威瑞信
VRSN
卡夫亨氏
KHC
穆迪
MCO
可口可樂
KO
Visa
V
(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.71%3.52億 | -0.19%1.05億 | 0.46%8,592.38萬 | 32.52%7,112.77萬 | 50.17%9,016.32萬 | 53.91%3.04億 | 53.38%1.05億 | 67.14%8,552.99萬 | 51.65%5,367.34萬 | 40.75%6,004.26萬 |
營業收入 | 15.71%3.52億 | -0.19%1.05億 | 0.46%8,592.38萬 | 32.52%7,112.77萬 | 50.17%9,016.32萬 | 53.91%3.04億 | 53.38%1.05億 | 67.14%8,552.99萬 | 51.65%5,367.34萬 | 40.75%6,004.26萬 |
主營業務成本 | 12.96%3.02億 | -1.93%8,709.43萬 | -5.41%7,061.59萬 | 30.37%6,488.81萬 | 46.74%7,932.42萬 | 52.55%2.67億 | 46.58%8,881.11萬 | 66.80%7,465.09萬 | 53.02%4,977.28萬 | 44.73%5,405.63萬 |
毛利 | 35.70%4,995.43萬 | 9.48%1,756.8萬 | 40.71%1,530.78萬 | 59.96%623.96萬 | 81.06%1,083.9萬 | 64.56%3,681.33萬 | 106.29%1,604.74萬 | 69.52%1,087.9萬 | 36.12%390.07萬 | 12.77%598.63萬 |
營業費用 | 26.67%3,011.91萬 | 20.49%878.32萬 | 28.99%681.52萬 | 24.36%732.2萬 | 35.41%719.87萬 | 49.75%2,377.69萬 | 45.57%728.94萬 | 38.28%528.36萬 | 72.31%588.77萬 | 46.35%531.61萬 |
銷售和管理費用 | 26.67%3,011.91萬 | 20.49%878.32萬 | 28.99%681.52萬 | 24.36%732.2萬 | 35.41%719.87萬 | 49.75%2,377.69萬 | 45.57%728.94萬 | 38.28%528.36萬 | 72.31%588.77萬 | 46.35%531.61萬 |
營業利潤 | 52.15%1,983.52萬 | 0.31%878.48萬 | 51.78%849.26萬 | 45.53%-108.24萬 | 443.22%364.02萬 | 100.79%1,303.64萬 | 215.98%875.8萬 | 115.49%559.54萬 | -260.36%-198.71萬 | -60.01%67.01萬 |
淨非營業利息收入(費用) | 9.06%-218.86萬 | 39.82%-41.7萬 | 14.52%-54.7萬 | -8.39%-62.26萬 | -20.49%-60.17萬 | -143.81%-240.66萬 | -90.28%-69.3萬 | -176.69%-63.99萬 | -238.83%-57.44萬 | -124.81%-49.94萬 |
利息收入 | --0 | --0 | --0 | --0 | --0 | -65.97%196 | --0 | --0 | --124 | -87.50%72 |
利息費用 | -9.07%218.86萬 | -39.82%41.7萬 | -14.52%54.7萬 | 8.37%62.26萬 | 20.47%60.17萬 | 143.68%240.68萬 | 90.28%69.3萬 | 176.69%63.99萬 | 238.91%57.45萬 | 124.26%49.94萬 |
其他淨收入(費用) | 6,371.25%1,587.4萬 | 86.32%-1.87萬 | 37,083.14%1,560.76萬 | 490.99%22.31萬 | 155.06%6.17萬 | -149.88%-25.31萬 | -125.91%-13.67萬 | 63.82%-4.22萬 | 141.99%3.78萬 | -160.07%-11.2萬 |
特殊收入(費用) | 46,003.61%1,589.56萬 | -146.64%-3.11萬 | 51,781.70%1,563.51萬 | 531.57%30.49萬 | 57.48%-1.33萬 | -95.44%3.45萬 | -103.73%-1.26萬 | -48.32%3.01萬 | 142.66%4.83萬 | -109.22%-3.13萬 |
-減:其他特殊費用 | ---1,563.45萬 | --0 | ---1,563.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 657.30%26.11萬 | -146.64%-3.11萬 | -98.11%571 | 531.57%30.49萬 | 57.48%-1.33萬 | -95.44%3.45萬 | -103.73%-1.26萬 | -48.32%3.01萬 | 142.66%4.83萬 | -109.22%-3.13萬 |
其他非經營收入(費用) | 92.50%-2.16萬 | 109.97%1.24萬 | 62.06%-2.74萬 | -677.18%-8.18萬 | 192.98%7.5萬 | -15.97%-28.76萬 | -165.24%-12.41萬 | 58.65%-7.23萬 | 90.42%-1.05萬 | 47.43%-8.07萬 |
稅前利潤 | 223.04%3,352.07萬 | 5.31%834.9萬 | 379.38%2,355.33萬 | 41.28%-148.19萬 | 5,175.91%310.02萬 | 72.57%1,037.67萬 | 170.13%792.84萬 | 118.50%491.33萬 | -211.24%-252.38萬 | -96.42%5.88萬 |
所得稅 | 182.86%841.57萬 | -23.39%169.1萬 | 303.25%603.97萬 | 42.62%-37.31萬 | 1,428.99%105.8萬 | 31.49%297.53萬 | 67.54%220.73萬 | 129.93%149.77萬 | -224.33%-65.02萬 | -116.11%-7.96萬 |
除稅後利潤 | 239.19%2,510.5萬 | 16.38%665.8萬 | 412.76%1,751.36萬 | 40.82%-110.88萬 | 1,375.85%204.22萬 | 97.35%740.14萬 | 253.67%572.11萬 | 113.84%341.55萬 | -206.95%-187.36萬 | -87.92%13.84萬 |
持續經營利潤 | 239.19%2,510.5萬 | 16.38%665.8萬 | 412.76%1,751.36萬 | 40.82%-110.88萬 | 1,375.85%204.22萬 | 97.35%740.14萬 | 253.67%572.11萬 | 113.84%341.55萬 | -206.95%-187.36萬 | -87.92%13.84萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 239.19%2,510.5萬 | 16.38%665.8萬 | 412.76%1,751.36萬 | 40.82%-110.88萬 | 1,375.85%204.22萬 | 97.35%740.14萬 | 253.67%572.11萬 | 113.84%341.55萬 | -206.95%-187.36萬 | -87.92%13.84萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 239.19%2,510.5萬 | 16.38%665.8萬 | 412.76%1,751.36萬 | 40.82%-110.88萬 | 1,375.85%204.22萬 | 97.35%740.14萬 | 253.67%572.11萬 | 113.84%341.55萬 | -206.95%-187.36萬 | -87.92%13.84萬 |
基本每股收益 | 245.45%1.52 | 17.65%0.4 | 404.76%1.06 | 36.36%-0.07 | 1,100.00%0.12 | 91.30%0.44 | 240.00%0.34 | 110.00%0.21 | -175.00%-0.11 | -85.71%0.01 |
稀釋每股收益 | 243.18%1.51 | 17.65%0.4 | 404.76%1.06 | 36.36%-0.07 | 1,100.00%0.12 | 91.30%0.44 | 240.00%0.34 | 110.00%0.21 | -175.00%-0.11 | -85.71%0.01 |
每股派息 | 0.06 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |