Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Block
XYZ
| (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 | 23.56%1.1億 | 30.86%1.02億 | 24.86%9,306.4萬 | 21.58%3.3億 | 19.51%8,918.3萬 | 22.05%8,880.4萬 | 20.18%7,796.1萬 | 25.12%7,453.4萬 | 16.99%2.72億 | 17.32%7,462.4萬 |
| 營業收入 | 23.56%1.1億 | 30.86%1.02億 | 24.86%9,306.4萬 | 21.58%3.3億 | 19.51%8,918.3萬 | 22.05%8,880.4萬 | 20.18%7,796.1萬 | 25.12%7,453.4萬 | 16.99%2.72億 | 17.32%7,462.4萬 |
| 主營業務成本 | 32.63%2,814.5萬 | 39.79%2,647.9萬 | 16.91%2,389.9萬 | 6.54%8,252.6萬 | 11.74%2,192.1萬 | 5.28%2,122.1萬 | -4.31%1,894.2萬 | 14.26%2,044.2萬 | 16.87%7,746萬 | 4.41%1,961.8萬 |
| 毛利 | 20.72%8,158.3萬 | 27.99%7,553.9萬 | 27.87%6,916.5萬 | 27.57%2.48億 | 22.28%6,726.2萬 | 28.48%6,758.3萬 | 30.94%5,901.9萬 | 29.77%5,409.2萬 | 17.04%1.94億 | 22.73%5,500.6萬 |
| 營業費用 | 22.56%7,345.4萬 | 11.92%6,844.5萬 | 14.98%6,587.8萬 | 14.82%2.41億 | 15.30%6,240.9萬 | 13.25%5,993.1萬 | 17.26%6,115.7萬 | 13.42%5,729.3萬 | 1.25%2.1億 | 2.39%5,412.8萬 |
| 銷售和管理費用 | 26.38%5,951.8萬 | 14.04%5,548.5萬 | 13.63%5,318.9萬 | 10.79%1.92億 | 10.77%4,953.7萬 | 6.37%4,709.3萬 | 13.45%4,865.4萬 | 12.79%4,680.7萬 | -1.36%1.73億 | -1.41%4,471.9萬 |
| -銷售費用 | 18.45%3,559.3萬 | 17.40%3,577.3萬 | 15.31%3,452.2萬 | 9.60%1.23億 | 11.27%3,241萬 | 5.68%3,005萬 | 10.04%3,047萬 | 11.50%2,993.9萬 | 1.33%1.12億 | 1.71%2,912.7萬 |
| -管理費用 | 40.38%2,392.5萬 | 8.40%1,971.2萬 | 10.67%1,866.7萬 | 12.98%6,922.2萬 | 9.84%1,712.7萬 | 7.61%1,704.3萬 | 19.69%1,818.4萬 | 15.16%1,686.8萬 | -5.93%6,127.1萬 | -6.75%1,559.2萬 |
| 研發費用 | 8.55%1,393.6萬 | 3.66%1,296萬 | 21.01%1,268.9萬 | 34.01%4,869.9萬 | 36.81%1,287.2萬 | 48.54%1,283.8萬 | 34.83%1,250.3萬 | 16.32%1,048.6萬 | 15.88%3,634萬 | 25.30%940.9萬 |
| 營業利潤 | 6.23%812.9萬 | 431.81%709.4萬 | 202.69%328.7萬 | 146.68%716.6萬 | 452.73%485.3萬 | 2,544.73%765.2萬 | 69.82%-213.8萬 | 63.76%-320.1萬 | 62.62%-1,535.1萬 | 110.91%87.8萬 |
| 淨非營業利息收入(費用) | 5,200.00%238.5萬 | 3,605.41%137.1萬 | -979.41%-29.9萬 | 538.46%16.6萬 | 106.12%5萬 | -80.60%4.5萬 | -87.06%3.7萬 | -89.54%3.4萬 | 165.00%2.6萬 | -807.78%-81.7萬 |
| 利息收入 | 5,200.00%238.5萬 | 3,605.41%137.1萬 | ---- | 538.46%16.6萬 | 106.12%5萬 | -80.60%4.5萬 | -87.06%3.7萬 | -89.54%3.4萬 | --2.6萬 | ---81.7萬 |
| 其他財務費用 | ---- | ---- | 979.41%29.9萬 | ---- | ---- | ---- | ---- | ---3.4萬 | ---- | ---- |
| 其他淨收入(費用) | 150.00%229.3萬 | 77.01%-161.1萬 | -44.07%188.5萬 | -864.76%-3,173.1萬 | -2,602.07%-2,350.8萬 | -250.61%-458.6萬 | -190.27%-700.7萬 | 158.63%337萬 | -144.11%-328.9萬 | -160.84%-87萬 |
| 出售證券收益 | -33.36%174.6萬 | -185.17%-144.1萬 | -13.41%160.1萬 | 5.72%858.1萬 | -34.01%242萬 | 76.43%262萬 | 7.02%169.2萬 | 33.60%184.9萬 | 177.69%811.7萬 | --366.7萬 |
| 特殊收入(費用) | --0 | 99.25%-6.5萬 | -68.26%47.3萬 | -225.44%-3,727.6萬 | -463.84%-2,555.9萬 | -62.91%-453.7萬 | -115.30%-867萬 | 1,466.97%149萬 | -354.70%-1,145.4萬 | -92.81%-453.3萬 |
| -減:重組與併購 | --0 | -99.25%6.5萬 | 68.26%-47.3萬 | 225.44%3,727.6萬 | 463.84%2,555.9萬 | 62.91%453.7萬 | 115.30%867萬 | -1,466.97%-149萬 | 354.70%1,145.4萬 | 92.81%453.3萬 |
| 其他非經營收入(費用) | 120.49%54.7萬 | -262.07%-10.5萬 | -709.68%-18.9萬 | -6,425.00%-303.6萬 | -9,125.00%-36.9萬 | -33,262.50%-266.9萬 | -190.63%-2.9萬 | 10.71%3.1萬 | 33.33%4.8萬 | -100.47%-4,000 |
| 稅前利潤 | 311.67%1,280.7萬 | 175.25%685.4萬 | 2,300.49%487.3萬 | -31.08%-2,439.9萬 | -2,199.75%-1,860.5萬 | 323.97%311.1萬 | 1.13%-910.8萬 | 102.82%20.3萬 | 44.68%-1,861.4萬 | 87.94%-80.9萬 |
| 所得稅 | -214.75%-21萬 | 3.42%396.1萬 | -39.41%130.7萬 | 64.29%474.3萬 | 72.79%-142.7萬 | -93.56%18.3萬 | 15.61%383萬 | 9.05%215.7萬 | -42.70%288.7萬 | -206.20%-524.5萬 |
| 除稅後利潤 | 344.57%1,301.7萬 | 122.36%289.3萬 | 282.50%356.6萬 | -35.54%-2,914.2萬 | -487.24%-1,717.8萬 | 169.22%292.8萬 | -3.30%-1,293.8萬 | 78.72%-195.4萬 | 44.42%-2,150.1萬 | 138.09%443.6萬 |
| 持續經營利潤 | 344.57%1,301.7萬 | 122.36%289.3萬 | 282.50%356.6萬 | -35.54%-2,914.2萬 | -487.24%-1,717.8萬 | 169.22%292.8萬 | -3.30%-1,293.8萬 | 78.72%-195.4萬 | 44.42%-2,150.1萬 | 138.09%443.6萬 |
| 歸屬於少數股東的淨利潤 | 0 | 251.16%19.5萬 | 152.94%12.6萬 | -123.21%-5.2萬 | -95.81%7,000 | 1,811.11%30.8萬 | -315.00%-12.9萬 | -1,686.67%-23.8萬 | -92.39%22.4萬 | -84.42%16.7萬 |
| 歸屬於母公司的淨利潤 | 396.83%1,301.7萬 | 121.06%269.8萬 | 300.47%344萬 | -33.90%-2,909萬 | -502.55%-1,718.5萬 | 162.20%262萬 | -1.78%-1,280.9萬 | 81.34%-171.6萬 | 47.81%-2,172.5萬 | 133.56%426.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 4.1萬 | |||||||||
| 歸屬於普通股股東的淨利潤 | 396.83%1,301.7萬 | 121.06%269.8萬 | 300.47%344萬 | -33.90%-2,909萬 | -502.55%-1,718.5萬 | 162.20%262萬 | -1.78%-1,280.9萬 | 81.34%-171.6萬 | 47.81%-2,172.5萬 | 133.56%426.9萬 |
| 基本每股收益 | 500.00%0.06 | 114.29%0.01 | 300.00%0.02 | -33.33%-0.16 | -550.00%-0.09 | 150.00%0.01 | 0.00%-0.07 | 80.00%-0.01 | 47.83%-0.12 | 128.57%0.02 |
| 稀釋每股收益 | 500.00%0.06 | 114.29%0.01 | 300.00%0.02 | -33.33%-0.16 | -550.00%-0.09 | 150.00%0.01 | 0.00%-0.07 | 80.00%-0.01 | 47.83%-0.12 | 128.57%0.02 |
| 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 | -- |