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 | 0.76%3.2億 | -6.32%8,381.7萬 | 0.07%8,049.1萬 | -1.06%7,651.7萬 | 12.49%7,952.1萬 | 30.73%3.18億 | 28.71%8,947.2萬 | 26.15%8,043.5萬 | 29.85%7,734萬 | 40.36%7,069萬 |
營業收入 | 11.38%2.9億 | 2.66%7,377.5萬 | 15.30%7,424.2萬 | 8.71%7,020.7萬 | 20.57%7,165.9萬 | 27.05%2.6億 | 27.99%7,186.1萬 | 21.01%6,439.3萬 | 24.93%6,457.9萬 | 35.71%5,943.5萬 |
主營業務成本 | 9.05%1.08億 | -11.23%2,702.1萬 | 28.42%2,836.1萬 | 13.43%2,654.7萬 | 12.80%2,602.7萬 | 20.45%9,899.9萬 | 45.27%3,043.8萬 | 5.61%2,208.5萬 | 5.69%2,340.3萬 | 26.91%2,307.3萬 |
毛利 | -2.99%2.12億 | -3.79%5,679.6萬 | -10.66%5,213萬 | -7.35%4,997萬 | 12.34%5,349.4萬 | 35.98%2.19億 | 21.56%5,903.4萬 | 36.17%5,835萬 | 44.15%5,393.7萬 | 47.97%4,761.7萬 |
營業費用 | 4.75%1.95億 | 7.08%6,108萬 | 4.71%5,039萬 | 0.02%4,150.6萬 | 6.42%4,159.1萬 | 31.18%1.86億 | 66.37%5,704.2萬 | 30.08%4,812.4萬 | 26.13%4,149.8萬 | 4.47%3,908.2萬 |
銷售和管理費用 | 4.73%1.77億 | 6.97%5,654.6萬 | 5.14%4,616.4萬 | -0.59%3,698.9萬 | 6.51%3,715.5萬 | 33.72%1.69億 | 75.06%5,286萬 | 33.70%4,390.8萬 | 26.90%3,721萬 | 2.85%3,488.5萬 |
折舊攤銷及損耗 | 4.92%1,771.3萬 | 8.42%453.4萬 | 0.24%422.6萬 | 5.34%451.7萬 | 5.69%443.6萬 | 10.24%1,688.3萬 | 2.25%418.2萬 | 1.49%421.6萬 | 19.81%428.8萬 | 20.19%419.7萬 |
-折舊及攤銷 | 4.92%1,771.3萬 | 8.42%453.4萬 | 0.24%422.6萬 | 5.34%451.7萬 | 5.69%443.6萬 | 10.24%1,688.3萬 | 2.25%418.2萬 | 1.49%421.6萬 | 19.81%428.8萬 | 20.19%419.7萬 |
營業利潤 | -46.30%1,782.3萬 | -315.06%-428.4萬 | -82.98%174萬 | -31.96%846.4萬 | 39.46%1,190.3萬 | 70.93%3,319.2萬 | -86.05%199.2萬 | 74.59%1,022.6萬 | 175.50%1,243.9萬 | 263.19%853.5萬 |
淨非營業利息收入(費用) | -19.68%-4,442.6萬 | 0.51%-1,101.3萬 | -7.05%-1,136.2萬 | -34.22%-1,086.9萬 | -52.32%-1,118.2萬 | -231.09%-3,712.2萬 | -229.34%-1,106.9萬 | -262.13%-1,061.4萬 | -230.80%-809.8萬 | -196.97%-734.1萬 |
利息收入 | 13.22%182.4萬 | 40.52%59.3萬 | 1,904.17%48.1萬 | -26.84%38.7萬 | -42.92%36.3萬 | -10.75%161.1萬 | -29.19%42.2萬 | -94.03%2.4萬 | 26.56%52.9萬 | 63.50%63.6萬 |
利息費用 | 19.41%4,625萬 | 1.00%1,160.6萬 | 11.33%1,184.3萬 | 30.47%1,125.6萬 | 44.73%1,154.5萬 | 197.56%3,873.3萬 | 190.40%1,149.1萬 | 219.17%1,063.8萬 | 201.01%862.7萬 | 178.82%797.7萬 |
其他淨收入(費用) | -4,797.57%-7,243.5萬 | -1,128.08%-4,796.9萬 | -78.90%-821.7萬 | -147.71%-1,112.5萬 | 68.56%-512.4萬 | 77.65%-147.9萬 | 68.53%-390.6萬 | 71.80%-459.3萬 | -26.28%2,331.6萬 | -70.75%-1,629.6萬 |
特殊收入(費用) | -4,267.85%-7,143.7萬 | -1,156.80%-4,788.4萬 | -197.16%-816.6萬 | -145.27%-1,087.2萬 | 71.32%-451.5萬 | 128.13%171.4萬 | 67.95%-381萬 | 83.13%-274.8萬 | -24.07%2,401.4萬 | -64.94%-1,574.2萬 |
-減:重組與併購 | 148.13%888.6萬 | 286.61%192.4萬 | 290.54%366.4萬 | 96.11%-121.7萬 | -71.32%451.5萬 | -857.34%-1,846.4萬 | -112.53%-103.1萬 | -111.80%-192.3萬 | 1.19%-3,125.2萬 | 64.94%1,574.2萬 |
-減:資本性資產減值 | 273.44%6,255.1萬 | 849.39%4,596萬 | -3.62%450.2萬 | 67.02%1,208.9萬 | ---- | 358.15%1,675萬 | --484.1萬 | --467.1萬 | --723.8萬 | ---- |
其他非經營收入(費用) | 68.74%-99.8萬 | 11.46%-8.5萬 | 97.24%-5.1萬 | 63.75%-25.3萬 | -9.93%-60.9萬 | -510.52%-319.3萬 | ---9.6萬 | ---184.5萬 | ---69.8萬 | ---55.4萬 |
稅前利潤 | -1,730.99%-9,903.8萬 | -387.30%-6,326.6萬 | -258.14%-1,783.9萬 | -148.92%-1,353萬 | 70.84%-440.3萬 | -440.40%-540.9萬 | -768.43%-1,298.3萬 | 62.73%-498.1萬 | -17.92%2,765.7萬 | 12.43%-1,510.2萬 |
所得稅 | -133.08%-34.2萬 | -167.88%-55.8萬 | -35.15%13.1萬 | -0.75%13.2萬 | 61.79%-4.7萬 | 111.89%103.4萬 | 27.24%82.2萬 | 165.58%20.2萬 | -94.00%13.3萬 | 94.05%-12.3萬 |
除稅後利潤 | -1,431.83%-9,869.6萬 | -354.24%-6,270.8萬 | -246.71%-1,797萬 | -149.64%-1,366.2萬 | 70.92%-435.6萬 | -685.20%-644.3萬 | -544.79%-1,380.5萬 | 60.30%-518.3萬 | -12.56%2,752.4萬 | 1.32%-1,497.9萬 |
持續經營利潤 | -1,431.83%-9,869.6萬 | -354.24%-6,270.8萬 | -246.71%-1,797萬 | -149.64%-1,366.2萬 | 70.92%-435.6萬 | -685.20%-644.3萬 | -544.79%-1,380.5萬 | 60.30%-518.3萬 | -12.56%2,752.4萬 | 1.32%-1,497.9萬 |
歸屬於少數股東的淨利潤 | -338.78%-3,374.7萬 | -327,166.67%-1,962.4萬 | -130.56%-457.7萬 | -119.41%-460.7萬 | 79.91%-493.9萬 | 168.14%1,413.3萬 | 100.02%6,000 | 145.01%1,497.6萬 | -67.30%2,374萬 | 29.75%-2,458.8萬 |
歸屬於母公司的淨利潤 | -215.65%-6,494.9萬 | -211.95%-4,308.4萬 | 33.56%-1,339.3萬 | -339.30%-905.5萬 | -93.93%58.3萬 | -194.21%-2,057.6萬 | -155.48%-1,381.1萬 | -199.72%-2,015.9萬 | 109.20%378.4萬 | -51.53%960.9萬 |
優先股派息 | 255.34%780.9萬 | 117.55%189.8萬 | 1.88%189.8萬 | 15.78%215萬 | 117.56%186.3萬 | -138.67%-502.7萬 | -432.80%-1,081.6萬 | -42.68%186.3萬 | -42.86%185.7萬 | -426.46%-1,061萬 |
其他優先股派息 | 0 | 0 | 88.15%-609.4萬 | 95.58%-201.2萬 | -87.06%810.6萬 | -260.24%-4,997萬 | -105.82%-296.5萬 | -190.09%-5,143.5萬 | 64.36%-4,555.1萬 | 23.03%6,266萬 |
歸屬於普通股股東的淨利潤 | -311.38%-7,275.8萬 | -149,840.00%-4,498.2萬 | -131.27%-919.7萬 | -119.36%-919.3萬 | 77.88%-938.6萬 | 254.05%3,442.1萬 | 99.90%-3萬 | 173.29%2,941.3萬 | -43.11%4,747.8萬 | -23.53%-4,244.1萬 |
基本每股收益 | -292.37%-2.27 | -1,460.00%-1.36 | -131.87%-0.29 | -120.14%-0.29 | 78.26%-0.3 | 234.09%1.18 | 108.85%0.1 | 159.48%0.91 | -56.10%1.44 | 8.61%-1.38 |
稀釋每股收益 | -336.54%-2.27 | -288.57%-1.36 | 42.00%-0.29 | -422.22%-0.29 | 78.26%-0.3 | 40.91%-0.52 | 69.03%-0.35 | 67.32%-0.5 | -82.00%0.09 | 8.61%-1.38 |
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 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |