Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
CrowdStrike
CRWD
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.52%28.23億 | 3.07%7.19億 | 0.78%7.06億 | -0.17%6.94億 | 15.88%7.03億 | 23.82%27億 | 26.07%6.98億 | 25.92%7億 | 27.51%6.96億 | 15.39%6.07億 |
| 營業收入 | 4.52%28.23億 | 3.07%7.19億 | 0.78%7.06億 | -0.17%6.94億 | 15.88%7.03億 | 23.82%27億 | 26.07%6.98億 | 25.92%7億 | 27.51%6.96億 | 15.39%6.07億 |
| 主營業務成本 | 5.05%11.29億 | 3.91%2.88億 | 4.15%2.92億 | 0.86%2.76億 | 12.07%2.73億 | 19.16%10.75億 | 23.45%2.77億 | 20.43%2.8億 | 23.44%2.74億 | 9.25%2.44億 |
| 毛利 | 4.17%16.93億 | 2.51%4.32億 | -1.47%4.14億 | -0.83%4.18億 | 18.44%4.3億 | 27.10%16.26億 | 27.85%4.21億 | 29.86%4.2億 | 30.31%4.22億 | 19.91%3.63億 |
| 營業費用 | -0.44%11.49億 | -4.25%2.86億 | -6.93%2.82億 | -7.59%2.87億 | 21.50%2.95億 | 36.61%11.54億 | 42.03%2.98億 | 46.03%3.03億 | 38.79%3.1億 | 19.01%2.43億 |
| 銷售和管理費用 | -6.94%9,041.6萬 | -1.26%2,362.7萬 | -14.25%1,990.7萬 | -22.28%2,076.4萬 | 12.10%2,611.8萬 | 2.13%9,716.2萬 | 11.01%2,392.9萬 | 0.53%2,321.6萬 | 3.02%2,671.8萬 | -5.08%2,329.9萬 |
| -管理費用 | -6.94%9,041.6萬 | -1.26%2,362.7萬 | -14.25%1,990.7萬 | -22.28%2,076.4萬 | 12.10%2,611.8萬 | 2.13%9,716.2萬 | 11.01%2,392.9萬 | 0.53%2,321.6萬 | 3.02%2,671.8萬 | -5.08%2,329.9萬 |
| 折舊攤銷及損耗 | 0.16%10.59億 | -4.51%2.62億 | -6.32%2.62億 | -6.20%2.66億 | 22.50%2.69億 | 40.98%10.57億 | 45.57%2.74億 | 51.72%2.8億 | 43.49%2.83億 | 22.31%2.19億 |
| -折舊及攤銷 | 0.16%10.59億 | -4.51%2.62億 | -6.32%2.62億 | -6.20%2.66億 | 22.50%2.69億 | 40.98%10.57億 | 45.57%2.74億 | 51.72%2.8億 | 43.49%2.83億 | 22.31%2.19億 |
| 營業利潤 | 15.47%5.44億 | 18.99%1.46億 | 12.70%1.32億 | 17.97%1.31億 | 12.28%1.35億 | 8.60%4.71億 | 2.86%1.23億 | 0.89%1.17億 | 11.37%1.11億 | 21.75%1.2億 |
| 淨非營業利息收入(費用) | -8.83%-3.05億 | -14.37%-8,063.8萬 | -3.62%-7,678.4萬 | -0.20%-7,506.3萬 | -19.35%-7,269.3萬 | -39.98%-2.8億 | -33.58%-7,050.8萬 | -46.71%-7,410.5萬 | -52.65%-7,491萬 | -26.99%-6,090.7萬 |
| 利息費用 | 8.83%3.05億 | 14.37%8,063.8萬 | 3.62%7,678.4萬 | 0.20%7,506.3萬 | 19.35%7,269.3萬 | 39.98%2.8億 | 33.58%7,050.8萬 | 46.71%7,410.5萬 | 52.65%7,491萬 | 26.99%6,090.7萬 |
| 其他淨收入(費用) | -44.96%4,534萬 | 208.36%5,991.4萬 | -81.53%1,029.4萬 | -114.11%-1,677萬 | 78.06%-809.8萬 | 1.25%8,237.7萬 | -767.70%-5,529萬 | 2,693.58%5,573.2萬 | 3,204.84%1.19億 | -144.93%-3,690.7萬 |
| 出售證券收益 | -61.11%6,948.8萬 | 731.11%5,635.2萬 | -81.55%1,150萬 | -98.66%163.6萬 | ---- | 106.67%1.79億 | ---892.9萬 | --6,232.5萬 | 2,398.34%1.22億 | -96.01%325.5萬 |
| 特殊收入(費用) | 84.18%-2,462.7萬 | 70.39%-657.5萬 | 68.77%-236.6萬 | -90.31%-1,371.4萬 | 98.34%-197.2萬 | -1,206.56%-1.56億 | -147.48%-2,220.4萬 | -1,573.74%-757.5萬 | -122.13%-720.6萬 | -55,880.19%-1.19億 |
| -減:重組與併購 | -80.77%2,552萬 | -30.47%735.1萬 | -66.08%242萬 | 31.65%1,021.5萬 | -94.84%553.4萬 | 657.55%1.33億 | -26.67%1,057.2萬 | 19,716.67%713.4萬 | 1,118.05%775.9萬 | 4,321.44%1.07億 |
| -減:勾銷 | -103.89%-89.3萬 | -106.67%-77.6萬 | -112.24%-5.4萬 | 732.73%349.9萬 | -131.09%-356.2萬 | 510.25%2,297.8萬 | 313.63%1,163.2萬 | 180.18%44.1萬 | -121.21%-55.3萬 | 617.76%1,145.8萬 |
| 其他非經營收入(費用) | -99.19%47.9萬 | 141.96%1,013.7萬 | 18.13%116萬 | -217.18%-469.2萬 | -107.80%-612.6萬 | 771.70%5,934.5萬 | -1,029.12%-2,415.7萬 | -33.69%98.2萬 | 104.81%400.4萬 | 10,070.47%7,851.6萬 |
| 稅前利潤 | 4.07%2.84億 | 3,968.65%1.25億 | -33.78%6,523.7萬 | -74.48%3,965.4萬 | 141.30%5,429.1萬 | -13.26%2.73億 | -105.39%-323.4萬 | 46.28%9,851萬 | 184.57%1.55億 | -83.08%2,249.9萬 |
| 所得稅 | 113.40%928.3萬 | 143.01%602.7萬 | -162.23%-120.6萬 | -12.68%238.2萬 | -84.82%208萬 | 145.23%435萬 | -18.34%-1,401.4萬 | 146.25%193.8萬 | 140.14%272.8萬 | 4,435.76%1,369.8萬 |
| 除稅後的權益收益 | -11,384.09%-1.74億 | 2,606.48%270.7萬 | -4,498.10%-1.76億 | 3,325.49%174.7萬 | -190.36%-214.7萬 | -114.85%-151.5萬 | -103.04%-10.8萬 | -282.48%-383.4萬 | -98.13%5.1萬 | 30.84%237.6萬 |
| 除稅後利潤 | -62.21%1.01億 | 1,041.23%1.22億 | -218.45%-1.1億 | -74.45%3,901.9萬 | 347.92%5,006.4萬 | -20.15%2.67億 | -85.85%1,067.2萬 | 35.08%9,273.8萬 | 171.74%1.53億 | -91.69%1,117.7萬 |
| 持續經營利潤 | -62.21%1.01億 | 1,041.23%1.22億 | -218.45%-1.1億 | -74.45%3,901.9萬 | 347.92%5,006.4萬 | -20.15%2.67億 | -85.85%1,067.2萬 | 35.08%9,273.8萬 | 171.74%1.53億 | -91.69%1,117.7萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 22.84%2,968萬 | 27.74%782.4萬 | 5.94%727.4萬 | 10.15%734.6萬 | 60.76%723.6萬 | -15.96%2,416.1萬 | 37.61%612.5萬 | 54.57%686.6萬 | 55.09%666.9萬 | -71.06%450.1萬 |
| 歸屬於母公司的淨利潤 | -70.66%7,134.7萬 | 2,406.44%1.14億 | -236.39%-1.17億 | -78.31%3,167.3萬 | 541.52%4,282.8萬 | -20.54%2.43億 | -93.59%454.7萬 | 33.73%8,587.2萬 | 181.41%1.46億 | -94.39%667.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 10.03%83.4萬 | -18.92%12萬 | -31.98%13.4萬 | -46.26%11.5萬 | 133.17%46.4萬 | -56.06%75.8萬 | -5.73%14.8萬 | 18.67%19.7萬 | 43.62%21.4萬 | -84.13%19.9萬 |
| 歸屬於普通股股東的淨利潤 | -70.91%7,051.3萬 | 2,488.04%1.14億 | -236.86%-1.17億 | -78.36%3,155.8萬 | 554.07%4,236.4萬 | -20.34%2.42億 | -93.79%439.9萬 | 33.77%8,567.5萬 | 181.80%1.46億 | -94.50%647.7萬 |
| 基本每股收益 | -72.22%0.1 | 1,500.00%0.16 | -241.67%-0.17 | -76.19%0.05 | 500.00%0.06 | -35.71%0.36 | -92.31%0.01 | 0.00%0.12 | 133.33%0.21 | -95.45%0.01 |
| 稀釋每股收益 | -72.22%0.1 | 1,500.00%0.16 | -241.67%-0.17 | -76.19%0.05 | 500.00%0.06 | -35.71%0.36 | -92.31%0.01 | 0.00%0.12 | 133.33%0.21 | -95.45%0.01 |
| 每股派息 | 1.67%1.22 | 1.67%0.305 | 1.67%0.305 | 1.67%0.305 | 1.67%0.305 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 |
| 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 | -- | -- | -- | -- |