Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
AT&T
T
5
Dropbox
DBX
| (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 | -27.75%154.97萬 | 48.68%169.69萬 | -26.32%160.72萬 | -10.64%692.96萬 | -19.88%146.23萬 | 18.03%214.48萬 | -40.83%114.13萬 | -0.12%218.12萬 | 10.46%775.49萬 | 3.79%182.51萬 |
| 營業收入 | -27.75%154.97萬 | 48.68%169.69萬 | -26.32%160.72萬 | -10.64%692.96萬 | -19.88%146.23萬 | 18.03%214.48萬 | -40.83%114.13萬 | -0.12%218.12萬 | 10.46%775.49萬 | 3.79%182.51萬 |
| 主營業務成本 | -23.03%35.8萬 | 76.98%46.42萬 | -6.72%27.95萬 | -79.61%128.94萬 | -86.34%26.24萬 | -68.50%46.51萬 | -83.67%26.23萬 | -77.30%29.96萬 | 159.21%632.36萬 | 95.10%192.06萬 |
| 毛利 | -29.05%119.17萬 | 40.24%123.27萬 | -29.44%132.77萬 | 294.06%564.02萬 | 1,356.51%119.99萬 | 393.30%167.97萬 | 172.29%87.9萬 | 117.90%188.16萬 | -68.75%143.13萬 | -112.34%-9.55萬 |
| 營業費用 | -7.80%208.39萬 | -8.55%231.66萬 | -17.66%196.83萬 | -5.91%965.12萬 | -6.12%246.75萬 | -1.99%226.01萬 | -6.23%253.31萬 | -8.83%239.05萬 | -21.52%1,025.76萬 | -36.60%262.83萬 |
| 銷售和管理費用 | -12.91%140.03萬 | -13.46%168.06萬 | -23.02%137.25萬 | -9.19%714.01萬 | -10.15%180.74萬 | -9.48%160.79萬 | -9.39%194.19萬 | -7.70%178.3萬 | -16.04%786.27萬 | -34.04%201.15萬 |
| 研發費用 | 4.82%68.36萬 | 7.58%63.6萬 | -1.93%59.58萬 | 4.85%251.11萬 | 7.02%66.02萬 | 23.11%65.22萬 | 5.92%59.12萬 | -11.97%60.75萬 | -26.36%239.49萬 | -25.98%61.68萬 |
| 營業利潤 | -53.72%-89.22萬 | 34.47%-108.39萬 | -25.88%-64.06萬 | 54.56%-401.1萬 | 53.46%-126.76萬 | 70.47%-58.04萬 | 30.46%-165.41萬 | 71.06%-50.89萬 | -3.97%-882.63萬 | 19.22%-272.38萬 |
| 淨非營業利息收入(費用) | 54.17%-7.27萬 | -549.46%-8.35萬 | -6,998.96%-9.59萬 | -44.94%-29.96萬 | -138.03%-12.69萬 | -299.00%-15.86萬 | 77.35%-1.29萬 | 97.63%-1,351 | 82.14%-20.67萬 | 95.38%-5.33萬 |
| 利息收入 | 25,650.00%515 | 4,447.83%2,092 | -40.00%3 | -99.05%110 | -98.98%57 | -99.97%2 | 100.00%46 | 25.00%5 | 4,849.79%1.15萬 | 32,776.47%5,589 |
| 利息費用 | -86.63%1.32萬 | 187.74%2.56萬 | 2,548.23%3.59萬 | -19.48%17.58萬 | 13.66%6.69萬 | 115.87%9.86萬 | -84.32%8,910 | -97.62%1,356 | 1,986.31%21.83萬 | 759.58%5.89萬 |
| 其他財務費用 | 0.00%6萬 | 1,400.00%6萬 | --6萬 | --12.4萬 | --6萬 | --6萬 | --4,000 | ---- | ---- | ---- |
| 其他淨收入(費用) | -103.45%-1.3萬 | 116.52%37.72萬 | 12.75萬 | |||||||
| 出售證券收益 | ---- | ---- | ---- | 66.66%-1.3萬 | ---- | ---- | ---- | ---- | ---3.9萬 | ---2.4萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.06%2萬 | ---- |
| -減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2萬 | ---- |
| 其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%39.62萬 | --13.15萬 |
| 稅前利潤 | -30.57%-96.48萬 | 29.97%-116.74萬 | -44.34%-73.65萬 | 50.05%-432.37萬 | 46.88%-140.75萬 | 59.80%-73.9萬 | 32.78%-166.7萬 | 69.78%-51.03萬 | 27.45%-865.59萬 | 61.09%-264.96萬 |
| 所得稅 | 0 | 0 | 0 | 82.84%-2.3萬 | 91.69%-2.3萬 | 0 | 0 | 0 | -555.84%-13.4萬 | -1,254.73%-27.68萬 |
| 除稅後利潤 | -30.57%-96.48萬 | 29.97%-116.74萬 | -44.34%-73.65萬 | 49.53%-430.07萬 | 41.65%-138.45萬 | 59.79%-73.9萬 | 36.45%-166.7萬 | 69.78%-51.03萬 | 28.45%-852.18萬 | 65.05%-237.28萬 |
| 持續經營利潤 | -30.57%-96.48萬 | 29.97%-116.74萬 | -44.34%-73.65萬 | 49.53%-430.07萬 | 41.65%-138.45萬 | 59.79%-73.9萬 | 36.45%-166.7萬 | 69.78%-51.03萬 | 28.45%-852.18萬 | 65.05%-237.28萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -30.57%-96.48萬 | 29.97%-116.74萬 | -44.34%-73.65萬 | 49.53%-430.07萬 | 41.65%-138.45萬 | 59.79%-73.9萬 | 36.45%-166.7萬 | 69.78%-51.03萬 | 28.45%-852.18萬 | 65.05%-237.28萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -30.57%-96.48萬 | 29.97%-116.74萬 | -44.34%-73.65萬 | 49.53%-430.07萬 | 41.65%-138.45萬 | 59.79%-73.9萬 | 36.45%-166.7萬 | 69.78%-51.03萬 | 28.45%-852.18萬 | 65.05%-237.28萬 |
| 基本每股收益 | 61.54%-0.15 | 80.00%-0.2 | 50.00%-0.16 | 86.26%-2.09 | 88.01%-0.53 | 87.89%-0.39 | 78.77%-1 | 90.88%-0.32 | 44.20%-15.21 | 60.39%-4.42 |
| 稀釋每股收益 | 61.54%-0.15 | 80.00%-0.2 | 50.00%-0.16 | 86.26%-2.09 | 88.01%-0.53 | 87.89%-0.39 | 78.77%-1 | 90.88%-0.32 | 44.20%-15.21 | 60.39%-4.42 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |