Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (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 | 1.54%5,229.3萬 | -2.18%4,560.2萬 | -7.59%4,145.7萬 | 3.85%2億 | -1.30%5,747.6萬 | 7.29%5,150萬 | -6.19%4,661.7萬 | 20.96%4,486萬 | 17.67%1.93億 | 20.48%5,823.3萬 |
| 營業收入 | 1.54%5,229.3萬 | -2.18%4,560.2萬 | -7.59%4,145.7萬 | 3.85%2億 | -1.30%5,747.6萬 | 7.29%5,150萬 | -6.19%4,661.7萬 | 20.96%4,486萬 | 17.67%1.93億 | 20.48%5,823.3萬 |
| 主營業務成本 | 9.99%2,474.2萬 | 2.62%2,173.5萬 | -2.50%2,130萬 | 6.89%8,934.7萬 | -5.40%2,382.4萬 | 8.03%2,249.5萬 | -1.63%2,118.1萬 | 36.12%2,184.7萬 | 32.55%8,358.9萬 | 32.82%2,518.5萬 |
| 毛利 | -5.01%2,755.1萬 | -6.17%2,386.7萬 | -12.41%2,015.7萬 | 1.54%1.11億 | 1.83%3,365.2萬 | 6.72%2,900.5萬 | -9.68%2,543.6萬 | 9.39%2,301.3萬 | 8.37%1.09億 | 12.51%3,304.8萬 |
| 營業費用 | 10.50%3,674.3萬 | 1.55%3,449.1萬 | 4.10%3,513.2萬 | -4.11%1.32億 | -7.59%3,066.6萬 | -1.03%3,325.3萬 | -8.92%3,396.3萬 | 1.65%3,374.7萬 | 33.56%1.37億 | 13.30%3,318.5萬 |
| 銷售和管理費用 | 18.90%2,778.7萬 | 7.11%2,566.5萬 | 6.08%2,540.7萬 | -0.96%9,222.7萬 | -6.15%2,094.3萬 | 4.21%2,337.1萬 | -4.74%2,396.2萬 | 3.12%2,395.1萬 | 37.10%9,312萬 | 14.19%2,231.6萬 |
| -銷售費用 | -6.14%1,166.6萬 | -1.09%1,213.4萬 | -0.27%1,250.9萬 | -0.07%4,911.4萬 | 2.71%1,187.4萬 | 2.92%1,242.9萬 | -14.61%1,226.8萬 | 12.54%1,254.3萬 | 47.90%4,914.8萬 | 28.04%1,156.1萬 |
| -管理費用 | 47.33%1,612.1萬 | 15.71%1,353.1萬 | 13.06%1,289.8萬 | -1.95%4,311.3萬 | -15.68%906.9萬 | 5.71%1,094.2萬 | 8.42%1,169.4萬 | -5.57%1,140.8萬 | 26.76%4,397.2萬 | 2.29%1,075.5萬 |
| 研發費用 | -9.37%895.6萬 | -11.75%882.6萬 | -0.72%972.5萬 | -10.76%3,940.2萬 | -10.54%972.3萬 | -11.54%988.2萬 | -17.59%1,000.1萬 | -1.78%979.6萬 | 26.66%4,415.1萬 | 11.51%1,086.9萬 |
| 營業利潤 | -116.38%-919.2萬 | -24.59%-1,062.4萬 | -39.51%-1,497.5萬 | 26.30%-2,052.3萬 | 2,279.56%298.6萬 | 33.83%-424.8萬 | 6.57%-852.7萬 | 11.74%-1,073.4萬 | -1,443.51%-2,784.5萬 | -263.10%-13.7萬 |
| 淨非營業利息收入(費用) | -93.99%7.9萬 | -89.00%14.1萬 | -76.36%21.7萬 | 138.60%1,036萬 | 549.53%684.6萬 | 27.95%131.4萬 | 61.87%128.2萬 | -37.55%91.8萬 | 112.22%434.2萬 | -45.64%105.4萬 |
| 利息收入 | -60.01%57.3萬 | -60.81%55.5萬 | -62.62%50.8萬 | 61.55%1,036萬 | 324.86%615.2萬 | -11.65%143.3萬 | 17.90%141.6萬 | -36.58%135.9萬 | 38.84%641.3萬 | -44.86%144.8萬 |
| 利息費用 | 315.13%49.4萬 | 208.96%41.4萬 | -34.01%29.1萬 | ---- | ---- | -80.00%11.9萬 | -67.24%13.4萬 | -34.47%44.1萬 | -19.51%207.1萬 | -42.65%39.4萬 |
| 其他淨收入(費用) | -56.52%134.4萬 | 6,184.75%370.8萬 | 324.30%349.2萬 | -42.74%446.3萬 | -84.63%49.1萬 | 155.88%309.1萬 | -96.61%5.9萬 | -50.18%82.3萬 | 665.62%779.4萬 | 52.75%319.4萬 |
| 其他非經營收入(費用) | -56.52%134.4萬 | 6,184.75%370.8萬 | 324.30%349.2萬 | -42.74%446.3萬 | -84.63%49.1萬 | 155.88%309.1萬 | -96.61%5.9萬 | -50.18%82.3萬 | 665.62%779.4萬 | 52.75%319.4萬 |
| 稅前利潤 | -5,048.41%-776.9萬 | 5.72%-677.5萬 | -25.28%-1,126.6萬 | 63.72%-570萬 | 151.11%1,032.3萬 | 103.75%15.7萬 | -8.96%-718.6萬 | 0.52%-899.3萬 | -1,346.75%-1,570.9萬 | -0.07%411.1萬 |
| 所得稅 | -192.22%-229.1萬 | -136.70%-119.2萬 | 104.82%13.6萬 | 108.99%32萬 | 148.85%68萬 | -134.52%-78.4萬 | 247.17%324.8萬 | -26.47%-282.4萬 | -190.93%-356.1萬 | -451.52%-139.2萬 |
| 除稅後利潤 | -682.15%-547.8萬 | 46.49%-558.3萬 | -84.83%-1,140.2萬 | 50.44%-602萬 | 75.23%964.3萬 | 114.58%94.1萬 | -137.78%-1,043.4萬 | 9.37%-616.9萬 | -589.05%-1,214.8萬 | 48.01%550.3萬 |
| 持續經營利潤 | -682.15%-547.8萬 | 46.49%-558.3萬 | -84.83%-1,140.2萬 | 50.44%-602萬 | 75.23%964.3萬 | 114.58%94.1萬 | -137.78%-1,043.4萬 | 9.37%-616.9萬 | -589.05%-1,214.8萬 | 48.01%550.3萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | -682.15%-547.8萬 | 46.49%-558.3萬 | -84.83%-1,140.2萬 | 50.44%-602萬 | 75.23%964.3萬 | 114.58%94.1萬 | -137.78%-1,043.4萬 | 9.37%-616.9萬 | -571.58%-1,214.8萬 | 55.94%550.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -682.15%-547.8萬 | 46.49%-558.3萬 | -84.83%-1,140.2萬 | 50.44%-602萬 | 75.23%964.3萬 | 114.58%94.1萬 | -137.78%-1,043.4萬 | 9.37%-616.9萬 | -571.58%-1,214.8萬 | 55.94%550.3萬 |
| 基本每股收益 | -500.00%-0.04 | 50.00%-0.04 | -80.00%-0.09 | 44.44%-0.05 | 75.00%0.07 | 120.00%0.01 | -166.67%-0.08 | 0.00%-0.05 | -550.00%-0.09 | 33.33%0.04 |
| 稀釋每股收益 | -500.00%-0.04 | 50.00%-0.04 | -80.00%-0.09 | 44.44%-0.05 | 75.00%0.07 | 120.00%0.01 | -166.67%-0.08 | 0.00%-0.05 | -550.00%-0.09 | 33.33%0.04 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |