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 | 16.26%295.3萬 | 25.33%545.7萬 | -1.88%480.2萬 | 0.84%1,795.3萬 | -8.95%616.5萬 | 32.09%254萬 | 7.27%435.4萬 | -3.11%489.4萬 | -1.35%1,780.4萬 | 21.56%677.1萬 |
| 營業收入 | 16.26%295.3萬 | 25.33%545.7萬 | -1.88%480.2萬 | 0.84%1,795.3萬 | -8.95%616.5萬 | 32.09%254萬 | 7.27%435.4萬 | -3.11%489.4萬 | -1.35%1,780.4萬 | 21.56%677.1萬 |
| 主營業務成本 | 12.73%288.6萬 | 22.31%447.9萬 | -1.58%393.6萬 | -1.33%1,435.2萬 | -20.14%413.2萬 | 34.52%256萬 | 3.30%366.2萬 | 1.91%399.9萬 | -2.44%1,454.6萬 | 14.57%517.4萬 |
| 毛利 | 435.00%6.7萬 | 41.33%97.8萬 | -3.24%86.6萬 | 10.53%360.1萬 | 27.30%203.3萬 | -200.00%-2萬 | 34.63%69.2萬 | -20.59%89.5萬 | 3.82%325.8萬 | 51.52%159.7萬 |
| 營業費用 | 8.14%105萬 | 11.12%95.9萬 | -16.35%104.4萬 | 15.20%421.3萬 | 27.22%113.1萬 | 14.37%97.1萬 | 7.34%86.3萬 | 11.93%124.8萬 | -14.11%365.7萬 | -18.59%88.9萬 |
| 銷售和管理費用 | 8.14%105萬 | 11.12%95.9萬 | -16.35%104.4萬 | 15.20%421.3萬 | 27.22%113.1萬 | 14.37%97.1萬 | 7.34%86.3萬 | 11.93%124.8萬 | -14.11%365.7萬 | -18.59%88.9萬 |
| -銷售費用 | -17.73%18.1萬 | -8.07%20.5萬 | -1.44%20.5萬 | 23.41%81.7萬 | -2.13%18.4萬 | 27.91%22萬 | 50.68%22.3萬 | 35.06%20.8萬 | 23.05%66.2萬 | 82.52%18.8萬 |
| -管理費用 | 15.71%86.9萬 | 17.81%75.4萬 | -19.33%83.9萬 | 13.39%339.6萬 | 35.09%94.7萬 | 10.93%75.1萬 | -2.44%64萬 | 8.22%104萬 | -19.49%299.5萬 | -29.12%70.1萬 |
| 營業利潤 | 0.81%-98.3萬 | 111.11%1.9萬 | 49.58%-17.8萬 | -53.38%-61.2萬 | 27.40%90.2萬 | -19.54%-99.1萬 | 41.03%-17.1萬 | -3,041.67%-35.3萬 | 64.38%-39.9萬 | 1,963.16%70.8萬 |
| 淨非營業利息收入(費用) | 1.49%-19.8萬 | 3.81%-22.7萬 | -8.72%-23.7萬 | -37.26%-86.2萬 | 0.00%-20.7萬 | -62.10%-20.1萬 | -52.26%-23.6萬 | -53.52%-21.8萬 | -39.56%-62.8萬 | -65.60%-20.7萬 |
| 利息費用 | -1.49%19.8萬 | -3.81%22.7萬 | 8.72%23.7萬 | 37.26%86.2萬 | 0.00%20.7萬 | 62.10%20.1萬 | 52.26%23.6萬 | 53.52%21.8萬 | 39.56%62.8萬 | 65.60%20.7萬 |
| 其他淨收入(費用) | 37,100.00%37萬 | 428.57%2.3萬 | 80.00%-1,000 | -103.16%-2.5萬 | 25.00%-1.2萬 | 92.86%-1,000 | -102.36%-7,000 | -100.95%-5,000 | 668.93%79.2萬 | -118.82%-1.6萬 |
| 其他非經營收入(費用) | 37,100.00%37萬 | 428.57%2.3萬 | 80.00%-1,000 | -103.16%-2.5萬 | 25.00%-1.2萬 | 92.86%-1,000 | -102.36%-7,000 | -100.95%-5,000 | 668.93%79.2萬 | -118.82%-1.6萬 |
| 稅前利潤 | 32.02%-81.1萬 | 55.31%-18.5萬 | 27.78%-41.6萬 | -537.87%-149.9萬 | 40.82%68.3萬 | -23.37%-119.3萬 | -177.85%-41.4萬 | -245.45%-57.6萬 | 83.98%-23.5萬 | 721.79%48.5萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | 32.02%-81.1萬 | 55.31%-18.5萬 | 27.78%-41.6萬 | -537.87%-149.9萬 | 40.82%68.3萬 | -23.37%-119.3萬 | -177.85%-41.4萬 | -245.45%-57.6萬 | 83.98%-23.5萬 | 721.79%48.5萬 |
| 持續經營利潤 | 32.02%-81.1萬 | 55.31%-18.5萬 | 27.78%-41.6萬 | -537.87%-149.9萬 | 40.82%68.3萬 | -23.37%-119.3萬 | -177.85%-41.4萬 | -245.45%-57.6萬 | 83.98%-23.5萬 | 721.79%48.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 32.02%-81.1萬 | 55.31%-18.5萬 | 27.78%-41.6萬 | -537.87%-149.9萬 | 40.82%68.3萬 | -23.37%-119.3萬 | -177.85%-41.4萬 | -245.45%-57.6萬 | 83.98%-23.5萬 | 721.79%48.5萬 |
| 優先股派息 | 53.57%4.3萬 | -23.21%4.3萬 | 207.14%4.3萬 | 1,200.00%14.3萬 | 4.5萬 | 2.8萬 | 5.6萬 | 27.27%1.4萬 | -98.12%1.1萬 | 0 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 30.06%-85.4萬 | 51.49%-22.8萬 | 22.20%-45.9萬 | -567.48%-164.2萬 | 31.55%63.8萬 | -26.27%-122.1萬 | -215.44%-47萬 | -253.25%-59萬 | 88.01%-24.6萬 | 533.04%48.5萬 |
| 基本每股收益 | 34.04%-0.31 | 50.00%-0.1 | 33.33%-0.2 | -600.00%-0.7 | 3.33%0.31 | 6.00%-0.47 | -100.00%-0.2 | -250.00%-0.3 | 95.45%-0.1 | 530.16%0.3 |
| 稀釋每股收益 | 34.04%-0.31 | 50.00%-0.1 | 33.33%-0.2 | -600.00%-0.7 | 3.33%0.31 | 6.00%-0.47 | -100.00%-0.2 | -250.00%-0.3 | 95.45%-0.1 | 530.16%0.3 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |