Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Microsoft
MSFT
5
Warner Bros Discovery
WBD
| (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.17%45.06億 | 11.45%45.67億 | 7.25%159.41億 | 10.91%39.93億 | 17.25%39.04億 | -2.89%39.47億 | 5.91%40.98億 | -1.53%148.63億 | 8.15%36億 | -0.10%33.29億 |
| 營業收入 | 11.94%43.46億 | 9.62%44.17億 | 6.45%155.32億 | 9.01%38.53億 | 15.33%37.67億 | -2.79%38.82億 | 6.13%40.3億 | -1.38%145.91億 | 8.34%35.34億 | 0.01%32.67億 |
| 主營業務成本 | 13.26%33.84億 | 9.93%34.55億 | 5.85%121.88億 | 9.45%30.67億 | 17.63%29.91億 | -6.00%29.88億 | 5.05%31.42億 | -4.22%115.15億 | 6.10%28.02億 | -2.02%25.43億 |
| 毛利 | 17.02%11.22億 | 16.46%11.12億 | 12.08%37.52億 | 16.03%9.26億 | 16.03%9.13億 | 8.24%9.59億 | 8.83%9.55億 | 8.97%33.48億 | 16.04%7.98億 | 6.65%7.87億 |
| 營業費用 | 16.53%8.23億 | 14.67%8.07億 | 12.04%29.56億 | 14.75%7.7億 | 17.87%7.75億 | 6.16%7.06億 | 9.34%7.04億 | 8.44%26.38億 | 11.46%6.71億 | 10.78%6.58億 |
| 折舊攤銷及損耗 | 15.35%1.11億 | 15.42%1.09億 | 15.39%4.04億 | 16.35%1.07億 | 18.27%1.05億 | 12.84%9,659.2萬 | 13.88%9,440.9萬 | 11.71%3.5億 | 14.53%9,234.4萬 | 13.91%8,895萬 |
| -折舊及攤銷 | 15.35%1.11億 | 15.42%1.09億 | 15.39%4.04億 | 16.35%1.07億 | 18.27%1.05億 | 12.84%9,659.2萬 | 13.88%9,440.9萬 | 11.71%3.5億 | 14.53%9,234.4萬 | 13.91%8,895萬 |
| 其他營業費用 | 16.72%7.12億 | 14.55%6.98億 | 11.53%25.52億 | 14.50%6.63億 | 17.80%6.7億 | 5.17%6.1億 | 8.67%6.09億 | 7.95%22.89億 | 10.99%5.79億 | 10.31%5.69億 |
| 營業利潤 | 18.39%2.99億 | 21.46%3.05億 | 12.23%7.96億 | 22.81%1.56億 | 6.61%1.37億 | 14.54%2.52億 | 7.43%2.51億 | 10.99%7.1億 | 48.35%1.27億 | -10.42%1.29億 |
| 淨非營業利息收入(費用) | -96.69%-2,469萬 | -90.87%-2,685萬 | -57.09%-8,395.1萬 | -92.60%-2,791.6萬 | -107.94%-2,941.5萬 | -2.01%-1,255.3萬 | -12.58%-1,406.7萬 | -3.14%-5,344.1萬 | -13.23%-1,449.4萬 | -20.94%-1,414.6萬 |
| 其他財務費用 | 96.69%2,469萬 | 90.87%2,685萬 | 57.09%8,395.1萬 | 92.60%2,791.6萬 | 107.94%2,941.5萬 | 2.01%1,255.3萬 | 12.58%1,406.7萬 | 3.14%5,344.1萬 | 13.23%1,449.4萬 | 20.94%1,414.6萬 |
| 其他淨收入(費用) | ||||||||||
| 稅前利潤 | 14.29%2.74億 | 17.34%2.78億 | 8.58%7.12億 | 13.79%1.28億 | -5.91%1.08億 | 15.28%2.4億 | 7.14%2.37億 | 11.68%6.56億 | 54.55%1.12億 | -13.21%1.15億 |
| 所得稅 | 15.03%6,765.7萬 | 10.50%6,310.2萬 | 7.61%1.66億 | 16.62%2,935.1萬 | -25.13%2,065.3萬 | 19.61%5,881.7萬 | 9.27%5,710.8萬 | 9.49%1.54億 | 52.53%2,516.8萬 | -13.33%2,758.6萬 |
| 除稅後利潤 | 14.05%2.06億 | 19.51%2.15億 | 8.87%5.47億 | 12.97%9,830.7萬 | 0.19%8,709.7萬 | 13.94%1.81億 | 6.48%1.8億 | 12.38%5.02億 | 55.14%8,702萬 | -13.16%8,693.3萬 |
| 持續經營利潤 | 14.05%2.06億 | 19.51%2.15億 | 8.87%5.47億 | 12.97%9,830.7萬 | 0.19%8,709.7萬 | 13.94%1.81億 | 6.48%1.8億 | 12.38%5.02億 | 55.14%8,702萬 | -13.16%8,693.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 14.05%2.06億 | 19.51%2.15億 | 8.87%5.47億 | 12.97%9,830.7萬 | 0.19%8,709.7萬 | 13.94%1.81億 | 6.48%1.8億 | 12.38%5.02億 | 55.14%8,702萬 | -13.16%8,693.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 14.05%2.06億 | 19.51%2.15億 | 8.87%5.47億 | 12.97%9,830.7萬 | 0.19%8,709.7萬 | 13.94%1.81億 | 6.48%1.8億 | 12.38%5.02億 | 55.14%8,702萬 | -13.16%8,693.3萬 |
| 基本每股收益 | 14.17%5.56 | 19.34%5.8 | 8.96%14.72 | 12.77%2.65 | 0.43%2.35 | 14.05%4.87 | 7.05%4.86 | 12.68%13.51 | 56.67%2.35 | -13.01%2.34 |
| 稀釋每股收益 | 14.02%5.53 | 19.46%5.77 | 9.01%14.64 | 12.39%2.63 | 0.00%2.33 | 14.39%4.85 | 6.86%4.83 | 12.76%13.43 | 57.05%2.34 | -12.73%2.33 |
| 每股派息 | 14.00%0.57 | 14.00%0.57 | 16.28%2 | 16.28%0.5 | 16.28%0.5 | 16.28%0.5 | 16.28%0.5 | 13.16%1.72 | 13.16%0.43 | 13.16%0.43 |
| 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 | -- | -- |