Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Salesforce
CRM
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.74%59.94億 | 3.64%15.2億 | 3.96%15.13億 | 2.85%14.81億 | 4.54%14.8億 | 6.07%57.78億 | 3.57%14.66億 | 5.15%14.55億 | 8.58%14.4億 | 29.51%14.16億 |
| 已賺保費總額 | 4.80%48.9億 | 5.13%12.42億 | 4.98%12.31億 | 4.33%12.18億 | 4.75%12億 | 4.72%46.66億 | 4.48%11.81億 | 4.76%11.73億 | 5.06%11.67億 | 4.58%11.45億 |
| 投資淨收入 | 1.04%11.27億 | -2.33%2.79億 | 3.78%2.92億 | -2.89%2.74億 | 5.90%2.83億 | 4.77%11.16億 | 2.19%2.85億 | -15.48%2.81億 | 24.31%2.82億 | 16,258.59%2.67億 |
| 投資已實現淨損益 | -492.03%-2,481.2萬 | -272.03%-150.3萬 | -830.05%-1,088.5萬 | -14.83%-1,009.8萬 | -166.15%-232.6萬 | 94.31%-419.1萬 | -107.02%-40.4萬 | 102.19%149.1萬 | 22.38%-879.4萬 | 19,633.33%351.6萬 |
| 傭金和其他收入 | 376.84%168.8萬 | 279.63%61.5萬 | 2,173.81%95.5萬 | -33.78%4.9萬 | -9.21%6.9萬 | 14.94%35.4萬 | 31.71%16.2萬 | -16.00%4.2萬 | -12.94%7.4萬 | 52.00%7.6萬 |
| -其他淨收入 | 376.84%168.8萬 | 279.63%61.5萬 | 2,173.81%95.5萬 | -33.78%4.9萬 | -9.21%6.9萬 | 14.94%35.4萬 | 31.71%16.2萬 | -16.00%4.2萬 | -12.94%7.4萬 | 52.00%7.6萬 |
| 費用總計 | 2.40%45.58億 | 3.14%11.9億 | -3.95%10.36億 | 4.48%11.68億 | 5.73%11.64億 | 4.66%44.51億 | 6.94%11.54億 | 1.23%10.78億 | 5.28%11.18億 | 34.42%11.01億 |
| 理賠費用 | -0.35%28.84億 | 3.00%7.61億 | -10.40%6.17億 | 2.76%7.56億 | 2.59%7.51億 | 1.05%28.94億 | 2.64%7.39億 | -4.29%6.88億 | 2.53%7.36億 | 3.37%7.32億 |
| 保單持有人收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.80%-2.39億 |
| 保單獲取成本 | 9.21%4.48億 | 11.96%1.17億 | 9.36%1.14億 | 9.31%1.11億 | 6.07%1.06億 | 7.98%4.1億 | 6.93%1.04億 | 8.93%1.04億 | 8.33%1.02億 | 7.75%9,947.8萬 |
| 手續費和傭金費用 | 6.98%6.43億 | 6.74%1.63億 | 5.21%1.57億 | 5.08%1.57億 | 10.95%1.64億 | 7.44%6.01億 | 6.18%1.53億 | 7.94%1.5億 | 8.19%1.5億 | 7.48%1.48億 |
| 銷售和管理費用 | 6.90%4.09億 | -5.73%9,155.7萬 | ---- | ---- | 17.86%1.06億 | 15.26%3.83億 | 13.97%9,712.2萬 | ---- | ---- | 9.92%8,967.8萬 |
| -管理費用 | 6.90%4.09億 | -5.73%9,155.7萬 | ---- | ---- | 17.86%1.06億 | 15.26%3.83億 | 13.97%9,712.2萬 | ---- | ---- | 9.92%8,967.8萬 |
| 非經營淨利息收入(費用) | -11.12%-1.41億 | 1.31%-3,521萬 | -15.12%-3,613.4萬 | -11.08%-3,488.5萬 | -22.26%-3,499.2萬 | -24.22%-1.27億 | -38.96%-3,567.9萬 | -20.93%-3,138.8萬 | -21.64%-3,140.4萬 | -15.10%-2,862.1萬 |
| -非經營利息費用 | 11.12%1.41億 | 5.22%3,756.1萬 | 15.12%3,613.4萬 | 11.08%3,488.5萬 | 22.32%3,499.2萬 | 24.22%1.27億 | 38.93%3,569.8萬 | 20.93%3,138.8萬 | 21.64%3,140.4萬 | 15.04%2,860.8萬 |
| -其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.3萬 |
| 特殊收入(費用) | 20.96%-1,705.3萬 | ---- | ---- | ---- | ---- | -2,297.22%-2,157.5萬 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | -20.96%1,705.3萬 | ---- | ---- | ---- | ---- | 2,297.22%2,157.5萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 8.24%14.36億 | 5.46%3.29億 | 26.57%4.77億 | -2.80%3.13億 | 0.37%3.16億 | 11.08%13.27億 | -7.21%3.12億 | 18.24%3.77億 | 21.86%3.22億 | 14.84%3.15億 |
| 所得稅 | 7.37%2.75億 | 10.78%6,341萬 | 20.68%8,925.9萬 | -5.34%6,055萬 | 1.34%6,151.8萬 | 14.48%2.56億 | -7.55%5,723.7萬 | 19.81%7,396.4萬 | 29.89%6,396.8萬 | 19.92%6,070.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 8.45%11.61億 | 4.27%2.66億 | 28.00%3.88億 | -2.17%2.53億 | 0.14%2.55億 | 10.30%10.71億 | -7.13%2.55億 | 17.86%3.03億 | 20.02%2.58億 | 13.69%2.54億 |
| 持續經營利潤 | 8.45%11.61億 | 4.27%2.66億 | 28.00%3.88億 | -2.17%2.53億 | 0.14%2.55億 | 10.30%10.71億 | -7.13%2.55億 | 17.86%3.03億 | 20.02%2.58億 | 13.69%2.54億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 8.45%11.61億 | 4.27%2.66億 | 28.00%3.88億 | -2.17%2.53億 | 0.14%2.55億 | 10.30%10.71億 | -7.13%2.55億 | 17.86%3.03億 | 20.02%2.58億 | 13.69%2.54億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 8.45%11.61億 | 4.27%2.66億 | 28.00%3.88億 | -2.17%2.53億 | 0.14%2.55億 | 10.30%10.71億 | -7.13%2.55億 | 17.86%3.03億 | 20.02%2.58億 | 13.69%2.54億 |
| 基本每股收益 | 19.02%14.27 | 10.20%3.35 | 39.42%4.81 | 9.19%3.09 | 12.55%3.05 | 17.43%11.99 | 4.11%3.04 | 26.84%3.45 | 25.22%2.83 | 16.81%2.71 |
| 稀釋每股收益 | 17.84%14.07 | 9.30%3.29 | 37.50%4.73 | 7.77%3.05 | 12.73%3.01 | 18.57%11.94 | 4.51%3.01 | 28.36%3.44 | 26.34%2.83 | 17.11%2.67 |
| 每股派息 | 12.50%1.08 | 12.50%0.27 | 12.50%0.27 | 12.50%0.27 | 12.50%0.27 | 6.67%0.96 | 6.67%0.24 | 6.67%0.24 | 6.67%0.24 | 6.67%0.24 |
| 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 | -- | -- | -- | -- |