Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Salesforce
CRM
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.68%849.53萬 | -53.44%248.98萬 | -48.30%154.95萬 | -49.46%1,984.73萬 | -15.88%428.41萬 | -11.51%721.89萬 | -36.64%534.72萬 | -82.95%299.71萬 | -1.07%3,927.18萬 | -66.72%509.29萬 |
| 營業收入 | 17.68%849.53萬 | -53.44%248.98萬 | -48.30%154.95萬 | -49.46%1,984.73萬 | -15.88%428.41萬 | -11.51%721.89萬 | -36.64%534.72萬 | -82.95%299.71萬 | -1.07%3,927.18萬 | -66.72%509.29萬 |
| 主營業務成本 | -80.91%117.66萬 | -54.66%221.61萬 | -57.20%118.78萬 | -47.96%1,765.07萬 | -25.19%382.31萬 | -9.38%616.49萬 | -32.22%488.76萬 | -81.24%277.52萬 | 4.53%3,391.42萬 | -60.55%511.04萬 |
| 毛利 | 594.35%731.88萬 | -40.45%27.37萬 | 63.02%36.17萬 | -59.00%219.66萬 | 2,733.40%46.11萬 | -22.21%105.4萬 | -62.61%45.96萬 | -92.05%22.19萬 | -26.10%535.76萬 | -100.75%-1.75萬 |
| 營業費用 | -54.27%239.36萬 | -30.17%320.13萬 | -23.02%394.67萬 | -9.22%2,011.61萬 | -18.86%516.98萬 | -0.38%523.46萬 | -12.10%458.47萬 | -3.60%512.69萬 | 7.91%2,216萬 | 16.04%637.13萬 |
| 銷售和管理費用 | -53.97%194萬 | -32.88%260.51萬 | -24.20%336.11萬 | 0.52%1,712.71萬 | 2.25%459.74萬 | -0.23%421.45萬 | -8.80%388.13萬 | 9.14%443.39萬 | -0.53%1,703.91萬 | 0.30%449.63萬 |
| -銷售費用 | -91.70%1.08萬 | -98.51%2,940 | -89.85%6.03萬 | 50.85%99.78萬 | -62.18%7.78萬 | -20.81%12.97萬 | 26.67%19.67萬 | 334.29%59.36萬 | -19.17%66.14萬 | 192.04%20.57萬 |
| -管理費用 | -52.77%192.92萬 | -29.38%260.21萬 | -14.05%330.08萬 | -1.52%1,612.93萬 | 5.34%451.96萬 | 0.60%408.48萬 | -10.15%368.46萬 | -2.18%384.03萬 | 0.40%1,637.77萬 | -2.76%429.06萬 |
| 研發費用 | -60.19%15.14萬 | -44.98%22.11萬 | -26.98%16.6萬 | -26.07%133.92萬 | 40.95%32.98萬 | -14.04%38.03萬 | 24.71%40.18萬 | -72.04%22.73萬 | -13.34%181.15萬 | -67.50%23.4萬 |
| 折舊攤銷及損耗 | -15.08%33.92萬 | -18.20%35.01萬 | -9.96%41.22萬 | -10.56%166.21萬 | -25.24%37.69萬 | -14.42%39.94萬 | -3.76%42.8萬 | 3.39%45.78萬 | 52.43%185.85萬 | 25.22%50.42萬 |
| -折舊及攤銷 | -15.08%33.92萬 | -18.20%35.01萬 | -9.96%41.22萬 | -10.56%166.21萬 | -25.24%37.69萬 | -14.42%39.94萬 | -3.76%42.8萬 | 3.39%45.78萬 | 52.43%185.85萬 | 25.22%50.42萬 |
| 可疑賬款準備金 | -115.39%-3.7萬 | 119.83%2.51萬 | -6.31%7,467 | -100.85%-1.23萬 | -111.81%-13.43萬 | 98.52%24.04萬 | -165.46%-12.63萬 | 88,455.56%7,970 | 1,424.87%145.1萬 | 1,089.93%113.69萬 |
| 營業利潤 | 217.81%492.52萬 | 29.03%-292.76萬 | 26.91%-358.5萬 | -6.65%-1,791.95萬 | 26.30%-470.87萬 | -7.21%-418.06萬 | -3.48%-412.51萬 | -94.07%-490.51萬 | -26.47%-1,680.24萬 | -103.41%-638.89萬 |
| 淨非營業利息收入(費用) | -26.34%-71.05萬 | -6.97%-61.24萬 | -9.40%-57.19萬 | -39.97%-217.63萬 | 22.38%-51.88萬 | -64.15%-56.24萬 | -115.19%-57.25萬 | -88.07%-52.28萬 | -0.33%-155.49萬 | -52.83%-66.83萬 |
| 利息費用 | 26.34%71.05萬 | 6.97%61.24萬 | 9.40%57.19萬 | 39.97%217.63萬 | -22.38%51.88萬 | 64.15%56.24萬 | 115.19%57.25萬 | 88.07%52.28萬 | 0.33%155.49萬 | 52.83%66.83萬 |
| 其他淨收入(費用) | -124.89%-982 | -1,143.17%-5.34萬 | -117.81%-6,976 | 9,821.75%143.24萬 | 227.47%139.36萬 | 100.99%3,945 | 15.46%-4,297 | 703.50%3.92萬 | 106.91%1.44萬 | 251.07%42.56萬 |
| 出售證券收益 | -124.89%-982 | -562.28%-2.85萬 | -117.81%-6,976 | -69.06%4.07萬 | -98.46%1,836 | -83.37%3,945 | 15.46%-4,297 | 703.50%3.92萬 | 525.34%13.14萬 | 486.48%11.93萬 |
| 特殊收入(費用) | --0 | ---2.5萬 | ---- | --0 | --0 | --0 | --0 | ---- | -68.75%-42.33萬 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 68.75%42.33萬 | ---- |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | --0 | ---2.5萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他非經營收入(費用) | ---- | ---- | ---- | 354.39%139.17萬 | ---- | ---- | ---- | ---- | 320.34%30.63萬 | ---- |
| 稅前利潤 | 188.91%421.37萬 | 23.58%-359.34萬 | 22.73%-416.39萬 | -1.75%-1,866.34萬 | 42.19%-383.39萬 | -2.10%-473.9萬 | -10.43%-470.19萬 | -91.64%-538.86萬 | -21.93%-1,834.28萬 | -71.81%-663.16萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | 188.91%421.37萬 | 23.58%-359.34萬 | 22.73%-416.39萬 | -1.75%-1,866.34萬 | 42.19%-383.39萬 | -2.10%-473.9萬 | -10.43%-470.19萬 | -91.64%-538.86萬 | -21.93%-1,834.28萬 | -71.81%-663.16萬 |
| 持續經營利潤 | 188.91%421.37萬 | 23.58%-359.34萬 | 22.73%-416.39萬 | -1.75%-1,866.34萬 | 42.19%-383.39萬 | -2.10%-473.9萬 | -10.43%-470.19萬 | -91.64%-538.86萬 | -21.93%-1,834.28萬 | -71.81%-663.16萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 188.91%421.37萬 | 23.58%-359.34萬 | 22.73%-416.39萬 | -1.75%-1,866.34萬 | 42.19%-383.39萬 | -2.10%-473.9萬 | -10.43%-470.19萬 | -91.64%-538.86萬 | -21.93%-1,834.28萬 | -71.81%-663.16萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 188.91%421.37萬 | 23.58%-359.34萬 | 22.73%-416.39萬 | -1.75%-1,866.34萬 | 42.19%-383.39萬 | -2.10%-473.9萬 | -10.43%-470.19萬 | -91.64%-538.86萬 | -21.93%-1,834.28萬 | -71.81%-663.16萬 |
| 基本每股收益 | 179.52%1.32 | 33.33%-1.18 | 33.33%-1.4 | 8.11%-6.8 | 51.85%-1.3 | 12.63%-1.66 | -4.12%-1.77 | -90.91%-2.1 | -15.63%-7.4 | -68.75%-2.7 |
| 稀釋每股收益 | 179.52%1.32 | 33.33%-1.18 | 33.33%-1.4 | 8.11%-6.8 | 51.85%-1.3 | 12.63%-1.66 | -4.12%-1.77 | -90.91%-2.1 | -15.63%-7.4 | -68.75%-2.7 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |