Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美國原油ETF
USO
5
United States Gasoline Fund LP
UGA
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 53.47%3.49億 | 9.52%2.17億 | -0.21%2.26億 | -19.93%9.85億 | -28.02%3.33億 | -48.62%2.27億 | 31.53%1.98億 | 29.77%2.27億 | 29.14%12.3億 | 40.55%4.63億 |
| 營業收入 | 53.47%3.49億 | 9.52%2.17億 | -0.21%2.26億 | -19.93%9.85億 | -28.02%3.33億 | -48.62%2.27億 | 31.53%1.98億 | 29.77%2.27億 | 29.14%12.3億 | 40.55%4.63億 |
| 主營業務成本 | -7.41%5,460.9萬 | 3.94%5,279.5萬 | -25.12%4,646.3萬 | -34.61%2.47億 | -40.49%7,533.9萬 | -58.80%5,897.9萬 | -4.10%5,079.2萬 | 14.38%6,205.3萬 | 54.92%3.78億 | 99.65%1.27億 |
| 毛利 | 74.79%2.94億 | 11.44%1.64億 | 9.17%1.8億 | -13.42%7.38億 | -23.33%2.58億 | -43.75%1.68億 | 50.88%1.47億 | 36.70%1.65億 | 20.27%8.52億 | 26.44%3.36億 |
| 營業費用 | 13.43%1億 | 3.14%9,175.8萬 | 0.29%8,484.9萬 | -7.63%3.69億 | -25.95%1.07億 | -21.83%8,849.2萬 | 26.66%8,896.4萬 | 21.40%8,460.7萬 | 30.97%4億 | 59.64%1.45億 |
| 銷售和管理費用 | 15.71%1.05億 | 26.33%8,571.3萬 | 17.81%7,651.2萬 | -22.33%3.05億 | -71.99%3,600.7萬 | -22.96%9,048萬 | -27.17%6,784.6萬 | 33.27%6,494.5萬 | 31.90%3.93億 | 44.41%1.29億 |
| -銷售費用 | 38.31%4,038.1萬 | 55.59%4,612.7萬 | 1.41%3,167萬 | -44.47%1.35億 | -50.40%4,529.5萬 | -55.86%2,919.5萬 | -35.63%2,964.6萬 | -20.02%3,122.9萬 | 9.65%2.44億 | 37.06%9,132.6萬 |
| -管理費用 | 4.93%6,430.9萬 | 3.63%3,958.6萬 | 33.00%4,484.2萬 | 13.88%1.7億 | -124.96%-928.8萬 | 19.46%6,128.5萬 | -18.90%3,820萬 | 248.13%3,371.6萬 | 97.41%1.49億 | 66.26%3,721萬 |
| 研發費用 | ---- | -61.65%969.2萬 | -60.34%818.6萬 | 292.48%7,850.4萬 | ---- | ---- | 245.51%2,527.5萬 | 0.00%2,064.3萬 | --2,000.2萬 | ---- |
| -折舊及攤銷 | 0.00%38.4萬 | 0.26%38.5萬 | 0.78%38.7萬 | -10.95%153.7萬 | -0.26%38.4萬 | -7.02%38.4萬 | -17.24%38.4萬 | -17.24%38.4萬 | -6.90%172.6萬 | -16.85%38.5萬 |
| 其他營業費用 | -284.44%-365.6萬 | -5.47%209萬 | 101.01%1.1萬 | 13.31%-775.2萬 | -3,646.67%-337.2萬 | 64.07%-95.1萬 | 137.97%221.1萬 | -2,483.33%-108.5萬 | -186.04%-894.2萬 | -104.69%-9萬 |
| 營業利潤 | 142.67%1.94億 | 24.15%7,218.1萬 | 18.56%9,499.3萬 | -18.54%3.68億 | -21.33%1.5億 | -57.07%7,997.8萬 | 113.30%5,814.2萬 | 57.69%8,012.5萬 | 12.17%4.52億 | 9.19%1.91億 |
| 淨非營業利息收入(費用) | 0.09%1,624.5萬 | -0.30%1,757.6萬 | 15.59%1,838.4萬 | 33.68%6,309.7萬 | 13.12%1,331.6萬 | 56.14%1,623.1萬 | 15.20%1,762.9萬 | 66.74%1,590.5萬 | 13.25%4,720萬 | -23.97%1,177.2萬 |
| 利息收入 | -0.21%1,648.8萬 | -1.30%1,770萬 | 13.63%1,862萬 | 34.19%6,441.9萬 | 18.25%1,367.5萬 | 54.91%1,652.3萬 | 13.41%1,793.4萬 | 66.81%1,638.6萬 | 10.78%4,800.7萬 | -27.61%1,156.4萬 |
| 利息費用 | -19.82%17.8萬 | -14.49%18.3萬 | -60.14%16.5萬 | 24.22%107.2萬 | 1,893.75%31.9萬 | 11.00%22.2萬 | -49.29%21.4萬 | 84.82%41.4萬 | -35.93%86.3萬 | -96.23%1.6萬 |
| 其他財務費用 | -7.14%6.5萬 | -164.84%-5.9萬 | 5.97%7.1萬 | 546.43%25萬 | 117.86%4萬 | -1.41%7萬 | 3.41%9.1萬 | 11.67%6.7萬 | -117.89%-5.6萬 | -439.39%-22.4萬 |
| 其他淨收入(費用) | ||||||||||
| 特殊收入(費用) | -271.06%-762.9萬 | -240.23%-36.6萬 | -108.96%-6萬 | -120.57%-914.5萬 | -115.13%-705.4萬 | -107.60%-205.6萬 | 255.36%26.1萬 | -96.39%67萬 | 219.99%4,444.9萬 | 94.59%-327.9萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | 121.43%461.5萬 | --461.5萬 | --0 | --0 | --0 | -162.80%-2,153.1萬 | --0 |
| -減:其他特殊費用 | 267.62%757.3萬 | 232.70%21.1萬 | 6,500.00%6.4萬 | 794.72%289.7萬 | 102.84%3.1萬 | 1,691.30%206萬 | -14.39%-15.9萬 | -100.03%-1,000 | 98.37%-41.7萬 | 8.70%-109.2萬 |
| -減:勾銷 | 1,500.00%5.6萬 | 251.96%15.5萬 | 99.40%-4,000 | 107.26%163.3萬 | -44.91%240.8萬 | 99.99%-4,000 | -133.22%-10.2萬 | -33,350.00%-66.9萬 | -179.22%-2,250.1萬 | -84.60%437.1萬 |
| 其他非經營收入(費用) | -4.57%58.5萬 | 24.62%65.3萬 | 31.94%66.1萬 | -11.12%228.5萬 | 133.57%64.7萬 | 344.20%61.3萬 | 2.14%52.4萬 | -70.07%50.1萬 | -61.30%257.1萬 | -82.67%27.7萬 |
| 稅前利潤 | 130.77%2.13億 | 13.02%8,778.3萬 | 16.59%1.13億 | -20.13%4.3億 | -13.46%1.63億 | -60.46%9,238.2萬 | 95.73%7,766.7萬 | 21.72%9,719萬 | 36.96%5.38億 | 47.50%1.88億 |
| 所得稅 | 37.98%1,969.6萬 | 143.82%1,883萬 | 1,050.84%2,730.8萬 | -169.34%-3,979萬 | -1,866.59%-5,891.9萬 | -53.66%1,427.5萬 | -59.05%772.3萬 | -127.48%-287.2萬 | 24.51%5,738.7萬 | 57.73%-299.6萬 |
| 除稅後利潤 | 147.73%1.93億 | -1.42%6,895.3萬 | -14.05%8,600.3萬 | -2.33%4.7億 | 16.01%2.22億 | -61.50%7,810.7萬 | 235.96%6,994.4萬 | 44.18%1億 | 38.61%4.81億 | 41.96%1.91億 |
| 持續經營利潤 | 147.73%1.93億 | -1.42%6,895.3萬 | -14.05%8,600.3萬 | -2.33%4.7億 | 16.01%2.22億 | -61.50%7,810.7萬 | 235.96%6,994.4萬 | 44.18%1億 | 38.61%4.81億 | 41.96%1.91億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 147.73%1.93億 | -1.42%6,895.3萬 | -14.05%8,600.3萬 | -2.33%4.7億 | 16.01%2.22億 | -61.50%7,810.7萬 | 235.96%6,994.4萬 | 44.18%1億 | 38.61%4.81億 | 41.96%1.91億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於普通股股東的淨利潤 | 147.73%1.93億 | -1.42%6,895.3萬 | -14.05%8,600.3萬 | -2.33%4.7億 | 16.01%2.22億 | -61.50%7,810.7萬 | 235.96%6,994.4萬 | 44.18%1億 | 38.61%4.81億 | 41.96%1.91億 |
| 基本每股收益 | 148.72%0.485 | -1.43%0.1725 | -14.00%0.215 | -2.08%1.175 | 16.23%0.555 | -61.58%0.195 | 233.33%0.175 | 44.93%0.25 | 39.53%1.2 | 43.61%0.4775 |
| 稀釋每股收益 | 146.15%0.48 | -1.43%0.1725 | -15.00%0.2125 | -2.50%1.17 | 15.71%0.5525 | -61.58%0.195 | 233.33%0.175 | 44.93%0.25 | 39.53%1.2 | 43.61%0.4775 |
| 每股派息 | 0 | 0.10%0.2493 | 0 | -0.54%0.249 | 0 | 0 | -0.54%0.249 | 0 | 7.60%0.2504 | 0 |
| 貨幣單位 | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |