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 | 4.13%4.66億 | -13.41%4.61億 | 1.76%4.91億 | 1.32%18.46億 | -1.70%3.84億 | 11.50%4.48億 | 10.60%5.32億 | -12.11%4.82億 | -16.02%18.22億 | -23.46%3.9億 |
| 營業收入 | 4.13%4.66億 | -13.41%4.61億 | 1.76%4.91億 | 1.32%18.46億 | -1.70%3.84億 | 11.50%4.48億 | 10.60%5.32億 | -12.11%4.82億 | -16.02%18.22億 | -23.46%3.9億 |
| 主營業務成本 | 1.65%3.96億 | -13.32%3.92億 | 4.25%4.22億 | 4.76%15.88億 | 3.17%3.42億 | 15.93%3.89億 | 14.28%4.52億 | -10.65%4.05億 | -16.18%15.16億 | -23.37%3.32億 |
| 毛利 | 20.52%7,087.1萬 | -13.88%6,927.3萬 | -11.28%6,864.4萬 | -15.71%2.58億 | -29.39%4,118.5萬 | -11.00%5,880.5萬 | -6.35%8,044.2萬 | -19.03%7,737萬 | -15.21%3.06億 | -23.95%5,832.4萬 |
| 營業費用 | 9.16%6,112.7萬 | 1.71%5,911.3萬 | 23.30%5,684.5萬 | 39.72%2.18億 | 56.09%5,820.2萬 | 43.22%5,599.8萬 | 47.06%5,812萬 | 14.05%4,610.2萬 | 28.62%1.56億 | 4.17%3,728.7萬 |
| 銷售和管理費用 | 7.27%5,313.2萬 | 1.49%5,235.3萬 | 26.47%4,985.5萬 | 42.13%1.92億 | 60.08%5,125.8萬 | 47.48%4,953.3萬 | 47.98%5,158.3萬 | 14.35%3,942萬 | 1.62%1.35億 | 5.04%3,202.1萬 |
| 研發費用 | 8.36%455萬 | 2.92%434.1萬 | 24.36%454.4萬 | 31.75%1,652萬 | 41.69%444.9萬 | 32.59%419.9萬 | 31.08%421.8萬 | 21.23%365.4萬 | 20.52%1,253.9萬 | 11.66%314萬 |
| 其他稅費 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | 98.52%-47.5萬 | --0 |
| 其他營業費用 | 52.03%344.5萬 | 4.31%241.9萬 | -19.22%244.6萬 | 8.39%1,010.8萬 | 17.36%249.5萬 | -3.33%226.6萬 | 20.72%231.9萬 | 3.17%302.8萬 | -10.22%932.6萬 | -14.79%212.6萬 |
| 營業利潤 | 247.13%974.4萬 | -54.48%1,016萬 | -62.26%1,179.9萬 | -73.66%3,938萬 | -180.89%-1,701.7萬 | -89.59%280.7萬 | -51.86%2,232.2萬 | -43.29%3,126.8萬 | -37.48%1.5億 | -48.57%2,103.7萬 |
| 淨非營業利息收入(費用) | -12.69%-669.5萬 | -0.43%-721.8萬 | -32.85%-729.6萬 | -35.24%-2,540.5萬 | -160.96%-678.5萬 | -51.13%-594.1萬 | -24.73%-718.7萬 | 15.40%-549.2萬 | 36.95%-1,878.5萬 | 62.65%-260萬 |
| 利息收入 | -1.04%303.2萬 | -3.54%245.5萬 | -22.12%223.9萬 | 6.29%1,102.4萬 | -38.19%254.1萬 | -7.10%306.4萬 | --254.5萬 | --287.5萬 | 340.80%1,037.2萬 | --411.1萬 |
| 利息費用 | 8.02%972.7萬 | -0.61%967.3萬 | 13.96%953.5萬 | 24.94%3,642.9萬 | 38.97%932.6萬 | 24.57%900.5萬 | 68.90%973.2萬 | 28.88%836.7萬 | -9.31%2,915.7萬 | -27.95%671.1萬 |
| 其他淨收入(費用) | -106.60%-444.2萬 | -149.61%-185.5萬 | 95.86%-25.1萬 | 72.82%-570.4萬 | 94.43%-122.7萬 | -260.81%-215萬 | 424.40%373.9萬 | -507.82%-606.6萬 | -198.97%-2,098.8萬 | -218.13%-2,204萬 |
| 出售證券收益 | 25.08%-176.8萬 | -493.31%-276.5萬 | -2,428.85%-121.1萬 | 76.44%-510.3萬 | 83.17%-349.8萬 | -369.41%-236萬 | 151.97%70.3萬 | 103.98%5.2萬 | -1,312.99%-2,166.4萬 | -175.88%-2,078.2萬 |
| 股權收益 | ---- | ---- | ---- | ---- | ---- | -25.68%16.5萬 | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | -474.65%-283.3萬 | -99.91%2,000 | 107.83%48.7萬 | -1,456.10%-333.6萬 | 1,095.45%105.2萬 | -666.67%-49.3萬 | 3,713.11%232.6萬 | -62,310.00%-622.1萬 | 102.30%24.6萬 | 320.00%8.8萬 |
| -減:重組與併購 | --0 | --0 | --0 | --619.6萬 | --0 | --0 | --0 | --619.6萬 | --0 | --0 |
| -減:其他特殊費用 | 648.46%285.2萬 | ---- | ---52.7萬 | ---243.3萬 | --0 | ---52萬 | ---191.3萬 | ---- | ---- | ---- |
| -業務出售收益 | --0 | ---- | ---- | ---37.9萬 | --65.3萬 | ---103.2萬 | ---- | ---- | --0 | --0 |
| -固定資產出售收益 | 0.00%1.9萬 | -99.52%2,000 | -60.00%-4萬 | 227.64%80.6萬 | 353.41%39.9萬 | -78.16%1.9萬 | 577.05%41.3萬 | -350.00%-2.5萬 | 13.89%24.6萬 | 320.00%8.8萬 |
| 其他非經營收入(費用) | -77.38%15.9萬 | 27.89%90.8萬 | 359.22%47.3萬 | 536.05%273.5萬 | 410.97%121.9萬 | 362.50%70.3萬 | 90.35%71萬 | -65.32%10.3萬 | -76.98%43萬 | -160.78%-39.2萬 |
| 稅前利潤 | 73.64%-139.3萬 | -94.24%108.7萬 | -78.43%425.2萬 | -92.46%827.1萬 | -594.67%-2,502.9萬 | -121.67%-528.4萬 | -54.33%1,887.4萬 | -58.63%1,971萬 | -45.76%1.1億 | -113.34%-360.3萬 |
| 所得稅 | -91.75%106.6萬 | -69.64%469.1萬 | -56.55%423萬 | -54.45%1,186.1萬 | -1,030.63%-2,624.2萬 | 173.74%1,291.5萬 | 63.88%1,545.2萬 | -31.51%973.6萬 | 12.41%2,604.2萬 | 85.46%-232.1萬 |
| 除稅後利潤 | 86.49%-245.9萬 | -205.32%-360.4萬 | -99.78%2.2萬 | -104.29%-359萬 | 194.62%121.3萬 | -192.55%-1,819.9萬 | -89.27%342.2萬 | -70.16%997.4萬 | -53.29%8,370.6萬 | -102.98%-128.2萬 |
| 持續經營利潤 | 86.49%-245.9萬 | -205.32%-360.4萬 | -99.78%2.2萬 | -104.29%-359萬 | 194.62%121.3萬 | -192.55%-1,819.9萬 | -89.27%342.2萬 | -70.16%997.4萬 | -53.29%8,370.6萬 | -102.98%-128.2萬 |
| 歸屬於少數股東的淨利潤 | -494.00%-19.7萬 | -26.08%94.1萬 | -13.20%67.1萬 | -60.17%197萬 | -109.82%-12.6萬 | -86.95%5萬 | -24.59%127.3萬 | -51.44%77.3萬 | 71.50%494.6萬 | 37.37%128.3萬 |
| 歸屬於母公司的淨利潤 | 87.60%-226.2萬 | -311.49%-454.5萬 | -107.05%-64.9萬 | -107.06%-556萬 | 152.20%133.9萬 | -194.65%-1,824.9萬 | -92.89%214.9萬 | -71.10%920.1萬 | -55.33%7,876萬 | -106.10%-256.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 87.60%-226.2萬 | -311.49%-454.5萬 | -107.05%-64.9萬 | -107.06%-556萬 | 152.20%133.9萬 | -194.65%-1,824.9萬 | -92.89%214.9萬 | -71.10%920.1萬 | -55.33%7,876萬 | -106.10%-256.5萬 |
| 基本每股收益 | 84.00%-0.04 | -333.33%-0.07 | -107.14%-0.01 | -106.35%-0.08 | 166.67%0.02 | -180.65%-0.25 | -93.75%0.03 | -72.55%0.14 | -55.00%1.26 | -104.48%-0.03 |
| 稀釋每股收益 | 84.00%-0.04 | -333.33%-0.07 | -107.14%-0.01 | -106.40%-0.08 | 150.00%0.02 | -180.65%-0.25 | -93.75%0.03 | -72.00%0.14 | -54.87%1.25 | -106.06%-0.04 |
| 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 | -- |