Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Microsoft
MSFT
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 | 27.15%4.02億 | 13.33%5.78億 | 25.78%10.75億 | 347.39%34.9億 | 755.61%18.35億 | 54.48%3.16億 | 46.68%5.1億 | 6,364.80%8.55億 | 1,287.55%7.8億 | 1,248.47%2.15億 |
| 營業收入 | 27.15%4.02億 | 13.33%5.78億 | 25.78%10.75億 | 347.39%34.9億 | 755.61%18.35億 | 54.48%3.16億 | 46.68%5.1億 | 6,364.80%8.55億 | 1,287.55%7.8億 | 1,248.47%2.15億 |
| 主營業務成本 | 26.84%3.97億 | 14.11%5.61億 | 26.76%10.55億 | 373.65%34.03億 | 797.21%17.67億 | 65.15%3.13億 | 48.19%4.92億 | 229,093.39%8.32億 | 43,262.16%7.19億 | 64,460.66%1.97億 |
| 毛利 | 54.52%539.6萬 | -7.63%1,680.8萬 | -10.33%2,027.5萬 | 41.20%8,701.3萬 | 290.33%6,871.3萬 | -77.24%349.2萬 | 15.03%1,819.7萬 | 75.87%2,261萬 | 12.93%6,162.5萬 | 12.82%1,760.4萬 |
| 營業費用 | -9.17%2,507.2萬 | -10.16%3,529.7萬 | -19.68%3,856.7萬 | -10.07%1.71億 | 113.06%8,806.1萬 | -39.42%2,760.3萬 | -20.90%3,928.8萬 | -9.87%4,801.9萬 | -18.13%1.9億 | -24.66%4,133.2萬 |
| 銷售和管理費用 | -16.98%2,086.9萬 | -12.80%3,068.4萬 | -27.43%3,040.8萬 | -13.45%1.44億 | 103.10%7,363.5萬 | -36.44%2,513.8萬 | -16.00%3,518.7萬 | -14.40%4,189.9萬 | -17.92%1.67億 | -22.77%3,625.5萬 |
| -管理費用 | -16.98%2,086.9萬 | -12.80%3,068.4萬 | -27.43%3,040.8萬 | -13.45%1.44億 | 103.10%7,363.5萬 | -36.44%2,513.8萬 | -16.00%3,518.7萬 | -14.40%4,189.9萬 | -17.92%1.67億 | -22.77%3,625.5萬 |
| 折舊攤銷及損耗 | 42.99%15.3萬 | 31.62%15.4萬 | 285.96%22萬 | -97.54%34.3萬 | -97.99%6.2萬 | -97.30%10.7萬 | -96.94%11.7萬 | -98.14%5.7萬 | -45.04%1,393.2萬 | -55.93%308.9萬 |
| -折舊及攤銷 | 42.99%15.3萬 | 31.62%15.4萬 | 285.96%22萬 | -97.54%34.3萬 | -97.99%6.2萬 | -97.30%10.7萬 | -96.94%11.7萬 | -98.14%5.7萬 | -45.04%1,393.2萬 | -55.93%308.9萬 |
| 其他營業費用 | 71.76%405萬 | 11.92%445.9萬 | 30.94%793.9萬 | 182.11%2,614萬 | 622.54%1,436.4萬 | 14.91%235.8萬 | 0.58%398.4萬 | 379.29%606.3萬 | 163.91%926.6萬 | 119.91%198.8萬 |
| 營業利潤 | 18.39%-1,967.6萬 | 12.34%-1,848.9萬 | 28.01%-1,829.2萬 | 34.72%-8,370.5萬 | 18.46%-1,934.8萬 | 20.21%-2,411.1萬 | 37.70%-2,109.1萬 | 37.14%-2,540.9萬 | 27.69%-1.28億 | 39.56%-2,372.8萬 |
| 淨非營業利息收入(費用) | -104.93%-5萬 | -104.26%-5.3萬 | -34.94%62.2萬 | -0.46%431.8萬 | 31.94%110.3萬 | -13.85%101.4萬 | 77.60%124.5萬 | -41.13%95.6萬 | 131.11%433.8萬 | -19.54%83.6萬 |
| 利息收入 | ---- | ---- | -34.94%62.2萬 | ---- | ---- | -13.85%101.4萬 | 77.60%124.5萬 | -41.13%95.6萬 | ---- | ---- |
| 利息費用 | --5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他財務費用 | ---- | 104.26%5.3萬 | ---- | 0.46%-431.8萬 | ---- | ---- | ---124.5萬 | ---- | -131.11%-433.8萬 | ---- |
| 其他淨收入(費用) | -109.64%-185.3萬 | 25.92%-1,155萬 | 918.54%3,395.8萬 | 76.46%-2,389萬 | 45.34%-3,048萬 | 185.51%1,922.1萬 | 9.39%-1,559.2萬 | 155.16%333.4萬 | 94.44%-1.01億 | 80.82%-5,575.8萬 |
| 出售證券收益 | -286.08%-3,718.7萬 | 43.07%-860.4萬 | 256.48%3,224.7萬 | -993.95%-1,718.6萬 | -4,256.02%-3,110.2萬 | 9,438.32%1,998.4萬 | -4,333.61%-1,511.4萬 | 1,004.60%904.6萬 | -109.44%-157.1萬 | -120.41%-71.4萬 |
| 特殊收入(費用) | -444.54%-558.7萬 | --0 | 96.45%-22.8萬 | 90.76%-921.1萬 | 98.22%-97.5萬 | 95.47%-102.6萬 | 94.63%-92.6萬 | -27.87%-642.8萬 | 94.59%-9,967.1萬 | 81.29%-5,476.6萬 |
| -減:重組與併購 | 1,101.65%510.7萬 | --0 | -96.29%22.8萬 | -6.57%832.2萬 | 106.58%83萬 | 157.51%42.5萬 | -94.63%92.6萬 | 22.14%614萬 | 11.18%890.7萬 | -283.84%-1,261.7萬 |
| -減:資本性資產減值 | -20.13%48萬 | --0 | --0 | -99.02%88.9萬 | -99.78%14.5萬 | -97.43%60.1萬 | --0 | --28.8萬 | -95.05%9,076.4萬 | -76.43%6,738.3萬 |
| 其他非經營收入(費用) | 15,459.32%4,092.1萬 | -757.59%-294.6萬 | 170.81%193.9萬 | 1,123.27%250.7萬 | 674.46%159.7萬 | -30.61%26.3萬 | 236.17%44.8萬 | 4,311.76%71.6萬 | 71.38%-24.5萬 | 81.00%-27.8萬 |
| 稅前利潤 | -456.73%-2,157.9萬 | 15.09%-3,009.2萬 | 177.12%1,628.8萬 | 54.17%-1.03億 | 38.05%-4,872.5萬 | 92.48%-387.6萬 | 29.63%-3,543.8萬 | 52.90%-2,111.9萬 | 88.74%-2.25億 | 76.09%-7,865萬 |
| 所得稅 | 77.88%-2.5萬 | -18.92%6萬 | -68.59%4.9萬 | -61.71%17萬 | 18.60%5.1萬 | -148.92%-11.3萬 | -51.32%7.4萬 | 766.67%15.6萬 | 103.92%44.4萬 | 101.74%4.3萬 |
| 除稅後利潤 | -268.08%-2,315.6萬 | 15.09%-3,015.2萬 | 176.33%1,623.9萬 | 54.19%-1.03億 | 48.70%-4,036.9萬 | 87.84%-629.1萬 | 29.69%-3,551.2萬 | 52.57%-2,127.5萬 | 88.65%-2.26億 | 75.89%-7,869.3萬 |
| 持續經營利潤 | -472.79%-2,155.4萬 | 15.09%-3,015.2萬 | 176.33%1,623.9萬 | 54.19%-1.03億 | 38.02%-4,877.6萬 | 92.73%-376.3萬 | 29.69%-3,551.2萬 | 52.57%-2,127.5萬 | 88.65%-2.26億 | 75.89%-7,869.3萬 |
| 停止經營利潤 | 36.63%-160.2萬 | ---- | ---- | ---- | ---- | ---252.8萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -142.44%-823.8萬 | 19.23%-1,541.8萬 | 165.06%852.9萬 | 62.38%-5,678.8萬 | 59.25%-2,119萬 | 90.13%-339.8萬 | 43.30%-1,908.8萬 | 57.55%-1,311萬 | 89.31%-1.51億 | 77.14%-5,199.4萬 |
| 歸屬於母公司的淨利潤 | -415.66%-1,491.8萬 | 10.29%-1,473.4萬 | 194.43%771萬 | 37.67%-4,665.9萬 | 28.17%-1,917.9萬 | 83.31%-289.3萬 | 2.52%-1,642.4萬 | 41.58%-816.5萬 | 87.05%-7,485.4萬 | 73.02%-2,669.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -415.66%-1,491.8萬 | 10.29%-1,473.4萬 | 194.43%771萬 | 37.67%-4,665.9萬 | 28.17%-1,917.9萬 | 83.31%-289.3萬 | 2.52%-1,642.4萬 | 41.58%-816.5萬 | 87.05%-7,485.4萬 | 73.02%-2,669.9萬 |
| 基本每股收益 | -155.56%-1.15 | 19.10%-2.16 | 163.44%1.18 | 62.07%-7.97 | 59.53%-2.95 | 90.51%-0.45 | 43.07%-2.67 | 56.44%-1.86 | 89.65%-21.01 | 74.04%-7.29 |
| 稀釋每股收益 | -155.56%-1.15 | 19.10%-2.16 | 160.75%1.13 | 62.07%-7.97 | 59.53%-2.95 | 90.51%-0.45 | 43.07%-2.67 | 56.44%-1.86 | 89.65%-21.01 | 74.04%-7.29 |
| 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 | -- |