Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Salesforce
CRM
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.30%79.67億 | 27.19%24.32億 | 7.73%20.9億 | -7.91%17.95億 | 1.61%16.5億 | 13.67%74.25億 | 1.66%19.12億 | 6.48%19.4億 | 31.42%19.49億 | 20.64%16.24億 |
| 營業收入 | 6.21%78.36億 | 25.93%23.68億 | 9.37%20.37億 | -10.74%17.69億 | 0.55%16.62億 | 12.38%73.77億 | 1.43%18.81億 | 2.01%18.62億 | 29.52%19.81億 | 21.99%16.53億 |
| 消費稅 | 18.19%8.12億 | 40.47%2.62億 | 32.17%2.15億 | -5.86%1.7億 | 4.91%1.65億 | 10.46%6.87億 | -0.48%1.86億 | -5.85%1.63億 | 30.48%1.81億 | 27.47%1.57億 |
| 主營業務成本 | 6.52%58.96億 | 8.75%15.04億 | 2.99%15.24億 | 10.33%14.26億 | 4.51%14.42億 | 12.57%55.35億 | 3.75%13.83億 | 13.09%14.79億 | 18.77%12.92億 | 28.97%13.8億 |
| 毛利 | 9.58%20.71億 | 75.49%9.27億 | 22.95%5.67億 | -43.80%3.69億 | -14.81%2.08億 | 17.02%18.9億 | -3.45%5.28億 | -10.35%4.61億 | 66.26%6.57億 | -11.64%2.44億 |
| 營業費用 | 13.48%65.88億 | 17.02%18.35億 | 18.94%17.04億 | 12.09%15.7億 | 4.39%14.79億 | 5.94%58.06億 | -1.83%15.68億 | -6.99%14.33億 | 3.29%14億 | 28.35%14.17億 |
| 銷售和管理費用 | 8.20%46.67億 | 16.89%13.21億 | 12.22%12.23億 | 5.31%11.44億 | -2.80%9.79億 | 8.19%43.13億 | 0.96%11.3億 | -2.19%10.9億 | 13.20%10.86億 | 26.90%10.08億 |
| -銷售費用 | 97.66%2.94億 | 93.80%8,031.5萬 | 81.42%7,720.9萬 | 143.33%8,010.8萬 | 77.32%5,683.7萬 | -12.10%1.49億 | -30.31%4,144.3萬 | -14.56%4,255.7萬 | -27.27%3,292.1萬 | 114.52%3,205.4萬 |
| -管理費用 | 5.00%43.73億 | 13.96%12.4億 | 9.41%11.46億 | 1.00%10.64億 | -5.43%9.23億 | 9.09%41.64億 | 2.71%10.88億 | -1.61%10.47億 | 15.21%10.53億 | 25.22%9.76億 |
| 折舊攤銷及損耗 | 14.63%3.04億 | 30.65%7,773.7萬 | 5.14%7,570.6萬 | 16.44%7,657.2萬 | 8.91%7,412.6萬 | 5.12%2.65億 | -27.86%5,950萬 | 1.06%7,200.4萬 | 29.36%6,576.1萬 | 42.26%6,806.1萬 |
| -折舊及攤銷 | 14.63%3.04億 | 30.65%7,773.7萬 | 5.14%7,570.6萬 | 16.44%7,657.2萬 | 8.91%7,412.6萬 | 5.12%2.65億 | -27.86%5,950萬 | 1.06%7,200.4萬 | 29.36%6,576.1萬 | 42.26%6,806.1萬 |
| 可疑賬款準備金 | 35.98%3.92億 | -35.07%6,637.4萬 | 93.21%8,997.8萬 | 109.05%8,953.9萬 | 51.14%1.46億 | -20.05%2.88億 | -17.25%1.02億 | -59.43%4,657.1萬 | -22.00%4,283.1萬 | 43.23%9,687萬 |
| 其他稅費 | -31.74%6,725.5萬 | -34.22%1,564萬 | -4.00%1,668.7萬 | -4.23%2,273.4萬 | -63.73%1,219.4萬 | 30.39%9,852.1萬 | -0.81%2,377.7萬 | -11.34%1,738.3萬 | 78.69%2,373.7萬 | 79.81%3,362.4萬 |
| 其他營業費用 | 37.79%11.57億 | 40.31%3.54億 | 44.29%2.99億 | 30.33%2.37億 | 26.63%2.67億 | 4.41%8.4億 | 1.84%2.52億 | -6.19%2.07億 | -34.44%1.82億 | 19.95%2.11億 |
| 營業利潤 | -15.36%-45.17億 | 12.71%-9.07億 | -17.04%-11.37億 | -61.42%-12.01億 | -8.38%-12.72億 | -1.31%-39.16億 | 0.98%-10.39億 | 5.31%-9.72億 | 22.59%-7.44億 | -41.68%-11.73億 |
| 淨非營業利息收入(費用) | 22.56%-5.82億 | 38.58%-1.17億 | 30.17%-1.33億 | 10.60%-1.65億 | 3.84%-1.68億 | -25.20%-7.52億 | -26.78%-1.9億 | -41.05%-1.91億 | -20.78%-1.84億 | -7.04%-1.74億 |
| 利息收入 | 55.04%4,337.9萬 | 120.99%1,382.3萬 | 14.33%871萬 | -42.58%1,125.2萬 | 36.03%959.4萬 | 62.45%2,798萬 | --625.5萬 | --761.8萬 | --1,959.5萬 | --705.3萬 |
| 利息費用 | -19.77%6.25億 | -33.48%1.3億 | -28.46%1.42億 | -13.67%1.76億 | -2.29%1.77億 | 26.24%7.8億 | 17.44%1.96億 | 46.68%1.98億 | 33.63%2.04億 | 11.37%1.81億 |
| 其他淨收入(費用) | 9.27%105.48億 | 1.21%25.61億 | 9.52%26.01億 | 16.08%26.83億 | 10.92%27.02億 | 14.90%96.53億 | 15.31%25.3億 | 2.42%23.75億 | 11.08%23.12億 | 34.80%24.36億 |
| 出售證券收益 | 8.60%104.32億 | -0.87%25.06億 | 8.07%25.7億 | 17.19%26.61億 | 10.93%26.95億 | 15.34%96.06億 | 16.78%25.28億 | 2.98%23.78億 | 9.91%22.71億 | 35.85%24.29億 |
| 股權收益 | 144.99%1.16億 | 2,148.00%5,507.6萬 | 1,051.20%3,097.1萬 | -45.48%2,234.6萬 | 4.94%745.5萬 | -35.67%4,728.6萬 | -91.75%245萬 | -134.52%-325.6萬 | 169.04%4,098.8萬 | -62.90%710.4萬 |
| 稅前利潤 | 9.28%54.49億 | 18.13%15.37億 | 9.74%13.31億 | -4.75%13.18億 | 16.01%12.63億 | 26.66%49.86億 | 30.77%13.01億 | 4.76%12.12億 | 42.99%13.84億 | 33.36%10.88億 |
| 所得稅 | -40.72%2.79億 | 111.91%2.56億 | -98.09%49.5萬 | -101.32%-351.3萬 | -54.74%2,665.9萬 | 1,174.80%4.71億 | 368.75%1.21億 | -63.46%2,587萬 | 3,003.85%2.66億 | 191.53%5,889.8萬 |
| 除稅後利潤 | 14.50%51.69億 | 8.55%12.82億 | 12.09%13.3億 | 18.20%13.21億 | 20.06%12.36億 | 15.78%45.15億 | 13.53%11.81億 | 9.21%11.87億 | 14.44%11.18億 | 29.35%10.3億 |
| 持續經營利潤 | 14.50%51.69億 | 8.55%12.82億 | 12.09%13.3億 | 18.20%13.21億 | 20.06%12.36億 | 15.78%45.15億 | 13.53%11.81億 | 9.21%11.87億 | 14.44%11.18億 | 29.35%10.3億 |
| 歸屬於少數股東的淨利潤 | -134.52%-49.4萬 | -2,692.78%-1,400.1萬 | 1,450.89%1,048.4萬 | 266.96%247.7萬 | 218.44%54.6萬 | 107.69%143.1萬 | 124.97%54萬 | 54.69%67.6萬 | -54.70%67.5萬 | -149.84%-46.1萬 |
| 歸屬於母公司的淨利潤 | 14.54%51.7億 | 9.79%12.96億 | 11.27%13.2億 | 18.05%13.19億 | 19.95%12.36億 | 15.77%45.13億 | 13.24%11.8億 | 9.19%11.86億 | 14.55%11.17億 | 29.56%10.3億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 14.54%51.7億 | 9.79%12.96億 | 11.27%13.2億 | 18.05%13.19億 | 19.95%12.36億 | 15.77%45.13億 | 13.24%11.8億 | 9.19%11.86億 | 14.55%11.17億 | 29.56%10.3億 |
| 基本每股收益 | 17.66%9.8039 | 13.57%2.4902 | 13.48%2.5086 | 21.63%2.4986 | 22.90%2.3082 | 15.38%8.3324 | 15.25%2.1926 | 11.24%2.2107 | 11.25%2.0543 | 26.50%1.8781 |
| 稀釋每股收益 | 18.07%9.7191 | 14.15%2.4902 | 13.25%2.4669 | 21.51%2.4616 | 23.76%2.29 | 14.90%8.2314 | 15.88%2.1816 | 11.02%2.1782 | 10.41%2.0259 | 24.83%1.8503 |
| 每股派息 | -75.45%0.9863 | -75.45%0.9863 | 0 | 0 | 0 | -38.08%4.0176 | 13.40%4.0176 | 0 | 0 | 0 |
| 貨幣單位 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 |
| 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 | -- | -- | -- | -- |