Sample Name
Sample Code
Sample Name
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Sample Name
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4
Block
XYZ
5
Netflix
NFLX
| (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 | 3.26%9.56億 | -0.58%9.44億 | -3.26%8.98億 | 6.00%36.99億 | -3.22%8.95億 | 3.67%9.26億 | 9.78%9.49億 | 15.10%9.29億 | 15.20%34.89億 | 19.40%9.25億 |
| 營業收入 | 3.26%9.56億 | -0.58%9.44億 | -3.26%8.98億 | 6.00%36.99億 | -3.22%8.95億 | 3.67%9.26億 | 9.78%9.49億 | 15.10%9.29億 | 15.20%34.89億 | 19.40%9.25億 |
| 主營業務成本 | 1.62%6.38億 | 0.53%6.41億 | -2.73%6.09億 | 6.90%25.17億 | 1.80%6.25億 | 4.89%6.28億 | 8.44%6.38億 | 13.10%6.26億 | 13.95%23.54億 | 16.66%6.14億 |
| 毛利 | 6.71%3.18億 | -2.85%3.03億 | -4.35%2.89億 | 4.13%11.82億 | -13.13%2.7億 | 1.18%2.98億 | 12.63%3.11億 | 19.48%3.03億 | 17.87%11.35億 | 25.21%3.11億 |
| 營業費用 | -3.28%2億 | -1.96%2.03億 | -8.64%1.85億 | 9.09%8.26億 | 6.76%2.09億 | 10.47%2.07億 | 10.40%2.07億 | 8.85%2.03億 | 16.41%7.57億 | 17.07%1.96億 |
| 銷售和管理費用 | -3.16%1.99億 | -1.95%2.02億 | -8.69%1.84億 | 9.43%8.22億 | 6.89%2.08億 | 10.70%2.06億 | 10.66%2.06億 | 9.59%2.02億 | 17.20%7.51億 | 17.98%1.95億 |
| -銷售費用 | ---- | ---- | ---- | 17.39%2,700萬 | ---- | ---- | ---- | ---- | 18.56%2,300萬 | ---- |
| -管理費用 | ---- | ---- | ---- | 9.18%7.95億 | ---- | ---- | ---- | ---- | 17.15%7.28億 | ---- |
| 折舊攤銷及損耗 | -25.93%78萬 | -2.50%105.3萬 | 0.10%101.7萬 | -32.08%418.3萬 | -15.25%103.4萬 | -21.42%105.3萬 | -23.78%108萬 | -53.44%101.6萬 | -36.13%615.9萬 | -47.48%122萬 |
| -折舊及攤銷 | -25.93%78萬 | -2.50%105.3萬 | 0.10%101.7萬 | -32.08%418.3萬 | -15.25%103.4萬 | -21.42%105.3萬 | -23.78%108萬 | -53.44%101.6萬 | -36.13%615.9萬 | -47.48%122萬 |
| 營業利潤 | 29.46%1.18億 | -4.64%9,926.4萬 | 4.39%1.04億 | -5.82%3.56億 | -46.99%6,097.5萬 | -15.08%9,089.2萬 | 17.34%1.04億 | 49.15%9,963.3萬 | 20.93%3.78億 | 42.01%1.15億 |
| 淨非營業利息收入(費用) | -182.15%-594.2萬 | -419.50%-732.5萬 | 1,457.97%187.4萬 | 116.63%151.7萬 | 371.16%517.1萬 | -412.93%-210.6萬 | 60.90%-141萬 | 96.78%-13.8萬 | -68.04%-912.1萬 | 77.24%-190.7萬 |
| 利息收入 | --169.2萬 | ---- | 79.76%284.2萬 | 62.53%846.8萬 | 195.98%588.7萬 | ---- | --190.9萬 | --158.1萬 | 12.79%521萬 | 134.30%198.9萬 |
| 利息費用 | 262.49%763.4萬 | 120.70%732.5萬 | -43.69%96.8萬 | -51.50%695.1萬 | -81.62%71.6萬 | -52.93%210.6萬 | -7.96%331.9萬 | -59.85%171.9萬 | 42.64%1,433.1萬 | 51.07%389.6萬 |
| 其他淨收入(費用) | -2,529.5萬 | 37.10%-633.8萬 | -11.46%-1,007.7萬 | |||||||
| 出售證券收益 | ---- | ---- | ---- | 105.88%54.9萬 | ---- | ---- | ---- | ---- | -16,487.72%-934.1萬 | ---- |
| 特殊收入(費用) | --0 | --0 | ---2,529.5萬 | ---823萬 | ---823萬 | --0 | ---- | --0 | --0 | ---- |
| -減:重組與併購 | ---- | --0 | --2,529.5萬 | --823萬 | ---- | ---- | ---- | --0 | --0 | ---- |
| -減:其他特殊費用 | ---- | ---- | --2,529.5萬 | --823萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | ---- | ---- | ---- | 282.47%134.3萬 | ---- | ---- | ---- | ---- | 2.90%-73.6萬 | ---- |
| 稅前利潤 | 25.84%1.12億 | -10.46%9,193.9萬 | -19.01%8,058.1萬 | -2.12%3.51億 | -41.95%5,980.8萬 | -17.56%8,878.6萬 | 20.66%1.03億 | 59.14%9,949.5萬 | 20.36%3.58億 | 62.07%1.03億 |
| 所得稅 | 29.53%2,891萬 | 8.04%2,024.1萬 | -3.96%1,875.7萬 | -15.32%7,068.3萬 | -52.82%1,009.8萬 | -8.47%2,232萬 | -17.50%1,873.5萬 | 30.43%1,953萬 | 34.12%8,347.1萬 | 33.12%2,140.4萬 |
| 除稅後利潤 | 24.60%8,281.8萬 | -14.59%7,169.8萬 | -22.69%6,182.4萬 | 1.89%2.8億 | -39.11%4,971萬 | -20.23%6,646.6萬 | 34.54%8,394.7萬 | 68.18%7,996.5萬 | 16.72%2.75億 | 71.87%8,163.3萬 |
| 持續經營利潤 | 24.60%8,281.8萬 | -14.59%7,169.8萬 | -22.69%6,182.4萬 | 1.89%2.8億 | -39.11%4,971萬 | -20.23%6,646.6萬 | 34.54%8,394.7萬 | 68.18%7,996.5萬 | 16.72%2.75億 | 71.87%8,163.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 24.60%8,281.8萬 | -14.59%7,169.8萬 | -22.69%6,182.4萬 | 1.89%2.8億 | -39.11%4,971萬 | -20.23%6,646.6萬 | 34.54%8,394.7萬 | 68.18%7,996.5萬 | 16.72%2.75億 | 71.87%8,163.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 24.60%8,281.8萬 | -14.59%7,169.8萬 | -22.69%6,182.4萬 | 1.89%2.8億 | -39.11%4,971萬 | -20.23%6,646.6萬 | 34.54%8,394.7萬 | 68.18%7,996.5萬 | 16.72%2.75億 | 71.87%8,163.3萬 |
| 基本每股收益 | 39.89%2.63 | -9.24%2.16 | -23.14%1.76 | -1.73%7.96 | -40.00%1.41 | -22.95%1.88 | 27.27%2.38 | 60.14%2.29 | 15.88%8.1 | 65.49%2.35 |
| 稀釋每股收益 | 40.54%2.6 | -8.97%2.13 | -21.97%1.74 | 1.30%7.81 | -39.47%1.38 | -20.94%1.85 | 33.71%2.34 | 66.42%2.23 | 17.17%7.71 | 71.43%2.28 |
| 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 | -- | -- | -- | -- | -- | -- |