甲骨文
ORCL
奈飛
NFLX
亞馬遜
AMZN
Meta Platforms
META
迪士尼
DIS
(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 | 40.54%9,248.9萬 | 30.84%8,011.7萬 | 24.95%7,363萬 | 26.49%2.59億 | 22.53%7,311.9萬 | 15.85%6,581.1萬 | 33.69%6,123.5萬 | 38.49%5,892.8萬 | 33.87%2.05億 | 44.98%5,967.5萬 |
營業收入 | 40.54%9,248.9萬 | 30.84%8,011.7萬 | 24.95%7,363萬 | 26.49%2.59億 | 22.53%7,311.9萬 | 15.85%6,581.1萬 | 33.69%6,123.5萬 | 38.49%5,892.8萬 | 33.87%2.05億 | 44.98%5,967.5萬 |
主營業務成本 | 21.40%857.6萬 | 7.77%779.4萬 | 8.50%772.3萬 | -9.45%2,892.6萬 | -9.70%751.2萬 | -25.60%706.4萬 | -4.72%723.2萬 | 8.79%711.8萬 | 36.18%3,194.6萬 | 27.22%831.9萬 |
毛利 | 42.84%8,391.3萬 | 33.92%7,232.3萬 | 27.21%6,590.7萬 | 33.13%2.3億 | 27.75%6,560.7萬 | 24.17%5,874.7萬 | 41.31%5,400.3萬 | 43.88%5,181萬 | 33.45%1.73億 | 48.34%5,135.6萬 |
營業費用 | 17.37%8,136.3萬 | -11.03%6,665.4萬 | -5.89%6,050.8萬 | -11.36%2.72億 | -11.51%6,383.4萬 | -18.67%6,932.1萬 | -17.88%7,492萬 | 9.56%6,429.2萬 | 74.17%3.07億 | 46.56%7,214.1萬 |
銷售和管理費用 | 16.95%4,326.4萬 | -9.40%3,525.8萬 | -0.56%3,364.9萬 | -16.91%1.43億 | -1.48%3,355.2萬 | -23.54%3,699.5萬 | -35.06%3,891.7萬 | 12.43%3,383.8萬 | 70.77%1.72億 | 23.98%3,405.7萬 |
-銷售費用 | -10.16%1,250.1萬 | -28.31%1,074.3萬 | -3.95%909.7萬 | -29.91%4,839.2萬 | -16.14%1,002.2萬 | -42.24%1,391.4萬 | -27.93%1,498.5萬 | -22.39%947.1萬 | 34.17%6,903.8萬 | -5.23%1,195.1萬 |
-管理費用 | 33.28%3,076.3萬 | 2.44%2,451.5萬 | 0.76%2,455.2萬 | -8.24%9,491萬 | 6.44%2,353萬 | -4.99%2,308.1萬 | -38.85%2,393.2萬 | 36.17%2,436.7萬 | 108.77%1.03億 | 48.77%2,210.6萬 |
可疑賬款準備金 | -14.41%1,368萬 | -9.80%1,436.5萬 | -16.82%994.3萬 | -11.89%5,838.6萬 | -28.35%1,452.5萬 | -12.91%1,598.3萬 | 14.92%1,592.5萬 | -13.29%1,195.3萬 | 105.96%6,626.6萬 | 93.41%2,027.1萬 |
其他營業費用 | 49.42%2,441.9萬 | -15.18%1,703.1萬 | -8.57%1,691.6萬 | 3.10%7,067.9萬 | -11.54%1,575.7萬 | -11.65%1,634.3萬 | 15.11%2,007.8萬 | 25.02%1,850.1萬 | 58.46%6,855.1萬 | 58.01%1,781.3萬 |
營業利潤 | 124.12%255萬 | 127.10%566.9萬 | 143.25%539.9萬 | 68.60%-4,220萬 | 108.53%177.3萬 | 72.12%-1,057.4萬 | 60.55%-2,091.7萬 | 44.95%-1,248.2萬 | -186.69%-1.34億 | -42.34%-2,078.5萬 |
淨非營業利息收入(費用) | 11.59%-152.5萬 | 7.39%-142.8萬 | 57.68%-72.2萬 | 40.20%-647.9萬 | -9.13%-150.6萬 | 49.87%-172.5萬 | 56.08%-154.2萬 | 31.84%-170.6萬 | -329.62%-1,083.5萬 | 0.36%-138萬 |
利息收入 | -67.04%43.9萬 | -63.84%53.7萬 | 25.42%149.5萬 | 79.31%529.5萬 | 14.62%128.6萬 | 13.75%133.2萬 | 129.52%148.5萬 | 9,069.23%119.2萬 | 928.92%295.3萬 | 447.37%112.2萬 |
利息費用 | -35.75%196.4萬 | -35.08%196.5萬 | -23.50%221.7萬 | 28.02%1,177.4萬 | -5.39%279.2萬 | 27.22%305.7萬 | 32.30%302.7萬 | 86.37%289.8萬 | 261.38%919.7萬 | 180.78%295.1萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,639.02%459.1萬 | -4,181.82%-44.9萬 |
其他淨收入(費用) | -172.94%-18.6萬 | 320.39%33.5萬 | 19,063.16%3,276.9萬 | -98.27%28.2萬 | -98.51%8,000 | 104.17%25.5萬 | -100.52%-15.2萬 | 102.25%17.1萬 | -44.90%1,625.7萬 | -39.98%53.6萬 |
出售證券收益 | -178.99%-20.3萬 | 265.85%27.2萬 | -426.71%-47.7萬 | -96.98%26萬 | 152.50%2.1萬 | -65.64%25.7萬 | -100.93%-16.4萬 | 101.51%14.6萬 | -72.35%862萬 | -102.49%-4萬 |
特殊收入(費用) | 950.00%1.7萬 | 425.00%6.3萬 | 132,884.00%3,324.6萬 | -99.71%2.2萬 | -102.26%-1.3萬 | 99.97%-2,000 | -99.90%1.2萬 | -98.77%2.5萬 | 558.13%763.7萬 | 180.56%57.6萬 |
-減:重組與併購 | -950.00%-1.7萬 | -425.00%-6.3萬 | 884.00%19.6萬 | 99.77%-2.2萬 | 200.00%1.3萬 | -88.89%2,000 | 99.90%-1.2萬 | 98.77%-2.5萬 | ---962.9萬 | ---1.3萬 |
-減:其他特殊費用 | ---- | ---- | ---3,344.2萬 | ---- | ---- | ---- | ---- | ---- | 19.50%199.2萬 | -178.74%-56.3萬 |
稅前利潤 | 106.97%83.9萬 | 120.24%457.6萬 | 367.15%3,744.6萬 | 62.48%-4,839.7萬 | 101.27%27.5萬 | 74.63%-1,204.4萬 | 16.54%-2,261.1萬 | 57.23%-1,401.7萬 | -548.24%-1.29億 | -43.30%-2,162.9萬 |
所得稅 | 4,044.44%37.3萬 | -25,557.14%-178.2萬 | 39,937.50%320.3萬 | 279.10%12萬 | 170.07%9.6萬 | -65.38%9,000 | -68.18%7,000 | -63.64%8,000 | -169.07%-6.7萬 | -239.80%-13.7萬 |
除稅後利潤 | 103.87%46.6萬 | 128.11%635.8萬 | 344.16%3,424.3萬 | 62.36%-4,851.7萬 | 100.83%17.9萬 | 74.63%-1,205.3萬 | 16.58%-2,261.8萬 | 57.23%-1,402.5萬 | -544.76%-1.29億 | -41.47%-2,149.2萬 |
持續經營利潤 | 103.87%46.6萬 | 128.11%635.8萬 | 344.16%3,424.3萬 | 62.36%-4,851.7萬 | 100.83%17.9萬 | 74.63%-1,205.3萬 | 16.58%-2,261.8萬 | 57.23%-1,402.5萬 | -544.76%-1.29億 | -41.47%-2,149.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 103.87%46.6萬 | 128.11%635.8萬 | 344.16%3,424.3萬 | 62.36%-4,851.7萬 | 100.83%17.9萬 | 74.63%-1,205.3萬 | 16.58%-2,261.8萬 | 57.23%-1,402.5萬 | -544.76%-1.29億 | -41.47%-2,149.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | |||||||
歸屬於普通股股東的淨利潤 | 103.87%46.6萬 | 128.11%635.8萬 | 344.16%3,424.3萬 | 62.36%-4,851.7萬 | 100.83%17.9萬 | 74.63%-1,205.3萬 | 16.58%-2,261.8萬 | 57.23%-1,402.5萬 | -544.76%-1.29億 | -41.47%-2,149.2萬 |
基本每股收益 | 103.96%0.04 | 126.84%0.51 | 335.29%2.8 | 63.40%-4.07 | 101.65%0.03 | 75.12%-1.01 | 18.80%-1.9 | 59.11%-1.19 | -546.58%-11.12 | -39.44%-1.8222 |
稀釋每股收益 | 102.97%0.03 | 124.74%0.47 | 318.49%2.6 | 63.40%-4.07 | 101.65%0.03 | 75.12%-1.01 | 18.80%-1.9 | 59.11%-1.19 | -546.58%-11.12 | -39.44%-1.8222 |
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 | -- |