Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Broadcom
AVGO
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 23.16%1.69億 | 15.19%1.46億 | 19.98%5.7億 | 17.14%1.38億 | 24.63%1.69億 | 20.44%1.37億 | 16.79%1.27億 | 13.45%4.75億 | 6.39%1.18億 | 17.37%1.35億 |
| 營業收入 | 23.01%1.59億 | 14.93%1.38億 | 20.82%5.44億 | 17.07%1.32億 | 25.31%1.62億 | 21.55%1.3億 | 18.48%1.2億 | 15.48%4.5億 | 9.20%1.13億 | 20.45%1.29億 |
| 主營業務成本 | 20.10%1,642.5萬 | 16.55%1,579.3萬 | 10.27%5,587.4萬 | 15.12%1,446.7萬 | 16.33%1,418.1萬 | 7.19%1,367.6萬 | 3.02%1,355萬 | -5.27%5,066.9萬 | -8.12%1,256.7萬 | -9.88%1,219萬 |
| 毛利 | 23.50%1.52億 | 15.02%1.3億 | 21.14%5.15億 | 17.38%1.24億 | 25.45%1.54億 | 22.11%1.23億 | 18.69%1.13億 | 16.19%4.25億 | 8.43%1.05億 | 20.99%1.23億 |
| 營業費用 | 30.58%8,841.9萬 | 12.72%7,560.3萬 | 12.45%2.84億 | 18.08%7,514.1萬 | 15.42%7,449.7萬 | 14.52%6,771萬 | 2.19%6,707.3萬 | 5.19%2.53億 | -1.26%6,363.8萬 | 2.04%6,454.3萬 |
| 銷售和管理費用 | 30.91%5,821.7萬 | 9.67%4,880.4萬 | 11.95%1.91億 | 15.75%5,033.8萬 | 16.77%5,207.6萬 | 13.54%4,447萬 | 1.82%4,449.9萬 | 6.67%1.71億 | 1.36%4,349萬 | 4.36%4,459.7萬 |
| -銷售費用 | 13.97%3,916.8萬 | 3.18%3,636.5萬 | 9.45%1.46億 | 12.21%3,761.1萬 | 10.11%3,849.1萬 | 13.79%3,436.7萬 | 2.29%3,524.4萬 | 7.78%1.33億 | 1.11%3,351.7萬 | 5.23%3,495.6萬 |
| -管理費用 | 88.55%1,904.9萬 | 34.40%1,243.9萬 | 20.73%4,567萬 | 27.61%1,272.7萬 | 40.91%1,358.5萬 | 12.68%1,010.3萬 | 0.09%925.5萬 | 2.94%3,782.7萬 | 2.19%997.3萬 | 1.35%964.1萬 |
| 研發費用 | 29.96%3,020.2萬 | 18.72%2,679.9萬 | 13.48%9,303.8萬 | 23.10%2,480.3萬 | 12.41%2,242.1萬 | 16.44%2,324萬 | 2.93%2,257.4萬 | 2.24%8,198.3萬 | -6.47%2,014.8萬 | -2.79%1,994.6萬 |
| 營業利潤 | 14.85%6,368.1萬 | 18.38%5,451.7萬 | 33.93%2.3億 | 16.31%4,868萬 | 36.50%7,992.5萬 | 32.87%5,544.6萬 | 55.15%4,605.3萬 | 37.33%1.72億 | 27.44%4,185.2萬 | 52.14%5,855.1萬 |
| 淨非營業利息收入(費用) | 3.56%943.6萬 | 37.63%986.5萬 | 65.49%3,585.2萬 | 60.68%968.6萬 | 106.13%988.6萬 | 56.51%911.2萬 | 42.85%716.8萬 | 133.27%2,166.4萬 | 53.03%602.8萬 | 55.76%479.6萬 |
| 利息收入 | 3.56%943.6萬 | 37.63%986.5萬 | 65.49%3,585.2萬 | 60.68%968.6萬 | 106.13%988.6萬 | 56.51%911.2萬 | 42.85%716.8萬 | 133.27%2,166.4萬 | 53.03%602.8萬 | 55.76%479.6萬 |
