迪士尼
DIS
亞馬遜
AMZN
奈飛
NFLX
思科
CSCO
Adobe
ADBE
(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 | 13.18%18.3億 | 13.49%4.77億 | 14.72%4.61億 | 13.87%4.6億 | 10.53%4.32億 | 13.05%16.17億 | 9.51%4.2億 | 14.83%4.02億 | 13.92%4.04億 | 14.28%3.91億 |
營業收入 | 15.71%16.93億 | 15.75%4.46億 | 18.14%4.28億 | 16.16%4.23億 | 12.70%3.97億 | 14.49%14.63億 | 11.19%3.85億 | 15.99%3.62億 | 14.98%3.64億 | 16.20%3.52億 |
主營業務成本 | 13.28%15.81億 | 15.38%4.11億 | 14.68%3.92億 | 12.92%3.9億 | 10.15%3.88億 | 10.35%13.95億 | 8.19%3.57億 | 8.82%3.42億 | 12.88%3.45億 | 11.69%3.52億 |
毛利 | 12.52%2.49億 | 2.94%6,566.5萬 | 14.93%6,934.2萬 | 19.50%6,999萬 | 14.00%4,411.8萬 | 33.60%2.21億 | 17.51%6,379.1萬 | 67.12%6,033.3萬 | 20.51%5,856.8萬 | 44.79%3,869.9萬 |
營業費用 | 7.36%1.38億 | 10.19%3,601.6萬 | 8.60%3,497.9萬 | 7.13%3,447.5萬 | 3.36%3,236.8萬 | 10.80%1.28億 | 6.58%3,268.6萬 | 10.20%3,221萬 | 11.50%3,218萬 | 15.48%3,131.5萬 |
折舊攤銷及損耗 | 7.36%1.38億 | 10.19%3,601.6萬 | 8.60%3,497.9萬 | 7.13%3,447.5萬 | 3.36%3,236.8萬 | 10.80%1.28億 | 6.58%3,268.6萬 | 10.20%3,221萬 | 11.50%3,218萬 | 15.48%3,131.5萬 |
-折舊及攤銷 | 7.36%1.38億 | 10.19%3,601.6萬 | 8.60%3,497.9萬 | 7.13%3,447.5萬 | 3.36%3,236.8萬 | 10.80%1.28億 | 6.58%3,268.6萬 | 10.20%3,221萬 | 11.50%3,218萬 | 15.48%3,131.5萬 |
營業利潤 | 19.65%1.11億 | -4.68%2,964.9萬 | 22.19%3,436.3萬 | 34.59%3,551.5萬 | 59.13%1,175萬 | 86.60%9,300萬 | 31.69%3,110.5萬 | 309.24%2,812.3萬 | 33.69%2,638.8萬 | 1,993.33%738.4萬 |
淨非營業利息收入(費用) | -23.83%-7,984.9萬 | -8.83%-1,807.3萬 | -20.55%-1,942.7萬 | -62.62%-2,608.2萬 | -3.47%-1,626.7萬 | -26.83%-6,448.3萬 | -7.54%-1,660.7萬 | -29.75%-1,611.5萬 | -40.88%-1,603.9萬 | -35.62%-1,572.2萬 |
利息費用 | 23.83%7,984.9萬 | 8.83%1,807.3萬 | 20.55%1,942.7萬 | 62.62%2,608.2萬 | 3.47%1,626.7萬 | 26.83%6,448.3萬 | 7.54%1,660.7萬 | 29.75%1,611.5萬 | 40.88%1,603.9萬 | 35.62%1,572.2萬 |
其他淨收入(費用) | 30.52%1,343.4萬 | 148.24%374.8萬 | -91.42%165.5萬 | -100.89%-3.2萬 | 267.63%806.3萬 | -76.59%1,029.3萬 | -731.91%-777萬 | 35.92%1,927.8萬 | -59.52%359.5萬 | -122.02%-481萬 |
出售證券收益 | 2.19%-800.6萬 | 92.03%-57.7萬 | -565.52%-675.5萬 | -145.44%-189萬 | 129.71%121.6萬 | -120.66%-818.5萬 | -16,180.00%-723.6萬 | -108.15%-101.5萬 | -34.05%415.9萬 | -119.66%-409.3萬 |
股權收益 | -37.71%1,447.2萬 | 26.97%316.4萬 | -79.91%359.5萬 | 138.16%338.9萬 | 202.80%432.4萬 | 123.63%2,323.5萬 | 22.16%249.2萬 | 479.97%1,789.2萬 | -48.22%142.3萬 | -43.27%142.8萬 |
特殊收入(費用) | -61.53%-1,794.8萬 | -10.87%-750.7萬 | 64.35%-59.9萬 | -384.39%-943.1萬 | 42.36%-41.1萬 | -164.17%-1,111.1萬 | -146.40%-677.1萬 | -3,330.77%-168萬 | -981.67%-194.7萬 | 46.35%-71.3萬 |
-減:重組與併購 | -49.66%190.2萬 | 77.94%110.5萬 | -73.63%30.4萬 | -85.67%26.8萬 | 67.91%22.5萬 | 299.37%377.8萬 | 38.00%62.1萬 | 491.28%115.3萬 | 1,788.89%187萬 | -33.33%13.4萬 |
-減:其他特殊費用 | 167.59%1,377萬 | --486.1萬 | --14.7萬 | --876.2萬 | ---- | 603.97%514.6萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -4.07%-227.6萬 | -53.49%-154.1萬 | 71.92%-14.8萬 | -420.78%-40.1萬 | 67.88%-18.6萬 | 13.52%-218.7萬 | 35.93%-100.4萬 | -313.36%-52.7萬 | 4.94%-7.7萬 | 48.67%-57.9萬 |
其他非經營收入(費用) | 292.13%2,491.6萬 | 131.46%866.8萬 | 32.66%541.4萬 | 19,850.00%790萬 | 304.89%293.4萬 | 446.64%635.4萬 | 1,481.92%374.5萬 | 390.46%408.1萬 | -671.43%-4萬 | -767.88%-143.2萬 |
稅前利潤 | 15.59%4,486.2萬 | 127.76%1,532.4萬 | -46.97%1,659.1萬 | -32.58%940.1萬 | 126.97%354.6萬 | -9.68%3,881萬 | -7.10%672.8萬 | 262.32%3,128.6萬 | -19.09%1,394.4萬 | -233.36%-1,314.8萬 |
所得稅 | -28.88%602.6萬 | 50.14%109.9萬 | -39.96%433.5萬 | 500.00%245.6萬 | -264.23%-186.4萬 | -9.49%847.3萬 | -67.81%73.2萬 | 229.98%722萬 | -118.04%-61.4萬 | -24.13%113.5萬 |
除稅後利潤 | 28.02%3,883.6萬 | 137.24%1,422.5萬 | -49.07%1,225.6萬 | -52.29%694.5萬 | 137.88%541萬 | -9.73%3,033.7萬 | 20.69%599.6萬 | 273.29%2,406.6萬 | 5.26%1,455.8萬 | -270.79%-1,428.3萬 |
持續經營利潤 | 28.02%3,883.6萬 | 137.24%1,422.5萬 | -49.07%1,225.6萬 | -52.29%694.5萬 | 137.88%541萬 | -9.73%3,033.7萬 | 20.69%599.6萬 | 273.29%2,406.6萬 | 5.26%1,455.8萬 | -270.79%-1,428.3萬 |
歸屬於少數股東的淨利潤 | 32.06%3,604.3萬 | 13.03%888萬 | 38.63%904.7萬 | 60.40%992.7萬 | 21.82%818.9萬 | 18.88%2,729.3萬 | 33.08%785.6萬 | 12.93%652.6萬 | 4.44%618.9萬 | 25.64%672.2萬 |
歸屬於母公司的淨利潤 | -8.25%279.3萬 | 387.37%534.5萬 | -81.70%320.9萬 | -135.63%-298.2萬 | 86.77%-277.9萬 | -71.42%304.4萬 | -98.93%-186萬 | 2,525.75%1,754萬 | 5.87%836.9萬 | -797.15%-2,100.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.25%279.3萬 | 387.37%534.5萬 | -81.70%320.9萬 | -135.63%-298.2萬 | 86.77%-277.9萬 | -71.42%304.4萬 | -98.93%-186萬 | 2,525.75%1,754萬 | 5.87%836.9萬 | -797.15%-2,100.5萬 |
基本每股收益 | -20.00%0.04 | 366.67%0.08 | -84.62%0.04 | -128.57%-0.04 | 88.89%-0.04 | -73.68%0.05 | -50.00%-0.03 | 2,500.00%0.26 | 0.00%0.14 | -820.00%-0.36 |
稀釋每股收益 | -20.00%0.04 | 366.67%0.08 | -84.00%0.04 | -133.33%-0.04 | 88.89%-0.04 | -70.59%0.05 | -50.00%-0.03 | 2,400.00%0.25 | -7.69%0.12 | -820.00%-0.36 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |