Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Warner Bros Discovery
WBD
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 | -2.20%6.26億 | -1.64%6.32億 | -2.59%6.29億 | -1.26%25.7億 | -3.03%6.4億 | -2.99%6.41億 | -1.53%6.42億 | 2.68%6.46億 | 8.13%26.02億 | 3.58%6.61億 |
| 營業收入 | -6.19%5.21億 | -6.42%5.24億 | -5.64%5.26億 | -2.95%22.15億 | -5.37%5.43億 | -4.60%5.55億 | -14.22%5.6億 | -11.45%5.57億 | 8.49%22.83億 | 71.48%5.74億 |
| 主營業務成本 | 4.14%1.87億 | 1.32%1.91億 | 1.18%1.97億 | -1.15%7.51億 | -2.32%1.89億 | -3.34%1.8億 | -1.30%1.88億 | 2.33%1.95億 | 2.16%7.6億 | 2.41%1.93億 |
| 毛利 | -4.67%4.39億 | -2.87%4.41億 | -4.22%4.33億 | -1.31%18.18億 | -3.33%4.52億 | -2.85%4.61億 | -1.62%4.54億 | 2.84%4.52億 | 10.80%18.42億 | 4.07%4.67億 |
| 營業費用 | -5.27%4.75億 | -3.21%4.87億 | -7.79%4.87億 | -1.26%20.27億 | -0.66%4.94億 | -5.94%5.01億 | -3.33%5.04億 | 5.27%5.29億 | 8.61%20.53億 | 3.29%4.97億 |
| 銷售和管理費用 | -6.01%3.19億 | -1.41%3.26億 | -5.65%3.3億 | -1.54%13.46億 | 5.78%3.27億 | -4.24%3.39億 | -7.78%3.3億 | 1.15%3.49億 | 5.13%13.67億 | -4.03%3.1億 |
| -銷售費用 | -3.88%2.16億 | -1.45%2.17億 | -8.76%2.17億 | 0.90%9.11億 | 13.38%2.27億 | -5.68%2.25億 | -4.98%2.21億 | 2.77%2.38億 | 6.10%9.03億 | -1.04%2.01億 |
| -管理費用 | -10.21%1.03億 | -1.31%1.08億 | 0.96%1.13億 | -6.28%4.35億 | -8.22%9,999.6萬 | -1.27%1.14億 | -12.94%1.1億 | -2.14%1.12億 | 3.29%4.65億 | -9.08%1.09億 |
| 研發費用 | -6.65%6,757.2萬 | -10.38%6,878.4萬 | -14.04%6,995.8萬 | -11.83%3.07億 | -14.66%7,675.2萬 | -14.13%7,238.3萬 | -12.09%7,675.1萬 | -6.43%8,138.8萬 | 4.46%3.49億 | 8.45%8,993.8萬 |
| 折舊攤銷及損耗 | -1.34%8,836.9萬 | -3.69%9,300.2萬 | -10.24%8,786.8萬 | 10.82%3.74億 | -8.20%8,952萬 | -5.02%8,957.2萬 | 27.96%9,656.5萬 | 40.28%9,789.1萬 | 31.65%3.37億 | 28.80%9,752.1萬 |
| -折舊及攤銷 | -1.34%8,836.9萬 | -3.69%9,300.2萬 | -10.24%8,786.8萬 | 10.82%3.74億 | -8.20%8,952萬 | -5.02%8,957.2萬 | 27.96%9,656.5萬 | 40.28%9,789.1萬 | 31.65%3.37億 | 28.80%9,752.1萬 |
| 營業利潤 | 12.16%-3,545.6萬 | 6.42%-4,603.5萬 | 28.72%-5,493.8萬 | 0.81%-2.09億 | -40.90%-4,215.7萬 | 30.99%-4,036.4萬 | 16.67%-4,919.1萬 | -22.23%-7,707.6萬 | 7.42%-2.11億 | 7.58%-2,992萬 |
| 淨非營業利息收入(費用) | -73.57%255.5萬 | -29.44%559.1萬 | -16.69%690.9萬 | 35.79%3,326.8萬 | -9.60%738.5萬 | 38.88%966.6萬 | 38.46%792.4萬 | 127.33%829.3萬 | 364.29%2,450萬 | 331.54%816.9萬 |
| 利息收入 | -53.80%708.1萬 | -25.85%1,006.4萬 | -9.09%1,267.4萬 | 21.99%5,707.1萬 | 3.82%1,423.1萬 | 21.58%1,532.6萬 | 17.43%1,357.2萬 | 56.46%1,394.2萬 | 269.12%4,678.2萬 | 111.46%1,370.7萬 |
| 利息費用 | -20.04%452.6萬 | -20.80%447.3萬 | 2.05%576.5萬 | 6.83%2,380.3萬 | 23.62%684.6萬 | 0.25%566萬 | -3.20%564.8萬 | 7.33%564.9萬 | 1.54%2,228.2萬 | 20.68%553.8萬 |
| 其他淨收入(費用) | -863.35%-1,732.1萬 | 100.00%2.1萬 | -507.12%-6,323.8萬 | -2,334.41%-8.18億 | -269.73%-1,339.9萬 | 77.60%-179.8萬 | -6,083.35%-7.93億 | -13.97%-1,041.6萬 | 99.75%-3,360.7萬 | 99.90%-362.4萬 |
| 特殊收入(費用) | -308.87%-1,650.6萬 | 98.95%-835萬 | -553.72%-6,567.3萬 | -2,034.18%-8.12億 | -17.38%-605.8萬 | 35.25%-403.7萬 | -6,180.39%-7.92億 | 28.48%-1,004.6萬 | 99.72%-3,805.2萬 | 99.86%-516.1萬 |
| -減:重組與併購 | -3.86%388.1萬 | 326.67%835萬 | -34.95%653.5萬 | -41.93%2,209.8萬 | 17.38%605.8萬 | -35.25%403.7萬 | -84.48%195.7萬 | -28.48%1,004.6萬 | 65.18%3,805.2萬 | -50.21%516.1萬 |
| -減:資本性資產減值 | --1,262.5萬 | --0 | --5,913.8萬 | --7.9億 | --0 | --0 | --7.9億 | --0 | --0 | --0 |
| 其他非經營收入(費用) | -136.40%-81.5萬 | 1,586.86%837.1萬 | 758.11%243.5萬 | -235.77%-603.5萬 | -577.62%-734.1萬 | 224.94%223.9萬 | -171.98%-56.3萬 | -107.54%-37萬 | 617.46%444.5萬 | -12.07%153.7萬 |
| 稅前利潤 | -54.55%-5,022.2萬 | 95.15%-4,042.3萬 | -40.49%-1.11億 | -352.47%-9.94億 | -89.84%-4,817.1萬 | 45.44%-3,249.6萬 | -1,160.85%-8.34億 | -15.54%-7,919.9萬 | 98.39%-2.2億 | 99.33%-2,537.5萬 |
| 所得稅 | -191.67%-71.5萬 | -299.87%-776.3萬 | -778.62%-1,825.5萬 | 898.95%759.2萬 | -93.23%23.8萬 | 131.40%78萬 | 507.98%388.4萬 | 295.01%269萬 | 119.94%76萬 | 290.93%351.5萬 |
| 除稅後利潤 | -48.78%-4,950.7萬 | 96.10%-3,266萬 | -13.58%-9,301.2萬 | -354.35%-10.01億 | -67.56%-4,840.9萬 | 41.70%-3,327.6萬 | -1,185.22%-8.38億 | -18.29%-8,188.9萬 | 98.39%-2.2億 | 99.24%-2,889萬 |
| 持續經營利潤 | -48.78%-4,950.7萬 | 96.10%-3,266萬 | -13.58%-9,301.2萬 | -354.35%-10.01億 | -67.56%-4,840.9萬 | 41.70%-3,327.6萬 | -1,185.22%-8.38億 | -18.29%-8,188.9萬 | 98.39%-2.2億 | 99.24%-2,889萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -48.78%-4,950.7萬 | 96.10%-3,266萬 | -13.58%-9,301.2萬 | -354.35%-10.01億 | -67.56%-4,840.9萬 | 41.70%-3,327.6萬 | -1,185.22%-8.38億 | -18.29%-8,188.9萬 | 98.39%-2.2億 | 99.24%-2,889萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -48.78%-4,950.7萬 | 96.10%-3,266萬 | -13.58%-9,301.2萬 | -354.35%-10.01億 | -67.56%-4,840.9萬 | 41.70%-3,327.6萬 | -1,185.22%-8.38億 | -18.29%-8,188.9萬 | 98.39%-2.2億 | 99.24%-2,889萬 |
| 基本每股收益 | -47.37%-0.28 | 96.14%-0.19 | -8.16%-0.53 | -338.06%-5.87 | -64.71%-0.28 | 45.71%-0.19 | -1,130.00%-4.92 | -16.67%-0.49 | 98.42%-1.34 | 99.28%-0.17 |
| 稀釋每股收益 | -47.37%-0.28 | 96.14%-0.19 | -8.16%-0.53 | -338.06%-5.87 | -64.71%-0.28 | 45.71%-0.19 | -1,130.00%-4.92 | -16.67%-0.49 | 98.42%-1.34 | 99.28%-0.17 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |