Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Block
XYZ
| (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 | 0.63%20.43億 | -4.85%20.17億 | -4.26%20.01億 | 1.99%82.82億 | -1.22%20.41億 | -1.22%20.3億 | 4.95%21.2億 | 5.65%20.9億 | 4.89%81.2億 | 5.31%20.66億 |
| 營業收入 | 0.63%20.43億 | -4.85%20.17億 | -4.26%20.01億 | 1.99%82.82億 | -1.22%20.41億 | -1.22%20.3億 | 4.95%21.2億 | 5.65%20.9億 | 4.89%81.2億 | 5.31%20.66億 |
| 主營業務成本 | 3.46%14.88億 | -2.53%14.56億 | -1.95%14.43億 | 2.19%58.45億 | -0.28%14.42億 | -0.73%14.39億 | 4.48%14.94億 | 5.43%14.71億 | 3.49%57.2億 | 4.71%14.46億 |
| 毛利 | -6.25%5.54億 | -10.37%5.62億 | -9.75%5.59億 | 1.51%24.36億 | -3.41%5.99億 | -2.40%5.91億 | 6.07%6.27億 | 6.17%6.19億 | 8.39%24億 | 6.74%6.21億 |
| 營業費用 | -0.87%2.96億 | -12.02%3.03億 | -9.86%2.94億 | -10.16%12.17億 | -28.15%2.48億 | -9.99%2.98億 | 3.37%3.44億 | -5.39%3.27億 | 0.46%13.55億 | -6.42%3.45億 |
| 銷售和管理費用 | -3.92%1.97億 | 5.42%2.05億 | 11.86%1.98億 | -5.23%7.28億 | -22.56%1.51億 | 10.75%2.05億 | 3.54%1.94億 | -11.33%1.77億 | -1.31%7.69億 | -13.76%1.96億 |
| 折舊攤銷及損耗 | 5.88%9,849.5萬 | -34.70%9,771.8萬 | -35.68%9,595.8萬 | -16.63%4.89億 | -35.45%9,665.5萬 | -36.30%9,302.9萬 | 3.15%1.5億 | 2.79%1.49億 | 2.89%5.86億 | 5.28%1.5億 |
| -折舊及攤銷 | 5.88%9,849.5萬 | -34.70%9,771.8萬 | -35.68%9,595.8萬 | -16.63%4.89億 | -35.45%9,665.5萬 | -36.30%9,302.9萬 | 3.15%1.5億 | 2.79%1.49億 | 2.89%5.86億 | 5.28%1.5億 |
| 營業利潤 | -11.72%2.59億 | -8.35%2.59億 | -9.63%2.64億 | 16.62%12.2億 | 27.63%3.51億 | 6.75%2.93億 | 9.55%2.82億 | 22.95%2.92億 | 20.74%10.46億 | 29.62%2.75億 |
| 淨非營業利息收入(費用) | 4.69%-4,848.2萬 | 19.30%-4,809.7萬 | 34.31%-4,580.7萬 | 31.07%-2.29億 | 38.95%-4,842.1萬 | 38.44%-5,086.9萬 | 29.26%-5,960.3萬 | 18.42%-6,973.5萬 | -45.87%-3.32億 | -6.37%-7,931.4萬 |
| 利息收入 | -27.65%176.1萬 | 66.05%205.4萬 | -6.63%180.2萬 | 71.70%860.9萬 | 74.88%300.8萬 | 91.20%243.4萬 | 30.35%123.7萬 | 80.04%193萬 | 113.82%501.4萬 | 178.32%172萬 |
| 利息費用 | -5.74%5,024.3萬 | -17.57%5,015.1萬 | -33.57%4,760.9萬 | -33.70%2.06億 | -63.16%2,039萬 | -36.47%5,330.3萬 | -28.60%6,084萬 | -17.20%7,166.5萬 | 48.68%3.11億 | 1.30%5,535.4萬 |
| 其他財務費用 | ---- | ---- | ---- | 20.87%3,103.9萬 | ---- | ---- | ---- | ---- | 25.01%2,568萬 | ---- |
| 其他淨收入(費用) | -2,093.48%-1.72億 | 5.59%-4,966.7萬 | -540.11%-4,475萬 | -35.87%-1.22億 | -461.50%-5,424.1萬 | 24.70%-785.6萬 | -8.78%-5,260.9萬 | 66.88%-699.1萬 | -26.44%-8,956.6萬 | -7.60%-966萬 |
| 特殊收入(費用) | -2,093.48%-1.72億 | 5.59%-4,966.7萬 | -540.11%-4,475萬 | -35.87%-1.22億 | -461.50%-5,424.1萬 | 24.70%-785.6萬 | -8.78%-5,260.9萬 | 66.88%-699.1萬 | -26.44%-8,956.6萬 | -7.60%-966萬 |
| -減:重組與併購 | -10.64%702萬 | -5.59%4,966.7萬 | 540.11%4,475萬 | 35.87%1.22億 | 461.50%5,424.1萬 | -24.70%785.6萬 | 8.78%5,260.9萬 | -66.88%699.1萬 | 26.44%8,956.6萬 | 7.60%966萬 |
| -減:資本性資產減值 | --1.65億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -83.76%3,810.2萬 | -5.37%1.61億 | -19.47%1.74億 | 39.19%8.69億 | 33.48%2.49億 | 29.11%2.35億 | 35.96%1.7億 | 64.31%2.16億 | 9.97%6.24億 | 44.61%1.86億 |
| 所得稅 | -4.51%3,574.7萬 | -193.65%-2,186.1萬 | -30.79%1,960.3萬 | 561.42%7,771萬 | 62.22%-1,139.5萬 | 107.86%3,743.7萬 | 142.43%2,334.4萬 | 98.44%2,832.4萬 | -80.22%1,174.9萬 | -377.78%-3,016.4萬 |
| 除稅後的權益收益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 87.79%-38.3萬 | --0 |
| 除稅後利潤 | -98.81%235.5萬 | 24.55%1.83億 | -17.76%1.54億 | 29.26%7.91億 | 20.14%2.6億 | 20.45%1.97億 | 27.09%1.47億 | 60.68%1.87億 | 21.18%6.12億 | 84.27%2.16億 |
| 持續經營利潤 | -98.81%235.5萬 | 24.55%1.83億 | -17.76%1.54億 | 29.26%7.91億 | 20.14%2.6億 | 20.45%1.97億 | 27.09%1.47億 | 60.68%1.87億 | 21.18%6.12億 | 84.27%2.16億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -98.81%235.5萬 | 24.55%1.83億 | -17.76%1.54億 | 29.26%7.91億 | 20.14%2.6億 | 20.45%1.97億 | 27.09%1.47億 | 60.68%1.87億 | 21.18%6.12億 | 84.27%2.16億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -98.81%235.5萬 | 24.55%1.83億 | -17.76%1.54億 | 29.26%7.91億 | 20.14%2.6億 | 20.45%1.97億 | 27.09%1.47億 | 60.68%1.87億 | 21.18%6.12億 | 84.27%2.16億 |
| 基本每股收益 | -98.74%0.03 | 29.78%2.31 | -15.86%1.91 | 28.69%9.6 | 20.91%3.18 | 19.60%2.38 | 26.24%1.78 | 58.74%2.27 | 20.32%7.46 | 82.64%2.63 |
| 稀釋每股收益 | -98.73%0.03 | 30.68%2.3 | -15.56%1.9 | 28.78%9.53 | 21.54%3.16 | 19.80%2.36 | 25.71%1.76 | 59.57%2.25 | 20.72%7.4 | 83.10%2.6 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |