Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Qualcomm
QCOM
5
Netflix
NFLX
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.77%2,477.95億 | 1.82%2,476.52億 | 5.86%9,963.47億 | 6.57%2,364.54億 | 7.61%2,801.54億 | 5.21%2,365.03億 | 3.88%2,432.36億 | 8.34%9,411.68億 | 6.57%2,218.74億 | 5.08%2,603.48億 |
| 營業收入 | 4.77%2,477.95億 | 1.82%2,476.52億 | 5.69%9,536.62億 | 5.86%1,937.69億 | 7.61%2,801.54億 | 5.21%2,365.03億 | 3.88%2,432.36億 | 8.44%9,023.32億 | 6.66%1,830.38億 | 5.08%2,603.48億 |
| 主營業務成本 | 4.69%1,507.81億 | -6.62%1,364.29億 | 2.04%5,982.85億 | -1.67%1,456.26億 | 4.04%1,625.24億 | 3.13%1,440.29億 | 2.64%1,461.06億 | 6.66%5,863.23億 | 6.68%1,480.98億 | 4.14%1,562.14億 |
| 毛利 | 4.91%970.14億 | 14.51%1,112.23億 | 12.18%3,980.62億 | 23.11%908.28億 | 12.96%1,176.3億 | 8.63%924.74億 | 5.80%971.3億 | 11.24%3,548.45億 | 6.34%737.76億 | 6.53%1,041.34億 |
| 營業費用 | 60.15%916.49億 | 24.69%762.35億 | 8.66%2,509.86億 | 5.68%623.63億 | -3.94%702.54億 | 11.03%572.28億 | 29.29%611.41億 | 6.97%2,309.74億 | 9.00%590.11億 | 21.88%731.33億 |
| 銷售和管理費用 | 74.86%738.76億 | 31.76%605.76億 | 19.81%1,882.6億 | 8.55%465.1億 | 18.83%535.26億 | 21.08%422.48億 | 33.87%459.76億 | 7.86%1,571.26億 | 13.46%428.45億 | 9.98%450.44億 |
| -銷售費用 | 104.79%664.96億 | 62.64%531.78億 | 25.08%1,440.21億 | 25.51%361.79億 | 26.32%426.75億 | 27.41%324.71億 | 20.89%326.96億 | 11.25%1,151.41億 | 15.62%288.26億 | 10.30%337.83億 |
| -管理費用 | -24.52%73.8億 | -44.29%73.98億 | 5.37%442.39億 | -26.31%103.31億 | -3.64%108.51億 | 3.92%97.77億 | 81.99%132.8億 | -0.47%419.85億 | 9.25%140.19億 | 9.04%112.61億 |
| 研發費用 | 20.54%170.95億 | 12.17%150.01億 | 9.37%571.51億 | 6.03%149.34億 | 8.70%146.62億 | -0.25%141.82億 | 27.79%133.73億 | -7.91%522.56億 | 1.48%140.85億 | -0.24%134.88億 |
| 折舊攤銷及損耗 | -49.91%8.26億 | -54.97%8.07億 | -70.66%63.36億 | -59.97%8.33億 | -85.88%20.62億 | -32.17%16.49億 | -27.71%17.92億 | 59.89%215.92億 | -16.56%20.81億 | 164.03%146.01億 |
| -折舊及攤銷 | -49.91%8.26億 | -54.97%8.07億 | -70.66%63.36億 | -59.97%8.33億 | -85.88%20.62億 | -32.17%16.49億 | -27.71%17.92億 | 59.89%215.92億 | -16.56%20.81億 | 164.03%146.01億 |
| 其他營業費用 | 82.61%-1.48億 | ---1.49億 | ---7.61億 | --8,600萬 | --400萬 | ---8.51億 | ---- | ---- | ---- | ---- |
| 營業利潤 | -84.78%53.65億 | -2.78%349.88億 | 18.73%1,470.76億 | 92.79%284.65億 | 52.82%473.76億 | 4.95%352.46億 | -19.16%359.89億 | 20.19%1,238.71億 | -3.12%147.65億 | -17.87%310.01億 |
| 淨非營業利息收入(費用) | 8.62%175.75億 | 506.38%148.98億 | 162.32%111.63億 | -27.07%-100.12億 | 253.78%86.61億 | 392.99%161.8億 | 52.28%-36.66億 | -5.43%-179.11億 | -189.94%-78.79億 | -140.33%-56.32億 |
| 利息收入 | 7.98%200.92億 | --173.76億 | --207.59億 | ---75.16億 | --111.46億 | 262.29%186.07億 | ---- | ---- | ---- | ---- |
| 利息費用 | 3.71%25.17億 | -32.41%24.78億 | -46.42%95.96億 | -68.32%24.96億 | -55.88%24.85億 | 30.91%24.27億 | -52.28%36.66億 | 5.43%179.11億 | 189.94%78.79億 | 263.35%56.32億 |
| 其他淨收入(費用) | 166.37%9.81億 | 35.41%3.48億 | 36.21%-27.84億 | -99.33%2,000萬 | 80.34%-15.83億 | -206.25%-14.78億 | 138.53%2.57億 | -240.37%-43.64億 | 126.53%29.63億 | -543.05%-80.51億 |
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | 74.94%-14.78億 | ---- | ---- | ---- |
| 特殊收入(費用) | ---- | ---- | 41.35%-61.71億 | --0 | 27.31%-61.71億 | --0 | --0 | -287.66%-105.21億 | --0 | -212.82%-84.9億 |
| -減:資本性資產減值 | ---- | ---- | -41.35%61.71億 | --0 | -27.31%61.71億 | --0 | --0 | 287.66%105.21億 | --0 | 212.82%84.9億 |
| 其他非經營收入(費用) | 166.37%9.81億 | 35.41%3.48億 | -44.99%33.87億 | -99.33%2,000萬 | 945.10%45.88億 | -206.25%-14.78億 | -81.16%2.57億 | 5.74%61.57億 | 126.53%29.63億 | -69.97%4.39億 |
| 稅前利潤 | -52.11%239.21億 | 54.19%502.34億 | 53.01%1,554.55億 | 87.56%184.73億 | 214.44%544.54億 | 30.56%499.48億 | -9.93%325.8億 | 13.92%1,015.96億 | -61.08%98.49億 | -65.68%173.18億 |
| 所得稅 | -24.79%55.5億 | -11.90%88.65億 | 57.33%354.45億 | 19.78%68.54億 | 123.52%111.49億 | 27.29%73.79億 | 67.10%100.63億 | 44.89%225.29億 | 52.26%57.22億 | 30.58%49.88億 |
| 除稅後的權益收益 | 129.14%22.41億 | -32.69%10.13億 | 177.13%59.66億 | 111.03%3.54億 | 293.99%31.29億 | 116.97%9.78億 | -47.19%15.05億 | 4.07%-77.35億 | -819.28%-32.08億 | -80.63%-16.13億 |
| 除稅後利潤 | -52.67%206.12億 | 76.43%423.82億 | 76.61%1,259.76億 | 1,202.83%119.73億 | 333.27%464.34億 | 63.12%435.47億 | -27.21%240.22億 | 8.78%713.32億 | -95.82%9.19億 | -76.57%107.17億 |
| 持續經營利潤 | -52.67%206.12億 | 76.43%423.82億 | 76.61%1,259.76億 | 1,202.83%119.73億 | 333.27%464.34億 | 63.12%435.47億 | -27.21%240.22億 | 8.78%713.32億 | -95.82%9.19億 | -76.57%107.17億 |
| 歸屬於少數股東的淨利潤 | 16.26%-4.07億 | 570.92%17.33億 | 52.37%-41.33億 | 76.04%-5.86億 | 29.83%-26.93億 | 57.78%-4.86億 | 70.37%-3.68億 | -20.35%-86.77億 | -48.42%-24.46億 | -228.88%-38.38億 |
| 歸屬於母公司的淨利潤 | -52.27%210.19億 | 66.66%406.49億 | 62.62%1,301.09億 | 273.22%125.59億 | 237.53%491.27億 | 58.12%440.33億 | -28.77%243.9億 | 9.93%800.09億 | -85.77%33.65億 | -68.97%145.55億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -81.76%2,900萬 | -2,138.84%-24.67億 | 138.43%6.39億 | 86.32%1.77億 | 49.18%1.82億 | 12.77%1.59億 | 234.44%1.21億 | -2.19%2.68億 | -25.78%9,500萬 | 24.49%1.22億 |
| 歸屬於普通股股東的淨利潤 | -52.16%209.9億 | 77.66%431.16億 | 62.36%1,294.7億 | 278.65%123.82億 | 239.12%489.45億 | 58.36%438.74億 | -29.31%242.69億 | 9.97%797.41億 | -86.09%32.7億 | -69.17%144.33億 |
| 基本每股收益 | -51.71%9.04 | 84.13%18.56 | 74.43%55.12 | 294.12%5.36 | 265.28%21.04 | 72.06%18.72 | -25.00%10.08 | 14.16%31.6 | -85.09%1.36 | -68.00%5.76 |
| 稀釋每股收益 | -51.98%8.72 | 81.45%18 | 71.36%53.6 | 306.25%5.2 | 259.15%20.4 | 68.15%18.16 | -25.30%9.92 | 13.99%31.28 | -85.71%1.28 | -68.30%5.68 |
| 每股派息 | 0 | 3.62%7.5315 | 2.54%7.2683 | 0 | 0 | 0 | 7.2683 | 7.0886 | 0 | 7.0886 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 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 | -- | -- |