Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 35.89%37.46億 | 45.83%10.12億 | 49.19%10.41億 | 47.69%10.16億 | 0.02%6.77億 | -4.03%27.57億 | 5.18%6.94億 | -3.62%6.98億 | -10.57%6.88億 | -5.90%6.77億 |
| 營業收入 | 33.96%36.79億 | 37.97%9.54億 | 49.30%10.38億 | 47.77%10.12億 | 0.01%6.75億 | -4.07%27.46億 | 5.18%6.91億 | -3.66%6.95億 | -10.64%6.85億 | -5.94%6.75億 |
| 主營業務成本 | 55.12%31.36億 | 73.91%8.83億 | 72.37%8.84億 | 69.88%8.59億 | 2.74%5.11億 | -3.29%20.22億 | 2.29%5.08億 | -2.16%5.13億 | -7.25%5.06億 | -5.26%4.97億 |
| 毛利 | -17.02%6.1億 | -30.95%1.28億 | -15.04%1.57億 | -13.93%1.57億 | -7.50%1.66億 | -6.00%7.35億 | 14.01%1.86億 | -7.47%1.85億 | -18.65%1.82億 | -7.64%1.8億 |
| 營業費用 | 29.92%3.77億 | 37.15%1.06億 | 45.14%1.04億 | 24.76%9,370.8萬 | 10.94%7,357.7萬 | 20.34%2.9億 | 19.03%7,694.6萬 | 25.34%7,189.3萬 | 19.71%7,511.1萬 | 17.35%6,632.2萬 |
| 銷售和管理費用 | 17.22%2.87億 | 16.03%7,764.5萬 | 8.82%6,550.6萬 | 32.08%8,080.2萬 | 11.46%6,306.2萬 | 18.48%2.45億 | 19.27%6,692萬 | 22.17%6,019.4萬 | 15.74%6,117.7萬 | 16.76%5,657.7萬 |
| 研發費用 | -16.68%3,412.5萬 | -14.50%756.7萬 | -26.32%777.7萬 | -27.01%942.1萬 | 8.72%935.9萬 | 36.08%4,095.5萬 | 19.98%885萬 | 48.98%1,055.5萬 | 48.33%1,290.8萬 | 24.16%860.8萬 |
| 其他營業費用 | 1,149.59%5,601.9萬 | 1,627.81%2,031.9萬 | 2,614.95%3,105.9萬 | 239.67%348.5萬 | 1.67%115.6萬 | 0.13%448.3萬 | 1.38%117.6萬 | 14.06%114.4萬 | -13.64%102.6萬 | 0.98%113.7萬 |
| 營業利潤 | -47.71%2.32億 | -79.10%2,274.9萬 | -53.27%5,286.7萬 | -41.10%6,301.7萬 | -18.27%9,278.8萬 | -17.77%4.44億 | 10.70%1.09億 | -20.66%1.13億 | -33.59%1.07億 | -17.86%1.14億 |
| 淨非營業利息收入(費用) | -701.25%-7,260.1萬 | -493.94%-2,461.9萬 | -448.83%-2,634.4萬 | -1,014.18%-2,108.1萬 | -108.76%-55.7萬 | 8.69%1,207.5萬 | -217.76%-414.5萬 | 17.56%755.2萬 | 182.60%230.6萬 | 1,717.71%636.2萬 |
| 利息收入 | -14.48%3,520.7萬 | -72.01%335.3萬 | -75.98%285.6萬 | 10.51%725.7萬 | 102.54%2,174.1萬 | 44.99%4,116.8萬 | 51.92%1,197.9萬 | 10.61%1,188.8萬 | 29.91%656.7萬 | 128.14%1,073.4萬 |
| 利息費用 | 270.56%1.08億 | 73.48%2,797.2萬 | 573.43%2,920萬 | 565.06%2,833.8萬 | 410.02%2,229.8萬 | 68.33%2,909.3萬 | 269.39%1,612.4萬 | 0.28%433.6萬 | 0.52%426.1萬 | 0.39%437.2萬 |
| 其他淨收入(費用) | -1,047.32%-2.34億 | -616.27%-6,020.2萬 | -9,472.78%-1.59億 | -67.51%251.2萬 | -395.00%-1,581.2萬 | -41.26%2,468.4萬 | 7.19%1,166.1萬 | 113.01%170.1萬 | -85.48%773.2萬 | 159.38%536萬 |
| 出售證券收益 | -481.52%-3,205.9萬 | -334.24%-3,000.6萬 | -444.33%-955.3萬 | 590.67%2,177萬 | -231.36%-1,336.7萬 | 72.19%840.3萬 | 1,130.57%1,281萬 | 90.53%-175.5萬 | -92.07%315.2萬 | 73.27%-403.4萬 |
| 特殊收入(費用) | -1,836.47%-2.29億 | -1,835.33%-2,421.1萬 | -56,353.42%-1.81億 | -598.90%-2,085.4萬 | -128.23%-280.5萬 | -53.00%1,318.8萬 | -168.62%-125.1萬 | -94.75%32.2萬 | -70.34%418萬 | 65.45%993.7萬 |
| -減:重組與併購 | 346.09%6,683.3萬 | 76.15%1,312.7萬 | 99.16%1,330.4萬 | 3,413.76%2,986.7萬 | --1,053.5萬 | --1,498.2萬 | --745.2萬 | --668萬 | --85萬 | --0 |
| -減:資本性資產減值 | 582.25%1.61億 | 56.56%-1,447萬 | --1.73億 | --184.4萬 | ---- | 7.67%-3,330.9萬 | 30.86%-3,330.9萬 | --0 | --0 | ---- |
| -固定資產出售收益 | 70.01%-154.1萬 | 5.73%-2,555.4萬 | -22.51%542.6萬 | 115.84%1,085.7萬 | -22.21%773萬 | 35.89%-513.9萬 | 41.51%-2,710.8萬 | 14.08%700.2萬 | -64.31%503萬 | -45.11%993.7萬 |
| 其他非經營收入(費用) | 780.34%2,722.9萬 | -5,967.65%-598.5萬 | 897.38%3,125.8萬 | 299.00%159.6萬 | 166.30%36萬 | -65.94%309.3萬 | -99.01%10.2萬 | 566.37%313.4萬 | 166.23%40萬 | -1,036.21%-54.3萬 |
| 稅前利潤 | -115.41%-7,411.3萬 | -153.35%-6,207.2萬 | -208.60%-1.33億 | -62.02%4,444.8萬 | -38.99%7,641.9萬 | -18.94%4.81億 | 3.23%1.16億 | -9.98%1.22億 | -45.61%1.17億 | -3.31%1.25億 |
| 所得稅 | -37.28%8,583.5萬 | -115.33%-626.5萬 | -13.98%2,899.1萬 | 28.79%4,146.2萬 | -28.04%2,164.7萬 | -14.08%1.37億 | 16.49%4,087.8萬 | -17.12%3,370.3萬 | -37.03%3,219.4萬 | -7.15%3,008萬 |
| 除稅後利潤 | -146.47%-1.6億 | -173.94%-5,580.7萬 | -282.56%-1.62億 | -96.48%298.6萬 | -42.45%5,477.2萬 | -20.72%3.44億 | -2.76%7,547.6萬 | -6.93%8,868.5萬 | -48.29%8,483.1萬 | -2.03%9,517.3萬 |
| 持續經營利潤 | -146.47%-1.6億 | -173.94%-5,580.7萬 | -282.56%-1.62億 | -96.48%298.6萬 | -42.45%5,477.2萬 | -20.72%3.44億 | -2.76%7,547.6萬 | -6.93%8,868.5萬 | -48.29%8,483.1萬 | -2.03%9,517.3萬 |
| 歸屬於少數股東的淨利潤 | 374.7萬 | 155.6萬 | 85.9萬 | 133.2萬 | 0 | 0 | 0 | 0 | ||
| 歸屬於母公司的淨利潤 | -147.56%-1.64億 | -176.00%-5,736.3萬 | -283.52%-1.63億 | -98.05%165.4萬 | -42.45%5,477.2萬 | -20.72%3.44億 | -2.76%7,547.6萬 | -6.93%8,868.5萬 | -48.29%8,483.1萬 | -2.03%9,517.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -70.40%139.9萬 | -71.25%29.5萬 | -71.51%34.5萬 | -67.47%40.4萬 | -39.10%76萬 | -19.39%472.6萬 | -2.56%102.6萬 | -5.61%121.1萬 | -44.48%124.2萬 | 25.81%124.8萬 |
| 歸屬於普通股股東的淨利潤 | -148.64%-1.65億 | -177.45%-5,765.8萬 | -286.46%-1.63億 | -98.50%125萬 | -42.49%5,401.2萬 | -20.74%3.39億 | -2.77%7,445萬 | -6.95%8,747.4萬 | -48.34%8,358.9萬 | -2.32%9,392.5萬 |
| 基本每股收益 | -148.40%-1.66 | -177.33%-0.58 | -284.27%-1.64 | -98.82%0.01 | -42.11%0.55 | -17.94%3.43 | -3.85%0.75 | -4.30%0.89 | -45.16%0.85 | 3.26%0.95 |
| 稀釋每股收益 | -148.40%-1.66 | -177.33%-0.58 | -286.36%-1.64 | -98.81%0.01 | -42.55%0.54 | -17.55%3.43 | -2.60%0.75 | -5.38%0.88 | -45.81%0.84 | 3.30%0.94 |
| 每股派息 | -40.48%1 | -40.48%0.25 | -40.48%0.25 | -40.48%0.25 | -40.48%0.25 | -13.40%1.68 | -13.40%0.42 | -13.40%0.42 | -13.40%0.42 | -13.40%0.42 |
| 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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |