Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Salesforce
CRM
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 69.99%54.81億 | 65.88%16.58億 | 68.23%14.05億 | 77.04%12.59億 | 40.25%14.84億 | 75.05%32.24億 | 304.79%9.99億 | -3.36%8.35億 | -5.22%7.11億 | 47.90%10.58億 |
| 營業收入 | 69.99%54.81億 | 65.88%16.58億 | 68.23%14.05億 | 77.04%12.59億 | 40.25%14.84億 | 75.05%32.24億 | 304.79%9.99億 | -3.36%8.35億 | -5.22%7.11億 | 47.90%10.58億 |
| 主營業務成本 | 27.76%6.65億 | 19.65%1.84億 | 44.61%1.75億 | 27.36%1.55億 | -7.79%2.71億 | 45.99%5.21億 | 135.76%1.53億 | -54.38%1.21億 | -52.91%1.22億 | 12.29%2.94億 |
| 毛利 | 78.13%48.16億 | 74.26%14.74億 | 72.23%12.3億 | 87.30%11.04億 | 58.75%12.13億 | 82.03%27.03億 | 1,531.80%8.46億 | 19.20%7.14億 | 19.87%5.89億 | 68.48%7.64億 |
| 營業費用 | -16.26%6.64億 | -8.54%1.99億 | -15.99%1.51億 | -28.72%1.46億 | -15.09%3.6億 | 11.19%7.92億 | 148.09%2.18億 | -56.41%1.8億 | -43.14%2.05億 | 8.16%4.24億 |
| 銷售和管理費用 | 4.64%4.37億 | 4.52%1.17億 | 8.21%1.07億 | -3.54%1.02億 | -11.75%2.37億 | 10.24%4.18億 | 132.43%1.12億 | -60.89%9,919.2萬 | -52.56%1.06億 | 8.70%2.69億 |
| -銷售費用 | -19.46%2.04億 | -21.33%4,877.6萬 | -22.88%4,857.5萬 | -29.94%4,691.7萬 | -19.29%1.83億 | 10.89%2.53億 | 116.33%6,200.4萬 | -70.34%6,298.4萬 | -65.20%6,696.5萬 | 11.68%2.27億 |
| -管理費用 | 41.59%2.34億 | 36.64%6,817.6萬 | 62.27%5,875.6萬 | 42.07%5,504.7萬 | 28.55%5,450.1萬 | 9.27%1.65億 | 43.78%4,989.3萬 | -12.22%3,620.8萬 | 27.41%3,874.6萬 | -4.88%4,239.8萬 |
| 研發費用 | -39.55%2.27億 | -22.33%8,222萬 | -45.71%4,385.2萬 | -55.58%4,403.2萬 | -20.86%1.23億 | 12.26%3.75億 | 198.22%1.06億 | -49.29%8,077.6萬 | -27.87%9,912.3萬 | 7.23%1.55億 |
| 營業利潤 | 117.27%41.52億 | 102.96%12.75億 | 101.95%10.79億 | 149.12%9.58億 | 151.04%8.52億 | 147.40%19.11億 | 59.59%6.28億 | 186.77%5.34億 | 192.72%3.84億 | 456.23%3.4億 |
| 淨非營業利息收入(費用) | 34.74%-2.07億 | 45.39%-5,129萬 | 31.37%-5,142.9萬 | 30.92%-5,140.9萬 | 28.71%-5,288.8萬 | -15.98%-3.17億 | 2.65%-9,392.9萬 | 2.80%-7,493.7萬 | -45.95%-7,441.8萬 | 0.44%-7,418.2萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 433.42%794.8萬 | ---- | ---- |
| 利息費用 | -34.74%2.07億 | -45.39%5,129萬 | -31.37%5,142.9萬 | -30.92%5,140.9萬 | -28.71%5,288.8萬 | 15.98%3.17億 | 35.29%9,392.9萬 | -4.64%7,493.7萬 | 45.95%7,441.8萬 | -0.44%7,418.2萬 |
| 其他淨收入(費用) | -55.97%801.2萬 | 9,002.48%2,940.1萬 | -179.26%-663.2萬 | -382.89%-2,226.9萬 | -7,153.43%-1.81億 | 574.18%1,819.6萬 | 32.3萬 | 836.7萬 | -49.08%787.2萬 | -74.60%256.8萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---1.89億 | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | --1.89億 | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | -55.97%801.2萬 | 9,002.48%2,940.1萬 | -179.26%-663.2萬 | -382.89%-2,226.9萬 | 204.17%781.1萬 | 574.18%1,819.6萬 | --32.3萬 | --836.7萬 | -49.08%787.2萬 | -74.60%256.8萬 |
| 稅前利潤 | 145.23%39.53億 | 134.39%12.53億 | 118.28%10.21億 | 178.10%8.84億 | 130.79%6.18億 | 221.36%16.12億 | 78.29%5.35億 | 328.23%4.68億 | 231.81%3.18億 | 8,091.20%2.68億 |
| 所得稅 | 2,218.19%5.2億 | 346.15%1.51億 | 434.98%1.85億 | 563.83%1.12億 | 32.15%4,197.5萬 | -48.79%2,241.9萬 | -330.94%-6,138.4萬 | 5,813.99%3,465.6萬 | 9.38%1,689.4萬 | 2,626.35%3,176.2萬 |
| 除稅後利潤 | 111.03%33.34億 | 83.95%11.02億 | 92.34%8.36億 | 164.39%8.2億 | 144.06%5.76億 | 342.26%15.8億 | 246.90%5.99億 | 299.87%4.34億 | 285.74%3.1億 | 5,327.60%2.36億 |
| 持續經營利潤 | 115.99%34.33億 | 84.91%11.02億 | 92.93%8.36億 | 156.45%7.72億 | 144.06%5.76億 | 247.19%15.9億 | 118.08%5.96億 | 298.63%4.33億 | 274.56%3.01億 | 5,327.60%2.36億 |
| 停止經營利潤 | -921.48%-9,943.1萬 | -99.58%1.3萬 | --0 | 430.49%4,767.5萬 | ---- | 90.33%-973.4萬 | --310.6萬 | --134.7萬 | --898.7萬 | ---- |
| 歸屬於少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | 111.03%33.34億 | 83.95%11.02億 | 92.34%8.36億 | 164.39%8.2億 | 144.06%5.76億 | 342.26%15.8億 | 246.90%5.99億 | 299.87%4.34億 | 285.74%3.1億 | 5,327.60%2.36億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -82.50%47.8萬 | -88.91%6.2萬 | -54.55%5萬 | 160.76%20.6萬 | -90.08%14.4萬 | 20.31%273.1萬 | -57.23%55.9萬 | -86.32%11萬 | -75.16%7.9萬 | 145.1萬 |
| 歸屬於普通股股東的淨利潤 | 111.36%33.33億 | 84.11%11.02億 | 92.37%8.35億 | 164.39%8.19億 | 145.50%5.76億 | 344.32%15.77億 | 249.22%5.99億 | 302.75%4.34億 | 287.17%3.1億 | 5,295.48%2.35億 |
| 基本每股收益 | 110.26%9.84 | 84.18%3.26 | 91.47%2.47 | 163.04%2.42 | 142.86%1.7 | 363.37%4.68 | 247.06%1.77 | 303.13%1.29 | 318.18%0.92 | 7,100.00%0.7 |
| 稀釋每股收益 | 115.23%9.75 | 87.28%3.24 | 96.00%2.45 | 168.54%2.39 | 149.25%1.67 | 362.24%4.53 | 253.06%1.73 | 316.67%1.25 | 304.55%0.89 | 6,800.00%0.67 |
| 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 | -- | -- | -- | -- |