Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Comcast
CMCSA
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 29.62%11.23億 | 33.62%9.33億 | 38.80%32.24億 | 32.95%8.76億 | 35.92%7.83億 | 46.57%8.66億 | 40.67%6.98億 | 46.29%23.23億 | 47.86%6.59億 | 51.23%5.76億 |
| 營業收入 | 29.62%11.23億 | 33.62%9.33億 | 38.80%32.24億 | 32.95%8.76億 | 35.92%7.83億 | 46.57%8.66億 | 40.67%6.98億 | 46.29%23.23億 | 47.86%6.59億 | 51.23%5.76億 |
| 主營業務成本 | 30.01%3.43億 | 31.59%3.02億 | 23.96%10.48億 | 32.59%2.83億 | 27.22%2.71億 | 25.78%2.64億 | 9.97%2.29億 | -3.21%8.45億 | -4.55%2.13億 | -6.16%2.13億 |
| 毛利 | 29.45%7.8億 | 34.62%6.31億 | 47.29%21.77億 | 33.13%5.93億 | 41.03%5.12億 | 58.03%6.02億 | 62.91%4.69億 | 106.75%14.78億 | 100.57%4.46億 | 135.86%3.63億 |
| 營業費用 | 10.33%5.5億 | -8.04%4.58億 | 5.52%18.39億 | 1.26%4.29億 | -3.59%4.13億 | 6.44%4.99億 | 18.02%4.98億 | 2.71%17.43億 | 5.47%4.24億 | 13.33%4.28億 |
| 銷售和管理費用 | -12.87%2.4億 | -21.25%2.23億 | -11.06%9.8億 | -17.92%2.12億 | -20.39%2.08億 | -6.32%2.75億 | -1.21%2.84億 | -10.04%11.02億 | -5.09%2.59億 | -6.62%2.62億 |
| -銷售費用 | -27.39%9,878.2萬 | -45.96%7,849.1萬 | -24.56%4.35億 | -41.21%7,955.4萬 | -44.32%7,402.2萬 | -15.64%1.36億 | -1.11%1.45億 | -9.69%5.76億 | -6.76%1.35億 | -5.67%1.33億 |
| -管理費用 | 1.30%1.41億 | 4.66%1.45億 | 3.76%5.45億 | 7.61%1.33億 | 4.34%1.34億 | 5.00%1.39億 | -1.32%1.38億 | -10.42%5.25億 | -3.19%1.23億 | -7.57%1.29億 |
| 可疑賬款準備金 | 39.99%2.14億 | 1.83%1.63億 | 33.88%6.17億 | 33.18%1.57億 | 20.26%1.47億 | 26.56%1.53億 | 60.31%1.6億 | 38.80%4.61億 | 24.48%1.18億 | 84.30%1.22億 |
| 其他營業費用 | 36.69%9,606.5萬 | 31.92%7,155.2萬 | 34.30%2.42億 | 26.60%6,045.9萬 | 29.78%5,729萬 | 31.04%7,027.8萬 | 55.56%5,423.7萬 | 28.61%1.8億 | 36.41%4,775.6萬 | 41.38%4,414.3萬 |
| 營業利潤 | 121.59%2.29億 | 704.49%1.74億 | 227.63%3.38億 | 657.74%1.64億 | 252.37%9,924.9萬 | 218.32%1.04億 | 78.53%-2,873.3萬 | 73.03%-2.65億 | 112.03%2,164萬 | 70.91%-6,513.7萬 |
| 淨非營業利息收入(費用) | -3.67%-1.12億 | -5.65%-1.1億 | -23.59%-4.25億 | -11.19%-1.06億 | -19.00%-1.08億 | -27.35%-1.08億 | -40.87%-1.04億 | -88.10%-3.44億 | -51.18%-9,525.6萬 | -76.70%-9,044.9萬 |
| 利息費用 | 3.67%1.12億 | 5.65%1.1億 | 23.59%4.25億 | 11.19%1.06億 | 19.00%1.08億 | 27.35%1.08億 | 40.87%1.04億 | 88.10%3.44億 | 51.18%9,525.6萬 | 76.70%9,044.9萬 |
| 其他淨收入(費用) | -82.08%1,561.2萬 | -43.98%1,935.8萬 | 59.19%1.49億 | -54.15%1,351.6萬 | -39.10%1,372.6萬 | 1,839.04%8,712.1萬 | -6.71%3,455.8萬 | -46.77%9,355.2萬 | -17.23%2,947.7萬 | -67.14%2,254萬 |
| 特殊收入(費用) | --0 | --0 | 102.72%18.4萬 | --0 | 99.77%-1.2萬 | -7.14%-6萬 | 115.32%25.5萬 | 81.13%-676.8萬 | 116.67%15.6萬 | 85.11%-520.3萬 |
| -減:重組與併購 | --0 | --0 | -102.72%-18.4萬 | --0 | -99.77%1.2萬 | 7.14%6萬 | -115.32%-25.5萬 | -81.13%676.8萬 | -116.67%-15.6萬 | -85.11%520.3萬 |
| 其他非經營收入(費用) | -82.09%1,561.2萬 | -43.57%1,935.8萬 | 48.26%1.49億 | -53.90%1,351.6萬 | -50.48%1,373.8萬 | 1,816.49%8,718.1萬 | -11.38%3,430.3萬 | -52.59%1億 | -19.78%2,932.1萬 | -73.20%2,774.3萬 |
| 稅前利潤 | 60.80%1.33億 | 184.44%8,301.9萬 | 111.92%6,146.4萬 | 262.17%7,158萬 | 104.02%534.5萬 | 149.44%8,285.9萬 | 42.42%-9,832萬 | 47.89%-5.16億 | 78.71%-4,413.9萬 | 35.58%-1.33億 |
| 所得稅 | 46.14%365.2萬 | 22.29%232.6萬 | 316.10%927.9萬 | 134.40%233.7萬 | 185.51%254.1萬 | 457.00%249.9萬 | 82.36%190.2萬 | 157.18%223萬 | 175.76%99.7萬 | 206.46%89萬 |
| 除稅後利潤 | 61.26%1.3億 | 180.52%8,069.4萬 | 110.08%5,218.6萬 | 253.41%6,924.4萬 | 102.09%280.4萬 | 148.15%8,036萬 | 41.66%-1億 | 47.45%-5.18億 | 78.09%-4,513.6萬 | 34.88%-1.34億 |
| 持續經營利潤 | 61.26%1.3億 | 180.52%8,069.4萬 | 110.08%5,218.6萬 | 253.41%6,924.4萬 | 102.09%280.4萬 | 148.15%8,036萬 | 41.66%-1億 | 47.45%-5.18億 | 78.09%-4,513.6萬 | 34.88%-1.34億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 61.26%1.3億 | 180.52%8,069.4萬 | 110.08%5,218.6萬 | 253.41%6,924.4萬 | 102.09%280.4萬 | 148.15%8,036萬 | 41.66%-1億 | 47.45%-5.18億 | 78.09%-4,513.6萬 | 34.88%-1.34億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 61.26%1.3億 | 180.52%8,069.4萬 | 110.08%5,218.6萬 | 253.41%6,924.4萬 | 102.09%280.4萬 | 148.15%8,036萬 | 41.66%-1億 | 47.45%-5.18億 | 78.09%-4,513.6萬 | 34.88%-1.34億 |
| 基本每股收益 | 56.00%0.39 | 174.19%0.23 | 109.58%0.16 | 250.00%0.21 | 102.33%0.01 | 146.30%0.25 | 45.61%-0.31 | 50.00%-1.67 | 79.71%-0.14 | 37.68%-0.43 |
| 稀釋每股收益 | 60.87%0.37 | 174.19%0.23 | 108.98%0.15 | 242.86%0.2 | 102.33%0.01 | 142.59%0.23 | 45.61%-0.31 | 50.00%-1.67 | 79.71%-0.14 | 37.68%-0.43 |
| 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 | -- | -- |