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 | -84.84%914.5萬 | -64.88%4,319.7萬 | 445.47%1.32億 | 242.68%2.82億 | 109.22%7,417.7萬 | 781.39%6,030.5萬 | 785.06%1.23億 | -6.76%2,427.1萬 | -82.64%8,222.5萬 | 5.32%3,545.4萬 |
| 營業收入 | -84.84%914.5萬 | -64.88%4,319.7萬 | 445.47%1.32億 | 242.68%2.82億 | 109.22%7,417.7萬 | 781.39%6,030.5萬 | 785.06%1.23億 | -6.76%2,427.1萬 | -82.64%8,222.5萬 | 5.32%3,545.4萬 |
| 主營業務成本 | -6.60%1,822萬 | -19.60%3,290.7萬 | 273.77%5,704.5萬 | 78.34%1.3億 | 287.43%5,475.2萬 | 29.59%1,950.8萬 | 33.25%4,093萬 | 15.24%1,526.2萬 | -15.94%7,314.7萬 | -29.31%1,413.2萬 |
| 毛利 | -122.24%-907.5萬 | -87.46%1,029萬 | 736.34%7,534.6萬 | 1,566.83%1.51億 | -8.90%1,942.5萬 | 596.80%4,079.7萬 | 588.07%8,208.4萬 | -29.54%900.9萬 | -97.65%907.8萬 | 55.94%2,132.2萬 |
| 營業費用 | 33.10%3,270.1萬 | 10.21%2,644.7萬 | -11.81%3,842.9萬 | 130.53%1.4億 | 401.98%4,813萬 | 24.46%2,456.9萬 | 38.66%2,399.6萬 | 206.64%4,357.3萬 | 77.83%6,084.5萬 | 350.99%958.8萬 |
| 銷售和管理費用 | -6.94%1,005萬 | 4.28%1,120.9萬 | 71.69%1,207.5萬 | 21.97%3,871.6萬 | 14.81%1,013.4萬 | 29.02%1,080萬 | 29.06%1,074.9萬 | 13.16%703.3萬 | 103.12%3,174.2萬 | 218.55%882.7萬 |
| -銷售費用 | 18.43%243.5萬 | 7.29%203萬 | 37.83%223.7萬 | 29.64%846.8萬 | 62.12%289.7萬 | -6.33%205.6萬 | 48.51%189.2萬 | 27.19%162.3萬 | 60.49%653.2萬 | 65.31%178.7萬 |
| -管理費用 | -12.91%761.5萬 | 3.64%917.9萬 | 81.85%983.8萬 | 19.98%3,024.8萬 | 2.80%723.7萬 | 41.58%874.4萬 | 25.54%885.7萬 | 9.54%541萬 | 118.14%2,521萬 | 316.57%704萬 |
| 研發費用 | 64.51%2,265.1萬 | 15.03%1,523.8萬 | -27.88%2,635.4萬 | 158.71%1.09億 | 228.66%4,588.7萬 | 21.10%1,376.9萬 | 47.57%1,324.7萬 | 357.04%3,654萬 | -12.57%4,230.4萬 | 40.21%1,396.2萬 |
| 其他營業費用 | ---- | ---- | ---- | 40.22%-789.1萬 | ---- | ---- | ---- | ---- | 55.70%-1,320.1萬 | ---- |
| 營業利潤 | -357.43%-4,177.6萬 | -127.81%-1,615.7萬 | 206.81%3,691.7萬 | 121.34%1,104.7萬 | -344.63%-2,870.5萬 | 158.05%1,622.8萬 | 270.23%5,808.8萬 | -2,327.25%-3,456.4萬 | -114.69%-5,176.7萬 | 1.62%1,173.4萬 |
| 淨非營業利息收入(費用) | -43.10%236.8萬 | -25.69%308萬 | -24.00%315.4萬 | -3.05%1,617.9萬 | -11.08%372.2萬 | -8.95%416.2萬 | -5.60%414.5萬 | 17.23%415萬 | 50.90%1,668.8萬 | 21.02%418.6萬 |
| 利息收入 | -43.10%236.8萬 | -25.69%308萬 | -24.00%315.4萬 | -3.07%1,623.5萬 | -11.06%377.8萬 | -8.95%416.2萬 | -5.60%414.5萬 | 17.23%415萬 | 50.47%1,675萬 | 22.28%424.8萬 |
| 利息費用 | ---- | ---- | ---- | -9.68%5.6萬 | ---- | ---- | ---- | ---- | -15.07%6.2萬 | ---- |
| 其他淨收入(費用) | 1,018.36%1.08億 | 7,814.66%4,266萬 | -1,429.08%-7,080萬 | 4,962.50%2,295.1萬 | 534.37%2,889.4萬 | -1,676.64%-1,180.9萬 | -57.63%53.9萬 | 28.08%532.7萬 | -113.51%-47.2萬 | -9,138.89%-665.2萬 |
| 出售證券收益 | 835.34%1.06億 | 10,162.08%4,248.5萬 | -1,468.41%-7,099.3萬 | 6,781.14%2,338.4萬 | 4,136.64%3,217.2萬 | -2,286.40%-1,439萬 | -58.14%41.4萬 | 8,404.92%518.8萬 | -110.02%-35萬 | -1,006.94%-79.7萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---21萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --21萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非經營收入(費用) | 2.01%263.3萬 | 40.00%17.5萬 | 38.85%19.3萬 | -82.79%-22.3萬 | 47.60%-306.8萬 | 90.90%258.1萬 | -55.83%12.5萬 | -96.61%13.9萬 | ---12.2萬 | ---585.5萬 |
| 稅前利潤 | 704.58%6,904.1萬 | -52.87%2,958.3萬 | -22.49%-3,072.9萬 | 241.14%5,017.7萬 | -57.80%391.1萬 | 137.91%858.1萬 | 320.55%6,277.2萬 | -499.79%-2,508.7萬 | -109.69%-3,555.1萬 | -37.94%926.8萬 |
| 所得稅 | -199.37%-539.1萬 | -169.82%-866.9萬 | 131.75%326.8萬 | 84.92%-132萬 | -845.38%-887萬 | 253.38%542.5萬 | 256.23%1,241.7萬 | -768.75%-1,029.2萬 | -173.85%-875.6萬 | -47.83%119萬 |
| 除稅後利潤 | 2,258.43%7,443.2萬 | -24.04%3,825.2萬 | -129.79%-3,399.7萬 | 292.19%5,149.7萬 | 58.22%1,278.1萬 | 116.53%315.6萬 | 345.48%5,035.5萬 | -412.39%-1,479.5萬 | -107.54%-2,679.5萬 | -36.16%807.8萬 |
| 持續經營利潤 | 2,258.43%7,443.2萬 | -24.04%3,825.2萬 | -129.79%-3,399.7萬 | 292.19%5,149.7萬 | 58.22%1,278.1萬 | 116.53%315.6萬 | 345.48%5,035.5萬 | -412.39%-1,479.5萬 | -107.54%-2,679.5萬 | -36.16%807.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 2,258.43%7,443.2萬 | -24.04%3,825.2萬 | -129.79%-3,399.7萬 | 292.19%5,149.7萬 | 58.22%1,278.1萬 | 116.53%315.6萬 | 345.48%5,035.5萬 | -412.39%-1,479.5萬 | -107.54%-2,679.5萬 | -36.16%807.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 2,258.43%7,443.2萬 | -24.04%3,825.2萬 | -129.79%-3,399.7萬 | 292.19%5,149.7萬 | 58.22%1,278.1萬 | 116.53%315.6萬 | 345.48%5,035.5萬 | -412.39%-1,479.5萬 | -107.54%-2,679.5萬 | -36.16%807.8萬 |
| 基本每股收益 | 1,933.33%1.22 | -23.81%0.64 | -133.33%-0.56 | 295.45%0.86 | 0.22 | 118.75%0.06 | 347.06%0.84 | -400.00%-0.24 | -107.28%-0.44 | 0 |
| 稀釋每股收益 | 1,933.33%1.22 | -23.81%0.64 | -133.33%-0.56 | 295.45%0.86 | 0.22 | 118.75%0.06 | 347.06%0.84 | -400.00%-0.24 | -107.28%-0.44 | 0 |
| 每股派息 | ||||||||||
| 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 | -- |