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 | 13.77%969.3萬 | 147.98%6,374.5萬 | 33.76%1,739.9萬 | -59.64%6,204.3萬 | -86.98%1,480.9萬 | -49.66%852萬 | 146.89%2,570.6萬 | 2.64%1,300.8萬 | 126.84%1.54億 | 1,217.44%1.14億 |
| 營業收入 | 13.77%969.3萬 | 147.98%6,374.5萬 | 33.76%1,739.9萬 | -59.64%6,204.3萬 | -86.98%1,480.9萬 | -49.66%852萬 | 146.89%2,570.6萬 | 2.64%1,300.8萬 | 126.84%1.54億 | 1,217.44%1.14億 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -36.43%4,859.4萬 | -34.58%4,866.8萬 | -6.79%6,487萬 | 23.66%3億 | 13.46%8,006.7萬 | 25.44%7,643.9萬 | 31.45%7,439.1萬 | 26.75%6,959.9萬 | 23.53%2.43億 | 21.98%7,056.9萬 |
| 銷售和管理費用 | -39.01%874.1萬 | -16.39%1,034.3萬 | 4.34%1,327.3萬 | -22.58%4,845.3萬 | -46.26%903萬 | -6.14%1,433.1萬 | -17.52%1,237.1萬 | -17.99%1,272.1萬 | 5.11%6,258.4萬 | 14.17%1,680.4萬 |
| -管理費用 | -39.01%874.1萬 | -16.39%1,034.3萬 | 4.34%1,327.3萬 | -22.58%4,845.3萬 | -46.26%903萬 | -6.14%1,433.1萬 | -17.52%1,237.1萬 | -17.99%1,272.1萬 | 5.11%6,258.4萬 | 14.17%1,680.4萬 |
| 研發費用 | -35.83%3,985.3萬 | -38.21%3,832.5萬 | -9.28%5,159.7萬 | 39.69%2.52億 | 32.12%7,103.7萬 | 36.00%6,210.8萬 | 49.12%6,202萬 | 44.36%5,687.8萬 | 31.53%1.8億 | 24.64%5,376.5萬 |
| 營業利潤 | 42.72%-3,890.1萬 | 130.97%1,507.7萬 | 16.12%-4,747.1萬 | -167.09%-2.38億 | -251.23%-6,525.8萬 | -54.31%-6,791.9萬 | -5.43%-4,868.5萬 | -33.98%-5,659.1萬 | 30.76%-8,927.8萬 | 187.67%4,315.2萬 |
| 淨非營業利息收入(費用) | -143.90%-839.8萬 | -97.73%-817.2萬 | -40.61%-745.4萬 | 244.53%1,335.5萬 | -15.72%-483萬 | 563.81%1,913.2萬 | -702.52%-413.3萬 | -1,144.37%-530.1萬 | -8,577.06%-924萬 | -247.96%-417.4萬 |
| 利息收入 | -92.57%200.9萬 | -48.71%251.9萬 | -22.14%318.9萬 | 206.17%4,442.5萬 | -15.31%386萬 | 494.33%2,704.2萬 | 72.80%491.1萬 | 60.00%409.6萬 | 319.97%1,451萬 | 114.19%455.8萬 |
| 利息費用 | 31.57%1,040.7萬 | 18.21%1,069.1萬 | 13.26%1,064.3萬 | 30.82%3,107萬 | -0.48%869萬 | -8.82%791萬 | 169.41%904.4萬 | 214.70%939.7萬 | 609.80%2,375萬 | 1,360.03%873.2萬 |
| 其他淨收入(費用) | -955.8萬 | -483.15%-1,842.2萬 | -671.98%-2,104.3萬 | -42.22%480.8萬 | 152.62%367.9萬 | -18.24%991.7萬 | -33.14%789.4萬 | |||
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | -42.22%480.8萬 | 152.62%367.9萬 | -18.24%991.7萬 | -33.14%789.4萬 |
| 特殊收入(費用) | ---955.8萬 | ---1,842.2萬 | ---2,104.3萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| -減:重組與併購 | --955.8萬 | --1,842.2萬 | --2,104.3萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 稅前利潤 | -16.54%-5,685.7萬 | 76.01%-1,151.7萬 | -30.50%-7,596.8萬 | -154.06%-2.25億 | -249.53%-7,008.8萬 | -2.83%-4,878.7萬 | -25.11%-4,801萬 | -17.23%-5,821.3萬 | 24.08%-8,860.1萬 | 235.49%4,687.2萬 |
| 所得稅 | 0 | -325.00%-1.8萬 | -87.01%236.3萬 | -85.10%235.5萬 | 0 | -94.70%8,000 | 0 | 627.68%1,819.2萬 | 1,580.7萬 | |
| 除稅後利潤 | -16.54%-5,685.7萬 | 76.05%-1,149.9萬 | -30.50%-7,596.8萬 | -112.99%-2.27億 | -333.20%-7,244.3萬 | 1.01%-4,878.7萬 | -24.64%-4,801.8萬 | -16.31%-5,821.3萬 | 10.41%-1.07億 | 189.80%3,106.5萬 |
| 持續經營利潤 | -16.54%-5,685.7萬 | 76.05%-1,149.9萬 | -30.50%-7,596.8萬 | -112.99%-2.27億 | -333.20%-7,244.3萬 | 1.01%-4,878.7萬 | -24.64%-4,801.8萬 | -16.31%-5,821.3萬 | 10.41%-1.07億 | 189.80%3,106.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -16.54%-5,685.7萬 | 76.05%-1,149.9萬 | -30.50%-7,596.8萬 | -112.99%-2.27億 | -333.20%-7,244.3萬 | 1.01%-4,878.7萬 | -24.64%-4,801.8萬 | -16.31%-5,821.3萬 | 10.41%-1.07億 | 189.80%3,106.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -16.54%-5,685.7萬 | 76.05%-1,149.9萬 | -30.50%-7,596.8萬 | -112.99%-2.27億 | -333.20%-7,244.3萬 | 1.01%-4,878.7萬 | -24.64%-4,801.8萬 | -16.31%-5,821.3萬 | 10.41%-1.07億 | 189.80%3,106.5萬 |
| 基本每股收益 | -13.56%-6.7 | 76.27%-1.4 | 4.21%-9.1 | -66.29%-29.6 | -271.15%-8.9 | 27.16%-5.9 | 7.81%-5.9 | -11.76%-9.5 | 24.26%-17.8 | 185.25%5.2 |
| 稀釋每股收益 | -13.56%-6.7 | 76.27%-1.4 | 4.21%-9.1 | -66.29%-29.6 | -271.15%-8.9 | 27.16%-5.9 | 7.81%-5.9 | -11.76%-9.5 | 24.26%-17.8 | 185.25%5.2 |
| 每股派息 | ||||||||||
| 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 | -- |