Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Amazon
AMZN
| (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 | 338.49%1,173.4萬 | -68.81%292萬 | -48.91%997.7萬 | 30.76%3,527.5萬 | -30.44%370.8萬 | -50.00%267.6萬 | -17.86%936.1萬 | 298.90%1,953萬 | 86.52%2,697.6萬 | 67.38%533.1萬 |
| 營業收入 | 338.49%1,173.4萬 | -68.81%292萬 | -48.91%997.7萬 | 30.76%3,527.5萬 | -30.44%370.8萬 | -50.00%267.6萬 | -17.86%936.1萬 | 298.90%1,953萬 | 86.52%2,697.6萬 | 67.38%533.1萬 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 16.98%7,744.3萬 | 60.88%9,026.7萬 | 55.86%7,998.2萬 | 12.99%2.44億 | 18.49%7,079.9萬 | 19.42%6,620.3萬 | 2.21%5,610.9萬 | 10.97%5,131.7萬 | 64.99%2.16億 | 66.02%5,974.9萬 |
| 銷售和管理費用 | 6.02%1,901.7萬 | 19.86%1,923.8萬 | 27.17%2,092.4萬 | 19.44%7,146.2萬 | 39.66%2,102.1萬 | 15.23%1,793.8萬 | 5.75%1,605萬 | 17.23%1,645.3萬 | 20.86%5,983.2萬 | 33.56%1,505.2萬 |
| -管理費用 | 6.02%1,901.7萬 | 19.86%1,923.8萬 | 27.17%2,092.4萬 | 19.44%7,146.2萬 | 39.66%2,102.1萬 | 15.23%1,793.8萬 | 5.75%1,605萬 | 17.23%1,645.3萬 | 20.86%5,983.2萬 | 33.56%1,505.2萬 |
| 研發費用 | 21.05%5,842.6萬 | 77.31%7,102.9萬 | 69.40%5,905.8萬 | 10.52%1.73億 | 11.37%4,977.8萬 | 21.06%4,826.5萬 | 0.85%4,005.9萬 | 8.24%3,486.4萬 | 91.76%1.56億 | 80.82%4,469.7萬 |
| 營業利潤 | -3.43%-6,570.9萬 | -86.85%-8,734.7萬 | -120.23%-7,000.5萬 | -10.46%-2.09億 | -23.29%-6,709.1萬 | -26.84%-6,352.7萬 | -7.46%-4,674.8萬 | 23.13%-3,178.7萬 | -62.32%-1.89億 | -65.89%-5,441.8萬 |
| 淨非營業利息收入(費用) | -36.91%665.6萬 | 6.75%741.9萬 | 74.12%836.3萬 | 203.14%3,255.4萬 | 87.88%1,025.1萬 | 232.70%1,055萬 | 77,322.22%695萬 | 126.45%480.3萬 | 345.23%1,073.9萬 | 200.94%545.6萬 |
| 利息收入 | -36.69%670萬 | -3.87%747.3萬 | 49.61%841.4萬 | 144.85%3,428.4萬 | 64.17%1,030.3萬 | 165.57%1,058.3萬 | 857.39%777.4萬 | 92.01%562.4萬 | 143.26%1,400.2萬 | 137.82%627.6萬 |
| 利息費用 | 33.33%4.4萬 | -93.45%5.4萬 | -93.79%5.1萬 | -46.98%173萬 | -93.66%5.2萬 | -95.95%3.3萬 | 0.37%82.4萬 | 1.61%82.1萬 | -2.42%326.3萬 | -0.73%82萬 |
| 其他淨收入(費用) | 112.41%15.8萬 | 637.62%74.5萬 | -380.28%-19.9萬 | 571.89%280.3萬 | 2,033.33%390.4萬 | -78.29%-127.3萬 | -74.10%10.1萬 | 115.67%7.1萬 | -59.4萬 | 18.3萬 |
| 出售證券收益 | 149.53%15.8萬 | 637.62%74.5萬 | -380.28%-19.9萬 | -21.04%-71.9萬 | -412.57%-57.2萬 | 55.32%-31.9萬 | -74.10%10.1萬 | 115.67%7.1萬 | ---59.4萬 | --18.3萬 |
| 特殊收入(費用) | --0 | ---- | ---- | ---95.4萬 | --0 | ---95.4萬 | ---- | ---- | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | --95.4萬 | --0 | --95.4萬 | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | ---- | ---- | ---- | --447.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -8.56%-5,889.5萬 | -99.47%-7,918.3萬 | -129.78%-6,184.1萬 | 3.02%-1.74億 | -8.52%-5,293.6萬 | -13.91%-5,425萬 | 7.94%-3,969.7萬 | 32.18%-2,691.3萬 | -56.87%-1.79億 | -60.47%-4,877.9萬 |
| 所得稅 | 105.95%20.5萬 | -300.87%-23.1萬 | -210.57%-108.7萬 | -427.04%-476.5萬 | -438.13%-108.2萬 | -251.76%-344.8萬 | 122.24%11.5萬 | 43.37%-35萬 | 195.60%145.7萬 | 176.19%32萬 |
| 除稅後利潤 | -16.33%-5,910萬 | -98.31%-7,895.2萬 | -128.72%-6,075.4萬 | 6.44%-1.69億 | -5.61%-5,185.4萬 | -1.81%-5,080.2萬 | 6.55%-3,981.2萬 | 32.00%-2,656.3萬 | -60.28%-1.81億 | -63.78%-4,909.9萬 |
| 持續經營利潤 | -16.33%-5,910萬 | -98.31%-7,895.2萬 | -128.72%-6,075.4萬 | 6.44%-1.69億 | -5.61%-5,185.4萬 | -1.81%-5,080.2萬 | 6.55%-3,981.2萬 | 32.00%-2,656.3萬 | -60.28%-1.81億 | -63.78%-4,909.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -16.33%-5,910萬 | -98.31%-7,895.2萬 | -128.72%-6,075.4萬 | 6.44%-1.69億 | -5.61%-5,185.4萬 | -1.81%-5,080.2萬 | 6.55%-3,981.2萬 | 32.00%-2,656.3萬 | -60.28%-1.81億 | -63.78%-4,909.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -16.33%-5,910萬 | -98.31%-7,895.2萬 | -128.72%-6,075.4萬 | 6.44%-1.69億 | -5.61%-5,185.4萬 | -1.81%-5,080.2萬 | 6.55%-3,981.2萬 | 32.00%-2,656.3萬 | -60.28%-1.81億 | -63.78%-4,909.9萬 |
| 基本每股收益 | -14.86%-0.85 | -48.05%-1.14 | -41.94%-0.88 | 42.91%-2.9 | 35.34%-0.75 | 41.27%-0.74 | 45.39%-0.77 | 52.31%-0.62 | -33.68%-5.08 | -14.85%-1.16 |
| 稀釋每股收益 | -14.86%-0.85 | -48.05%-1.14 | -41.94%-0.88 | 42.91%-2.9 | 35.34%-0.75 | 41.27%-0.74 | 45.39%-0.77 | 52.31%-0.62 | -33.68%-5.08 | -14.85%-1.16 |
| 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 | -- |