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 | -5.65%208.47億 | 0.23%200.9億 | 10.95%224.97億 | 12.18%894.53億 | 35.25%270.35億 | 8.76%220.97億 | 6.06%200.44億 | -1.24%202.76億 | 0.04%797.37億 | -11.91%199.89億 |
| 營業收入 | -6.33%310.23億 | -1.01%296.48億 | 10.87%336.53億 | 11.67%1,341.31億 | 43.42%407.05億 | 5.73%331.2億 | 4.70%299.51億 | -4.56%303.55億 | -4.60%1,201.18億 | -20.02%283.82億 |
| 消費稅 | -5.20%66.26億 | 0.54%62.47億 | 11.35%69.4億 | 8.68%274.18億 | 19.20%79.82億 | 9.48%69.9億 | 5.18%62.14億 | -0.11%62.33億 | 1.51%252.28億 | -6.98%66.96億 |
| 主營業務成本 | -7.77%101.2億 | -0.14%100.46億 | 8.82%109.46億 | 11.00%436.15億 | 34.64%125.24億 | 7.33%109.73億 | 4.40%100.6億 | -0.72%100.59億 | -2.80%392.92億 | -15.33%93.01億 |
| 毛利 | -3.57%107.27億 | 0.60%100.44億 | 13.06%115.52億 | 13.33%458.38億 | 35.78%145.12億 | 10.20%111.24億 | 7.79%99.84億 | -1.76%102.17億 | 2.95%404.45億 | -8.71%106.88億 |
| 營業費用 | -8.10%54.56億 | -3.42%58.22億 | 9.85%59.22億 | 12.27%243.31億 | 36.08%67.81億 | 12.56%59.38億 | 4.47%60.28億 | -3.20%53.91億 | -0.97%216.73億 | -20.79%49.84億 |
| 銷售和管理費用 | -8.64%58.35億 | -3.63%61.8億 | 8.93%64.35億 | 12.61%263.92億 | 34.15%76.86億 | 12.90%63.86億 | 5.34%64.13億 | -0.93%59.08億 | -2.22%234.37億 | -15.17%57.29億 |
| -銷售費用 | -7.76%44.8億 | -4.20%47.53億 | 8.11%49.47億 | 11.17%201.91億 | 33.33%57.98億 | 10.76%48.56億 | 3.97%49.62億 | -1.77%45.76億 | -3.04%181.63億 | -17.94%43.48億 |
| -管理費用 | -11.44%13.55億 | -1.70%14.26億 | 11.74%14.89億 | 17.59%62.01億 | 36.74%18.88億 | 20.28%15.3億 | 10.29%14.51億 | 2.05%13.32億 | 0.70%52.74億 | -5.07%13.81億 |
| 其他稅費 | 327.24%9,746.1萬 | 11.51%5,082.9萬 | 24.76%6,898萬 | 263.22%6,480萬 | 68.86%-5,888.8萬 | -47.08%2,281.2萬 | -29.85%4,558.4萬 | -5.33%5,529.2萬 | 94.11%-3,970萬 | -249.72%-1.89億 |
| 其他營業費用 | -0.87%-4.76億 | 4.98%-4.09億 | -1.79%-5.83億 | -23.31%-21.26億 | -51.98%-8.45億 | -11.03%-4.71億 | -12.47%-4.3億 | -26.35%-5.72億 | -22.20%-17.25億 | 5.36%-5.56億 |
| 營業利潤 | 1.63%52.71億 | 6.73%42.22億 | 16.64%56.3億 | 14.56%215.07億 | 35.52%77.3億 | 7.61%51.86億 | 13.28%39.56億 | -0.10%48.26億 | 7.87%187.73億 | 5.33%57.04億 |
| 淨非營業利息收入(費用) | 20.61%-1.62億 | 34.65%-1.37億 | 85.65%-2,328.3萬 | 23.08%-5.99億 | -128.63%-5,125.8萬 | 31.63%-2.04億 | 38.09%-2.09億 | 48.05%-1.62億 | 10.82%-7.79億 | 715.26%1.79億 |
| 利息收入 | -22.44%3.9億 | -27.76%2.49億 | -3.66%5.64億 | 44.81%16.24億 | 112.38%2,048.1萬 | 19.34%5.02億 | 69.59%3.45億 | 62.12%5.86億 | 16.29%11.21億 | 76.29%-1.65億 |
| 利息費用 | 25.08%7.2億 | -1.20%5.68億 | -5.50%5.86億 | -14.83%23.98億 | -12.42%6.26億 | -14.70%5.75億 | -24.55%5.75億 | -6.59%6.2億 | -2.67%28.16億 | -19.99%7.15億 |
| 其他財務費用 | -227.44%-1.68億 | -792.87%-1.82億 | -99.09%115.4萬 | 80.84%-1.76億 | 47.66%-5.55億 | 188.76%1.32億 | 90.77%-2,036萬 | 1,264.79%1.27億 | 13.24%-9.16億 | 32.19%-10.6億 |
| 其他淨收入(費用) | 133.77%1.05億 | -111.21%-6.66億 | -297.21%-7.5億 | 51.98%-14.21億 | 33.56%-7.69億 | 32.20%-3.12億 | 59.71%-3.15億 | 70.54%-1.89億 | -28.95%-29.58億 | -9.22%-11.57億 |
| 出售證券收益 | -143.23%-8.07億 | -329.21%-7.58億 | -234.45%-7.66億 | 64.89%-9.93億 | 53.40%-2.28億 | 48.27%-3.32億 | 77.17%-1.77億 | 75.02%-2.29億 | 25.82%-28.29億 | 58.87%-4.88億 |
| 股權收益 | -114.63%-539.2萬 | 82.65%-545.7萬 | 176.16%271.9萬 | 102.10%390萬 | 101.22%207.8萬 | 2,458.61%3,684.4萬 | -1,193.79%-3,145.2萬 | 74.81%-357萬 | -536.77%-1.85億 | -704.96%-1.7億 |
| 特殊收入(費用) | 1,080.18%8.36億 | 71.42%-5,014萬 | -69.39%1,341.6萬 | -868.63%-4.31億 | 41.95%-2.14億 | -160.43%-8,532.8萬 | -2,779.88%-1.75億 | -84.89%4,383萬 | -96.38%5,610萬 | -266.91%-3.69億 |
| -減:重組與併購 | 109.53%3,855.6萬 | 347.66%5,103.8萬 | 21.62%2,136.7萬 | -9.23%9,930萬 | 40.36%5,192.9萬 | 14.24%1,840.1萬 | -59.86%1,140.1萬 | -37.00%1,756.9萬 | 7.47%1.09億 | -22.29%3,699.8萬 |
| -減:其他特殊費用 | -80.57%1,941.4萬 | -84.57%2,859萬 | 94.61%-219.3萬 | 672.95%4.53億 | -42.65%2.09億 | 168.75%9,992.5萬 | 2,469.49%1.85億 | 85.96%-4,071.6萬 | 94.99%-7,910萬 | 239.18%3.64億 |
| -減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -業務出售收益 | --8.84億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | -70.09%987萬 | 39.05%2,948.8萬 | 57.57%3,259萬 | 40.39%1.21億 | 45.73%4,641.3萬 | 175.49%3,299.8萬 | 46.29%2,120.6萬 | -26.33%2,068.3萬 | -2.70%8,640萬 | 33.55%3,184.9萬 |
| 其他非經營收入(費用) | 20.19%8,170.6萬 | 116.59%1.48億 | ---- | ---- | ---- | 78.10%6,797.8萬 | 11,359.83%6,812.2萬 | ---- | ---- | ---- |
| 稅前利潤 | 11.66%52.14億 | -0.35%34.2億 | 8.51%48.56億 | 29.61%194.87億 | 46.21%69.11億 | 15.02%46.7億 | 44.68%34.32億 | 15.41%44.75億 | 5.62%150.36億 | 9.22%47.27億 |
| 所得稅 | -68.26%3.5億 | -35.80%6.29億 | 56.70%10.52億 | 6,046.23%46.4億 | 851.42%18.86億 | 2,369.49%11.03億 | 533.90%9.8億 | 1,048.96%6.71億 | 111.52%7,550萬 | 126.23%1.98億 |
| 除稅後利潤 | 36.38%48.64億 | 13.81%27.91億 | 0.01%38.05億 | -0.76%148.47億 | 10.96%50.25億 | -11.18%35.66億 | -5.62%24.52億 | -0.39%38.04億 | 0.46%149.6億 | -10.92%45.28億 |
| 持續經營利潤 | 36.38%48.64億 | 13.81%27.91億 | 0.01%38.05億 | -0.76%148.47億 | 10.96%50.25億 | -11.18%35.66億 | -5.62%24.52億 | -0.39%38.04億 | 0.46%149.6億 | -10.92%45.28億 |
| 歸屬於少數股東的淨利潤 | 11.85%1.19億 | 31.06%7,284.4萬 | 6.54%1.11億 | -10.64%4.1億 | 2.42%1.44億 | 2.68%1.06億 | -41.36%5,557.9萬 | -13.18%1.04億 | 5.82%4.59億 | 20.86%1.41億 |
| 歸屬於母公司的淨利潤 | 37.13%47.45億 | 13.41%27.18億 | -0.17%36.94億 | -0.45%144.37億 | 11.23%48.8億 | -11.54%34.6億 | -4.26%23.96億 | 0.02%37億 | 0.30%145.02億 | -11.66%43.88億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 37.13%47.45億 | 13.41%27.18億 | -0.17%36.94億 | -0.45%144.37億 | 11.23%48.8億 | -11.54%34.6億 | -4.26%23.96億 | 0.02%37億 | 0.30%145.02億 | -11.66%43.88億 |
| 基本每股收益 | 38.23%0.3041 | 14.38%0.1742 | 0.34%0.2358 | -0.38%0.9176 | 10.71%0.31 | -11.43%0.22 | -4.15%0.1523 | 0.00%0.235 | 0.29%0.9211 | -15.15%0.28 |
| 稀釋每股收益 | 38.39%0.3028 | 14.38%0.1734 | 0.47%0.2347 | -0.29%0.9129 | 10.71%0.31 | -11.38%0.2188 | -3.99%0.1516 | 0.04%0.2336 | 0.36%0.9156 | -15.15%0.28 |
| 每股派息 | 0.1305 | 0.1339 | 0.1291 | -8.54%0.6701 | -8.54%0.6701 | 0 | 0 | 0 | -3.97%0.7327 | -3.97%0.7327 |
| 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 | -- | -- | -- | -- | -- | -- |