Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Amazon
AMZN
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -14.86%417.1萬 | -30.79%1,776.3萬 | -32.10%478.7萬 | -31.85%451.6萬 | -49.72%356.1萬 | -0.12%489.9萬 | 19.31%2,566.4萬 | 2,017.12%705萬 | -14.55%662.7萬 | -5.51%708.2萬 |
| 營業收入 | -14.86%417.1萬 | -30.79%1,776.3萬 | -32.10%478.7萬 | -31.85%451.6萬 | -49.72%356.1萬 | -0.12%489.9萬 | 19.31%2,566.4萬 | 2,017.12%705萬 | -14.55%662.7萬 | -5.51%708.2萬 |
| 主營業務成本 | -16.36%338萬 | -26.64%1,425.4萬 | -27.31%362.3萬 | -28.38%359.1萬 | -44.37%299.9萬 | 0.00%404.1萬 | 17.85%1,943萬 | 327.48%498.4萬 | -21.62%501.4萬 | -11.67%539.1萬 |
| 毛利 | -7.81%79.1萬 | -43.71%350.9萬 | -43.66%116.4萬 | -42.65%92.5萬 | -66.77%56.2萬 | -0.69%85.8萬 | 24.08%623.4萬 | -18.15%206.6萬 | 18.78%161.3萬 | 21.48%169.1萬 |
| 營業費用 | -20.85%85.8萬 | -2.96%399.4萬 | -20.52%91.4萬 | 18.49%100.6萬 | -7.82%99萬 | 3.93%108.4萬 | 2.06%411.6萬 | 191.14%115萬 | -33.41%84.9萬 | -9.67%107.4萬 |
| 銷售和管理費用 | -21.29%82.8萬 | -3.18%387萬 | -21.09%88.3萬 | 19.32%97.6萬 | -8.40%95.9萬 | 3.85%105.2萬 | 1.96%399.7萬 | 129.30%111.9萬 | -32.12%81.8萬 | -6.60%104.7萬 |
| -管理費用 | -21.29%82.8萬 | -3.18%387萬 | -21.09%88.3萬 | 19.32%97.6萬 | -8.40%95.9萬 | 3.85%105.2萬 | 1.96%399.7萬 | 129.30%111.9萬 | -32.12%81.8萬 | -6.60%104.7萬 |
| 折舊攤銷及損耗 | -6.25%3萬 | 5.08%12.4萬 | 0.00%3.1萬 | 0.00%3萬 | 14.81%3.1萬 | 6.67%3.2萬 | 4.42%11.8萬 | 133.33%3.1萬 | -57.14%3萬 | -60.29%2.7萬 |
| -折舊及攤銷 | -6.25%3萬 | 5.08%12.4萬 | 0.00%3.1萬 | 0.00%3萬 | 14.81%3.1萬 | 6.67%3.2萬 | 4.42%11.8萬 | 133.33%3.1萬 | -57.14%3萬 | -60.29%2.7萬 |
| 可疑賬款準備金 | ---- | --0 | --0 | --0 | ---- | ---- | --1,000 | --0 | --1,000 | ---- |
| 營業利潤 | 70.35%-6.7萬 | -122.90%-48.5萬 | -72.71%25萬 | -110.60%-8.1萬 | -169.37%-42.8萬 | -26.26%-22.6萬 | 113.72%211.8萬 | -56.98%91.6萬 | 820.48%76.4萬 | 203.94%61.7萬 |
| 淨非營業利息收入(費用) | 4.95%-44.2萬 | 4.94%-192.3萬 | -21.52%-46.3萬 | 13.66%-45.5萬 | 13.60%-54萬 | 5.10%-46.5萬 | -0.35%-202.3萬 | -147.40%-38.1萬 | 16.22%-52.7萬 | -1.96%-62.5萬 |
| 利息費用 | -4.95%44.2萬 | -4.94%192.3萬 | 21.52%46.3萬 | -13.66%45.5萬 | -13.60%54萬 | -5.10%46.5萬 | 0.35%202.3萬 | 147.40%38.1萬 | -16.22%52.7萬 | 1.96%62.5萬 |
| 其他淨收入(費用) | -255.00%-6.2萬 | 449.06%18.5萬 | 361.74%30.1萬 | 250.00%3,000 | -762.50%-15.9萬 | 0.00%4萬 | -103.59%-5.3萬 | -108.28%-11.5萬 | -105.00%-2,000 | 4.35%2.4萬 |
| 出售證券收益 | -306.67%-6.2萬 | 116.52%1.9萬 | 235.51%14.5萬 | 150.00%3,000 | -5,400.00%-15.9萬 | 700.00%3萬 | -236.90%-11.5萬 | -1,288.89%-10.7萬 | -125.00%-6,000 | -88.89%3,000 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.9萬 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.9萬 | ---- |
| 其他非經營收入(費用) | ---- | 167.74%16.6萬 | 2,050.00%15.6萬 | ---- | ---- | -77.78%1萬 | -95.55%6.2萬 | -100.58%-8,000 | -75.00%4,000 | 625.00%2.1萬 |
| 稅前利潤 | 12.29%-57.1萬 | -5,392.86%-222.3萬 | -79.05%8.8萬 | -326.81%-53.3萬 | -7,143.75%-112.7萬 | -3.50%-65.1萬 | -90.69%4.2萬 | -87.51%42萬 | 146.44%23.5萬 | 104.13%1.6萬 |
| 所得稅 | 100.00%2,000 | 50.00%-7,000 | 61.90%-8,000 | 0 | 0 | 1,000 | -1,500.00%-1.4萬 | -320.00%-2.1萬 | 0.00%3,000 | -42.86%4,000 |
| 除稅後利潤 | 42.22%-70.2萬 | -301.00%-341.3萬 | -114.49%-8.1萬 | -153.27%-72.5萬 | -295.51%-139.2萬 | -30.09%-121.5萬 | 128.62%169.8萬 | 118.55%55.9萬 | 367.39%136.1萬 | 280.71%71.2萬 |
| 持續經營利潤 | 12.12%-57.3萬 | -4,057.14%-221.6萬 | -78.23%9.6萬 | -329.74%-53.3萬 | -9,491.67%-112.7萬 | -3.66%-65.2萬 | -87.56%5.6萬 | -86.91%44.1萬 | 145.58%23.2萬 | 103.05%1.2萬 |
| 停止經營利潤 | 77.09%-12.9萬 | -172.90%-119.7萬 | -250.00%-17.7萬 | -117.01%-19.2萬 | -137.86%-26.5萬 | -84.59%-56.3萬 | 125.73%164.2萬 | --11.8萬 | --112.9萬 | --70萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 42.22%-70.2萬 | -301.00%-341.3萬 | -114.49%-8.1萬 | -153.27%-72.5萬 | -295.51%-139.2萬 | -30.09%-121.5萬 | 128.62%169.8萬 | 118.55%55.9萬 | 367.39%136.1萬 | 280.71%71.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 42.22%-70.2萬 | -301.00%-341.3萬 | -114.49%-8.1萬 | -153.27%-72.5萬 | -295.51%-139.2萬 | -30.09%-121.5萬 | 128.62%169.8萬 | 118.55%55.9萬 | 367.39%136.1萬 | 280.71%71.2萬 |
| 基本每股收益 | 0.00%-0.01 | -250.00%-0.03 | -111.11%-0.001 | -146.15%-0.006 | -200.00%-0.01 | 0.00%-0.01 | 133.33%0.02 | 130.00%0.009 | 230.00%0.013 | 322.72%0.01 |
| 稀釋每股收益 | 0.00%-0.01 | -250.00%-0.03 | -111.11%-0.001 | -146.15%-0.006 | -200.00%-0.01 | 0.00%-0.01 | 133.33%0.02 | 130.00%0.009 | 230.00%0.013 | 322.72%0.01 |
| 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 | -- | -- | -- |