Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (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 | 30.38%1.97億 | 27.46%1.86億 | 22.17%1.69億 | 26.81%6.12億 | 28.14%1.77億 | 27.44%1.51億 | 24.51%1.46億 | 26.92%1.38億 | 37.45%4.82億 | 30.23%1.38億 |
| 營業收入 | 30.38%1.97億 | 27.46%1.86億 | 22.17%1.69億 | 26.81%6.12億 | 28.14%1.77億 | 27.44%1.51億 | 24.51%1.46億 | 26.92%1.38億 | 37.45%4.82億 | 30.23%1.38億 |
| 主營業務成本 | 23.37%5,920.3萬 | 31.33%5,644.3萬 | 29.32%5,318.4萬 | 8.86%1.87億 | 29.04%5,520.5萬 | 25.58%4,799萬 | -17.95%4,297.9萬 | 6.31%4,112.6萬 | 46.05%1.72億 | 15.33%4,278萬 |
| 毛利 | 33.65%1.37億 | 25.84%1.29億 | 19.15%1.16億 | 36.77%4.24億 | 27.73%1.22億 | 28.34%1.03億 | 58.96%1.03億 | 38.23%9,735.1萬 | 33.10%3.1億 | 38.26%9,519萬 |
| 營業費用 | 9.98%1.47億 | 3.62%1.41億 | 9.02%1.48億 | 19.35%5.47億 | 9.52%1.43億 | 15.72%1.33億 | 28.52%1.36億 | 26.14%1.35億 | 29.45%4.58億 | 35.01%1.3億 |
| 銷售和管理費用 | 13.83%1.24億 | 5.12%1.19億 | 11.80%1.27億 | 20.35%4.5億 | 10.12%1.15億 | 19.46%1.09億 | 29.15%1.13億 | 24.49%1.14億 | 24.69%3.74億 | 27.10%1.04億 |
| 研發費用 | -8.24%1,867.9萬 | -4.34%1,827.6萬 | -7.94%1,658.2萬 | 15.12%8,071.8萬 | 4.31%2,324.4萬 | 1.79%2,035.7萬 | 31.12%1,910.5萬 | 35.84%1,801.2萬 | 59.23%7,011.5萬 | 92.04%2,228.4萬 |
| 折舊攤銷及損耗 | -3.04%373.1萬 | -0.86%380.3萬 | 6.46%410.3萬 | 13.82%1,625.8萬 | 23.46%472萬 | -0.65%384.8萬 | 3.54%383.6萬 | 33.68%385.4萬 | 41.22%1,428.4萬 | 30.30%382.3萬 |
| -折舊及攤銷 | -3.04%373.1萬 | -0.86%380.3萬 | 6.46%410.3萬 | 13.82%1,625.8萬 | 23.46%472萬 | -0.65%384.8萬 | 3.54%383.6萬 | 33.68%385.4萬 | 41.22%1,428.4萬 | 30.30%382.3萬 |
| 營業利潤 | 69.31%-941.3萬 | 65.28%-1,148.5萬 | 16.84%-3,170.6萬 | 17.11%-1.23億 | 39.97%-2,103.4萬 | 12.94%-3,067.6萬 | 19.37%-3,307.8萬 | -3.10%-3,812.5萬 | -22.44%-1.48億 | -26.91%-3,503.7萬 |
| 淨非營業利息收入(費用) | -95.95%-1,287.8萬 | -111.68%-1,230.9萬 | -46.81%-784.1萬 | -49.50%-2,487.9萬 | -61.93%-715.1萬 | -47.39%-657.2萬 | -49.41%-581.5萬 | -37.87%-534.1萬 | -202.29%-1,664.1萬 | -232.28%-441.6萬 |
| 利息費用 | 95.95%1,287.8萬 | 111.68%1,230.9萬 | 46.81%784.1萬 | 49.50%2,487.9萬 | 61.93%715.1萬 | 47.39%657.2萬 | 49.41%581.5萬 | 37.87%534.1萬 | 202.29%1,664.1萬 | 232.28%441.6萬 |
| 其他淨收入(費用) | -158.44%-621.3萬 | -738.74%-1,738.7萬 | -143.70%-1,242.4萬 | 35.08%-1,428.1萬 | 51.73%-470.6萬 | 21.82%-240.4萬 | 68.17%-207.3萬 | -91.58%-509.8萬 | 13.40%-2,199.8萬 | -53.02%-974.9萬 |
| 出售證券收益 | ---- | ---1,678萬 | --1,740萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | -115.39%-652萬 | 28.22%-160萬 | -478.24%-3,016.1萬 | 47.23%-1,325.6萬 | 71.57%-278.4萬 | 3.04%-302.7萬 | 74.78%-222.9萬 | -54.92%-521.6萬 | 2.91%-2,511.9萬 | -31.98%-979.3萬 |
| -減:重組與併購 | --0 | -94.96%7,000 | -52.92%37.1萬 | 22.07%345.7萬 | 397.20%159.6萬 | 129.48%93.4萬 | -92.79%13.9萬 | 350.29%78.8萬 | 46.74%283.2萬 | 202.83%32.1萬 |
| -減:其他特殊費用 | 211.51%652萬 | -23.78%159.3萬 | 572.76%2,979萬 | -56.03%979.9萬 | -87.46%118.8萬 | -22.91%209.3萬 | -69.75%209萬 | 38.72%442.8萬 | -6.92%2,228.7萬 | 29.51%947.2萬 |
| 其他非經營收入(費用) | -50.72%30.7萬 | 536.54%99.3萬 | 185.59%33.7萬 | -132.84%-102.5萬 | -4,468.18%-192.2萬 | 1,225.53%62.3萬 | -93.29%15.6萬 | -83.29%11.8萬 | 562.63%312.1萬 | -95.81%4.4萬 |
| 稅前利潤 | 28.11%-2,850.4萬 | -0.52%-4,118.1萬 | -7.02%-5,197.1萬 | 13.29%-1.62億 | 33.15%-3,289.1萬 | 7.29%-3,965.2萬 | 20.34%-4,096.6萬 | -11.60%-4,856.4萬 | -22.96%-1.87億 | -39.35%-4,920.2萬 |
| 所得稅 | 305.56%7.4萬 | 87.06%-3.7萬 | 7.25%-6.4萬 | 118.05%5萬 | 455.65%44.1萬 | 69.23%-3.6萬 | -472.00%-28.6萬 | -592.86%-6.9萬 | 61.31%-27.7萬 | 76.34%-12.4萬 |
| 除稅後利潤 | 27.86%-2,857.8萬 | -1.14%-4,114.4萬 | -7.04%-5,190.7萬 | 13.14%-1.62億 | 32.08%-3,333.2萬 | 7.12%-3,961.6萬 | 20.82%-4,068萬 | -11.41%-4,849.5萬 | -23.36%-1.87億 | -41.10%-4,907.8萬 |
| 持續經營利潤 | 27.86%-2,857.8萬 | -1.14%-4,114.4萬 | -7.04%-5,190.7萬 | 13.14%-1.62億 | 32.08%-3,333.2萬 | 7.12%-3,961.6萬 | 20.82%-4,068萬 | -11.41%-4,849.5萬 | -23.36%-1.87億 | -41.10%-4,907.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 27.86%-2,857.8萬 | -1.14%-4,114.4萬 | -7.04%-5,190.7萬 | 13.14%-1.62億 | 32.08%-3,333.2萬 | 7.12%-3,961.6萬 | 20.82%-4,068萬 | -11.41%-4,849.5萬 | -23.36%-1.87億 | -41.10%-4,907.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 27.86%-2,857.8萬 | -1.14%-4,114.4萬 | -7.04%-5,190.7萬 | 13.14%-1.62億 | 32.08%-3,333.2萬 | 7.12%-3,961.6萬 | 20.82%-4,068萬 | -11.41%-4,849.5萬 | -23.36%-1.87億 | -41.10%-4,907.8萬 |
| 基本每股收益 | 32.14%-0.19 | 6.90%-0.27 | -2.94%-0.35 | 26.62%-1.13 | 37.84%-0.23 | 20.00%-0.28 | 32.56%-0.29 | 15.00%-0.34 | -5.48%-1.54 | -12.12%-0.37 |
| 稀釋每股收益 | 32.14%-0.19 | 6.90%-0.27 | -2.94%-0.35 | 26.62%-1.13 | 37.84%-0.23 | 20.00%-0.28 | 32.56%-0.29 | 15.00%-0.34 | -5.48%-1.54 | -12.12%-0.37 |
| 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 | -- |