MicroStrategy
MSTR
特斯拉
TSLA
MARA Holdings
MARA
Coinbase
COIN
亞馬遜
AMZN
(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.55%1.12億 | 4.64%1.01億 | 12.92%1.03億 | 22.15%3.92億 | 25.65%1.04億 | 9.93%9,978.9萬 | 26.51%9,663.3萬 | 29.03%9,157.1萬 | 40.02%3.21億 | 23.73%8,287萬 |
營業收入 | 10.32%1.09億 | 4.88%1.01億 | 12.92%1.03億 | 21.69%3.9億 | 25.59%1.04億 | 9.39%9,902.8萬 | 25.86%9,598.8萬 | 28.37%9,110.6萬 | 39.71%3.2億 | 23.21%8,252.8萬 |
主營業務成本 | 3.73%6,652.7萬 | -5.72%5,990.1萬 | -5.42%5,906.7萬 | 23.00%2.55億 | 15.28%6,449萬 | 5.43%6,413.2萬 | 35.22%6,353.2萬 | 44.40%6,245.1萬 | 36.47%2.07億 | 41.89%5,594.3萬 |
毛利 | 28.40%4,578.5萬 | 24.52%4,121.6萬 | 52.26%4,433.9萬 | 20.63%1.38億 | 47.19%3,963.5萬 | 19.06%3,565.7萬 | 12.58%3,310.1萬 | 5.05%2,912萬 | 46.96%1.14億 | -2.26%2,692.7萬 |
營業費用 | 21.90%1,745.3萬 | 32.76%1,704.9萬 | 24.79%1,546.4萬 | 17.39%5,414.8萬 | 19.66%1,459.7萬 | 24.69%1,431.7萬 | 9.65%1,284.2萬 | 15.47%1,239.2萬 | 57.35%4,612.5萬 | -13.32%1,219.9萬 |
銷售和管理費用 | 28.75%1,741.5萬 | 26.45%1,603.7萬 | 22.90%1,450.1萬 | 11.57%5,045.4萬 | 4.68%1,244.7萬 | 22.39%1,352.6萬 | 9.64%1,268.2萬 | 10.16%1,179.9萬 | 65.85%4,522萬 | -1.13%1,189萬 |
-管理費用 | 28.75%1,741.5萬 | 26.45%1,603.7萬 | 22.90%1,450.1萬 | 11.57%5,045.4萬 | 4.68%1,244.7萬 | 22.39%1,352.6萬 | 9.64%1,268.2萬 | 10.16%1,179.9萬 | 65.85%4,522萬 | -1.13%1,189萬 |
研發費用 | -49.57%40.8萬 | 73.54%112.8萬 | 161.03%106.5萬 | 351.52%312萬 | 678.26%125.3萬 | 88.14%80.9萬 | 702.47%65萬 | 2,047.37%40.8萬 | --69.1萬 | --16.1萬 |
其他營業費用 | -1,955.56%-37萬 | 76.33%-11.6萬 | -155.14%-10.2萬 | 168.22%57.4萬 | 506.08%89.7萬 | ---1.8萬 | -865.63%-49萬 | 9,150.00%18.5萬 | -89.55%21.4萬 | --14.8萬 |
營業利潤 | 32.76%2,833.2萬 | 19.29%2,416.7萬 | 72.61%2,887.5萬 | 22.83%8,336.5萬 | 70.00%2,503.8萬 | 15.56%2,134萬 | 14.52%2,025.9萬 | -1.52%1,672.8萬 | 40.65%6,787.2萬 | 9.27%1,472.8萬 |
淨非營業利息收入(費用) | -17.94%-938.2萬 | -10.56%-881.3萬 | -10.14%-843.8萬 | -12.57%-3,285.3萬 | -26.55%-926.6萬 | -17.63%-795.5萬 | -8.97%-797.1萬 | 1.59%-766.1萬 | -14.57%-2,918.5萬 | 3.89%-732.2萬 |
利息費用 | 17.36%861.8萬 | 9.33%805萬 | 10.14%843.8萬 | 13.15%3,026.3萬 | 26.73%850.6萬 | 19.34%734.3萬 | 9.81%736.3萬 | -1.59%766.1萬 | 14.15%2,674.5萬 | -4.24%671.2萬 |
其他財務費用 | 24.84%76.4萬 | 25.49%76.3萬 | ---- | 6.15%259萬 | 24.59%76萬 | 0.33%61.2萬 | -0.33%60.8萬 | ---- | 19.43%244萬 | 0.16%61萬 |
其他淨收入(費用) | -102.25%-2萬 | 16.78%-24.8萬 | -3,081.25%-101.8萬 | 101.18%39.4萬 | 88.06%-16.5萬 | 109.40%88.9萬 | 94.92%-29.8萬 | 99.81%-3.2萬 | -13.12%-3,336.6萬 | -257.58%-138.2萬 |
特殊收入(費用) | -102.25%-2萬 | 16.78%-24.8萬 | -3,078.13%-101.7萬 | 101.50%50.1萬 | 95.80%-5.8萬 | 109.40%88.9萬 | 94.92%-29.8萬 | 99.81%-3.2萬 | -14.60%-3,336.6萬 | -257.58%-138.2萬 |
-減:重組與併購 | -106.82%-3.6萬 | -11.00%8.9萬 | -84.44%7,000 | -47.24%80.2萬 | -48.61%12.9萬 | 57.14%52.8萬 | -76.47%10萬 | -91.14%4.5萬 | 353.73%152萬 | 4,920.00%25.1萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,559.7萬 | --0 |
-減:其他特殊費用 | -92.92%8.6萬 | -107.03%-9,000 | --106.4萬 | -91.74%130.3萬 | -103.44%-3.9萬 | -86.84%121.4萬 | -97.64%12.8萬 | ---- | -44.67%1,577.1萬 | 221.67%113.4萬 |
-固定資產出售收益 | -98.86%3萬 | -140.00%-16.8萬 | 315.38%5.4萬 | 645.19%260.6萬 | 966.67%3.2萬 | 2,612.37%263.1萬 | -191.67%-7萬 | 102.35%1.3萬 | -73.82%-47.8萬 | 106.00%3,000 |
其他非經營收入(費用) | ---- | ---- | ---1,000 | ---10.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 32.62%1,893萬 | 25.99%1,510.6萬 | 114.93%1,941.9萬 | 856.70%5,090.6萬 | 159.08%1,560.7萬 | 536.38%1,427.4萬 | 165.79%1,199萬 | 221.16%903.5萬 | 179.29%532.1萬 | -10.58%602.4萬 |
所得稅 | 22.98%249.9萬 | 27.90%199.4萬 | 95.10%258.9萬 | 1,330.15%749.4萬 | 325.79%257.6萬 | 608.01%203.2萬 | 230.30%155.9萬 | 257.98%132.7萬 | 75.84%52.4萬 | 59.63%60.5萬 |
除稅後利潤 | 34.22%1,643.1萬 | 25.70%1,311.2萬 | 118.34%1,683萬 | 804.98%4,341.2萬 | 140.47%1,303.1萬 | 525.87%1,224.2萬 | 158.26%1,043.1萬 | 216.49%770.8萬 | 168.44%479.7萬 | -14.77%541.9萬 |
持續經營利潤 | 34.22%1,643.1萬 | 25.70%1,311.2萬 | 118.34%1,683萬 | 804.98%4,341.2萬 | 140.47%1,303.1萬 | 525.87%1,224.2萬 | 158.26%1,043.1萬 | 216.49%770.8萬 | 168.44%479.7萬 | -14.77%541.9萬 |
歸屬於少數股東的淨利潤 | 30.96%894.3萬 | 24.66%714.7萬 | 112.63%920.7萬 | 691.86%2,452.4萬 | 112.59%763.2萬 | 443.28%682.9萬 | 116.75%573.3萬 | 198.52%433萬 | 40.20%309.7萬 | 359萬 |
歸屬於母公司的淨利潤 | 38.33%748.8萬 | 26.97%596.5萬 | 125.67%762.3萬 | 1,011.06%1,888.8萬 | 195.19%539.9萬 | 674.39%541.3萬 | 237.02%469.8萬 | 252.03%337.8萬 | 118.44%170萬 | -55.92%182.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 53.33%46萬 | 144.98%51.2萬 | 66.76%114.4萬 | 30萬 | 20.9萬 | 106.65%68.6萬 | ||||
歸屬於普通股股東的淨利潤 | 38.33%748.8萬 | 25.17%550.5萬 | 124.39%711.1萬 | 1,649.90%1,774.4萬 | 272.27%425.5萬 | 674.39%541.3萬 | 215.49%439.8萬 | 242.62%316.9萬 | -8.81%101.4萬 | -92.09%114.3萬 |
基本每股收益 | 35.29%0.23 | 20.00%0.18 | 109.09%0.23 | 1,375.00%0.59 | 183.33%0.17 | 750.00%0.17 | 150.00%0.15 | 200.00%0.11 | -20.00%0.04 | 20.00%0.06 |
稀釋每股收益 | 29.41%0.22 | 20.00%0.18 | 109.09%0.23 | 1,375.00%0.59 | 183.33%0.17 | 750.00%0.17 | 200.00%0.15 | 200.00%0.11 | -20.00%0.04 | 20.00%0.06 |
每股派息 | 16.67%0.105 | 16.67%0.105 | 0.00%0.09 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 414.29%0.36 | 28.57%0.09 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |