Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
甲骨文
ORCL
5
迪士尼
DIS
| (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 | -11.99%1.02億 | -7.49%9,394.2萬 | 2.68%4.59億 | -5.02%1.28億 | 11.98%1.13億 | 8.33%1.16億 | -2.26%1.02億 | -0.24%4.47億 | 13.52%1.34億 | -14.34%1.01億 |
| 營業收入 | -11.99%1.02億 | -7.49%9,394.2萬 | 2.68%4.59億 | -5.02%1.28億 | 11.98%1.13億 | 8.33%1.16億 | -2.26%1.02億 | -0.24%4.47億 | 13.52%1.34億 | -14.34%1.01億 |
| 主營業務成本 | 5.23%7,816.9萬 | 0.47%6,739.4萬 | 2.60%3.12億 | -7.59%8,856.4萬 | 13.26%8,161.6萬 | 4.13%7,428.2萬 | 4.16%6,707.6萬 | 3.40%3.04億 | 18.88%9,583.7萬 | -9.18%7,205.8萬 |
| 毛利 | -42.54%2,407.2萬 | -22.98%2,654.8萬 | 2.83%1.47億 | 1.37%3,897.9萬 | 8.78%3,162.7萬 | 16.68%4,189.2萬 | -12.72%3,446.9萬 | -7.17%1.43億 | 2.05%3,845.2萬 | -24.91%2,907.4萬 |
| 營業費用 | -20.50%2,956.3萬 | 3.39%3,786.1萬 | -2.31%1.39億 | 9.83%3,474.5萬 | -9.09%3,058萬 | -6.73%3,718.5萬 | -1.78%3,661.8萬 | -6.04%1.42億 | -17.04%3,163.5萬 | -7.60%3,363.6萬 |
| 銷售和管理費用 | -19.66%1,891.3萬 | 8.12%2,649.2萬 | -1.62%9,118.6萬 | 5.29%2,327.5萬 | -12.58%1,986.8萬 | -4.25%2,354.1萬 | 5.31%2,450.2萬 | -1.87%9,268.5萬 | -7.69%2,210.6萬 | 2.41%2,272.7萬 |
| -銷售費用 | -20.39%884.8萬 | 2.49%1,197.3萬 | 1.63%4,331.5萬 | 6.67%1,140.9萬 | -11.71%911萬 | -2.17%1,111.4萬 | 14.04%1,168.2萬 | -7.71%4,261.9萬 | 0.27%1,069.6萬 | -7.30%1,031.8萬 |
| -管理費用 | -19.01%1,006.5萬 | 13.25%1,451.9萬 | -4.38%4,787.1萬 | 4.00%1,186.6萬 | -13.30%1,075.8萬 | -6.03%1,242.7萬 | -1.56%1,282萬 | 3.72%5,006.6萬 | -14.09%1,141萬 | 12.17%1,240.9萬 |
| 研發費用 | -21.94%1,065萬 | -6.17%1,136.9萬 | -3.60%4,794.2萬 | 20.37%1,147萬 | -1.81%1,071.2萬 | -10.71%1,364.4萬 | -13.54%1,211.6萬 | -12.95%4,973.2萬 | -32.83%952.9萬 | -23.22%1,090.9萬 |
| 營業利潤 | -216.66%-549.1萬 | -426.43%-1,131.3萬 | 1,455.36%783.9萬 | -37.89%423.4萬 | 122.95%104.7萬 | 218.74%470.7萬 | -197.11%-214.9萬 | -78.84%50.4萬 | 1,591.68%681.7萬 | -296.98%-456.2萬 |
| 淨非營業利息收入(費用) | -195.93%-770.9萬 | -193.36%-778萬 | -13.17%-1,176.2萬 | -50.21%-393.7萬 | 0.50%-256.8萬 | 1.88%-260.5萬 | 9.24%-265.2萬 | 2.25%-1,039.3萬 | 12.69%-262.1萬 | 5.25%-258.1萬 |
| 利息收入 | ---- | -10.23%27.2萬 | -3.17%119.2萬 | 5.09%28.9萬 | 6.27%32.2萬 | 4.12%27.8萬 | --30.3萬 | --123.1萬 | --27.5萬 | --30.3萬 |
| 利息費用 | 167.40%770.9萬 | 172.49%805.2萬 | 11.44%1,295.4萬 | 45.93%422.6萬 | 0.21%289萬 | -1.33%288.3萬 | 1.13%295.5萬 | 9.33%1,162.4萬 | -3.53%289.6萬 | 5.87%288.4萬 |
| 其他淨收入(費用) | -99.73%3,000 | -243.61%-211.4萬 | 361.89%505.7萬 | 624.85%177.4萬 | -45.30%68.1萬 | 153.20%113萬 | 548.78%147.2萬 | -232.08%-193.1萬 | -122.79%-33.8萬 | -18.57%124.5萬 |
| 出售證券收益 | 1,372.38%571.3萬 | -249.94%-240.5萬 | 66.24%-130.2萬 | 31.08%-79.4萬 | -866.36%-166.3萬 | 73.29%-44.9萬 | 267.78%160.4萬 | -339.29%-385.7萬 | -229.14%-115.2萬 | 188.93%21.7萬 |
| 股權收益 | -70.64%47.1萬 | 709.72%43.9萬 | 156.47%471.4萬 | 9.26%88.5萬 | 124.32%229.7萬 | 475.64%160.4萬 | -116.71%-7.2萬 | -28.54%183.8萬 | -49.75%81萬 | -49.48%102.4萬 |
| 特殊收入(費用) | ---607.5萬 | ---- | --147.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -減:重組與併購 | --607.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---147.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | -324.00%-10.6萬 | -146.67%-14.8萬 | 93.18%17萬 | 5,100.00%20.8萬 | 1,075.00%4.7萬 | -56.25%-2.5萬 | -130.46%-6萬 | 137.93%8.8萬 | -98.19%4,000 | 101.57%4,000 |
| 稅前利潤 | -508.32%-1,319.7萬 | -537.04%-2,120.7萬 | 109.59%113.4萬 | -46.32%207.1萬 | 85.76%-84萬 | 136.97%323.2萬 | -221.02%-332.9萬 | -74.13%-1,182萬 | 295.24%385.8萬 | -626.14%-589.8萬 |
| 所得稅 | -17.55%57.3萬 | -24.64%47.1萬 | -26.85%272.5萬 | 101.27%94.8萬 | 2.93%45.7萬 | -20.84%69.5萬 | -67.65%62.5萬 | 49.48%372.5萬 | -18.79%47.1萬 | -14.94%44.4萬 |
| 除稅後利潤 | -642.77%-1,377萬 | -448.25%-2,167.8萬 | 89.77%-159.1萬 | -66.84%112.3萬 | 79.55%-129.7萬 | 126.37%253.7萬 | -33.18%-395.4萬 | -67.51%-1,554.5萬 | 232.51%338.7萬 | -1,158.76%-634.2萬 |
| 持續經營利潤 | -642.77%-1,377萬 | -448.25%-2,167.8萬 | 89.77%-159.1萬 | -66.84%112.3萬 | 79.55%-129.7萬 | 126.37%253.7萬 | -33.18%-395.4萬 | -67.51%-1,554.5萬 | 232.51%338.7萬 | -1,158.76%-634.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -642.77%-1,377萬 | -448.25%-2,167.8萬 | 89.77%-159.1萬 | -66.84%112.3萬 | 79.55%-129.7萬 | 126.37%253.7萬 | -33.18%-395.4萬 | -67.51%-1,554.5萬 | 232.51%338.7萬 | -1,158.76%-634.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -642.77%-1,377萬 | -448.25%-2,167.8萬 | 89.77%-159.1萬 | -66.84%112.3萬 | 79.55%-129.7萬 | 126.37%253.7萬 | -33.18%-395.4萬 | -67.51%-1,554.5萬 | 232.51%338.7萬 | -1,158.76%-634.2萬 |
| 基本每股收益 | -466.67%-0.11 | -350.00%-0.18 | 87.50%-0.02 | -66.67%0.01 | 83.33%-0.01 | 130.00%0.03 | -33.33%-0.04 | -60.00%-0.16 | 200.00%0.03 | -700.00%-0.06 |
| 稀釋每股收益 | -650.00%-0.11 | -350.00%-0.18 | 87.50%-0.02 | -66.67%0.01 | 83.33%-0.01 | 120.00%0.02 | -33.33%-0.04 | -60.00%-0.16 | 200.00%0.03 | -700.00%-0.06 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |