Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Broadcom
AVGO
| (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 | 6.43%34.87億 | 12.94%35.78億 | 9.98%34.81億 | 3.85%130.85億 | 6.08%34.76億 | 2.46%32.76億 | 3.00%31.68億 | 3.75%31.65億 | 11.70%126.01億 | 2.52%32.77億 |
| 營業收入 | 1.53%31.46億 | 8.03%32.6億 | 5.65%32億 | 2.66%123.93億 | 3.08%32.48億 | 1.47%30.99億 | 2.66%30.17億 | 3.45%30.29億 | 12.34%120.72億 | 2.82%31.51億 |
| 主營業務成本 | 25.66%7.58億 | 17.26%6.75億 | 15.00%6.2億 | 10.93%24.01億 | 10.89%6.83億 | 15.98%6.03億 | 11.49%5.75億 | 5.29%5.4億 | -0.93%21.65億 | -6.98%6.16億 |
| 毛利 | 2.09%27.29億 | 11.98%29.03億 | 8.95%28.61億 | 2.38%106.84億 | 4.97%27.93億 | -0.17%26.73億 | 1.29%25.93億 | 3.44%26.26億 | 14.74%104.36億 | 5.00%26.6億 |
| 營業費用 | -5.50%19.97億 | 0.16%20.37億 | -0.99%19.77億 | 1.20%81.49億 | -6.65%20.05億 | -0.54%21.13億 | 2.52%20.34億 | 11.20%19.97億 | 22.37%80.52億 | 12.03%21.48億 |
| 銷售和管理費用 | -3.61%6.53億 | 24.59%7.17億 | 19.77%6.37億 | 6.60%24.28億 | 6.18%6.44億 | 7.67%6.77億 | 2.78%5.75億 | 10.16%5.32億 | 9.14%22.77億 | 0.25%6.07億 |
| -銷售費用 | -1.48%5.52億 | 28.13%6.06億 | 17.92%5.3億 | 6.72%20.14億 | 8.17%5.32億 | 5.68%5.6億 | 0.95%4.73億 | 13.12%4.49億 | 12.01%18.87億 | 0.13%4.91億 |
| -管理費用 | -13.84%1.01億 | 8.15%1.1億 | 29.84%1.07億 | 6.03%4.14億 | -2.29%1.13億 | 18.37%1.17億 | 12.25%1.02億 | -3.60%8,232.7萬 | -2.91%3.9億 | 0.74%1.15億 |
| 研發費用 | 6.34%1.39億 | 8.15%1.29億 | 4.60%1.26億 | -2.79%4.97億 | -1.06%1.26億 | -1.40%1.31億 | -4.27%1.19億 | -4.53%1.2億 | 3.97%5.11億 | -7.21%1.28億 |
| 可疑賬款準備金 | 58.62%2.88億 | 37.19%2.05億 | 38.23%2.03億 | -24.23%6.37億 | 10.77%1.59億 | -31.19%1.81億 | -34.16%1.49億 | -28.84%1.47億 | 4.22%8.41億 | -39.62%1.44億 |
| 其他營業費用 | -18.37%9.17億 | -17.09%9.87億 | -15.56%10.12億 | 3.72%45.87億 | -15.33%10.75億 | 2.23%11.24億 | 10.91%11.91億 | 22.17%11.98億 | 38.42%44.23億 | 35.65%12.7億 |
| 營業利潤 | 30.70%7.32億 | 55.04%8.66億 | 40.54%8.83億 | 6.34%25.35億 | 53.66%7.88億 | 1.24%5.6億 | -2.94%5.59億 | -15.34%6.28億 | -5.23%23.84億 | -16.86%5.13億 |
| 淨非營業利息收入(費用) | ||||||||||
| 其他淨收入(費用) | -76.14%4,425.9萬 | -5.33%6,405.3萬 | -72.97%838.1萬 | -21.43%3.1億 | -61.64%2,594.5萬 | 49.15%1.86億 | -43.57%6,765.7萬 | -62.55%3,100.4萬 | 78.84%3.95億 | 4.82%6,763.3萬 |
| 特殊收入(費用) | ---26.5萬 | ---5,041.1萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -減:資本性資產減值 | --26.5萬 | --5,041.1萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他非經營收入(費用) | -76.00%4,452.4萬 | 69.18%1.14億 | -72.97%838.1萬 | -21.43%3.1億 | -61.64%2,594.5萬 | 49.15%1.86億 | -43.57%6,765.7萬 | -62.55%3,100.4萬 | 78.84%3.95億 | 4.82%6,763.3萬 |
| 稅前利潤 | 4.12%7.76億 | 48.51%9.3億 | 35.20%8.92億 | 2.40%28.45億 | 40.22%8.14億 | 10.03%7.46億 | -9.95%6.26億 | -20.07%6.59億 | 1.56%27.79億 | -14.81%5.8億 |
| 所得稅 | 11.57%1.36億 | 137.74%1.79億 | 20.75%1.54億 | 15.77%4.57億 | 158.11%1.33億 | 18.05%1.22億 | -28.58%7,515.2萬 | -5.74%1.27億 | -13.12%3.95億 | -58.74%5,157.2萬 |
| 除稅後利潤 | 2.67%6.41億 | 36.35%7.51億 | 38.66%7.38億 | 0.18%23.88億 | 28.73%6.81億 | 8.59%6.24億 | -6.62%5.51億 | -22.88%5.32億 | 4.48%23.83億 | -4.94%5.29億 |
| 持續經營利潤 | 2.67%6.41億 | 36.35%7.51億 | 38.66%7.38億 | 0.18%23.88億 | 28.73%6.81億 | 8.59%6.24億 | -6.62%5.51億 | -22.88%5.32億 | 4.48%23.83億 | -4.94%5.29億 |
| 歸屬於少數股東的淨利潤 | 3,316.22%1,643.2萬 | 4,133.64%431.6萬 | -305.03%-876.5萬 | -88.98%469.9萬 | -98.83%5萬 | -94.51%48.1萬 | -100.30%-10.7萬 | 170.50%427.5萬 | 186.74%4,265萬 | -11.64%427.3萬 |
| 歸屬於母公司的淨利潤 | 0.11%6.24億 | 35.54%7.47億 | 41.44%7.46億 | 1.81%23.83億 | 29.77%6.81億 | 10.18%6.24億 | -0.59%5.51億 | -24.17%5.28億 | 3.29%23.41億 | -4.88%5.25億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 0.11%6.24億 | 35.54%7.47億 | 41.44%7.46億 | 1.81%23.83億 | 29.77%6.81億 | 10.18%6.24億 | -0.59%5.51億 | -24.17%5.28億 | 3.29%23.41億 | -4.88%5.25億 |
| 基本每股收益 | 2.04%2.5 | 38.10%2.9 | 47.50%2.95 | 8.82%9.25 | 38.46%2.7 | 16.67%2.45 | 5.00%2.1 | -18.37%2 | 6.25%8.5 | 0.00%1.95 |
| 稀釋每股收益 | -2.08%2.35 | 36.59%2.8 | 46.15%2.85 | 8.38%9.05 | 36.84%2.6 | 17.07%2.4 | 5.13%2.05 | -18.75%1.95 | 7.05%8.35 | 0.00%1.9 |
| 每股派息 | 0 | 17.37%2.0138 | 0 | 15.44%1.7158 | 0 | 0 | 15.44%1.7158 | 0 | 9.40%1.4863 | 0 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 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 | -- |