Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Amazon
AMZN
| (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 | -27.11%1.41億 | -34.13%1.45億 | -8.63%1.84億 | 21.75%8.23億 | 29.16%2.09億 | 20.30%1.94億 | 26.40%2.19億 | 11.87%2.01億 | -32.33%6.76億 | -10.52%1.62億 |
| 營業收入 | -27.11%1.41億 | -34.13%1.45億 | -8.63%1.84億 | 21.75%8.23億 | 29.16%2.09億 | 20.30%1.94億 | 26.40%2.19億 | 11.87%2.01億 | -32.33%6.76億 | -10.52%1.62億 |
| 主營業務成本 | -21.58%7,346.1萬 | -28.16%8,019萬 | -11.69%1.02億 | 11.02%4.4億 | 20.03%1.19億 | 27.94%9,367.7萬 | 15.14%1.12億 | -8.86%1.16億 | -18.43%3.97億 | -10.85%9,906.5萬 |
| 毛利 | -32.30%6,767.6萬 | -40.32%6,435.2萬 | -4.46%8,120.2萬 | 36.96%3.83億 | 43.60%8,999萬 | 13.93%9,996.6萬 | 40.65%1.08億 | 62.21%8,499萬 | -45.50%2.79億 | -9.98%6,266.5萬 |
| 營業費用 | -18.67%5,008.1萬 | -9.34%5,072.6萬 | 13.71%6,396.5萬 | -29.20%2.39億 | 32.65%6,502.8萬 | -64.80%6,157.7萬 | 5.68%5,595.1萬 | -6.54%5,625.1萬 | 39.23%3.37億 | -22.14%4,902.3萬 |
| 銷售和管理費用 | -11.90%1,732.1萬 | -9.69%1,783.6萬 | 32.15%2,484.4萬 | 6.27%8,184.6萬 | 41.71%2,363.5萬 | -22.15%1,966.1萬 | 21.59%1,975萬 | -0.21%1,880萬 | -2.34%7,701.7萬 | -14.21%1,667.8萬 |
| -銷售費用 | -8.19%1,145.9萬 | -6.75%1,241.5萬 | 7.47%1,418.5萬 | -5.26%5,274.4萬 | 3.57%1,375.1萬 | -2.46%1,248.1萬 | -2.01%1,331.3萬 | -17.58%1,319.9萬 | -17.94%5,567.3萬 | -19.85%1,327.7萬 |
| -管理費用 | -18.36%586.2萬 | -15.78%542.1萬 | 90.31%1,065.9萬 | 36.35%2,910.2萬 | 190.62%988.4萬 | -42.38%718萬 | 142.27%643.7萬 | 98.20%560.1萬 | 93.70%2,134.4萬 | 18.34%340.1萬 |
| 其他營業費用 | -21.84%3,276萬 | -9.15%3,289萬 | 4.46%3,912.1萬 | -39.69%1.57億 | 27.97%4,139.3萬 | -71.99%4,191.6萬 | -1.36%3,620.1萬 | -9.43%3,745.1萬 | 59.29%2.6億 | -25.68%3,234.5萬 |
| 營業利潤 | -54.17%1,759.5萬 | -73.73%1,362.6萬 | -40.02%1,723.7萬 | 349.02%1.44億 | 82.98%2,496.2萬 | 144.04%3,838.9萬 | 118.69%5,187.6萬 | 468.73%2,873.9萬 | -121.37%-5,781.2萬 | 104.93%1,364.2萬 |
| 淨非營業利息收入(費用) | 8.23%-1,354.3萬 | 26.08%-1,266.6萬 | 20.69%-1,182.2萬 | 45.86%-5,917.4萬 | 19.98%-1,237.4萬 | 79.82%-1,475.8萬 | -217.43%-1,713.5萬 | 2.67%-1,490.7萬 | -43.20%-1.09億 | 46.78%-1,546.4萬 |
| 利息費用 | 0.98%1,064.4萬 | -14.84%1,075.3萬 | -16.82%1,082.3萬 | 3.94%4,851.9萬 | 126.16%1,234萬 | -85.59%1,054.1萬 | 133.92%1,262.7萬 | -15.05%1,301.1萬 | -38.84%4,668.1萬 | -262.32%-4,716.3萬 |
| 其他財務費用 | -31.25%289.9萬 | -57.56%191.3萬 | -47.31%99.9萬 | -82.99%1,065.5萬 | --3.4萬 | --421.7萬 | --450.8萬 | --189.6萬 | --6,262.7萬 | ---- |
| 其他淨收入(費用) | -136.57%-1,290.3萬 | 1,548.99%5,640.9萬 | 122.98%1,395.8萬 | -194.93%-4,826萬 | -182.04%-1,890.5萬 | 125.64%3,528.5萬 | -142.65%-389.3萬 | -2,254.91%-6,074.7萬 | 133.86%5,083.5萬 | 521.49%2,304.5萬 |
| 出售證券收益 | -140.38%-1,397.2萬 | 1,180.83%5,570.6萬 | 121.37%1,328.8萬 | -188.67%-5,329.2萬 | -180.36%-2,055.5萬 | 84.12%3,460.5萬 | -148.70%-515.4萬 | -1,308.47%-6,218.8萬 | 140.73%6,010.2萬 | 400.59%2,558萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -339.58%-1,217.2萬 | -38.97%-384.8萬 |
| -減:重組與併購 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 339.58%1,217.2萬 | 38.97%384.8萬 |
| 其他非經營收入(費用) | 57.21%106.9萬 | -44.25%70.3萬 | -53.50%67萬 | 73.22%503.2萬 | 25.67%165萬 | -26.57%68萬 | 175.33%126.1萬 | --144.1萬 | 1,310.19%290.5萬 | -3.95%131.3萬 |
| 稅前利潤 | -115.02%-885.1萬 | 85.97%5,736.9萬 | 141.29%1,937.3萬 | 131.42%3,653.2萬 | -129.76%-631.7萬 | 140.73%5,891.6萬 | 12.38%3,084.8萬 | -131.21%-4,691.5萬 | -364.18%-1.16億 | 213.55%2,122.3萬 |
| 所得稅 | -10萬 | 863.9萬 | 321萬 | -537.84%-8,487.9萬 | -427.97%-8,487.9萬 | 0 | 0 | 0 | 122.11%1,938.6萬 | 129.52%2,588萬 |
| 除稅後利潤 | -114.85%-875.1萬 | 57.97%4,873萬 | 134.45%1,616.3萬 | 189.49%1.21億 | 1,786.97%7,856.2萬 | 142.48%5,891.6萬 | 26.66%3,084.8萬 | -181.30%-4,691.5萬 | -203.02%-1.36億 | -106.75%-465.7萬 |
| 持續經營利潤 | -114.85%-875.1萬 | 57.97%4,873萬 | 134.45%1,616.3萬 | 189.49%1.21億 | 1,786.97%7,856.2萬 | 142.48%5,891.6萬 | 26.66%3,084.8萬 | -181.30%-4,691.5萬 | -203.02%-1.36億 | -106.75%-465.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -114.85%-875.1萬 | 57.97%4,873萬 | 134.45%1,616.3萬 | 189.49%1.21億 | 1,786.97%7,856.2萬 | 142.48%5,891.6萬 | 26.66%3,084.8萬 | -181.30%-4,691.5萬 | -203.02%-1.36億 | -106.75%-465.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -114.85%-875.1萬 | 57.97%4,873萬 | 134.45%1,616.3萬 | 189.49%1.21億 | 1,786.97%7,856.2萬 | 142.48%5,891.6萬 | 26.66%3,084.8萬 | -181.30%-4,691.5萬 | -203.02%-1.36億 | -106.75%-465.7萬 |
| 基本每股收益 | -114.12%-0.1066 | 53.33%0.613 | 133.82%0.2043 | 170.68%1.5635 | 660.00%1.0127 | 131.25%0.7551 | 26.83%0.3998 | -179.87%-0.6041 | -229.78%-2.212 | -85.08%0.1333 |
| 稀釋每股收益 | -114.63%-0.1066 | 60.46%0.613 | 133.82%0.2043 | 168.27%1.5102 | 633.33%0.9772 | 130.15%0.7285 | 21.19%0.382 | -179.87%-0.6041 | -229.78%-2.212 | -85.08%0.1333 |
| 每股派息 | ||||||||||
| 貨幣單位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 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 | -- |