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 | 0.33%1.92億 | -4.38%1.74億 | -0.76%1.71億 | 13.59%7.32億 | 4.73%1.87億 | 5.90%1.91億 | 25.17%1.82億 | 22.72%1.72億 | 29.14%6.44億 | 31.91%1.78億 |
| 營業收入 | 1.60%1.92億 | -2.77%1.74億 | 8.18%1.71億 | 20.16%7.13億 | 20.13%1.87億 | 24.34%1.89億 | 23.11%1.79億 | 12.57%1.58億 | 18.89%5.93億 | 15.28%1.56億 |
| 主營業務成本 | 4.39%9,319.4萬 | 0.80%8,792.4萬 | 4.33%8,527.7萬 | 22.11%3.58億 | 21.85%9,987.5萬 | 23.73%8,927.3萬 | 19.53%8,722.8萬 | 23.50%8,173.6萬 | 17.25%2.93億 | 28.36%8,196.5萬 |
| 毛利 | -3.23%9,864.6萬 | -9.12%8,649萬 | -5.38%8,525.1萬 | 6.47%3.74億 | -9.87%8,664.8萬 | -5.96%1.02億 | 30.83%9,516.6萬 | 22.02%9,010萬 | 41.09%3.51億 | 35.09%9,614萬 |
| 營業費用 | 63.34%7,332.6萬 | 10.91%4,430.6萬 | 13.94%4,795.8萬 | 9.28%1.68億 | -1.56%4,150.4萬 | 25.66%4,489.3萬 | 11.46%3,994.9萬 | 4.17%4,209萬 | 9.03%1.54億 | 26.47%4,216萬 |
| 銷售和管理費用 | 114.02%5,097.2萬 | 8.65%2,422.6萬 | 11.24%2,786.2萬 | 17.57%9,452.2萬 | 7.46%2,336.2萬 | 24.95%2,381.6萬 | 17.36%2,229.7萬 | 21.63%2,504.7萬 | 20.72%8,039.3萬 | 35.04%2,174.1萬 |
| -銷售費用 | 27.90%1,150.5萬 | 13.57%1,023.5萬 | 26.62%1,186.6萬 | 31.02%3,780.2萬 | 20.94%1,042.4萬 | 40.39%899.5萬 | 34.15%901.2萬 | 31.82%937.1萬 | 34.01%2,885.3萬 | 57.51%861.9萬 |
| -管理費用 | 166.29%3,946.7萬 | 5.31%1,399.1萬 | 2.04%1,599.6萬 | 10.05%5,672萬 | -1.40%1,293.8萬 | 17.13%1,482.1萬 | 8.18%1,328.5萬 | 16.26%1,567.6萬 | 14.38%5,154萬 | 23.47%1,312.2萬 |
| 研發費用 | 6.06%2,235.4萬 | 13.75%2,008萬 | 17.91%2,009.6萬 | 0.23%7,391.4萬 | -11.15%1,814.2萬 | 26.48%2,107.7萬 | 4.80%1,765.2萬 | -13.99%1,704.3萬 | -1.38%7,374.1萬 | 18.47%2,041.9萬 |
| 營業利潤 | -55.62%2,532萬 | -23.60%4,218.4萬 | -22.32%3,729.3萬 | 4.28%2.05億 | -16.37%4,514.4萬 | -21.51%5,704.8萬 | 49.66%5,521.7萬 | 43.60%4,801萬 | 83.25%1.97億 | 42.68%5,398萬 |
| 淨非營業利息收入(費用) | 5.46%-403.8萬 | 17.30%-436萬 | 30.69%-419.7萬 | 9.07%-1,973.1萬 | 42.22%-413.3萬 | 65.83%-427.1萬 | -104.98%-527.2萬 | -1,251.14%-605.5萬 | -4,033.14%-2,169.9萬 | -13,855.77%-715.3萬 |
| 利息收入 | -7.46%224.6萬 | -42.43%192.1萬 | -18.27%208.9萬 | 94.39%1,061.2萬 | -0.48%229.2萬 | 101.91%242.7萬 | 223.98%333.7萬 | 176.62%255.6萬 | 313.25%545.9萬 | 297.07%230.3萬 |
| 利息費用 | -6.18%628.4萬 | -27.04%628.1萬 | -27.00%628.6萬 | 11.73%3,034.3萬 | -32.05%642.5萬 | -51.12%669.8萬 | 139.01%860.9萬 | 2,063.57%861.1萬 | 1,371.18%2,715.8萬 | 1,690.91%945.6萬 |
| 其他淨收入(費用) | 104.53%23.1萬 | 407.05%151.1萬 | -137.73%-223.4萬 | 203.74%407.6萬 | 153.83%295.1萬 | -247.27%-509.4萬 | 119.66%29.8萬 | 1,618.21%592.1萬 | -143.33%-392.9萬 | -262.38%-548.2萬 |
| 其他非經營收入(費用) | 104.53%23.1萬 | 407.05%151.1萬 | -137.73%-223.4萬 | 203.74%407.6萬 | 153.83%295.1萬 | -247.27%-509.4萬 | 119.66%29.8萬 | 1,618.21%592.1萬 | -143.33%-392.9萬 | -262.38%-548.2萬 |
| 稅前利潤 | -54.88%2,151.3萬 | -21.71%3,933.5萬 | -35.54%3,086.2萬 | 10.74%1.9億 | 6.33%4,396.2萬 | -25.07%4,768.3萬 | 53.14%5,024.3萬 | 42.62%4,787.6萬 | 47.67%1.71億 | 0.21%4,134.5萬 |
| 所得稅 | -42.61%416.3萬 | -32.45%830.5萬 | 35.17%557.7萬 | -6.79%2,967.2萬 | 28.35%599.8萬 | -48.28%725.4萬 | 92.61%1,229.4萬 | -38.89%412.6萬 | 35.59%3,183.3萬 | -35.90%467.3萬 |
| 除稅後的權益收益 | --0 | --0 | --0 | 71.08%-57.3萬 | --0 | --0 | --0 | 27.01%-57.3萬 | -68.31%-198.1萬 | -785.96%-50.5萬 |
| 除稅後利潤 | -57.09%1,735萬 | -18.23%3,103萬 | -41.44%2,528.5萬 | 15.98%1.6億 | 4.97%3,796.4萬 | -17.86%4,042.9萬 | 45.26%3,794.9萬 | 65.86%4,317.7萬 | 50.51%1.38億 | 6.65%3,616.7萬 |
| 持續經營利潤 | -57.09%1,735萬 | -18.23%3,103萬 | -41.44%2,528.5萬 | 15.98%1.6億 | 4.97%3,796.4萬 | -17.86%4,042.9萬 | 45.26%3,794.9萬 | 65.86%4,317.7萬 | 50.51%1.38億 | 6.65%3,616.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -57.09%1,735萬 | -18.23%3,103萬 | -41.44%2,528.5萬 | 15.98%1.6億 | 4.97%3,796.4萬 | -17.86%4,042.9萬 | 45.26%3,794.9萬 | 65.86%4,317.7萬 | 50.51%1.38億 | 6.65%3,616.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -57.09%1,735萬 | -18.23%3,103萬 | -41.44%2,528.5萬 | 15.98%1.6億 | 4.97%3,796.4萬 | -17.86%4,042.9萬 | 45.26%3,794.9萬 | 65.86%4,317.7萬 | 50.51%1.38億 | 6.65%3,616.7萬 |
| 基本每股收益 | -54.22%0.38 | -14.29%0.66 | -41.11%0.53 | 15.44%3.29 | 5.33%0.79 | -17.82%0.83 | 42.59%0.77 | 66.67%0.9 | 51.60%2.85 | 7.14%0.75 |
| 稀釋每股收益 | -52.56%0.37 | -12.33%0.64 | -37.04%0.51 | 17.69%3.06 | 8.82%0.74 | -14.29%0.78 | 48.98%0.73 | 62.00%0.81 | 49.43%2.6 | 3.03%0.68 |
| 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 | -- |