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 | 91.46%1.54億 | 269.03%2.33億 | 243.46%6,547.4萬 | 128.99%2.49億 | 393.02%8,595.3萬 | 244.08%8,056.7萬 | 29.24%6,315.5萬 | 0.84%1,906.3萬 | 2.07%1.09億 | 1,743.4萬 |
| 營業收入 | 190.60%2.75億 | 128.95%1.13億 | 243.46%6,547.4萬 | 126.91%2.27億 | 636.85%6,376萬 | 283.24%9,450.3萬 | 3.35%4,921.9萬 | 0.84%1,906.3萬 | -4.53%9,984.1萬 | --865.3萬 |
| 主營業務成本 | 77.03%5,859.2萬 | 83.03%5,567.6萬 | 65.16%4,455.8萬 | 107.54%1.24億 | 79.29%3,373.2萬 | 109.19%3,309.8萬 | 132.70%3,041.9萬 | 122.05%2,697.9萬 | 20.83%5,985.8萬 | 1,881.4萬 |
| 毛利 | 101.52%9,565.8萬 | 441.87%1.77億 | 364.22%2,091.6萬 | 155.33%1.25億 | 3,884.13%5,222.1萬 | 525.17%4,746.9萬 | -8.55%3,273.6萬 | -217.19%-791.6萬 | -14.28%4,876.4萬 | -138萬 |
| 營業費用 | 11.99%1,597.5萬 | 1.82%1,426.1萬 | 32.10%1,608.6萬 | 106.91%5,506.6萬 | 122.46%1,461.8萬 | 105.81%1,426.5萬 | 66.40%1,400.6萬 | 159.36%1,217.7萬 | 69.56%2,661.4萬 | 657.1萬 |
| 銷售和管理費用 | 18.57%1,762.7萬 | 20.14%1,697.9萬 | 26.76%1,622.2萬 | 105.46%5,155.9萬 | 93.29%976.3萬 | 114.49%1,486.6萬 | 67.91%1,413.3萬 | 172.57%1,279.7萬 | 80.79%2,509.4萬 | --505.1萬 |
| -銷售費用 | ---- | ---- | ---- | 113.12%128.3萬 | ---- | ---- | ---- | ---- | -23.60%60.2萬 | ---- |
| -管理費用 | 18.57%1,762.7萬 | 20.14%1,697.9萬 | 26.76%1,622.2萬 | 105.28%5,027.6萬 | 90.60%848萬 | 114.49%1,486.6萬 | 67.91%1,413.3萬 | 172.57%1,279.7萬 | 87.08%2,449.2萬 | --444.9萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | 372.28%252.2萬 | ---- | ---- | ---- | ---- | -47.65%53.4萬 | ---- |
| -折舊及攤銷 | ---- | ---- | ---- | 372.28%252.2萬 | ---- | ---- | ---- | ---- | -47.65%53.4萬 | ---- |
| 其他營業費用 | -174.88%-165.2萬 | -2,040.16%-271.8萬 | 78.06%-13.6萬 | -0.10%98.5萬 | --233.3萬 | ---60.1萬 | ---12.7萬 | ---62萬 | 23.87%98.6萬 | ---- |
| 營業利潤 | 139.98%7,968.3萬 | 770.92%1.63億 | 124.04%483萬 | 213.52%6,944.4萬 | 572.93%3,760.3萬 | 4,915.71%3,320.4萬 | -31.59%1,873萬 | -1,075.39%-2,009.3萬 | -46.23%2,215萬 | -795.1萬 |
| 淨非營業利息收入(費用) | -155.28%-1,288.4萬 | 50.03%497.2萬 | -164.46%-180.1萬 | 69.26%-58.4萬 | 191.59%183萬 | -9,605.77%-504.7萬 | 1,164.89%331.4萬 | -508.04%-68.1萬 | -18.53%-190萬 | -199.8萬 |
| 利息收入 | 80.69%-33.5萬 | 0.47%447.7萬 | -33.50%27萬 | 130.03%329.4萬 | -76.35%16.7萬 | -708.77%-173.5萬 | 946.01%445.6萬 | 2,606.67%40.6萬 | 486.89%143.2萬 | --70.6萬 |
| 利息費用 | 278.89%1,254.9萬 | -143.35%-49.5萬 | 90.52%207.1萬 | -2.78%279.6萬 | -222.11%-274.5萬 | 882.79%331.2萬 | 596.34%114.2萬 | 755.91%108.7萬 | 88.10%287.6萬 | --224.8萬 |
| 其他財務費用 | ---- | ---- | ---- | 137.28%108.2萬 | ---- | ---- | ---- | ---- | 43.40%45.6萬 | ---- |
| 其他淨收入(費用) | 84.20%-138.3萬 | -116.26%-875.2萬 | ||||||||
| 出售證券收益 | ---- | ---- | ---- | -32.34%-138.3萬 | ---- | ---- | ---- | ---- | 74.18%-104.5萬 | ---- |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---770.7萬 | ---- |
| -減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --770.7萬 | ---- |
| 稅前利潤 | 137.24%6,679.9萬 | 662.55%1.68億 | 114.58%302.9萬 | 486.86%6,747.7萬 | 303.47%3,805萬 | 4,515.90%2,815.7萬 | -20.25%2,204.4萬 | -1,166.43%-2,077.4萬 | -67.65%1,149.8萬 | -1,870.1萬 |
| 所得稅 | 342.11%218.4萬 | 96.81%216.1萬 | 6,378.95%123.1萬 | 240.8萬 | 79.7萬 | 49.4萬 | 109.8萬 | 1.9萬 | 0 | 0 |
| 除稅後利潤 | 133.58%6,461.5萬 | 692.20%1.66億 | 108.65%179.8萬 | 465.92%6,506.9萬 | 299.20%3,725.3萬 | 4,434.92%2,766.3萬 | -24.22%2,094.6萬 | -1,167.40%-2,079.3萬 | -67.65%1,149.8萬 | -1,870.1萬 |
| 持續經營利潤 | 133.58%6,461.5萬 | 692.20%1.66億 | 108.65%179.8萬 | 465.92%6,506.9萬 | 299.20%3,725.3萬 | 4,434.92%2,766.3萬 | -24.22%2,094.6萬 | -1,167.40%-2,079.3萬 | -67.65%1,149.8萬 | ---1,870.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 133.58%6,461.5萬 | 692.20%1.66億 | 108.65%179.8萬 | 465.92%6,506.9萬 | 299.20%3,725.3萬 | 4,434.92%2,766.3萬 | -24.22%2,094.6萬 | -1,167.40%-2,079.3萬 | -67.65%1,149.8萬 | -1,870.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 133.58%6,461.5萬 | 692.20%1.66億 | 108.65%179.8萬 | 465.92%6,506.9萬 | 299.20%3,725.3萬 | 4,434.92%2,766.3萬 | -24.22%2,094.6萬 | -1,167.40%-2,079.3萬 | -67.65%1,149.8萬 | -1,870.1萬 |
| 基本每股收益 | 125.00%0.72 | 689.09%1.8938 | 116.67%0.04 | 216.67%0.76 | 283.17%0.44 | 2,491.51%0.32 | -57.14%0.24 | -700.00%-0.24 | -72.73%0.24 | -0.2402 |
| 稀釋每股收益 | 112.50%0.68 | 689.09%1.8938 | 116.67%0.04 | 216.67%0.76 | 283.17%0.44 | 2,491.51%0.32 | -57.14%0.24 | -700.00%-0.24 | -72.73%0.24 | -0.2402 |
| 每股派息 | ||||||||||
| 貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |