Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (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 | 30.14%4,795.9萬 | -0.48%3,554.1萬 | -5.98%3,186.6萬 | -13.19%1.4億 | -1.09%3,360萬 | -6.46%3,685.3萬 | -20.46%3,571.2萬 | -21.32%3,389.1萬 | -19.70%1.61億 | -22.07%3,397.1萬 |
| 營業收入 | 30.14%4,795.9萬 | -0.48%3,554.1萬 | -5.98%3,186.6萬 | -13.19%1.4億 | -1.09%3,360萬 | -6.46%3,685.3萬 | -20.46%3,571.2萬 | -21.32%3,389.1萬 | -19.70%1.61億 | -22.07%3,397.1萬 |
| 主營業務成本 | 49.76%2,733.2萬 | -6.58%1,690.6萬 | -11.92%1,546.8萬 | -13.77%6,990.4萬 | -8.18%1,599.6萬 | -8.88%1,825萬 | -18.90%1,809.7萬 | -17.58%1,756.1萬 | -20.29%8,107.1萬 | -18.70%1,742.1萬 |
| 毛利 | 10.88%2,062.7萬 | 5.79%1,863.5萬 | 0.42%1,639.8萬 | -12.60%7,015.2萬 | 6.37%1,760.4萬 | -3.96%1,860.3萬 | -22.00%1,761.5萬 | -24.97%1,633萬 | -19.09%8,026.7萬 | -25.33%1,655萬 |
| 營業費用 | 16.85%2,227.1萬 | 5.86%1,884.6萬 | -6.44%1,812.2萬 | -6.24%7,396.1萬 | -0.49%1,772.9萬 | 5.34%1,906萬 | -16.14%1,780.2萬 | -10.93%1,937萬 | -12.23%7,888.4萬 | -17.38%1,781.7萬 |
| 銷售和管理費用 | 16.92%2,186.7萬 | 6.20%1,860.1萬 | -5.98%1,783.9萬 | -6.22%7,260萬 | -0.09%1,741萬 | 5.55%1,870.2萬 | -16.09%1,751.5萬 | -11.33%1,897.3萬 | -12.52%7,741.7萬 | -17.82%1,742.6萬 |
| -銷售費用 | -5.97%91.3萬 | 24.81%97.1萬 | 5.92%93萬 | -1.51%358.8萬 | 13.19%96.1萬 | 10.22%97.1萬 | -16.52%77.8萬 | -10.50%87.8萬 | -3.57%364.3萬 | 16.46%84.9萬 |
| -管理費用 | 18.18%2,095.4萬 | 5.34%1,763萬 | -6.55%1,690.9萬 | -6.45%6,901.2萬 | -0.77%1,644.9萬 | 5.30%1,773.1萬 | -16.07%1,673.7萬 | -11.37%1,809.5萬 | -12.92%7,377.4萬 | -19.04%1,657.7萬 |
| 折舊攤銷及損耗 | 12.85%40.4萬 | -14.63%24.5萬 | -28.72%28.3萬 | -7.23%136.1萬 | -18.41%31.9萬 | -4.28%35.8萬 | -18.93%28.7萬 | 14.08%39.7萬 | 6.46%146.7萬 | 8.31%39.1萬 |
| -折舊及攤銷 | 12.85%40.4萬 | -14.63%24.5萬 | -28.72%28.3萬 | -7.23%136.1萬 | -18.41%31.9萬 | -4.28%35.8萬 | -18.93%28.7萬 | 14.08%39.7萬 | 6.46%146.7萬 | 8.31%39.1萬 |
| 營業利潤 | -259.74%-164.4萬 | -12.83%-21.1萬 | 43.29%-172.4萬 | -375.42%-380.9萬 | 90.13%-12.5萬 | -135.79%-45.7萬 | -113.80%-18.7萬 | -16,988.89%-304萬 | -85.19%138.3萬 | -311.52%-126.7萬 |
| 淨非營業利息收入(費用) | -12.90%8.1萬 | -42.55%5.4萬 | -23.66%7.1萬 | -3.23%36萬 | -9.09%8萬 | 3.33%9.3萬 | -27.69%9.4萬 | 45.31%9.3萬 | 348.19%37.2萬 | 60.00%8.8萬 |
| 利息收入 | -12.90%8.1萬 | -42.55%5.4萬 | -23.66%7.1萬 | -3.23%36萬 | -9.09%8萬 | 3.33%9.3萬 | -27.69%9.4萬 | 45.31%9.3萬 | 348.19%37.2萬 | 60.00%8.8萬 |
| 其他財務費用 | ---- | 136.20%8萬 | 104.81%1.8萬 | 34.94%-63.3萬 | 100.74%3,000 | 90.53%-4.1萬 | -35.58%-22.1萬 | -1,485.19%-37.4萬 | -272.52%-97.3萬 | -346.34%-40.4萬 |
| 其他淨收入(費用) | 126.09%4.8萬 | -95.79%-18.6萬 | -82.05%-7.1萬 | -102.58%-2.1萬 | -73.81%29.7萬 | 54.46%-18.4萬 | -90.00%-9.5萬 | -129.32%-3.9萬 | 1,932.50%81.3萬 | 1,282.93%113.4萬 |
| 其他非經營收入(費用) | 126.09%4.8萬 | -95.79%-18.6萬 | -82.05%-7.1萬 | -102.58%-2.1萬 | -73.81%29.7萬 | 54.46%-18.4萬 | -90.00%-9.5萬 | -129.32%-3.9萬 | 1,932.50%81.3萬 | 1,282.93%113.4萬 |
| 稅前利潤 | -176.46%-151.5萬 | -82.45%-34.3萬 | 42.26%-172.4萬 | -235.12%-347萬 | 660.00%25.2萬 | -156.91%-54.8萬 | -113.10%-18.8萬 | -1,488.84%-298.6萬 | -72.85%256.8萬 | -106.11%-4.5萬 |
| 所得稅 | -16.44%24.9萬 | 36.36%34.5萬 | 136.36%3.2萬 | 251.35%130萬 | 207.58%83.7萬 | -30.70%29.8萬 | -70.48%25.3萬 | 36.69%-8.8萬 | -84.13%37萬 | -215.43%-77.8萬 |
| 除稅後利潤 | -108.51%-176.4萬 | -56.01%-68.8萬 | 39.41%-175.6萬 | -317.02%-477萬 | -179.81%-58.5萬 | -258.72%-84.6萬 | -176.30%-44.1萬 | -918.64%-289.8萬 | -69.17%219.8萬 | 1,082.26%73.3萬 |
| 持續經營利潤 | -108.51%-176.4萬 | -56.01%-68.8萬 | 39.41%-175.6萬 | -317.02%-477萬 | -179.81%-58.5萬 | -258.72%-84.6萬 | -176.30%-44.1萬 | -918.64%-289.8萬 | -69.17%219.8萬 | 1,082.26%73.3萬 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 4,602.43%2,703.9萬 | -107.77%-8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -108.51%-176.4萬 | -56.01%-68.8萬 | 39.41%-175.6萬 | -317.02%-477萬 | -179.81%-58.5萬 | -258.72%-84.6萬 | -176.30%-44.1萬 | -918.64%-289.8萬 | -69.17%219.8萬 | 1,082.26%73.3萬 |
| 優先股派息 | -87.62%6.7萬 | 40.50%67.3萬 | 0.00%47.9萬 | 6.47%204萬 | 12.94%54.1萬 | 12.94%54.1萬 | 0.00%47.9萬 | 0.00%47.9萬 | 0.00%191.6萬 | 0.00%47.9萬 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -116.43%-183.1萬 | -56.01%-68.8萬 | 39.41%-175.6萬 | -317.02%-477萬 | -179.81%-58.5萬 | -258.72%-84.6萬 | -176.30%-44.1萬 | -918.64%-289.8萬 | -69.17%219.8萬 | 1,082.26%73.3萬 |
| 基本每股收益 | -100.00%-0.56 | -53.33%-0.23 | 37.89%-0.59 | -320.83%-1.59 | -183.33%-0.2 | -264.71%-0.28 | -178.95%-0.15 | -891.67%-0.95 | -69.62%0.72 | 1,100.00%0.24 |
| 稀釋每股收益 | -100.00%-0.56 | -53.33%-0.23 | 37.89%-0.59 | -327.14%-1.59 | -186.96%-0.2 | -264.71%-0.28 | -183.33%-0.15 | -963.64%-0.95 | -69.16%0.7 | 1,050.00%0.23 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- |