Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Dropbox
DBX
5
Disney
DIS
| (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 | 56.62%4,285萬 | 29.02%3,254.4萬 | 44.30%3,200.7萬 | 30.54%1.04億 | 41.40%2,910萬 | 37.07%2,736萬 | 27.23%2,522.4萬 | 19.37%2,218.1萬 | 50.92%7,956.5萬 | 11.79%2,058萬 |
| 營業收入 | 56.62%4,285萬 | 29.02%3,254.4萬 | 44.30%3,200.7萬 | 30.54%1.04億 | 41.40%2,910萬 | 37.07%2,736萬 | 27.23%2,522.4萬 | 19.37%2,218.1萬 | 50.92%7,956.5萬 | 11.79%2,058萬 |
| 主營業務成本 | 86.51%2,154.4萬 | 55.98%1,632.6萬 | 28.24%1,285.7萬 | -6.46%4,457.7萬 | 13.74%1,253.3萬 | 27.35%1,155.1萬 | -15.67%1,046.7萬 | -27.43%1,002.6萬 | -7.13%4,765.8萬 | -41.02%1,101.9萬 |
| 毛利 | 34.77%2,130.6萬 | 9.90%1,621.8萬 | 57.55%1,915萬 | 85.82%5,928.8萬 | 73.28%1,656.7萬 | 45.16%1,580.9萬 | 99.07%1,475.7萬 | 155.09%1,215.5萬 | 2,179.07%3,190.7萬 | 3,576.73%956.1萬 |
| 營業費用 | -7.51%2,759.5萬 | -18.74%2,564.5萬 | -22.52%2,459.8萬 | 16.22%1.41億 | 51.79%4,823萬 | -6.92%2,983.6萬 | 2.19%3,155.8萬 | 17.07%3,174.7萬 | 17.88%1.22億 | 18.55%3,177.5萬 |
| 銷售和管理費用 | -8.49%2,198.7萬 | -18.67%2,090.8萬 | -22.15%1,973.6萬 | 21.36%1.18億 | 68.18%4,284萬 | -6.40%2,402.6萬 | 4.99%2,570.8萬 | 16.66%2,535.1萬 | 14.79%9,716.8萬 | 14.68%2,547.2萬 |
| -銷售費用 | -43.24%210.3萬 | -42.31%201.8萬 | -37.98%189.4萬 | 11.47%6,129.1萬 | 11.61%5,103.4萬 | 1.70%370.5萬 | 25.56%349.8萬 | 7.92%305.4萬 | 17.79%5,498.6萬 | 27.31%4,572.7萬 |
| -管理費用 | -2.15%1,988.4萬 | -14.95%1,889萬 | -19.98%1,784.2萬 | 34.26%5,663.4萬 | 59.55%-819.4萬 | -7.74%2,032.1萬 | 2.35%2,221萬 | 17.97%2,229.7萬 | 11.10%4,218.2萬 | -47.79%-2,025.5萬 |
| 研發費用 | -3.48%560.8萬 | -19.03%473.7萬 | -23.98%486.2萬 | -4.20%2,344.6萬 | -14.49%539萬 | -9.02%581萬 | -8.52%585萬 | 18.69%639.6萬 | 32.02%2,447.3萬 | 37.32%630.3萬 |
| 營業利潤 | 55.17%-628.9萬 | 43.89%-942.7萬 | 72.19%-544.8萬 | 8.53%-8,208.3萬 | -42.54%-3,166.3萬 | 33.72%-1,402.7萬 | 28.41%-1,680.1萬 | 12.36%-1,959.2萬 | 11.84%-8,973.4萬 | 17.96%-2,221.4萬 |
| 淨非營業利息收入(費用) | -144.11%-27.7萬 | -67.11%22.4萬 | -64.24%38.8萬 | -47.21%294.2萬 | -66.38%54.8萬 | -64.94%62.8萬 | -63.25%68.1萬 | 262.88%108.5萬 | 127.19%557.3萬 | 22.46%163萬 |
| 利息收入 | -30.57%43.6萬 | -67.11%22.4萬 | -64.15%38.9萬 | -52.75%294.2萬 | -66.38%54.8萬 | -64.94%62.8萬 | -63.25%68.1萬 | 13.85%108.5萬 | 96.75%622.7萬 | 4.89%163萬 |
| 利息費用 | --71.3萬 | --0 | --1,000 | --0 | --0 | --0 | --0 | --0 | -8.15%65.4萬 | --0 |
| 其他淨收入(費用) | 127.99%477萬 | -260.37%-3,133.3萬 | -52.54%343.4萬 | 205.40%2,512.4萬 | 347.92%1,539.5萬 | -169.80%-1,704.4萬 | 143.29%1,953.8萬 | 210.39%723.5萬 | -290.06%-2,383.6萬 | 216.75%343.7萬 |
| 出售證券收益 | -63.58%-257.8萬 | -208.53%-530.3萬 | -19.99%172.1萬 | 238.34%659.2萬 | 95.00%113.1萬 | -119.32%-157.6萬 | 141.58%488.6萬 | 222.91%215.1萬 | -197.13%-476.5萬 | -4.76%58萬 |
| 特殊收入(費用) | 147.68%739.2萬 | -278.11%-2,616.6萬 | -66.98%168.8萬 | 198.04%1,861.5萬 | 398.05%1,431.4萬 | -194.95%-1,550.2萬 | 144.03%1,469.1萬 | 205.99%511.2萬 | -346.62%-1,898.7萬 | 181.05%287.4萬 |
| -減:重組與併購 | -193.47%-969.9萬 | 193.29%1,810萬 | -7.29%-796.7萬 | -204.43%-1,883.9萬 | 16.88%-238.9萬 | 163.45%1,037.7萬 | -158.42%-1,940.1萬 | -282.91%-742.6萬 | 303.60%1,803.9萬 | -183.96%-287.4萬 |
| -減:資本性資產減值 | --0 | ---- | ---- | -30.43%22.4萬 | --1.5萬 | 646.43%20.9萬 | --0 | --0 | -72.27%32.2萬 | --0 |
| -減:其他特殊費用 | -53.07%230.7萬 | 71.25%806.6萬 | 171.35%627.9萬 | ---- | ---- | --491.6萬 | --471萬 | 269.65%231.4萬 | --62.6萬 | --0 |
| 其他非經營收入(費用) | -229.41%-4.4萬 | 448.72%13.6萬 | 189.29%2.5萬 | 1.19%-8.3萬 | -194.12%-5萬 | 153.13%3.4萬 | -77.27%-3.9萬 | -247.37%-2.8萬 | -31.25%-8.4萬 | -142.86%-1.7萬 |
| 稅前利潤 | 94.10%-179.6萬 | -1,285.96%-4,053.6萬 | 85.57%-162.6萬 | 49.98%-5,401.7萬 | 8.32%-1,572萬 | -703.31%-3,044.3萬 | 105.12%341.8萬 | 60.60%-1,127.2萬 | -24.43%-1.08億 | 40.23%-1,714.7萬 |
| 所得稅 | 0 | -1,000 | 6.3萬 | 0 | 0 | 0 | 0 | 0 | 5.1萬 | |
| 除稅後利潤 | 94.10%-179.6萬 | -1,285.93%-4,053.5萬 | 85.02%-168.9萬 | 50.01%-5,401.7萬 | 8.59%-1,572萬 | -703.31%-3,044.3萬 | 105.12%341.8萬 | 60.60%-1,127.2萬 | -24.49%-1.08億 | 40.06%-1,719.8萬 |
| 持續經營利潤 | 94.10%-179.6萬 | -1,285.93%-4,053.5萬 | 85.02%-168.9萬 | 50.01%-5,401.7萬 | 8.59%-1,572萬 | -703.31%-3,044.3萬 | 105.12%341.8萬 | 60.60%-1,127.2萬 | -24.49%-1.08億 | 40.06%-1,719.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 94.10%-179.6萬 | -1,285.93%-4,053.5萬 | 85.02%-168.9萬 | 50.01%-5,401.7萬 | 8.59%-1,572萬 | -703.31%-3,044.3萬 | 105.12%341.8萬 | 60.60%-1,127.2萬 | -24.49%-1.08億 | 40.06%-1,719.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 4.1萬 | ||||||||
| 歸屬於普通股股東的淨利潤 | 94.10%-179.6萬 | -1,300.33%-4,053.5萬 | 85.02%-168.9萬 | 50.01%-5,401.7萬 | 8.59%-1,572萬 | -703.31%-3,044.3萬 | 105.06%337.7萬 | 60.60%-1,127.2萬 | -24.49%-1.08億 | 40.06%-1,719.8萬 |
| 基本每股收益 | 94.74%-0.01 | -1,350.00%-0.25 | 85.71%-0.01 | 52.78%-0.34 | -72.73%-0.19 | -733.33%-0.19 | 104.44%0.02 | 65.00%-0.07 | -20.00%-0.72 | 42.11%-0.11 |
| 稀釋每股收益 | 94.74%-0.01 | -1,350.00%-0.25 | 85.71%-0.01 | 52.78%-0.34 | -72.73%-0.19 | -733.33%-0.19 | 104.44%0.02 | 65.00%-0.07 | -20.00%-0.72 | 42.11%-0.11 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |