Sample Name
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Sample Name
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4
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XYZ
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Roblox
RBLX
| (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 | -21.60%5.27億 | -31.56%5.5億 | -38.44%5.32億 | -14.81%29.57億 | -35.69%6.17億 | -9.43%6.72億 | -6.34%8.04億 | -5.18%8.64億 | -15.36%34.71億 | 16.58%9.6億 |
| 營業收入 | -21.59%5.25億 | -31.43%5.49億 | -38.50%5.3億 | -14.76%29.47億 | -35.71%6.15億 | -9.37%6.7億 | -6.29%8億 | -5.01%8.61億 | -15.55%34.57億 | 16.56%9.57億 |
| 主營業務成本 | -21.14%5.07億 | -25.78%5.26億 | -20.39%5.5億 | 4.96%26.26億 | -18.26%5.83億 | 7.27%6.43億 | 14.72%7.09億 | 21.01%6.91億 | 3.67%25.02億 | 23.77%7.14億 |
| 毛利 | -31.62%1,988.7萬 | -74.62%2,414.2萬 | -110.32%-1,789.4萬 | -65.80%3.32億 | -86.17%3,408.2萬 | -79.60%2,908.3萬 | -60.45%9,510.5萬 | -49.08%1.73億 | -42.56%9.7億 | -0.20%2.46億 |
| 營業費用 | -5.74%2,240.9萬 | -12.04%2,148.7萬 | -29.28%2,228.1萬 | -2.81%1.04億 | -27.19%2,409.1萬 | -6.41%2,377.4萬 | 9.37%2,442.9萬 | 21.28%3,150.5萬 | -0.77%1.07億 | -19.09%3,308.7萬 |
| 銷售和管理費用 | -1.81%1,569.7萬 | -19.09%1,521.6萬 | -31.07%1,542.4萬 | -10.18%7,400萬 | -35.61%1,683.1萬 | -11.44%1,598.7萬 | 7.42%1,880.5萬 | 8.14%2,237.7萬 | 15.04%8,239萬 | 12.29%2,613.9萬 |
| 其他營業費用 | -13.81%671.2萬 | 11.50%627.1萬 | -24.88%685.7萬 | 22.07%2,979.9萬 | 4.49%726萬 | 5.96%778.7萬 | 16.44%562.4萬 | 72.72%912.8萬 | -32.20%2,441.2萬 | -60.56%694.8萬 |
| 營業利潤 | -147.50%-252.2萬 | -96.24%265.5萬 | -128.32%-4,017.5萬 | -73.60%2.28億 | -95.32%999.1萬 | -95.47%530.9萬 | -67.60%7,067.6萬 | -54.89%1.42億 | -45.40%8.63億 | 3.54%2.13億 |
| 淨非營業利息收入(費用) | -22.44%318.3萬 | 13.13%343.8萬 | 13.80%328.3萬 | 187.37%1,439.7萬 | 207.46%436.9萬 | 41.86%410.4萬 | 238.42%303.9萬 | 1,528.22%288.5萬 | 126.91%501萬 | 4,975.00%142.1萬 |
| 利息收入 | -23.27%394.8萬 | 1.43%419.9萬 | 1.89%404.6萬 | 52.59%1,820.8萬 | 63.86%495.2萬 | 10.91%514.5萬 | 50.33%414萬 | 161.59%397.1萬 | 274.43%1,193.3萬 | 70.25%302.2萬 |
| 利息費用 | -26.51%76.5萬 | -30.88%76.1萬 | -29.74%76.3萬 | -44.95%381.1萬 | -63.59%58.3萬 | -40.38%104.1萬 | -40.68%110.1萬 | -36.86%108.6萬 | -68.25%692.3萬 | -8.36%160.1萬 |
| 其他淨收入(費用) | 1.96%-950.6萬 | -29.04%-1,229.5萬 | -135.69%-849.2萬 | -39.16%-3,150.1萬 | 14.94%-867.4萬 | -33.30%-969.6萬 | -135.38%-952.8萬 | -222.56%-360.3萬 | -201.25%-2,263.6萬 | -248.10%-1,019.7萬 |
| 股權收益 | 11.00%-624萬 | -47.64%-873.6萬 | -202.44%-496萬 | -11.16%-2,030.2萬 | 14.17%-573.4萬 | -5.27%-701.1萬 | -86.42%-591.7萬 | 6.18%-164萬 | -27.30%-1,826.3萬 | -10.83%-668.1萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---275.3萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --275.3萬 | ---- |
| 其他非經營收入(費用) | -21.64%-326.6萬 | 1.44%-355.9萬 | -79.93%-353.2萬 | -591.30%-1,119.9萬 | -285.32%-294萬 | -337.30%-268.5萬 | -313.16%-361.1萬 | -411.09%-196.3萬 | -123.71%-162萬 | -133.20%-76.3萬 |
| 稅前利潤 | -3,025.44%-884.5萬 | -109.66%-620.2萬 | -132.15%-4,538.4萬 | -75.07%2.11億 | -97.22%568.6萬 | -100.25%-28.3萬 | -70.14%6,418.7萬 | -54.93%1.41億 | -45.62%8.45億 | -3.94%2.05億 |
| 所得稅 | 18.52%-333萬 | -123.65%-124.8萬 | -180.74%-1,143.7萬 | -81.24%2,317.1萬 | -72.61%781.5萬 | -121.55%-408.7萬 | -84.29%527.8萬 | -66.60%1,416.5萬 | 16.29%1.24億 | 468.22%2,853萬 |
| 除稅後利潤 | -244.98%-551.5萬 | -108.41%-495.4萬 | -126.73%-3,394.7萬 | -74.02%1.88億 | -101.21%-212.9萬 | -95.95%380.4萬 | -67.52%5,890.9萬 | -53.10%1.27億 | -50.16%7.22億 | -20.24%1.76億 |
| 持續經營利潤 | -244.98%-551.5萬 | -108.41%-495.4萬 | -126.73%-3,394.7萬 | -74.02%1.88億 | -101.21%-212.9萬 | -95.95%380.4萬 | -67.52%5,890.9萬 | -53.10%1.27億 | -50.16%7.22億 | -20.24%1.76億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -244.98%-551.5萬 | -108.41%-495.4萬 | -126.73%-3,394.7萬 | -74.02%1.88億 | -101.21%-212.9萬 | -95.95%380.4萬 | -67.52%5,890.9萬 | -53.10%1.27億 | -50.16%7.22億 | -20.24%1.76億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -244.98%-551.5萬 | -108.41%-495.4萬 | -126.73%-3,394.7萬 | -74.02%1.88億 | -101.21%-212.9萬 | -95.95%380.4萬 | -67.52%5,890.9萬 | -53.10%1.27億 | -50.16%7.22億 | -20.24%1.76億 |
| 基本每股收益 | -244.83%-0.42 | -108.39%-0.38 | -126.61%-2.6 | -71.84%14.41 | -101.20%-0.16 | -95.78%0.29 | -64.13%4.53 | -44.93%9.77 | -38.20%51.18 | -3.97%13.31 |
| 稀釋每股收益 | -244.83%-0.42 | -108.46%-0.38 | -127.11%-2.6 | -71.03%14.28 | -101.25%-0.16 | -95.64%0.29 | -63.08%4.49 | -43.62%9.59 | -37.98%49.3 | -3.96%12.84 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.71%1.94 | 19.62%0.5 |
| 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 | -- |