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 | 10.88%5.74億 | 5.91%4.84億 | 4.75%4.99億 | 1.44%19.78億 | 2.99%5.27億 | 0.21%5.18億 | 3.41%4.57億 | -0.72%4.77億 | -7.83%19.5億 | -4.22%5.11億 |
| 營業收入 | 10.88%5.74億 | 5.91%4.84億 | 5.50%4.96億 | 1.44%19.78億 | 2.99%5.27億 | 0.21%5.18億 | 3.41%4.57億 | -2.00%4.7億 | -7.83%19.5億 | -4.22%5.11億 |
| 主營業務成本 | 8.75%3.5億 | 3.01%3.04億 | 4.33%3.16億 | -0.88%12.5億 | 6.32%3.29億 | -5.86%3.22億 | 2.10%2.96億 | -5.23%3.03億 | -13.88%12.61億 | -16.46%3.1億 |
| 毛利 | 14.37%2.24億 | 11.21%1.8億 | 5.47%1.83億 | 5.67%7.29億 | -2.13%1.97億 | 12.09%1.96億 | 5.89%1.62億 | 8.26%1.74億 | 5.74%6.89億 | 23.61%2.02億 |
| 營業費用 | 29.46%1.03億 | 9.61%8,896萬 | 11.19%8,772.1萬 | 7.02%3.37億 | 16.19%9,815.9萬 | -4.57%7,928.3萬 | 9.78%8,115.8萬 | 6.81%7,889.3萬 | 6.28%3.15億 | 9.64%8,448萬 |
| 銷售和管理費用 | 25.12%9,665.3萬 | 21.20%8,689.9萬 | 26.44%8,545.3萬 | 9.59%3.01億 | 52.78%8,095.1萬 | 6.13%7,725.1萬 | 0.98%7,169.9萬 | -10.21%6,758.2萬 | 2.43%2.75億 | 4.16%5,298.7萬 |
| -銷售費用 | 51.33%1,151.8萬 | 61.49%1,077.6萬 | 59.32%972.8萬 | 23.56%2,900.6萬 | 131.41%861.3萬 | -56.97%761.1萬 | 7.63%667.3萬 | -65.18%610.6萬 | 11.98%2,347.6萬 | 9.42%-2,742.1萬 |
| -管理費用 | 22.25%8,513.5萬 | 17.07%7,612.3萬 | 23.18%7,572.5萬 | 8.29%2.72億 | -10.04%7,233.8萬 | 26.39%6,964萬 | 0.35%6,502.6萬 | 6.49%6,147.6萬 | 1.62%2.52億 | -0.90%8,040.8萬 |
| 折舊攤銷及損耗 | -29.58%390萬 | -27.35%416.6萬 | -25.67%381.3萬 | 28.10%2,306萬 | --665.8萬 | --553.8萬 | 91.13%573.4萬 | --513萬 | 8.01%1,800.2萬 | ---- |
| -折舊及攤銷 | -29.58%390萬 | -27.35%416.6萬 | -25.67%381.3萬 | 28.10%2,306萬 | --665.8萬 | --553.8萬 | 91.13%573.4萬 | --513萬 | 8.01%1,800.2萬 | ---- |
| 可疑賬款準備金 | 32.87%57.4萬 | -288.89%-10.2萬 | -15.82%131.4萬 | 61.16%275.1萬 | --70.7萬 | --43.2萬 | --5.4萬 | --156.1萬 | -13.44%170.7萬 | ---- |
| 其他稅費 | ---- | -6.97%180.2萬 | 6.48%211.9萬 | 11.51%756.9萬 | ---- | ---- | --193.7萬 | --199萬 | 19.74%678.8萬 | ---- |
| 其他營業費用 | 138.47%151.5萬 | -319.43%-380.5萬 | -289.28%-497.8萬 | -80.45%270萬 | -54.48%227.4萬 | -138.27%-393.8萬 | 2,475.34%173.4萬 | 287.46%263萬 | 254.19%1,381萬 | 166.31%499.6萬 |
| 營業利潤 | 4.10%1.21億 | 12.83%9,072.6萬 | 0.71%9,563.7萬 | 4.52%3.91億 | -15.34%9,919.1萬 | 27.21%1.16億 | 2.24%8,040.9萬 | 9.48%9,496萬 | 5.29%3.74億 | 36.12%1.17億 |
| 淨非營業利息收入(費用) | 36.50%-1,483.7萬 | 7.31%-2,216.4萬 | 7.80%-2,248.7萬 | 1.10%-9,401萬 | 0.89%-2,234.5萬 | 5.95%-2,336.5萬 | -2.53%-2,391.1萬 | -0.09%-2,438.9萬 | -24.12%-9,505.7萬 | -204.68%-2,254.6萬 |
| 利息收入 | 428.97%872.8萬 | -58.01%52.4萬 | -51.47%64.4萬 | -13.08%629.8萬 | -30.27%207.3萬 | -20.02%165萬 | 49.28%124.8萬 | -2.07%132.7萬 | 119.18%724.6萬 | 237.46%297.3萬 |
| 利息費用 | -9.93%2,222.1萬 | -9.96%2,235.5萬 | -10.17%2,280.2萬 | -1.78%9,896.6萬 | 0.45%2,408.4萬 | -8.31%2,467.1萬 | 2.78%2,482.7萬 | -1.31%2,538.3萬 | 31.28%1.01億 | 365.93%2,397.7萬 |
| 其他財務費用 | 290.70%134.4萬 | 0.30%33.3萬 | -1.20%32.9萬 | -12.97%134.2萬 | --33.4萬 | --34.4萬 | --33.2萬 | --33.3萬 | -50.81%154.2萬 | ---- |
| 其他淨收入(費用) | -134.06%-4.7萬 | 178.65%107.2萬 | 3,695.45%79.1萬 | 97.49%-83.6萬 | 101.05%41.1萬 | -63.30%13.8萬 | -130.17%-136.3萬 | -102.61%-2.2萬 | -104.35%-3,334.1萬 | -163.32%-3,905.8萬 |
| 出售證券收益 | -134.06%-4.7萬 | 178.65%107.2萬 | 3,695.45%79.1萬 | -126.04%-83.6萬 | 116.39%41.1萬 | -63.30%13.8萬 | -130.17%-136.3萬 | -102.61%-2.2萬 | 119.67%321萬 | 83.10%-250.7萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---3,655.1萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,655.1萬 | ---- |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 稅前利潤 | 14.07%1.06億 | 26.30%6,963.4萬 | 4.81%7,394.1萬 | 20.54%2.96億 | 39.06%7,725.7萬 | 38.98%9,324.6萬 | -7.87%5,513.5萬 | 11.61%7,054.9萬 | -6.37%2.46億 | -12.97%5,555.6萬 |
| 所得稅 | 13.53%3,486.1萬 | 19.08%2,181.2萬 | 0.74%2,126.8萬 | 26.70%9,731.2萬 | 37.98%2,717.7萬 | 46.38%3,070.7萬 | 11.59%1,831.7萬 | 7.06%2,111.1萬 | -10.26%7,680.8萬 | -20.94%1,969.7萬 |
| 除稅後利潤 | 14.34%7,150.7萬 | 29.89%4,782.2萬 | 6.54%5,267.3萬 | 17.75%1.99億 | 39.66%5,008萬 | 35.62%6,253.9萬 | -15.23%3,681.8萬 | 13.67%4,943.8萬 | -4.48%1.69億 | -7.87%3,585.9萬 |
| 持續經營利潤 | 14.34%7,150.7萬 | 29.89%4,782.2萬 | 6.54%5,267.3萬 | 17.75%1.99億 | 39.66%5,008萬 | 35.62%6,253.9萬 | -15.23%3,681.8萬 | 13.67%4,943.8萬 | -4.48%1.69億 | -7.87%3,585.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 14.34%7,150.7萬 | 29.89%4,782.2萬 | 6.54%5,267.3萬 | 17.75%1.99億 | 39.66%5,008萬 | 35.62%6,253.9萬 | -15.23%3,681.8萬 | 13.67%4,943.8萬 | -4.48%1.69億 | -7.87%3,585.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 14.34%7,150.7萬 | 29.89%4,782.2萬 | 6.54%5,267.3萬 | 17.75%1.99億 | 39.66%5,008萬 | 35.62%6,253.9萬 | -15.23%3,681.8萬 | 13.67%4,943.8萬 | -4.48%1.69億 | -7.87%3,585.9萬 |
| 基本每股收益 | 13.33%0.85 | 22.22%0.55 | 0.00%0.6 | 17.95%2.3 | 10.00%0.55 | 36.36%0.75 | -10.00%0.45 | 20.00%0.6 | -4.88%1.95 | 11.11%0.5 |
| 稀釋每股收益 | 13.33%0.85 | 22.22%0.55 | 0.00%0.6 | 17.95%2.3 | 10.00%0.55 | 36.36%0.75 | -10.00%0.45 | 20.00%0.6 | -4.88%1.95 | 11.11%0.5 |
| 每股派息 | 0 | 0 | 0 | 2.36%2.0976 | 2.36%2.0976 | 0 | 0 | 0 | -3.83%2.0492 | -3.83%2.0492 |
| 貨幣單位 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 |
| 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 | -- |