Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
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 | -4.13%887.6萬 | -31.13%366.4萬 | -39.99%1,823.9萬 | 163.38%5,833.4萬 | -39.67%1,336.2萬 | 925.8萬 | 532萬 | 3,039.4萬 | 421.74%2,214.8萬 | 421.74%2,214.8萬 |
| 營業收入 | -4.13%887.6萬 | -31.13%366.4萬 | -39.99%1,823.9萬 | 163.38%5,833.4萬 | -39.67%1,336.2萬 | --925.8萬 | --532萬 | --3,039.4萬 | 421.74%2,214.8萬 | 421.74%2,214.8萬 |
| 主營業務成本 | -52.97%498.5萬 | -75.70%253.4萬 | -40.83%1,826.2萬 | 234.85%6,554.1萬 | -25.90%1,365萬 | 2,015.92%1,060萬 | 1,042.8萬 | 14,796.71%3,086.3萬 | 636.94%1,957.3萬 | 675.08%1,842.15萬 |
| 毛利 | 389.94%389.1萬 | 122.12%113萬 | 95.10%-2.3萬 | -379.88%-720.7萬 | -107.73%-28.8萬 | -167.88%-134.2萬 | -510.8萬 | -126.37%-46.9萬 | 62.05%257.5萬 | 99.46%372.65萬 |
| 營業費用 | 11.98%1,793.1萬 | 14.24%2,040.7萬 | 32.13%1,560.3萬 | 50.07%6,497.6萬 | -14.97%1,929.1萬 | 145.85%1,601.3萬 | 154.71%1,786.4萬 | 56.90%1,180.9萬 | 57.45%4,329.8萬 | 52.37%2,268.8萬 |
| 銷售和管理費用 | 27.00%1,187.8萬 | 100.82%1,009.1萬 | 45.90%803.2萬 | 35.86%2,705.6萬 | 119.14%717.3萬 | 97.86%935.3萬 | -5.86%502.5萬 | -16.28%550.5萬 | 60.88%1,991.4萬 | 320.12%327.33萬 |
| -管理費用 | 27.00%1,187.8萬 | 100.82%1,009.1萬 | 45.90%803.2萬 | 35.86%2,705.6萬 | 119.14%717.3萬 | 97.86%935.3萬 | -5.86%502.5萬 | -16.28%550.5萬 | 60.88%1,991.4萬 | 320.12%327.33萬 |
| 折舊攤銷及損耗 | 57.58%124.8萬 | 50.06%117.5萬 | 37.44%114.9萬 | -40.85%336.9萬 | --95.8萬 | --79.2萬 | 76.59%78.3萬 | --83.6萬 | 673.91%569.6萬 | ---- |
| -折舊及攤銷 | 57.58%124.8萬 | 50.06%117.5萬 | 37.44%114.9萬 | -40.85%336.9萬 | --95.8萬 | --79.2萬 | 76.59%78.3萬 | 303.51%83.6萬 | 673.91%569.6萬 | ---- |
| -損耗 | ---- | ---- | ---- | ---- | ---- | ---- | ---158.15萬 | --158.15萬 | ---- | ---- |
| 其他營業費用 | -18.12%480.5萬 | -24.18%914.1萬 | 17.45%642.2萬 | 95.34%3,455.1萬 | -18.65%1,116萬 | 228.50%586.8萬 | 878.42%1,205.6萬 | 475.05%546.8萬 | 22.95%1,768.8萬 | 2.57%1,371.86萬 |
| 營業利潤 | 19.10%-1,404萬 | 16.08%-1,927.7萬 | -27.27%-1,562.6萬 | -77.25%-7,218.3萬 | -3.26%-1,957.9萬 | -147.42%-1,735.5萬 | -227.54%-2,297.2萬 | -58.76%-1,227.8萬 | -57.16%-4,072.3萬 | -45.61%-1,896.14萬 |
| 淨非營業利息收入(費用) | -348.06%-51.1萬 | -108.41%-3.9萬 | -263.41%-6.7萬 | 123.83%74.1萬 | 106.87%3.1萬 | 117.35%20.6萬 | 138.93%46.4萬 | 114.66%4.1萬 | -842.24%-311萬 | -284.17%-45.1萬 |
| 利息收入 | -16.74%54.2萬 | -77.89%20.1萬 | -36.59%27.9萬 | 530.03%247.6萬 | 959.62%47.7萬 | 3,200.38%65.1萬 | 11,285.27%90.9萬 | 37.38%44萬 | -6.21%39.3萬 | -81.62%4.5萬 |
| 利息費用 | 136.63%105.3萬 | -46.07%24萬 | -13.28%34.6萬 | -50.47%173.5萬 | -10.08%44.6萬 | -63.13%44.5萬 | -62.92%44.5萬 | -33.50%39.9萬 | --350.3萬 | --49.6萬 |
| 其他淨收入(費用) | 657.67%822萬 | 850.79%1,048.1萬 | -1,585.32%-987.6萬 | -113.97%-248萬 | 199.87%97.6萬 | -108.42%-147.4萬 | -302.97%-139.6萬 | -208.70%-58.6萬 | 717.45%1,775.5萬 | -548.30%-97.73萬 |
| 出售證券收益 | 657.67%822萬 | 850.79%1,048.1萬 | -1,635.68%-987.6萬 | -141.62%-246.3萬 | 879.40%97.6萬 | -116.64%-147.4萬 | 37.32%-139.6萬 | 2.84%-56.9萬 | 492.39%591.8萬 | -225.80%-12.52萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | 99.27%-6,212 | --0 | --0 | -99.45%6,212 | 539.15%1,183.7萬 | -521.62%-85.21萬 |
| -固定資產出售收益 | ---- | ---- | ---- | --0 | 99.27%-6,212 | --0 | --0 | -99.45%6,212 | 539.15%1,183.7萬 | -521.62%-85.21萬 |
| 其他非經營收入(費用) | ---- | ---- | ---- | ---1.7萬 | --0 | ---- | ---- | ---1.7萬 | ---- | ---- |
| 稅前利潤 | 66.00%-633.1萬 | 63.04%-883.5萬 | -99.40%-2,556.9萬 | -183.46%-7,392.2萬 | 8.91%-1,857.2萬 | -300.17%-1,862.3萬 | -217.97%-2,390.4萬 | -71.56%-1,282.3萬 | -11.83%-2,607.8萬 | -62.35%-2,038.97萬 |
| 所得稅 | 120.49%5.8萬 | 0 | 96.42%-18.2萬 | -1,169.59%-592.9萬 | -28.2萬 | -28.3萬 | -28.3萬 | -508.1萬 | -183.03%-46.7萬 | |
| 除稅後利潤 | 65.16%-638.9萬 | 62.60%-883.5萬 | -227.91%-2,538.7萬 | -165.48%-6,799.3萬 | 8.20%-1,829萬 | -297.12%-1,834萬 | -214.20%-2,362.1萬 | -3.58%-774.2萬 | -10.61%-2,561.1萬 | -60.74%-1,992.27萬 |
| 持續經營利潤 | 65.16%-638.9萬 | 62.60%-883.5萬 | -227.91%-2,538.7萬 | -165.48%-6,799.3萬 | 8.20%-1,829萬 | -297.12%-1,834萬 | -214.20%-2,362.1萬 | -3.58%-774.2萬 | -10.61%-2,561.1萬 | -60.74%-1,992.27萬 |
| 歸屬於少數股東的淨利潤 | 34.71%-162.7萬 | -56.62%-250.9萬 | -148.70%-114.4萬 | -660.1萬 | -204.7萬 | -249.2萬 | -160.2萬 | -46萬 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 69.95%-476.2萬 | 71.27%-632.6萬 | -232.92%-2,424.3萬 | -139.71%-6,139.2萬 | 18.47%-1,624.3萬 | -270.34%-1,584.8萬 | -192.89%-2,201.9萬 | 2.57%-728.2萬 | -10.61%-2,561.1萬 | -60.74%-1,992.27萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 69.95%-476.2萬 | 71.27%-632.6萬 | -232.92%-2,424.3萬 | -139.71%-6,139.2萬 | 18.47%-1,624.3萬 | -270.34%-1,584.8萬 | -192.89%-2,201.9萬 | 2.57%-728.2萬 | -10.61%-2,561.1萬 | -60.74%-1,992.27萬 |
| 基本每股收益 | 66.67%-0.03 | 75.00%-0.03 | -225.00%-0.13 | -88.89%-0.34 | 35.23%-0.09 | -240.29%-0.09 | -100.00%-0.12 | 33.33%-0.04 | 18.18%-0.18 | -15.79%-0.1389 |
| 稀釋每股收益 | 66.67%-0.03 | 75.00%-0.03 | -225.00%-0.13 | -88.89%-0.34 | 35.23%-0.09 | -240.29%-0.09 | -100.00%-0.12 | 33.33%-0.04 | 18.18%-0.18 | -15.79%-0.1389 |
| 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 |
| 審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |