Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
AT&T
T
5
Interactive Brokers
IBKR
| (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 | 8.75%3.15億 | 1.95%3.51億 | 14.71%6.75億 | -2.52%17.58億 | 131.16%5.36億 | -71.05%2.9億 | -68.43%3.44億 | -58.86%5.88億 | 3.21%18.03億 | -25.26%-17.19億 |
| 營業收入 | 8.75%3.15億 | 1.95%3.51億 | 14.71%6.75億 | -2.52%17.58億 | 131.16%5.36億 | -71.05%2.9億 | -68.43%3.44億 | -58.86%5.88億 | 3.21%18.03億 | -25.26%-17.19億 |
| 主營業務成本 | 7.59%2.01億 | 5.45%2.44億 | 16.26%4.72億 | -7.69%11.86億 | 122.10%3.62億 | -77.27%1.87億 | -74.47%2.31億 | -65.94%4.06億 | 2.19%12.85億 | -22.76%-16.37億 |
| 毛利 | 10.86%1.14億 | -5.19%1.07億 | 11.27%2.03億 | 10.30%5.72億 | 311.75%1.74億 | -42.14%1.03億 | -38.87%1.13億 | -23.45%1.82億 | 5.81%5.19億 | -111.20%-8,209.4萬 |
| 營業費用 | 9.07%7,382.2萬 | 4.56%7,701.9萬 | 5.06%9,001.8萬 | 4.33%3.06億 | 462.28%7,927.1萬 | -26.91%6,768.4萬 | -28.63%7,365.9萬 | -28.40%8,568萬 | 1.52%2.94億 | -150.41%-2,188.1萬 |
| 折舊攤銷及損耗 | 4.44%5,204.6萬 | 4.35%5,185.3萬 | 3.00%5,126.1萬 | 5.06%2億 | 60.85%5,078.6萬 | -6.23%4,983.5萬 | -7.12%4,969萬 | -4.72%4,976.7萬 | 1.00%1.9億 | 5.46%3,157.3萬 |
| -折舊及攤銷 | 4.44%5,204.6萬 | 4.35%5,185.3萬 | 3.00%5,126.1萬 | 5.06%2億 | --5,078.6萬 | --4,983.5萬 | --4,969萬 | -4.72%4,976.7萬 | 1.00%1.9億 | ---- |
| 其他稅費 | 22.00%2,177.6萬 | 4.99%2,516.6萬 | 7.92%3,875.7萬 | 2.99%1.06億 | 153.29%2,848.5萬 | -54.76%1,784.9萬 | -51.78%2,396.9萬 | -46.74%3,591.3萬 | 2.49%1.03億 | -38.21%-5,345.4萬 |
| 營業利潤 | 14.33%3,984萬 | -23.35%3,033.2萬 | 16.77%1.13億 | 18.09%2.66億 | 257.05%9,456.5萬 | -58.81%3,484.6萬 | -51.76%3,957.4萬 | -18.45%9,665.6萬 | 11.98%2.25億 | -99.82%-6,021.3萬 |
| 淨非營業利息收入(費用) | 3.37%-2,641.7萬 | 3.98%-2,544.5萬 | -1.17%-2,682.2萬 | -3.56%-1.08億 | -26.79%-2,799.8萬 | 14.91%-2,733.7萬 | -0.15%-2,650萬 | -10.68%-2,651.1萬 | -29.67%-1.05億 | 1.45%-2,208.3萬 |
| 利息費用 | -3.37%2,641.7萬 | -3.98%2,544.5萬 | 1.17%2,682.2萬 | 3.56%1.08億 | 26.79%2,799.8萬 | -14.91%2,733.7萬 | 0.15%2,650萬 | 10.68%2,651.1萬 | 29.67%1.05億 | -1.45%2,208.3萬 |
| 其他淨收入(費用) | -18.64%729.8萬 | -4.03%994.5萬 | -58.04%499.7萬 | -81.20%4,136.7萬 | -50.82%1,012.5萬 | -77.04%897萬 | -93.09%1,036.3萬 | 14.80%1,190.9萬 | 6,648.77%2.2億 | 2,686.06%2,058.9萬 |
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.87億 | --1,638.6萬 |
| 其他非經營收入(費用) | -18.64%729.8萬 | -4.03%994.5萬 | -58.04%499.7萬 | 23.65%4,136.7萬 | 140.90%1,012.5萬 | 0.58%897萬 | 4.06%1,036.3萬 | 14.80%1,190.9萬 | 926.20%3,345.4萬 | 468.74%420.3萬 |
| 稅前利潤 | 25.74%2,072.1萬 | -36.72%1,483.2萬 | 10.95%9,103.8萬 | -41.63%1.99億 | 224.28%7,669.2萬 | -82.00%1,647.9萬 | -88.60%2,343.7萬 | -21.81%8,205.4萬 | 175.69%3.4億 | -19.12%-6,170.7萬 |
| 所得稅 | 170.66%237.1萬 | -79.50%65.5萬 | 17.11%857.1萬 | 72.22%1,758.9萬 | 107.55%619.9萬 | -93.43%87.6萬 | -94.48%319.5萬 | -65.26%731.9萬 | 64.86%1,021.3萬 | -270.53%-8,209.8萬 |
| 除稅後利潤 | -71.66%1,831.1萬 | -77.20%1,378萬 | -18.76%8,196.5萬 | -32.22%2.81億 | -67.69%5,515.8萬 | -13.77%6,461.5萬 | -53.76%6,043.6萬 | 163.08%1.01億 | 12.85%4.15億 | 45.82%1.71億 |
| 持續經營利潤 | 17.61%1,835萬 | -29.96%1,417.7萬 | 10.35%8,246.7萬 | -45.15%1.81億 | 245.71%7,049.3萬 | -80.05%1,560.3萬 | -86.29%2,024.2萬 | -10.90%7,473.5萬 | 181.54%3.3億 | 168.78%2,039.1萬 |
| 停止經營利潤 | -100.08%-3.9萬 | -100.99%-39.7萬 | -101.92%-50.2萬 | 18.26%1億 | -110.20%-1,533.5萬 | 1,590.18%4,901.2萬 | 337.26%4,019.4萬 | 157.47%2,616.3萬 | -66.20%8,459萬 | 2.46%1.5億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -71.66%1,831.1萬 | -77.20%1,378萬 | -18.76%8,196.5萬 | -32.22%2.81億 | -67.69%5,515.8萬 | -13.77%6,461.5萬 | -53.76%6,043.6萬 | 163.08%1.01億 | 12.85%4.15億 | 45.82%1.71億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -71.66%1,831.1萬 | -77.20%1,378萬 | -18.76%8,196.5萬 | -32.22%2.81億 | -67.69%5,515.8萬 | -13.77%6,461.5萬 | -53.76%6,043.6萬 | 163.08%1.01億 | 12.85%4.15億 | 45.82%1.71億 |
| 基本每股收益 | -71.88%0.09 | -76.67%0.07 | -20.00%0.4 | -32.35%1.38 | -67.86%0.27 | -13.51%0.32 | -53.13%0.3 | 163.16%0.5 | 12.71%2.04 | 47.37%0.84 |
| 稀釋每股收益 | -71.88%0.09 | -76.67%0.07 | -18.37%0.4 | -32.51%1.37 | -67.86%0.27 | -13.51%0.32 | -53.13%0.3 | 157.89%0.49 | 12.15%2.03 | 47.37%0.84 |
| 每股派息 | 7.69%0.14 | 4.00%0.13 | 4.00%0.13 | -26.62%0.51 | 4.00%0.13 | 4.00%0.13 | -43.82%0.125 | -43.82%0.125 | -20.57%0.695 | -43.82%0.125 |
| 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 | -- |