Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.21%161.4億 | 1.58%41.75億 | 0.65%41.78億 | -4.37%37.72億 | 2.93%40.14億 | 12.01%161.05億 | 6.98%41.1億 | 13.31%41.51億 | 13.00%39.44億 | 15.30%39億 |
| 營業收入 | 0.21%161.4億 | 1.58%41.75億 | 0.65%41.78億 | -4.37%37.72億 | 2.93%40.14億 | 12.01%161.05億 | 6.98%41.1億 | 13.31%41.51億 | 13.00%39.44億 | 15.30%39億 |
| 主營業務成本 | -0.65%149.23億 | 0.75%38.45億 | -0.38%38.51億 | -5.48%34.81億 | 2.46%37.46億 | 11.82%150.21億 | 6.30%38.16億 | 13.26%38.66億 | 12.89%36.83億 | 15.43%36.56億 |
| 毛利 | 12.21%12.17億 | 12.39%3.31億 | 14.70%3.27億 | 11.33%2.91億 | 10.02%2.68億 | 14.69%10.84億 | 16.59%2.94億 | 13.98%2.85億 | 14.50%2.61億 | 13.48%2.44億 |
| 營業費用 | -1.41%1.58億 | -9.92%3,917.3萬 | 5.40%3,816.3萬 | -10.37%4,005.4萬 | 13.25%4,045.9萬 | 4.25%1.6億 | 6.24%4,348.6萬 | -15.56%3,620.9萬 | 30.86%4,468.6萬 | 0.31%3,572.4萬 |
| 銷售和管理費用 | -1.41%1.58億 | -9.92%3,917.3萬 | 5.40%3,816.3萬 | -10.37%4,005.4萬 | 13.25%4,045.9萬 | 4.25%1.6億 | 6.24%4,348.6萬 | -15.56%3,620.9萬 | 30.86%4,468.6萬 | 0.31%3,572.4萬 |
| -管理費用 | -1.41%1.58億 | -9.92%3,917.3萬 | 5.40%3,816.3萬 | -10.37%4,005.4萬 | 13.25%4,045.9萬 | 4.25%1.6億 | 6.24%4,348.6萬 | -15.56%3,620.9萬 | 30.86%4,468.6萬 | 0.31%3,572.4萬 |
| 營業利潤 | 14.57%10.59億 | 16.26%2.91億 | 16.06%2.89億 | 15.81%2.51億 | 9.46%2.28億 | 16.71%9.24億 | 18.59%2.51億 | 20.10%2.49億 | 11.62%2.16億 | 16.09%2.08億 |
| 淨非營業利息收入(費用) | 4.30%-1.21億 | -37.78%-4,113萬 | 26.49%-2,613.5萬 | 14.32%-2,767.5萬 | 9.21%-2,647萬 | -6.52%-1.27億 | -16.41%-2,985.1萬 | -18.25%-3,555.3萬 | 0.82%-3,230.1萬 | 5.38%-2,915.5萬 |
| 利息收入 | 7.40%6,289.4萬 | 16.55%1,773.7萬 | -11.09%1,406.3萬 | -5.78%1,453萬 | 36.87%1,656.4萬 | 45.49%5,856萬 | -3.43%1,521.9萬 | 79.70%1,581.7萬 | 57.30%1,542.2萬 | 105.61%1,210.2萬 |
| 利息費用 | -0.60%1.84億 | 30.61%5,886.7萬 | -21.75%4,019.8萬 | -11.56%4,220.5萬 | 4.31%4,303.4萬 | 16.37%1.85億 | 8.86%4,507萬 | 32.17%5,137萬 | 12.63%4,772.3萬 | 12.42%4,125.7萬 |
| 其他淨收入(費用) | 72.38%-2,188.5萬 | -1,382.46%-4,259.1萬 | 129.94%611.3萬 | 85.92%-188.4萬 | 138.72%1,647.7萬 | 82.75%-7,922.4萬 | 97.77%-287.3萬 | 93.43%-2,041.5萬 | -323.66%-1,338.4萬 | -65.92%-4,255.2萬 |
| 股權收益 | 1,171.80%2,701.3萬 | 34.02%530.6萬 | -30.82%529萬 | -64.73%686.4萬 | 133.01%955.3萬 | 100.76%212.4萬 | -42.34%395.9萬 | 102.52%764.7萬 | 160.98%1,945.9萬 | -394.45%-2,894.1萬 |
| 特殊收入(費用) | 40.00%-5,935.5萬 | -225.27%-5,935.5萬 | --0 | --0 | --0 | 47.50%-9,891.8萬 | 86.76%-1,824.8萬 | -218.43%-2,902.5萬 | -792.65%-3,546.5萬 | 56.81%-1,618萬 |
| -減:重組與併購 | -40.00%5,935.5萬 | 225.27%5,935.5萬 | --0 | --0 | --0 | -47.50%9,891.8萬 | -86.76%1,824.8萬 | 218.43%2,902.5萬 | 792.65%3,546.5萬 | -56.81%1,618萬 |
| 其他非經營收入(費用) | -40.48%1,045.7萬 | 0.37%1,145.8萬 | -14.54%82.3萬 | -433.64%-874.8萬 | 169.52%692.4萬 | 110.24%1,757萬 | 450.17%1,141.6萬 | -46.41%96.3萬 | 4.84%262.2萬 | 29.49%256.9萬 |
| 稅前利潤 | 27.49%9.16億 | -4.70%2.08億 | 39.35%2.69億 | 29.48%2.21億 | 59.63%2.18億 | 236.53%7.18億 | 283.61%2.18億 | 244.26%1.93億 | 2.06%1.71億 | 11.08%1.37億 |
| 所得稅 | 33.43%2.04億 | 67.71%5,840萬 | 41.52%6,514.8萬 | 12.90%5,123.8萬 | 9.66%2,923.2萬 | 172.78%1.53億 | 279.24%3,482.2萬 | 330.18%4,603.5萬 | 10.41%4,538.5萬 | 3.47%2,665.8萬 |
| 除稅後利潤 | 38.22%6.36億 | -24.80%1.38億 | 4.74%1.6億 | 895.26%1.6億 | 65.02%1.79億 | 359.61%4.6億 | 355.60%1.83億 | 225.73%1.53億 | -81.03%1,603萬 | 12.23%1.09億 |
| 持續經營利潤 | 25.88%7.12億 | -18.47%1.49億 | 38.67%2.04億 | 35.47%1.7億 | 71.75%1.89億 | 259.24%5.65億 | 284.46%1.83億 | 229.15%1.47億 | -0.67%1.25億 | 13.10%1.1億 |
| 停止經營利潤 | 28.22%-7,536.4萬 | -1,159,900.00%-1,159.8萬 | -872.94%-4,388萬 | 90.52%-1,037萬 | -639.39%-951.6萬 | -83.54%-1.05億 | 100.01%1,000 | 174.63%567.7萬 | -161.85%-1.09億 | -231.70%-128.7萬 |
| 歸屬於少數股東的淨利潤 | 28.32%7,441.3萬 | 63.93%1,733.4萬 | 57.77%2,877.1萬 | 7.48%1,614.6萬 | -14.09%1,216.2萬 | 29.41%5,798.9萬 | -28.17%1,057.4萬 | 36.07%1,823.6萬 | 90.94%1,502.3萬 | 60.54%1,415.6萬 |
| 歸屬於母公司的淨利潤 | 39.65%5.62億 | -30.24%1.2億 | -2.46%1.31億 | 14,139.72%1.43億 | 76.88%1.67億 | 627.00%4.02億 | 577.38%1.73億 | 199.68%1.34億 | -98.69%100.7萬 | 7.38%9,443.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 39.65%5.62億 | -30.24%1.2億 | -2.46%1.31億 | 14,139.72%1.43億 | 76.88%1.67億 | 627.00%4.02億 | 577.38%1.73億 | 199.68%1.34億 | -98.69%100.7萬 | 7.38%9,443.8萬 |
| 基本每股收益 | 42.76%4.24 | -29.46%0.91 | 0.00%0.99 | 10,700.00%1.08 | 82.61%1.26 | 642.50%2.97 | 616.67%1.29 | 202.06%0.99 | -98.18%0.01 | 9.52%0.69 |
| 稀釋每股收益 | 42.71%4.21 | -29.69%0.9 | 0.00%0.98 | 10,700.00%1.08 | 81.16%1.25 | 656.41%2.95 | 611.11%1.28 | 201.03%0.98 | -98.18%0.01 | 9.52%0.69 |
| 每股派息 | 18.18%1.04 | 18.18%0.26 | 18.18%0.26 | 18.18%0.26 | 18.18%0.26 | 22.22%0.88 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 |
| 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 | -- | -- | -- | -- |