Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Block
XYZ
| (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 | 4.41%8.52億 | 9.19%8.69億 | 0.32%7.71億 | 7.69%31.54億 | 4.23%7.74億 | 8.70%8.16億 | 8.85%7.96億 | 9.06%7.68億 | 12.20%29.29億 | 10.00%7.43億 |
| 營業收入 | 4.41%8.52億 | 9.19%8.69億 | 0.32%7.71億 | 7.69%31.54億 | 4.23%7.74億 | 8.70%8.16億 | 8.85%7.96億 | 9.06%7.68億 | 12.20%29.29億 | 10.00%7.43億 |
| 主營業務成本 | 2.66%3,041.2萬 | 2.35%2,853.2萬 | 6.34%2,834.2萬 | 6.34%1.13億 | 7.05%2,856萬 | 9.12%2,962.3萬 | 6.63%2,787.8萬 | 2.42%2,665.2萬 | 5.78%1.06億 | 2.98%2,668萬 |
| 毛利 | 4.47%8.21億 | 9.44%8.41億 | 0.10%7.42億 | 7.74%30.41億 | 4.13%7.46億 | 8.69%7.86億 | 8.93%7.68億 | 9.31%7.41億 | 12.45%28.23億 | 10.28%7.16億 |
| 營業費用 | 9.83%7.02億 | 11.66%6.98億 | 8.36%6.64億 | 9.06%25.19億 | 9.02%6.42億 | 9.31%6.39億 | 9.71%6.25億 | 8.19%6.12億 | 13.08%23.1億 | 9.80%5.89億 |
| 銷售和管理費用 | 7.43%5.25億 | 7.36%5.15億 | 5.80%5.03億 | 7.45%19.29億 | 5.94%4.85億 | 8.33%4.89億 | 8.49%4.8億 | 7.06%4.75億 | 12.40%17.95億 | 9.55%4.58億 |
| -管理費用 | 7.43%5.25億 | 7.36%5.15億 | 5.80%5.03億 | 7.45%19.29億 | 5.94%4.85億 | 8.33%4.89億 | 8.49%4.8億 | 7.06%4.75億 | 12.40%17.95億 | 9.55%4.58億 |
| 折舊攤銷及損耗 | 26.11%4,746.8萬 | 35.85%4,899.5萬 | 29.40%4,703.2萬 | 13.03%1.5億 | 11.76%3,954.1萬 | 12.74%3,764.1萬 | 12.66%3,606.6萬 | 15.14%3,634.7萬 | 12.38%1.32億 | 17.38%3,538萬 |
| -折舊及攤銷 | 26.11%4,746.8萬 | 35.85%4,899.5萬 | 29.40%4,703.2萬 | 13.03%1.5億 | 11.76%3,954.1萬 | 12.74%3,764.1萬 | 12.66%3,606.6萬 | 15.14%3,634.7萬 | 12.38%1.32億 | 17.38%3,538萬 |
| 其他營業費用 | 14.85%1.29億 | 22.54%1.34億 | 12.79%1.14億 | 15.24%4.41億 | 22.63%1.18億 | 12.58%1.12億 | 14.37%1.1億 | 11.27%1.01億 | 16.67%3.82億 | 8.41%9,613.1萬 |
| 營業利潤 | -18.80%1.2億 | -0.29%1.42億 | -39.11%7,849.5萬 | 1.81%5.22億 | -18.55%1.03億 | 6.07%1.47億 | 5.63%1.43億 | 14.98%1.29億 | 9.69%5.13億 | 12.52%1.27億 |
| 淨非營業利息收入(費用) | -22.37%-3,661.9萬 | -20.50%-3,513.8萬 | -7.23%-2,918.2萬 | -41.70%-1.16億 | -46.87%-3,007.1萬 | -44.27%-2,992.4萬 | -39.45%-2,915.9萬 | -36.08%-2,721.4萬 | -17.73%-8,212.5萬 | -5.51%-2,047.4萬 |
| 利息費用 | 22.37%3,661.9萬 | 20.50%3,513.8萬 | 7.23%2,918.2萬 | 41.70%1.16億 | 46.87%3,007.1萬 | 44.27%2,992.4萬 | 39.45%2,915.9萬 | 36.08%2,721.4萬 | 17.73%8,212.5萬 | 5.51%2,047.4萬 |
| 其他淨收入(費用) | -129.42%-4,291.9萬 | -706.12%-5,716.2萬 | -1,159.04%-3,584.5萬 | 85.97%-6,402.9萬 | -33.10%-3,538.3萬 | 95.39%-1,870.8萬 | 60.09%-709.1萬 | 56.00%-284.7萬 | -1,817.66%-4.56億 | -391.28%-2,658.3萬 |
| 特殊收入(費用) | -129.42%-4,291.9萬 | -706.12%-5,716.2萬 | -1,159.04%-3,584.5萬 | 85.97%-6,402.9萬 | -33.10%-3,538.3萬 | 95.39%-1,870.8萬 | 60.09%-709.1萬 | 56.00%-284.7萬 | -1,817.66%-4.56億 | -391.28%-2,658.3萬 |
| -減:重組與併購 | -18.75%418.2萬 | 169.78%1,089.9萬 | -97.42%6.1萬 | -62.68%1,613.3萬 | -72.13%458.1萬 | -54.24%514.7萬 | -55.48%404萬 | -63.44%236.6萬 | 85.63%4,323萬 | 234.99%1,643.8萬 |
| -減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --1,045.9萬 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | 1,148.77%3,873.7萬 | 2,509.75%5,352.6萬 | 7,339.50%3,578.4萬 | -92.59%3,062萬 | 32.93%2,498.5萬 | -99.21%310.2萬 | --205.1萬 | --48.1萬 | 81,839.88%4.13億 | --1,879.6萬 |
| -減:勾銷 | ---- | 45.20%145.2萬 | ---- | 76.47%1,727.6萬 | ---- | ---- | -88.50%100萬 | ---- | --979萬 | ---- |
| -固定資產出售收益 | --0 | --871.5萬 | ---- | --0 | --0 | --0 | --0 | ---- | --974.7萬 | ---- |
| 稅前利潤 | -59.43%3,998.5萬 | -53.03%5,000.3萬 | -86.37%1,346.8萬 | 1,448.10%3.42億 | -52.47%3,800.8萬 | 134.30%9,856.7萬 | 10.40%1.06億 | 15.41%9,884.4萬 | -106.78%-2,536萬 | -9.20%7,996.5萬 |
| 所得稅 | -93.87%166.8萬 | -52.94%1,206.7萬 | -78.06%440.4萬 | 897.97%7,739.5萬 | -77.84%447.9萬 | 137.84%2,719.9萬 | 12.07%2,564.3萬 | 5.18%2,007.4萬 | -110.31%-969.9萬 | -18.93%2,020.8萬 |
| 除稅後利潤 | -46.31%3,831.7萬 | -53.06%3,793.6萬 | -88.49%906.4萬 | 1,788.81%2.64億 | -43.89%3,352.9萬 | 133.11%7,136.8萬 | 9.88%8,081.7萬 | 18.35%7,877萬 | -105.59%-1,566.1萬 | -5.37%5,975.7萬 |
| 持續經營利潤 | -46.31%3,831.7萬 | -53.06%3,793.6萬 | -88.49%906.4萬 | 1,788.81%2.64億 | -43.89%3,352.9萬 | 133.11%7,136.8萬 | 9.88%8,081.7萬 | 18.35%7,877萬 | -105.59%-1,566.1萬 | -5.37%5,975.7萬 |
| 歸屬於少數股東的淨利潤 | -36.00%207.1萬 | 234.43%780.9萬 | -71.09%69萬 | 47.72%887.2萬 | -54.93%91.4萬 | 48.10%323.6萬 | 86.80%233.5萬 | 339.59%238.7萬 | -12.88%600.6萬 | 0.35%202.8萬 |
| 歸屬於母公司的淨利潤 | -46.80%3,624.6萬 | -61.61%3,012.7萬 | -89.04%837.4萬 | 1,279.73%2.56億 | -43.50%3,261.5萬 | 131.29%6,813.2萬 | 8.55%7,848.2萬 | 15.71%7,638.3萬 | -107.93%-2,166.7萬 | -5.55%5,772.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -46.80%3,624.6萬 | -61.61%3,012.7萬 | -89.04%837.4萬 | 1,279.73%2.56億 | -43.50%3,261.5萬 | 131.29%6,813.2萬 | 8.55%7,848.2萬 | 15.71%7,638.3萬 | -107.93%-2,166.7萬 | -5.55%5,772.9萬 |
| 基本每股收益 | -45.95%0.4 | -61.63%0.33 | -89.29%0.09 | 1,262.50%2.79 | -42.86%0.36 | 130.96%0.74 | 8.86%0.86 | 15.07%0.84 | -107.87%-0.24 | -7.35%0.63 |
| 稀釋每股收益 | -45.95%0.4 | -61.18%0.33 | -89.16%0.09 | 1,258.33%2.78 | -44.44%0.35 | 130.96%0.74 | 7.59%0.85 | 15.28%0.83 | -108.05%-0.24 | -5.97%0.63 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |