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 | -54.17%1.86億 | -50.65%3,744.5萬 | -55.25%3,991.5萬 | -36.41%5,433.5萬 | -65.07%5,413.2萬 | 4.64%4.05億 | -38.35%7,588.1萬 | -23.42%8,918.7萬 | 6.49%8,544.1萬 | 128.87%1.55億 |
營業收入 | -54.10%1.85億 | -50.72%3,723.2萬 | -55.46%3,965.1萬 | -36.33%5,394.9萬 | -64.83%5,377.9萬 | 6.39%4.02億 | -37.47%7,555.6萬 | -21.10%8,901.4萬 | 7.04%8,473.8萬 | 134.40%1.53億 |
主營業務成本 | -54.48%1.06億 | -41.41%2,387.9萬 | -49.06%2,284.5萬 | -49.81%2,964.6萬 | -66.27%3,006.7萬 | -2.18%2.34億 | -44.36%4,075.5萬 | -35.89%4,484.7萬 | 12.66%5,907萬 | 105.37%8,914.8萬 |
毛利 | -53.75%7,939萬 | -61.38%1,356.6萬 | -61.50%1,707萬 | -6.38%2,468.9萬 | -63.44%2,406.5萬 | 15.64%1.72億 | -29.51%3,512.6萬 | -4.67%4,434萬 | -5.13%2,637.1萬 | 170.85%6,581.5萬 |
營業費用 | -19.49%1.03億 | -6.87%2,598.4萬 | -15.51%2,306.9萬 | -19.14%2,637.5萬 | -31.16%2,782萬 | -16.56%1.28億 | -21.09%2,790.2萬 | -30.15%2,730.3萬 | -15.77%3,262萬 | -0.23%4,041.3萬 |
銷售和管理費用 | -18.31%7,720.1萬 | -4.85%1,989.7萬 | -7.14%1,744.6萬 | -20.77%1,977.6萬 | -32.73%2,008.2萬 | -19.53%9,451萬 | -23.42%2,091.1萬 | -35.22%1,878.7萬 | -14.71%2,495.9萬 | -6.34%2,985.3萬 |
-銷售費用 | -14.68%3,098.6萬 | 1.25%699.2萬 | -12.83%761.5萬 | -7.08%793.1萬 | -30.42%844.8萬 | -26.24%3,631.9萬 | -39.22%690.6萬 | -35.16%873.6萬 | -26.95%853.5萬 | -4.52%1,214.2萬 |
-管理費用 | -20.58%4,621.5萬 | -7.85%1,290.5萬 | -2.19%983.1萬 | -27.88%1,184.5萬 | -34.31%1,163.4萬 | -14.68%5,819.1萬 | -12.16%1,400.5萬 | -35.27%1,005.1萬 | -6.57%1,642.4萬 | -7.54%1,771.1萬 |
研發費用 | -22.77%2,604.7萬 | -12.93%608.7萬 | -33.97%562.3萬 | -13.86%659.9萬 | -26.72%773.8萬 | -6.92%3,372.8萬 | -13.18%699.1萬 | -15.58%851.6萬 | -19.04%766.1萬 | 22.31%1,056萬 |
營業利潤 | -154.95%-2,385.8萬 | -271.90%-1,241.8萬 | -135.21%-599.9萬 | 73.02%-168.6萬 | -114.78%-375.5萬 | 928.04%4,341.4萬 | -50.07%722.4萬 | 129.45%1,703.7萬 | 42.82%-624.9萬 | 256.73%2,540.2萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -38.83%785.7萬 | -78.43%291.1萬 | 178.76%278.1萬 | 56.33%201.2萬 | -90.39%15.3萬 | 223.12%1,284.4萬 | 1,057.46%1,349.6萬 | -18.77%-353.1萬 | 114.58%128.7萬 | 680.39%159.2萬 |
特殊收入(費用) | 59.07%-439.2萬 | --0 | --0 | -485.56%-105.4萬 | -208.79%-333.8萬 | 36.56%-1,073萬 | -2,288.16%-332.6萬 | 6.34%-614.3萬 | 98.29%-18萬 | -3,102.78%-108.1萬 |
-減:重組與併購 | --0 | --0 | --0 | --0 | --0 | 47.34%-9.9萬 | --0 | ---4萬 | ---3.5萬 | 33.33%-2.4萬 |
-減:資本性資產減值 | -59.44%439.2萬 | --0 | --0 | 390.23%105.4萬 | 202.08%333.8萬 | -36.68%1,082.9萬 | --332.6萬 | -5.73%618.3萬 | -97.96%21.5萬 | --110.5萬 |
其他非經營收入(費用) | -48.04%1,224.9萬 | -82.70%291.1萬 | 6.47%278.1萬 | 109.00%306.6萬 | 30.60%349.1萬 | 263.74%2,357.4萬 | 1,558.97%1,682.2萬 | -27.16%261.2萬 | -14.36%146.7萬 | 1,491.07%267.3萬 |
稅前利潤 | -128.44%-1,600.1萬 | -145.88%-950.7萬 | -123.83%-321.8萬 | 106.57%32.6萬 | -113.34%-360.2萬 | 458.90%5,625.8萬 | 32.52%2,072萬 | 203.37%1,350.6萬 | 74.89%-496.2萬 | 268.67%2,699.4萬 |
所得稅 | -30.89%179.9萬 | 17.16%75.8萬 | -71.11%67.8萬 | 329.52%38.1萬 | 92.00%-1.8萬 | 78.53%260.3萬 | 489.76%64.7萬 | 305.34%234.7萬 | 85.80%-16.6萬 | -105.72%-22.5萬 |
除稅後的權益收益 | ---170萬 | ---52.9萬 | ---61.1萬 | ---56萬 | ---- | --0 | --0 | --0 | --0 | ---- |
除稅後利潤 | -136.34%-1,950萬 | -153.77%-1,079.4萬 | -140.39%-450.7萬 | 87.18%-61.5萬 | -113.17%-358.4萬 | 413.17%5,365.5萬 | 27.04%2,007.3萬 | 99.45%1,115.9萬 | 74.20%-479.6萬 | 236.50%2,721.9萬 |
持續經營利潤 | -136.34%-1,950萬 | -153.77%-1,079.4萬 | -140.39%-450.7萬 | 87.18%-61.5萬 | -113.17%-358.4萬 | 413.17%5,365.5萬 | 27.04%2,007.3萬 | 99.45%1,115.9萬 | 74.20%-479.6萬 | 236.50%2,721.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -136.34%-1,950萬 | -153.77%-1,079.4萬 | -140.39%-450.7萬 | 87.18%-61.5萬 | -113.17%-358.4萬 | 413.17%5,365.5萬 | 27.04%2,007.3萬 | 99.45%1,115.9萬 | 74.20%-479.6萬 | 236.50%2,721.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -136.34%-1,950萬 | -153.77%-1,079.4萬 | -140.39%-450.7萬 | 87.18%-61.5萬 | -113.17%-358.4萬 | 413.17%5,365.5萬 | 27.04%2,007.3萬 | 99.45%1,115.9萬 | 74.20%-479.6萬 | 236.50%2,721.9萬 |
基本每股收益 | -135.62%-0.26 | -151.85%-0.14 | -140.00%-0.06 | 85.71%-0.01 | -113.51%-0.05 | 404.17%0.73 | 28.57%0.27 | 87.50%0.15 | 73.08%-0.07 | 232.14%0.37 |
稀釋每股收益 | -136.11%-0.26 | -151.85%-0.14 | -140.00%-0.06 | 85.71%-0.01 | -113.51%-0.05 | 400.00%0.72 | 28.57%0.27 | 87.50%0.15 | 73.08%-0.07 | 232.14%0.37 |
每股派息 | ||||||||||
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 |
審計意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |