Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
美國運通
AXP
(Q1)2011/06/30 | (FY)2011/03/31 | (Q4)2011/03/31 | (Q3)2010/12/31 | (Q2)2010/09/30 | (Q1)2010/06/30 | (FY)2010/03/31 | (Q4)2010/03/31 | (Q3)2009/12/31 | (Q2)2009/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.45%95.24萬 | 5.94%352.99萬 | 1.35%94.11萬 | 42.55%106.97萬 | -27.49%68.7萬 | 17.94%83.21萬 | -19.99%333.2萬 | -2.51%92.85萬 | -28.19%75.04萬 | -0.52%94.75萬 |
營業收入 | 14.45%95.24萬 | 5.94%352.99萬 | 1.35%94.11萬 | 42.55%106.97萬 | -27.49%68.7萬 | 17.94%83.21萬 | -19.99%333.2萬 | -2.51%92.85萬 | -28.19%75.04萬 | -0.52%94.75萬 |
主營業務成本 | 189.44%29.32萬 | 65.68%56.47萬 | 15.21%16.58萬 | 140.07%20.72萬 | 52.12%9.04萬 | 97.88%10.13萬 | -35.23%34.08萬 | 19.87%14.39萬 | -37.57%8.63萬 | -43.04%5.94萬 |
毛利 | -9.80%65.92萬 | -0.87%296.52萬 | -1.19%77.53萬 | 29.88%86.25萬 | -32.82%59.66萬 | 11.68%73.08萬 | -17.78%299.11萬 | -5.74%78.46萬 | -26.75%66.41萬 | 4.71%88.81萬 |
營業費用 | 1.63%93.55萬 | -2.72%366.72萬 | 0.74%101.24萬 | 23.89%105萬 | -40.41%68.44萬 | 19.77%92.04萬 | 3.10%376.99萬 | 27.99%100.5萬 | -0.68%84.75萬 | 14.66%114.86萬 |
銷售和管理費用 | 15.85%83.61萬 | -8.74%304.44萬 | -1.12%85.1萬 | 0.08%88.1萬 | -39.41%59.07萬 | 16.48%72.17萬 | 5.07%333.58萬 | 33.21%86.06萬 | 13.02%88.03萬 | 52.51%97.5萬 |
-銷售費用 | 6.46%34.78萬 | -22.04%130.89萬 | -4.50%35.92萬 | -22.65%33.83萬 | -40.30%28.48萬 | -15.93%32.67萬 | -14.03%167.9萬 | -8.78%37.61萬 | -5.21%43.73萬 | --47.7萬 |
-管理費用 | 23.61%48.83萬 | 4.75%173.55萬 | 1.51%49.18萬 | 22.51%54.27萬 | -38.56%30.6萬 | 71.02%39.5萬 | 35.60%165.68萬 | 107.28%48.45萬 | 39.50%44.3萬 | --49.8萬 |
研發費用 | -51.00%6.09萬 | 74.03%45.11萬 | 189.02%12.86萬 | 256.80%12.43萬 | -19.57%7.39萬 | 41.27%12.43萬 | -37.34%25.92萬 | -44.14%4.45萬 | -73.03%3.49萬 | -73.13%9.19萬 |
折舊攤銷及損耗 | -36.57%2.21萬 | 2.38%13.61萬 | -31.01%2.94萬 | -19.81%3.44萬 | 65.82%3.74萬 | 40.63%3.48萬 | 72.85%13.29萬 | 113.22%4.27萬 | 117.76%4.29萬 | 10.15%2.25萬 |
-折舊及攤銷 | -36.57%2.21萬 | 2.38%13.61萬 | -31.01%2.94萬 | -19.81%3.44萬 | 65.82%3.74萬 | 40.63%3.48萬 | 72.85%13.29萬 | 113.22%4.27萬 | 117.76%4.29萬 | 10.15%2.25萬 |
可疑賬款準備金 | -70.55%8,232 | -75.51%1.99萬 | 147.88%8,899 | -89.36%2,703 | -187.54%-1.97萬 | 210.63%2.8萬 | 35.01%8.11萬 | -87.28%3,590 | 37.32%2.54萬 | --2.25萬 |
其他營業費用 | -29.99%8,088 | 140.05%1.57萬 | -110.21%-5,480 | 105.51%7,499 | -94.19%2,133 | -57.33%1.16萬 | 43.38%-3.92萬 | 373.35%5.37萬 | -46.13%-13.6萬 | --3.67萬 |
營業利潤 | -45.70%-27.63萬 | 9.85%-70.2萬 | -7.59%-23.71萬 | -2.24%-18.75萬 | 66.30%-8.78萬 | -66.16%-18.96萬 | -4,151.50%-77.87萬 | -567.12%-22.04萬 | -443.55%-18.34萬 | -69.64%-26.05萬 |
營業外利息收入與支出淨額 | -14.22%-1.87萬 | -47.37%-6.93萬 | -1.78%-1.79萬 | -48.32%-1.82萬 | -60.62%-1.67萬 | -144.89%-1.64萬 | -24.96%-4.7萬 | -8,131.31%-1.76萬 | 2.64%-1.23萬 | -1.04萬 |
營業外利息支出 | 14.22%1.87萬 | 47.37%6.93萬 | 1.78%1.79萬 | 48.32%1.82萬 | 60.62%1.67萬 | 144.89%1.64萬 | 24.96%4.7萬 | 8,131.31%1.76萬 | -2.64%1.23萬 | --1.04萬 |
其他淨收入/費用 | ||||||||||
稅前利潤 | ||||||||||
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -43.20%-29.5萬 | 6.59%-77.13萬 | -7.16%-25.5萬 | -5.13%-20.57萬 | 61.41%-10.45萬 | -70.53%-20.6萬 | -1,376.18%-82.57萬 | -606.75%-23.8萬 | -579.78%-19.56萬 | -67.39%-27.1萬 |
持續經營利潤 | -43.20%-29.5萬 | 6.59%-77.13萬 | -7.16%-25.5萬 | -5.13%-20.57萬 | 61.41%-10.45萬 | -70.53%-20.6萬 | -1,376.18%-82.57萬 | -606.75%-23.8萬 | -579.78%-19.56萬 | -67.39%-27.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -43.20%-29.5萬 | 6.59%-77.13萬 | -7.16%-25.5萬 | -5.13%-20.57萬 | 61.41%-10.45萬 | -70.53%-20.6萬 | -1,376.18%-82.57萬 | -606.75%-23.8萬 | -579.78%-19.56萬 | -67.39%-27.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -43.20%-29.5萬 | 6.59%-77.13萬 | -7.16%-25.5萬 | -5.13%-20.57萬 | 61.41%-10.45萬 | -70.53%-20.6萬 | -1,376.18%-82.57萬 | -606.75%-23.8萬 | -579.78%-19.56萬 | -67.39%-27.1萬 |
基本每股收益 | -38.10%-0.029 | 7.23%-0.077 | -4.17%-0.025 | -5.00%-0.021 | 66.67%-0.01 | -110.00%-0.021 | -730.00%-0.083 | -0.024 | 0.00%-0.02 | -50.00%-0.03 |
稀釋每股收益 | -38.10%-0.029 | 7.23%-0.077 | -4.17%-0.025 | -5.00%-0.021 | 66.67%-0.01 | -110.00%-0.021 | -730.00%-0.083 | -0.024 | 0.00%-0.02 | -50.00%-0.03 |
每股派息 | ||||||||||
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。