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 | 68.71%1.41億 | 44.06%1.22億 | 16.51%9,616.1萬 | 3.44%3.31億 | -0.83%8,076.4萬 | 3.23%8,331.1萬 | 3.73%8,488.7萬 | 7.90%8,253.5萬 | 22.33%3.2億 | 14.08%8,144萬 |
| 營業收入 | 68.71%1.41億 | 43.73%1.22億 | 16.51%9,616萬 | 2.80%3.31億 | -0.87%8,073.2萬 | 3.23%8,331.1萬 | 3.56%8,488.7萬 | 5.40%8,253.4萬 | 24.73%3.22億 | 17.74%8,143.9萬 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 32.63%1.17億 | 33.30%1.16億 | 7.27%9,971.2萬 | -1.88%3.53億 | 1.00%8,518.4萬 | -6.61%8,805.4萬 | -3.17%8,700.4萬 | 1.62%9,295.8萬 | 18.89%3.6億 | 0.34%8,434.2萬 |
| 銷售和管理費用 | 7.13%320.2萬 | 35.99%386.2萬 | 5.18%511.3萬 | 15.31%1,479.8萬 | 19.25%410.8萬 | 20.28%298.9萬 | -23.28%284萬 | 51.86%486.1萬 | 17.83%1,283.3萬 | 25.05%344.5萬 |
| -管理費用 | 7.13%320.2萬 | 35.99%386.2萬 | 5.18%511.3萬 | 15.31%1,479.8萬 | 19.25%410.8萬 | 20.28%298.9萬 | -23.28%284萬 | 51.86%486.1萬 | 17.83%1,283.3萬 | 25.05%344.5萬 |
| 折舊攤銷及損耗 | 78.60%3,481.3萬 | 68.62%3,399.8萬 | 21.88%2,501.2萬 | -1.95%7,941萬 | -5.78%1,923.4萬 | -3.27%1,949.2萬 | -0.64%2,016.3萬 | 1.92%2,052.1萬 | 14.48%8,099.2萬 | 11.57%2,041.5萬 |
| -折舊及攤銷 | 78.60%3,481.3萬 | 68.62%3,399.8萬 | 21.88%2,501.2萬 | -1.95%7,941萬 | -5.78%1,923.4萬 | -3.27%1,949.2萬 | -0.64%2,016.3萬 | 1.92%2,052.1萬 | 14.48%8,099.2萬 | 11.57%2,041.5萬 |
| 其他營業費用 | 20.12%7,876.7萬 | 22.05%7,811.5萬 | 2.98%6,958.7萬 | -2.69%2.59億 | 2.25%6,184.2萬 | -8.49%6,557.3萬 | -2.82%6,400.1萬 | -0.83%6,757.6萬 | 20.36%2.66億 | -4.00%6,048.2萬 |
| 營業利潤 | 601.24%2,377.4萬 | 398.11%631.1萬 | 65.93%-355.1萬 | 45.04%-2,170.3萬 | -52.31%-442萬 | 65.08%-474.3萬 | 73.61%-211.7萬 | 30.45%-1,042.3萬 | 3.19%-3,949.2萬 | 77.09%-290.2萬 |
| 淨非營業利息收入(費用) | -132.64%-7,331.2萬 | -99.41%-5,920.4萬 | -56.24%-4,311.2萬 | -22.59%-1.22億 | -27.28%-3,331.2萬 | -21.21%-3,151.3萬 | -22.78%-2,969萬 | -18.68%-2,759.3萬 | -87.09%-9,960.3萬 | -23.84%-2,617.2萬 |
| 利息費用 | 132.64%7,331.2萬 | 99.41%5,920.4萬 | 56.24%4,311.2萬 | 22.59%1.22億 | 27.28%3,331.2萬 | 21.21%3,151.3萬 | 22.78%2,969萬 | 18.68%2,759.3萬 | 87.09%9,960.3萬 | 23.84%2,617.2萬 |
| 其他淨收入(費用) | -634.97%-4,991.9萬 | -0.30%-1,611.4萬 | 1,296.19%1.25億 | -554.06%-1.19億 | -683.01%-8,560.6萬 | 35.06%-679.2萬 | -1,799.05%-1,606.6萬 | -358.48%-1,047.6萬 | 79.57%-1,818.5萬 | 52.24%-1,093.3萬 |
| 股權收益 | 120.46%292.8萬 | 84.40%-199.5萬 | 156.20%668.9萬 | -124.62%-5,549.6萬 | 5.91%-1,649.8萬 | -44.32%-1,430.8萬 | -686.95%-1,278.8萬 | -372.61%-1,190.2萬 | 63.34%-2,470.7萬 | 9.70%-1,753.4萬 |
| 特殊收入(費用) | -6,065.37%-5,840.1萬 | -67.67%-1,717.1萬 | 12,339.72%1.15億 | -131,693.75%-8,434.8萬 | -1,956.92%-7,414.7萬 | 133.39%97.9萬 | -1,632.83%-1,024.1萬 | -75.84%-93.9萬 | 99.65%-6.4萬 | 262.91%399.3萬 |
| -減:重組與併購 | 27.51%322.1萬 | 845.06%870.4萬 | 279.59%351.5萬 | 31.81%545.7萬 | -58.08%108.4萬 | 289.21%252.6萬 | 44.81%92.1萬 | 244.24%92.6萬 | -75.42%414萬 | 163.34%258.6萬 |
| -減:其他特殊費用 | 7,490.63%5,520.8萬 | -55.66%406.6萬 | --7,000 | 338.36%892.5萬 | 3,037.50%50.2萬 | -136.98%-74.7萬 | --917萬 | ---- | --203.6萬 | --1.6萬 |
| -減:勾銷 | --0 | --440.1萬 | --137.5萬 | 9,635.67%7,233.6萬 | --7,233.6萬 | --0 | --0 | --0 | --74.3萬 | --0 |
| -固定資產出售收益 | -98.98%2.8萬 | --0 | 921,853.85%1.2億 | -65.43%237萬 | -103.41%-22.5萬 | 1,148.67%275.8萬 | -123.18%-15萬 | 89.52%-1.3萬 | 527.64%685.5萬 | 548.94%659.5萬 |
| 其他非經營收入(費用) | -15.04%555.4萬 | -56.17%305.2萬 | 56.15%369.3萬 | 217.40%2,090.4萬 | 93.21%503.9萬 | 173.86%653.7萬 | 408.25%696.3萬 | 970.14%236.5萬 | 307.83%658.6萬 | 354.44%260.8萬 |
| 稅前利潤 | -131.04%-9,945.7萬 | -44.15%-6,900.7萬 | 262.19%7,865萬 | -67.06%-2.63億 | -208.29%-1.23億 | 13.97%-4,304.8萬 | -44.85%-4,787.3萬 | -41.86%-4,849.2萬 | 14.08%-1.57億 | 29.43%-4,000.7萬 |
| 所得稅 | 5,622.83%508.1萬 | 256.55%95.2萬 | -2,399.94%-4,151.4萬 | 34.13%331.3萬 | 1,581.11%133.3萬 | -1,250.00%-9.2萬 | -67.56%26.7萬 | 4.40%180.5萬 | -44.72%247萬 | 85.44%-9萬 |
| 除稅後利潤 | -143.36%-1.05億 | -45.32%-6,995.9萬 | 338.91%1.2億 | -66.55%-2.66億 | -212.33%-1.25億 | 14.17%-4,295.6萬 | -42.12%-4,814萬 | -40.06%-5,029.7萬 | 14.81%-1.6億 | 28.81%-3,991.7萬 |
| 持續經營利潤 | -143.36%-1.05億 | -45.32%-6,995.9萬 | 338.91%1.2億 | -66.55%-2.66億 | -212.33%-1.25億 | 14.17%-4,295.6萬 | -42.12%-4,814萬 | -40.06%-5,029.7萬 | 14.81%-1.6億 | 28.81%-3,991.7萬 |
| 歸屬於少數股東的淨利潤 | -15.40%-1,149.7萬 | 2.63%-1,110萬 | -6.65%-1,140.1萬 | -10.43%-4,241.9萬 | -24.70%-1,036.6萬 | -0.31%-996.3萬 | -10.94%-1,140萬 | -8.06%-1,069萬 | -13.21%-3,841.4萬 | 13.46%-831.3萬 |
| 歸屬於母公司的淨利潤 | -182.00%-9,304.1萬 | -60.20%-5,885.9萬 | 432.18%1.32億 | -84.32%-2.24億 | -261.68%-1.14億 | 17.76%-3,299.3萬 | -55.70%-3,674萬 | -52.22%-3,960.7萬 | 21.00%-1.21億 | 31.99%-3,160.4萬 |
| 優先股派息 | 74.00%2,954.2萬 | 42.19%2,503.9萬 | 37.31%2,330.8萬 | 13.48%7,081.4萬 | 16.05%1,925.1萬 | 6.22%1,697.8萬 | 15.42%1,761萬 | 16.51%1,697.5萬 | 163.77%6,240萬 | 15.25%1,658.9萬 |
| 其他優先股派息 | 3,670萬 | 0 | ||||||||
| 歸屬於普通股股東的淨利潤 | -218.75%-1.59億 | -54.37%-8,389.8萬 | 291.33%1.08億 | -60.26%-2.94億 | -177.13%-1.34億 | 10.93%-4,997.1萬 | -39.89%-5,435萬 | -39.40%-5,658.2萬 | -3.66%-1.84億 | 20.82%-4,819.3萬 |
| 基本每股收益 | -206.67%-1.38 | -40.38%-0.73 | 275.93%0.95 | -52.81%-2.72 | -163.83%-1.24 | 18.18%-0.45 | -36.84%-0.52 | -38.46%-0.54 | -2.89%-1.78 | 21.67%-0.47 |
| 稀釋每股收益 | -206.67%-1.38 | -40.38%-0.73 | 264.81%0.89 | -51.96%-2.72 | -163.83%-1.24 | 18.18%-0.45 | -36.84%-0.52 | -35.00%-0.54 | -3.47%-1.79 | 21.67%-0.47 |
| 每股派息 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 300.00%0.12 | 0.00%0.03 |
| 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 | -- | -- | -- | -- | 無保留意見 | -- |