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 | (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 | 26.69%340.69億 | 73.76%107.14億 | 20.29%85.01億 | 5.36%76.66億 | 12.62%71.87億 | -13.19%268.92億 | -9.84%61.66億 | -16.24%70.68億 | -14.11%72.76億 | -11.73%63.81億 |
營業收入 | 26.69%340.69億 | 73.76%107.14億 | 20.29%85.01億 | 5.36%76.66億 | 12.62%71.87億 | -13.19%268.92億 | -9.84%61.66億 | -16.24%70.68億 | -14.11%72.76億 | -11.73%63.81億 |
主營業務成本 | 26.60%270.66億 | 78.89%85.8億 | 20.34%67.27億 | 4.10%60.01億 | 10.15%57.58億 | -15.30%213.78億 | -12.86%47.96億 | -17.54%55.9億 | -17.11%57.64億 | -12.92%52.28億 |
毛利 | 27.02%70.03億 | 55.80%21.34億 | 20.10%17.74億 | 10.13%16.66億 | 23.85%14.29億 | -3.90%55.14億 | 2.61%13.7億 | -10.93%14.78億 | -0.35%15.12億 | -5.88%11.54億 |
營業費用 | 31.14%45.42億 | 60.67%13.92億 | 24.77%11.27億 | 13.76%10.7億 | 26.50%9.53億 | 4.50%34.63億 | 3.50%8.67億 | -5.49%9.03億 | 11.14%9.41億 | 11.56%7.53億 |
銷售和管理費用 | 33.11%46.37億 | 65.60%14.19億 | 23.48%11.42億 | 16.26%11.01億 | 29.16%9.76億 | 3.69%34.84億 | 1.07%8.57億 | -2.46%9.25億 | 10.91%9.47億 | 6.34%7.55億 |
-銷售費用 | 28.96%27.82億 | 55.67%8.36億 | 18.41%6.93億 | 14.18%6.45億 | 29.33%6.07億 | -7.57%21.57億 | -2.72%5.37億 | -15.29%5.86億 | -7.35%5.65億 | -2.29%4.69億 |
-管理費用 | 39.86%18.55億 | 82.31%5.82億 | 32.24%4.48億 | 19.34%4.56億 | 28.89%3.69億 | 29.29%13.27億 | 8.15%3.19億 | 32.14%3.39億 | 56.52%3.82億 | 24.35%2.86億 |
營業利潤 | 20.06%24.62億 | 47.40%7.42億 | 12.75%6.48億 | 4.16%5.95億 | 18.89%4.77億 | -15.39%20.5億 | 1.13%5.03億 | -18.32%5.75億 | -14.85%5.71億 | -27.25%4.01億 |
淨非營業利息收入(費用) | 7.77%-18.11億 | 37.84%-6.15億 | -232.95%-9.82億 | 171.48%3.57億 | -217.51%-5.72億 | 5.00%-19.64億 | -47.18%-9.89億 | 41.40%-2.95億 | -148.35%-5億 | 72.97%-1.8億 |
利息費用 | 86.22%30.38億 | 18.46%8.16億 | 118.45%7.76億 | 150.32%7.33億 | 142.31%7.12億 | 33.56%16.31億 | 104.86%6.89億 | 9.77%3.55億 | -1.35%2.93億 | 11.13%2.94億 |
其他財務費用 | -469.09%-12.27億 | -167.37%-2.02億 | 439.83%2.06億 | -625.86%-10.9億 | -23.42%-1.41億 | -60.69%3.32億 | -10.68%3億 | -133.70%-6,048.2萬 | 317.37%2.07億 | -126.73%-1.14億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---3,362.9萬 | -12.80%4,813.1萬 | 122.59%609.8萬 | -422.76%-6,220.3萬 | -57.32%-2,565.5萬 | --0 | --5,519.9萬 | 46.63%-2,699.2萬 | ---1,189.9萬 | ---1,630.8萬 |
-減:其他特殊費用 | ---- | ---- | -122.59%-609.8萬 | 422.76%6,220.3萬 | 57.32%2,565.5萬 | ---- | ---- | -46.63%2,699.2萬 | --1,189.9萬 | --1,630.8萬 |
-減:勾銷 | --3,362.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -103.10%-1.08億 | ---- | ---- | ---- | ---- | 65.85%-5,308.1萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -541.14%-15.05億 | -3,843.55%-15.4億 | 112.53%8,250.9萬 | -29.06%1.02億 | -228.24%-1.5億 | -12.10%3.41億 | 163.52%4,113.7萬 | -78.50%3,882.3萬 | -64.71%1.44億 | 185.55%1.17億 |
所得稅 | 208.19%5,883.5萬 | 27.55%2,720.3萬 | 88.66%-1,158.6萬 | -70.56%694.4萬 | 1,147.39%3,627.4萬 | 79.63%-5,438萬 | 154.57%2,132.7萬 | -361.65%-1.02億 | 249.99%2,358.9萬 | 101.16%290.8萬 |
除稅後利潤 | -495.37%-15.64億 | -8,011.10%-15.67億 | -33.28%9,409.5萬 | -20.95%9,543.8萬 | -263.34%-1.86億 | -39.62%3.96億 | 177.13%1,981萬 | -0.32%1.41億 | -71.57%1.21億 | -0.55%1.14億 |
持續經營利潤 | -495.37%-15.64億 | -8,011.10%-15.67億 | -33.28%9,409.5萬 | -20.95%9,543.8萬 | -263.34%-1.86億 | -39.62%3.96億 | 177.13%1,981萬 | -0.32%1.41億 | -71.57%1.21億 | -0.55%1.14億 |
歸屬於少數股東的淨利潤 | 80.04%-509.4萬 | -338.92%-3,491.6萬 | 155.55%803.7萬 | 157.35%700.5萬 | 354.00%1,478萬 | -1,108.34%-2,552.1萬 | -414.30%-795.5萬 | -1,446.9萬 | 272.2萬 | -581.9萬 |
歸屬於母公司的淨利潤 | -470.19%-15.59億 | -5,618.72%-15.32億 | -44.66%8,605.8萬 | -25.06%8,843.3萬 | -267.75%-2.01億 | -35.47%4.21億 | 198.41%2,776.5萬 | 9.90%1.55億 | -72.21%1.18億 | 4.53%1.2億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -470.19%-15.59億 | -5,618.72%-15.32億 | -44.66%8,605.8萬 | -25.06%8,843.3萬 | -267.75%-2.01億 | -35.47%4.21億 | 198.41%2,776.5萬 | 9.90%1.55億 | -72.21%1.18億 | 4.53%1.2億 |
基本每股收益 | -469.18%-9.3818 | -5,604.25%-9.2227 | -44.80%0.5181 | -25.07%0.5337 | -267.21%-1.2127 | -35.68%2.5413 | 195.31%0.1676 | 9.42%0.9385 | -72.33%0.7123 | 4.41%0.7253 |
稀釋每股收益 | -469.18%-9.3818 | -5,604.25%-9.2227 | -44.80%0.5181 | -25.07%0.5337 | -267.21%-1.2127 | -35.68%2.5413 | 195.31%0.1676 | 9.42%0.9385 | -72.33%0.7123 | 4.41%0.7253 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -0.41%2.1762 | 0 | -12.99%0.7649 | 8.06%1.4113 | 0 |
貨幣單位 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 |