1,346.4萬 | -17.78%1,689.3萬 | 11.84%2,593.6萬 | 12.58%2,364.4萬 | 4.47%8,535萬 | -10.08%2,061.2萬 |
所得稅 | 75.32%598.9萬 | -36.53%429.4萬 | -32.96%406萬 | -12.47%1,968.8萬 | -41.89%345.1萬 | -29.04%341.6萬 | 7.67%676.5萬 | 10.98%605.6萬 | 12.98%2,249.3萬 | 7.81%593.9萬 |
除稅後利潤 | 49.54%2,015.3萬 | -29.09%1,359.5萬 | -33.71%1,165.9萬 | -4.15%6,024.9萬 | -31.76%1,001.3萬 | -14.33%1,347.7萬 | 13.39%1,917.1萬 | 13.14%1,758.8萬 | 1.73%6,285.7萬 | -15.74%1,467.3萬 |
持續經營利潤 | 49.54%2,015.3萬 | -29.09%1,359.5萬 | -33.71%1,165.9萬 | -4.15%6,024.9萬 | -31.76%1,001.3萬 | -14.33%1,347.7萬 | 13.39%1,917.1萬 | 13.14%1,758.8萬 | 1.73%6,285.7萬 | -15.74%1,467.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 49.54%2,015.3萬 | -29.09%1,359.5萬 | -33.71%1,165.9萬 | -4.15%6,024.9萬 | -31.76%1,001.3萬 | -14.33%1,347.7萬 | 13.39%1,917.1萬 | 13.14%1,758.8萬 | 1.73%6,285.7萬 | -15.74%1,467.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 49.54%2,015.3萬 | -29.09%1,359.5萬 | -33.71%1,165.9萬 | -4.15%6,024.9萬 | -31.76%1,001.3萬 | -14.33%1,347.7萬 | 13.39%1,917.1萬 | 13.14%1,758.8萬 | 1.73%6,285.7萬 | -15.74%1,467.3萬 |
基本每股收益 | 49.14%1.73 | -29.09%1.17 | -34.21%1 | -4.42%5.19 | -32.28%0.86 | -14.71%1.16 | 13.01%1.65 | 12.59%1.52 | 1.31%5.43 | -15.89%1.27 |
稀釋每股收益 | 49.57%1.72 | -29.27%1.16 | -33.77%1 | -4.63%5.15 | -31.75%0.86 | -14.81%1.15 | 13.10%1.64 | 12.69%1.51 | 1.31%5.4 | -16.00%1.26 |
每股派息 | 0 | 0 | 6.25%0.85 | 6.67%0.8 | 0 | 0 | 0 | 6.67%0.8 | 7.14%0.75 | 0 |
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 |