| 其他淨收入(費用) | 92.54%-17.8萬 | -351.92%-23.5萬 | 71.22%-238.2萬 | -61.64%2.8萬 | 109.21%2.9萬 | 69.61%-238.7萬 | 70.95%-5.2萬 | -567.96%-827.6萬 | 214.06%7.3萬 | 49.03%-31.5萬 |
| 出售證券收益 | ---- | ---- | 142.04%16.9萬 | --7.9萬 | 122.69%5.9萬 | -76.34%3.1萬 | ---- | 63.22%-40.2萬 | --0 | 56.16%-26萬 |
| 特殊收入(費用) | --0 | ---- | 70.97%-230.4萬 | --0 | --0 | 70.97%-230.4萬 | ---- | ---793.6萬 | --0 | --0 |
| -減:重組與併購 | ---- | ---- | ---- | ---- | --0 | -70.97%230.4萬 | ---- | --793.6萬 | --0 | --0 |
| -減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --230.4萬 | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | -56.14%-17.8萬 | -351.92%-23.5萬 | -498.39%-24.7萬 | -169.86%-5.1萬 | 45.45%-3萬 | -128.00%-11.4萬 | -155.32%-5.2萬 | 142.47%6.2萬 | 370.37%7.3萬 | -120.00%-5.5萬 |
| 稅前利潤 | 17.32%7,293.9萬 | 20.65%6,414.7萬 | 42.32%2.64億 | 21.77%5,839.4萬 | 42.53%8,984萬 | 56.62%6,217.1萬 | 54.01%5,316.9萬 | 39.09%1.85億 | 30.61%4,795.3萬 | 53.94%6,303.2萬 |
| 所得稅 | -39.61%1,088萬 | -8.18%1,082.7萬 | 7.36%4,038.9萬 | -155.41%-406.4萬 | -2.87%1,464.4萬 | 98.14%1,801.7萬 | 92.81%1,179.2萬 | 84.97%3,762萬 | 21.28%733.5萬 | 101.63%1,507.6萬 |
| 除稅後利潤 | 40.55%6,205.9萬 | 28.86%5,332萬 | 51.23%2.23億 | 53.77%6,245.8萬 | 56.80%7,519.6萬 | 44.28%4,415.4萬 | 45.66%4,137.7萬 | 30.81%1.48億 | 32.44%4,061.8萬 | 43.29%4,795.6萬 |
| 持續經營利潤 | 40.55%6,205.9萬 | 28.86%5,332萬 | 51.23%2.23億 | 53.77%6,245.8萬 | 56.80%7,519.6萬 | 44.28%4,415.4萬 | 45.66%4,137.7萬 | 30.81%1.48億 | 32.44%4,061.8萬 | 43.29%4,795.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 40.55%6,205.9萬 | 28.86%5,332萬 | 51.23%2.23億 | 53.77%6,245.8萬 | 56.80%7,519.6萬 | 44.28%4,415.4萬 | 45.66%4,137.7萬 | 30.81%1.48億 | 32.44%4,061.8萬 | 43.29%4,795.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | |||||||||
| 歸屬於普通股股東的淨利潤 | 40.55%6,205.9萬 | 28.86%5,332萬 | 51.23%2.23億 | 53.77%6,245.8萬 | 56.80%7,519.6萬 | 44.28%4,415.4萬 | 45.66%4,137.7萬 | 30.81%1.48億 | 32.44%4,061.8萬 | 43.29%4,795.6萬 |
| 基本每股收益 | 37.50%0.33 | 27.27%0.28 | 52.56%1.19 | 50.00%0.33 | 53.85%0.4 | 50.00%0.24 | 46.67%0.22 | 34.48%0.78 | 37.50%0.22 | 52.94%0.26 |
| 稀釋每股收益 | 40.91%0.31 | 28.57%0.27 | 54.17%1.11 | 55.00%0.31 | 54.17%0.37 | 46.67%0.22 | 61.54%0.21 | 35.85%0.72 | 42.86%0.2 | 50.00%0.24 |
| 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 | -- | -- |