Air Canada
AC
GoldMining Inc
GOLD
The Toronto-Dominion Bank
TD
4
Palantir Technologies Inc
PLTR
5
Shopify Inc
SHOP
(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 | 32.22%1.59億 | 41.59%4,483.3萬 | 34.42%4,187.1萬 | 26.05%3,785.2萬 | 25.72%3,478.2萬 | 31.51%1.21億 | 20.67%3,166.3萬 | 32.11%3,115萬 | 37.94%3,003萬 | 37.98%2,766.7萬 |
營業收入 | 32.22%1.59億 | 41.59%4,483.3萬 | 34.42%4,187.1萬 | 26.05%3,785.2萬 | 25.72%3,478.2萬 | 31.51%1.21億 | 20.67%3,166.3萬 | 32.11%3,115萬 | 37.94%3,003萬 | 37.98%2,766.7萬 |
主營業務成本 | 32.58%1.06億 | 38.76%2,856.3萬 | 37.16%2,808萬 | 26.44%2,544.1萬 | 27.34%2,360.9萬 | 27.77%7,971.8萬 | 18.74%2,058.4萬 | 25.10%2,047.3萬 | 36.39%2,012.1萬 | 33.01%1,854萬 |
毛利 | 31.51%5,364.5萬 | 46.85%1,627萬 | 29.17%1,379.1萬 | 25.25%1,241.1萬 | 22.42%1,117.3萬 | 39.47%4,079.2萬 | 24.43%1,107.9萬 | 48.02%1,067.7萬 | 41.21%990.9萬 | 49.30%912.7萬 |
營業費用 | 20.53%5,089.2萬 | 27.09%1,414.9萬 | 20.42%1,292.3萬 | 18.05%1,222.8萬 | 15.91%1,159.2萬 | 17.47%4,222.4萬 | 14.34%1,113.3萬 | 16.61%1,073.2萬 | 17.68%1,035.8萬 | 21.93%1,000.1萬 |
銷售和管理費用 | 28.82%3,208.8萬 | 38.80%918.3萬 | 30.41%820萬 | 27.93%776.8萬 | 16.92%693.7萬 | 3.68%2,490.9萬 | -23.41%661.6萬 | 14.95%628.8萬 | 20.45%607.2萬 | 21.65%593.3萬 |
-銷售費用 | 29.01%2,175.8萬 | 45.66%656.8萬 | 31.82%560.9萬 | 23.25%505.7萬 | 13.16%452.4萬 | 39.14%1,686.5萬 | 64.14%450.9萬 | 27.17%425.5萬 | 23.07%410.3萬 | 48.40%399.8萬 |
-管理費用 | 28.42%1,033萬 | 24.11%261.5萬 | 27.45%259.1萬 | 37.68%271.1萬 | 24.70%241.3萬 | -32.43%804.4萬 | -64.23%210.7萬 | -4.28%203.3萬 | 15.35%196.9萬 | -11.36%193.5萬 |
折舊攤銷及損耗 | -45.15%117.1萬 | -55.22%23.6萬 | -60.62%20.2萬 | -55.89%21.7萬 | -14.43%51.6萬 | -7.09%213.5萬 | -12.60%52.7萬 | -11.09%51.3萬 | -12.61%49.2萬 | 8.65%60.3萬 |
-折舊及攤銷 | -45.15%117.1萬 | -55.22%23.6萬 | -60.62%20.2萬 | -55.89%21.7萬 | -14.43%51.6萬 | -7.09%213.5萬 | -12.60%52.7萬 | -11.09%51.3萬 | -12.61%49.2萬 | 8.65%60.3萬 |
其他營業費用 | 16.16%1,763.3萬 | 18.55%473萬 | 15.01%452.1萬 | 11.83%424.3萬 | 19.45%413.9萬 | 57.80%1,518萬 | 704.44%399萬 | 24.56%393.1萬 | 18.64%379.4萬 | 25.09%346.5萬 |
營業利潤 | 292.25%275.3萬 | 4,027.78%212.1萬 | 1,678.18%86.8萬 | 140.76%18.3萬 | 52.06%-41.9萬 | 78.61%-143.2萬 | 93.52%-5.4萬 | 97.24%-5.5萬 | 74.85%-44.9萬 | 58.16%-87.4萬 |
營業外利息收入與支出淨額 | 16.21%-81.7萬 | -6.40%-26.6萬 | 28.81%-8.4萬 | 34.96%-14.7萬 | 16.01%-32萬 | 36.02%-97.5萬 | 26.25%-25萬 | 70.20%-11.8萬 | 41.30%-22.6萬 | 5.69%-38.1萬 |
營業外利息收入 | -0.85%58萬 | ---- | ---- | ---- | ---- | 446.73%58.5萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | -23.14%119.9萬 | -22.40%64.8萬 | -28.81%8.4萬 | -34.96%14.7萬 | -16.01%32萬 | -4.35%156萬 | 87.22%83.5萬 | -70.20%11.8萬 | -41.30%22.6萬 | -5.69%38.1萬 |
其他財務費用 | --19.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 619.63%251.5萬 | 571.90%186.4萬 | -172.83%-52.8萬 | 146.19%35.8萬 | 2,205.13%82.1萬 | -120.65%-48.4萬 | -1.54%-39.5萬 | -66.37%72.5萬 | -172.91%-77.5萬 | 91.96%-3.9萬 |
出售證券收益 | 381.37%267.3萬 | 334.84%202.2萬 | -172.83%-52.8萬 | 146.19%35.8萬 | 2,205.13%82.1萬 | -140.53%-95萬 | -121.34%-86.1萬 | -66.37%72.5萬 | -172.91%-77.5萬 | 91.96%-3.9萬 |
特殊收入(費用) | -133.91%-15.8萬 | ---- | ---- | ---- | ---- | --46.6萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 133.91%15.8萬 | ---- | ---- | ---- | ---- | ---46.6萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 253.96%445.1萬 | 632.05%371.9萬 | -53.62%25.6萬 | 127.17%39.4萬 | 106.34%8.2萬 | 50.80%-289.1萬 | 55.22%-69.9萬 | 340.00%55.2萬 | -30.98%-145萬 | 56.55%-129.4萬 |
所得稅 | 297.49%133.5萬 | 574.04%98.6萬 | 72.22%12.4萬 | 177.82%20.7萬 | 106.57%1.8萬 | 48.94%-67.6萬 | -18.18%-20.8萬 | 128.80%7.2萬 | -44.57%-26.6萬 | 61.62%-27.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 240.68%311.6萬 | 656.62%273.3萬 | -72.50%13.2萬 | 115.79%18.7萬 | 106.27%6.4萬 | 51.34%-221.5萬 | 64.55%-49.1萬 | 2,300.00%48萬 | -28.28%-118.4萬 | 54.95%-102萬 |
持續經營利潤 | 240.68%311.6萬 | 656.62%273.3萬 | -72.50%13.2萬 | 115.79%18.7萬 | 106.27%6.4萬 | 51.34%-221.5萬 | 64.55%-49.1萬 | 2,300.00%48萬 | -28.28%-118.4萬 | 54.95%-102萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 240.68%311.6萬 | 656.62%273.3萬 | -72.50%13.2萬 | 115.79%18.7萬 | 106.27%6.4萬 | 51.34%-221.5萬 | 64.55%-49.1萬 | 2,300.00%48萬 | -28.28%-118.4萬 | 54.95%-102萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 240.68%311.6萬 | 656.62%273.3萬 | -72.50%13.2萬 | 115.79%18.7萬 | 106.27%6.4萬 | 51.34%-221.5萬 | 64.55%-49.1萬 | 2,300.00%48萬 | -28.28%-118.4萬 | 54.95%-102萬 |
基本每股收益 | 242.86%0.1 | 550.00%0.09 | -79.09%0.0042 | 125.00%0.01 | 106.78%0.002 | 53.33%-0.07 | 60.00%-0.02 | 3,029.89%0.02 | -33.33%-0.04 | 57.14%-0.03 |
稀釋每股收益 | 228.57%0.09 | 500.00%0.08 | -61.04%0.0039 | 125.00%0.01 | 106.36%0.0019 | 53.33%-0.07 | 60.00%-0.02 | 1,464.95%0.01 | 98.67%-0.04 | 57.14%-0.03 |
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。