Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.27%5.08億 | 4.19%5.29億 | 0.85%5.18億 | -3.57%20.59億 | -7.10%5.31億 | -3.06%5.07億 | -1.29%5.08億 | -2.49%5.14億 | 1.60%21.36億 | 8.57%5.71億 |
| 營業收入 | -0.11%4.87億 | 3.80%5.06億 | 0.32%4.95億 | -3.04%19.76億 | -23.68%5.08億 | 5.92%4.87億 | 7.83%4.87億 | 7.18%4.93億 | 1.86%20.38億 | 7.55%6.66億 |
| 主營業務成本 | -0.26%3.69億 | 2.39%3.72億 | -0.32%3.66億 | -4.29%16.43億 | 18.38%5.42億 | -12.38%3.7億 | -12.23%3.63億 | -13.00%3.68億 | 0.16%17.16億 | 6.67%4.58億 |
| 毛利 | 1.68%1.39億 | 8.69%1.57億 | 3.80%1.52億 | -0.64%4.17億 | -109.88%-1,120.8萬 | 36.12%1.37億 | 43.53%1.45億 | 40.00%1.46億 | 7.95%4.19億 | 16.95%1.13億 |
| 營業費用 | 12.57%1.23億 | 18.08%1.3億 | 21.17%1.25億 | 3.08%2.74億 | -171.77%-4,849.8萬 | 63.05%1.09億 | 67.39%1.11億 | 54.52%1.03億 | -0.59%2.66億 | -12.59%6,757.4萬 |
| 銷售和管理費用 | 6.59%9,770.8萬 | 20.19%1.12億 | 24.78%1.06億 | 1.42%2.05億 | -229.98%-6,537.7萬 | 81.87%9,166.6萬 | 84.62%9,290.7萬 | 64.28%8,533.5萬 | -6.34%2.02億 | -38.02%5,029.9萬 |
| -銷售費用 | 0.25%4,146.1萬 | 4.84%4,402.3萬 | 19.89%4,433.8萬 | ---- | ---- | --4,135.6萬 | --4,199萬 | --3,698.1萬 | ---- | ---- |
| -管理費用 | 11.80%5,624.7萬 | 32.85%6,764.3萬 | 28.51%6,214萬 | 1.42%2.05億 | 9.25%5,495萬 | -0.18%5,031萬 | 1.18%5,091.7萬 | -6.91%4,835.4萬 | -6.34%2.02億 | -38.02%5,029.9萬 |
| 折舊攤銷及損耗 | 44.35%2,491.4萬 | 6.96%1,881.9萬 | 3.79%1,834.3萬 | 8.30%6,940.7萬 | -2.29%1,687.9萬 | 5.22%1,726萬 | 12.14%1,759.4萬 | 20.06%1,767.4萬 | 23.17%6,409萬 | 23.22%1,727.5萬 |
| -折舊及攤銷 | 44.35%2,491.4萬 | 6.96%1,881.9萬 | 3.79%1,834.3萬 | 8.30%6,940.7萬 | -2.29%1,687.9萬 | 5.22%1,726萬 | 12.14%1,759.4萬 | 20.06%1,767.4萬 | 23.17%6,409萬 | 23.22%1,727.5萬 |
| 營業利潤 | -41.00%1,640.2萬 | -21.51%2,696.5萬 | -37.58%2,699.2萬 | -7.08%1.43億 | -18.77%3,729萬 | -17.35%2,780.2萬 | -1.60%3,435.5萬 | 14.41%4,324.1萬 | 26.81%1.54億 | 132.77%4,590.9萬 |
| 淨非營業利息收入(費用) | 6.44%-994.5萬 | 2.86%-1,058.4萬 | 8.89%-1,007.9萬 | 2.05%-4,257.8萬 | 15.30%-999萬 | 6.58%-1,062.9萬 | 3.36%-1,089.6萬 | -22.64%-1,106.3萬 | -72.08%-4,346.9萬 | -61.71%-1,179.5萬 |
| 利息費用 | -6.44%994.5萬 | -2.86%1,058.4萬 | -8.89%1,007.9萬 | -2.05%4,257.8萬 | -15.30%999萬 | -6.58%1,062.9萬 | -3.36%1,089.6萬 | 22.64%1,106.3萬 | 72.08%4,346.9萬 | 61.71%1,179.5萬 |
| 其他淨收入(費用) | -100.62%-23.1萬 | 59.62%-247.5萬 | 68.21%-302.7萬 | 1,073.11%4,128.9萬 | 1,775.02%1,951.4萬 | 2,214.52%3,742.7萬 | -612.9萬 | -952.3萬 | 64.83%-424.3萬 | -107.77%-116.5萬 |
| 特殊收入(費用) | -100.62%-23.1萬 | 59.62%-247.5萬 | 68.21%-302.7萬 | 1,073.11%4,128.9萬 | 1,775.02%1,951.4萬 | 2,214.52%3,742.7萬 | ---612.9萬 | ---952.3萬 | 64.83%-424.3萬 | -107.77%-116.5萬 |
| -減:重組與併購 | -81.97%41.3萬 | -69.51%186.9萬 | -77.58%213.5萬 | --0 | -597.19%-866.1萬 | 92.04%229.1萬 | --612.9萬 | --952.3萬 | -64.83%424.3萬 | --174.2萬 |
| -減:資本性資產減值 | -97.12%3.3萬 | --80.1萬 | ---- | ---- | ---- | --114.5萬 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | -150.47%-21.5萬 | ---19.5萬 | --89.2萬 | ---- | ---- | -26.17%42.6萬 | ---- | ---- | ---- | ---- |
| -業務出售收益 | --0 | ---- | ---- | --4,128.9萬 | --0 | --4,128.9萬 | ---- | ---- | --0 | --0 |
| 稅前利潤 | -88.60%622.6萬 | -19.76%1,390.6萬 | -38.71%1,388.6萬 | 10.08%1.14億 | -36.50%1,954.1萬 | 166.47%5,460萬 | -26.68%1,733萬 | -21.27%2,265.5萬 | 23.76%1.04億 | 6.34%3,077.1萬 |
| 所得稅 | -86.32%175.3萬 | -11.66%423.5萬 | -41.31%454.3萬 | 43.38%2,992.9萬 | 5.87%458.2萬 | 182.26%1,281.2萬 | -17.03%479.4萬 | 24.27%774.1萬 | 44.76%2,087.4萬 | -16.90%432.8萬 |
| 除稅後利潤 | -89.30%447.3萬 | -22.85%967.1萬 | -37.35%934.3萬 | 1.69%8,419.7萬 | -43.43%1,495.9萬 | 161.98%4,178.8萬 | -29.81%1,253.6萬 | -33.85%1,491.4萬 | 19.39%8,279.9萬 | 11.44%2,644.3萬 |
| 持續經營利潤 | -89.30%447.3萬 | -22.85%967.1萬 | -37.35%934.3萬 | 1.69%8,419.7萬 | -43.43%1,495.9萬 | 161.98%4,178.8萬 | -29.81%1,253.6萬 | -33.85%1,491.4萬 | 19.39%8,279.9萬 | 11.44%2,644.3萬 |
| 歸屬於少數股東的淨利潤 | -1,070.00%-23.4萬 | -52.22%14萬 | -56.47%12.1萬 | 1.43%71.1萬 | -54.29%16萬 | -122.22%-2萬 | 221.98%29.3萬 | 63.53%27.8萬 | -55.55%70.1萬 | 63.55%35萬 |
| 歸屬於母公司的淨利潤 | -88.74%470.7萬 | -22.15%953.1萬 | -36.99%922.2萬 | 1.69%8,348.6萬 | -43.28%1,479.9萬 | 163.59%4,180.8萬 | -31.10%1,224.3萬 | -34.59%1,463.6萬 | 21.14%8,209.8萬 | 10.97%2,609.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 16.6萬 | 0 | ||||||||
| 歸屬於普通股股東的淨利潤 | -88.74%470.7萬 | -22.15%953.1萬 | -36.99%922.2萬 | 1.49%8,332萬 | -43.92%1,463.3萬 | 163.59%4,180.8萬 | -31.10%1,224.3萬 | -34.59%1,463.6萬 | 21.88%8,209.8萬 | 11.67%2,609.3萬 |
| 基本每股收益 | -89.06%0.14 | -24.32%0.28 | -37.78%0.28 | 2.41%2.55 | -43.75%0.45 | 161.22%1.28 | -32.73%0.37 | -31.82%0.45 | 31.05%2.49 | 21.21%0.8 |
| 稀釋每股收益 | -89.76%0.13 | -24.32%0.28 | -38.64%0.27 | 2.42%2.54 | -45.00%0.44 | 164.58%1.27 | -31.48%0.37 | -32.31%0.44 | 31.22%2.48 | 21.21%0.8 |
| 每股派息 | 0.00%0.46 | 0.00%0.46 | 0.00%0.46 | 4.55%1.84 | 0.00%0.46 | 0.00%0.46 | 9.52%0.46 | 9.52%0.46 | 14.29%1.76 | 9.52%0.46 |
| 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 | -- |