奈飛
NFLX
特斯拉
TSLA
Adobe
ADBE
4
谷歌-A
GOOGL
5
谷歌-C
GOOG
(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 | 1.32%5,822.6萬 | -0.55%2,147.4萬 | 14.63%1,331.7萬 | -1.20%1,144.5萬 | -5.38%1,199萬 | -6.12%5,746.6萬 | -1.06%2,159.2萬 | -11.59%1,161.7萬 | -6.26%1,158.4萬 | -8.77%1,267.2萬 |
營業收入 | 1.37%5,214.6萬 | -3.26%2,055萬 | 13.74%1,165.4萬 | -2.43%1,047.4萬 | -1.98%1,086.7萬 | -5.18%5,144.2萬 | -3.93%2,124.3萬 | -11.31%1,024.6萬 | 3.76%1,073.5萬 | 8.24%1,108.6萬 |
主營業務成本 | -15.72%1,130.5萬 | -31.26%280.2萬 | 26.09%353.3萬 | -22.80%263.1萬 | -25.22%233.9萬 | -5.24%1,341.4萬 | 13.73%407.6萬 | -26.03%280.2萬 | 0.50%340.8萬 | -7.84%312.8萬 |
毛利 | 6.51%4,692.1萬 | 6.60%1,867.2萬 | 10.99%978.4萬 | 7.80%881.4萬 | 1.12%965.1萬 | -6.38%4,405.2萬 | -3.96%1,751.6萬 | -5.74%881.5萬 | -8.81%817.6萬 | -9.07%954.4萬 |
營業費用 | 6.04%2,141.6萬 | 32.76%680.4萬 | -7.99%456.1萬 | 2.86%557.4萬 | -4.60%447.7萬 | -8.07%2,019.6萬 | -10.65%512.5萬 | 7.69%495.7萬 | -1.67%541.9萬 | -23.23%469.3萬 |
銷售和管理費用 | 25.27%1,572.5萬 | 58.16%548.5萬 | 2.85%313.6萬 | 30.11%414.4萬 | 3.86%296萬 | -15.63%1,255.3萬 | -8.42%346.8萬 | 4.70%304.9萬 | -16.62%318.5萬 | -34.62%285萬 |
-管理費用 | 25.27%1,572.5萬 | 58.16%548.5萬 | 2.85%313.6萬 | 30.11%414.4萬 | 3.86%296萬 | -15.63%1,255.3萬 | -8.42%346.8萬 | 4.70%304.9萬 | -16.62%318.5萬 | -34.62%285萬 |
折舊攤銷及損耗 | -25.48%558.8萬 | -20.77%126.3萬 | -25.74%141.4萬 | -35.21%143萬 | -17.45%148.1萬 | 7.74%749.9萬 | -15.39%159.4萬 | 14.35%190.4萬 | 32.95%220.7萬 | 2.46%179.4萬 |
其他營業費用 | -28.47%10.3萬 | -11.11%5.6萬 | 175.00%1.1萬 | ---- | -26.53%3.6萬 | 10.77%14.4萬 | -3.08%6.3萬 | -84.62%4,000 | -12.90%2.7萬 | 1,533.33%4.9萬 |
營業利潤 | 6.91%2,550.5萬 | -4.22%1,186.8萬 | 35.38%522.3萬 | 17.52%324萬 | 6.66%517.4萬 | -4.90%2,385.6萬 | -0.90%1,239.1萬 | -18.76%385.8萬 | -20.20%275.7萬 | 10.68%485.1萬 |
淨非營業利息收入(費用) | 16.79%-1,885.4萬 | 45.70%-307.3萬 | 11.78%-549.6萬 | 10.18%-524.9萬 | -2.27%-503.6萬 | -40.35%-2,265.7萬 | -20.87%-565.9萬 | -60.11%-623萬 | -56.13%-584.4萬 | -28.66%-492.4萬 |
利息費用 | -16.79%1,885.4萬 | -45.70%307.3萬 | -11.78%549.6萬 | -10.18%524.9萬 | 2.27%503.6萬 | 40.35%2,265.7萬 | 20.87%565.9萬 | 60.11%623萬 | 56.13%584.4萬 | 28.66%492.4萬 |
其他淨收入(費用) | 80.71%5,478.3萬 | 365.98%5,141.6萬 | -67.33%212.2萬 | -100.40%-4.4萬 | -28.23%128.9萬 | 834.24%3,031.6萬 | 1,189.24%1,103.4萬 | 2,109.52%649.6萬 | 225.44%1,099萬 | 208.06%179.6萬 |
股權收益 | 12,400.00%12.5萬 | 22.22%2.2萬 | 60.00%8,000 | 260.00%1.8萬 | 385.19%7.7萬 | -98.08%1,000 | -50.00%1.8萬 | --5,000 | --5,000 | -485.71%-2.7萬 |
特殊收入(費用) | 76.15%5,333萬 | 369.90%5,147.3萬 | -69.30%198萬 | -100.09%-1萬 | -106.24%-11.3萬 | 1,096.68%3,027.6萬 | 922.37%1,095.4萬 | 9,058.33%645萬 | 231.63%1,106萬 | 203.52%181.2萬 |
-減:重組與併購 | 64.71%2.8萬 | --1,000 | --0 | --0 | 92.86%2.7萬 | -84.68%1.7萬 | --0 | -87.50%3,000 | --0 | -77.78%1.4萬 |
-減:資本性資產減值 | -86.47%79萬 | -60.50%79萬 | --0 | ---- | ---- | --584萬 | --200萬 | --384萬 | ---- | ---- |
-固定資產出售收益 | 49.86%5,414.8萬 | 303.46%5,226.4萬 | -80.76%198萬 | -100.09%-1萬 | -104.71%-8.6萬 | 1,268.16%3,613.3萬 | 1,091.12%1,295.4萬 | 21,543.75%1,029.3萬 | 231.63%1,106萬 | 176.67%182.6萬 |
其他非經營收入(費用) | 3,305.13%132.8萬 | -227.42%-7.9萬 | 226.83%13.4萬 | 30.67%-5.2萬 | 11,945.45%132.5萬 | -94.12%3.9萬 | -78.09%6.2萬 | -88.80%4.1萬 | -320.59%-7.5萬 | 152.38%1.1萬 |
稅前利潤 | 94.94%6,143.4萬 | 238.91%6,021.1萬 | -55.16%184.9萬 | -125.98%-205.3萬 | -17.18%142.7萬 | 158.60%3,151.5萬 | 160.96%1,776.6萬 | 257.99%412.4萬 | 155.84%790.3萬 | 51.27%172.3萬 |
所得稅 | 90.36%-1.6萬 | -475.00%-4.5萬 | 105.76%1.1萬 | -125.00%-1,000 | 111.11%1.9萬 | -173.13%-16.6萬 | -87.76%1.2萬 | -678.79%-19.1萬 | -95.83%4,000 | 9,000 |
除稅後利潤 | 93.96%6,145萬 | 239.39%6,025.6萬 | -57.40%183.8萬 | -125.98%-205.2萬 | -17.85%140.8萬 | 164.89%3,168.1萬 | 164.59%1,775.4萬 | 285.61%431.5萬 | 163.92%789.9萬 | 50.48%171.4萬 |
持續經營利潤 | 93.96%6,145萬 | 239.39%6,025.6萬 | -57.40%183.8萬 | -125.98%-205.2萬 | -17.85%140.8萬 | 164.89%3,168.1萬 | 164.59%1,775.4萬 | 285.61%431.5萬 | 163.92%789.9萬 | 50.48%171.4萬 |
歸屬於少數股東的淨利潤 | 100.39%153.9萬 | 245.54%151萬 | -57.14%4.5萬 | -126.60%-5萬 | -7.89%3.5萬 | 168.53%76.8萬 | 189.40%43.7萬 | 320.00%10.5萬 | 144.16%18.8萬 | 15.15%3.8萬 |
歸屬於母公司的淨利潤 | 93.81%5,991.1萬 | 239.24%5,874.6萬 | -57.41%179.3萬 | -125.96%-200.2萬 | -18.08%137.3萬 | 164.80%3,091.3萬 | 164.02%1,731.7萬 | 284.83%421萬 | 164.44%771.1萬 | 51.54%167.6萬 |
優先股派息 | 0.00%297萬 | -0.13%74.1萬 | 0.00%74.3萬 | 8.78%74.3萬 | -7.47%74.3萬 | -7.48%297萬 | -7.48%74.2萬 | 2.06%74.3萬 | -18.69%68.3萬 | -8.54%80.3萬 |
其他優先股派息 | 226.75%51.3萬 | 376.34%44.3萬 | 4.76%2.2萬 | -11.11%2.4萬 | 50.00%2.4萬 | 149.21%15.7萬 | 481.25%9.3萬 | 31.25%2.1萬 | 68.75%2.7萬 | 6.67%1.6萬 |
歸屬於普通股股東的淨利潤 | 103.08%5,642.8萬 | 249.24%5,756.2萬 | -70.17%102.8萬 | -139.55%-276.9萬 | -29.29%60.6萬 | 230.75%2,778.6萬 | 187.09%1,648.2萬 | 884.57%344.6萬 | 239.85%700.1萬 | 302.35%85.7萬 |
基本每股收益 | 116.36%1.19 | 266.67%1.21 | -71.43%0.02 | -142.86%-0.06 | -50.00%0.01 | 243.75%0.55 | 200.00%0.33 | 600.00%0.07 | 250.00%0.14 | 329.83%0.02 |
稀釋每股收益 | 100.00%1.06 | 248.39%1.08 | -71.43%0.02 | -150.00%-0.06 | -50.00%0.01 | 231.25%0.53 | 181.82%0.31 | 600.00%0.07 | 200.00%0.12 | 329.83%0.02 |
每股派息 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 4.35%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 20.00%0.06 |
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 | -- | -- | -- | -- |