Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Comcast
CMCSA
| (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 | 2.22%173.18萬 | -2.90%164.15萬 | -12.87%150.46萬 | -12.58%673.06萬 | -14.52%161.92萬 | -15.65%169.41萬 | -8.19%169.05萬 | -11.68%172.68萬 | -7.40%769.9萬 | -2.92%189.42萬 |
| 營業收入 | 2.22%173.18萬 | -2.90%164.15萬 | -12.87%150.46萬 | -12.58%673.06萬 | -14.52%161.92萬 | -15.65%169.41萬 | -8.19%169.05萬 | -11.68%172.68萬 | -7.40%769.9萬 | -2.92%189.42萬 |
| 主營業務成本 | 39.11%96.9萬 | 48.29%92.88萬 | 10.16%71.92萬 | -23.53%264.64萬 | -3.86%67.07萬 | -24.59%69.65萬 | -18.15%62.63萬 | -39.24%65.29萬 | -18.76%346.1萬 | -43.62%69.76萬 |
| 毛利 | -23.53%76.28萬 | -33.02%71.27萬 | -26.87%78.54萬 | -3.63%408.42萬 | -20.73%94.85萬 | -8.03%99.76萬 | -1.10%106.41萬 | 21.94%107.4萬 | 4.54%423.81萬 | 67.63%119.66萬 |
| 營業費用 | 119.68%312.27萬 | -26.55%120.93萬 | -20.57%149.07萬 | -26.06%648.93萬 | -16.43%154.45萬 | -41.11%142.15萬 | -34.33%164.65萬 | -6.51%187.69萬 | 22.65%877.66萬 | 4.90%184.82萬 |
| 銷售和管理費用 | 125.78%308.33萬 | -26.58%116.86萬 | -20.54%144.98萬 | -22.90%628.55萬 | -9.01%150.39萬 | -39.71%136.56萬 | -32.56%159.16萬 | -2.68%182.45萬 | 27.79%815.26萬 | -4.56%165.28萬 |
| -銷售費用 | -31.65%43.37萬 | -36.03%49.38萬 | -31.19%57.11萬 | -25.64%275.22萬 | -39.38%51.57萬 | -30.47%63.46萬 | -30.84%77.19萬 | 1.03%83萬 | 31.92%370.1萬 | 35.81%85.07萬 |
| -管理費用 | 262.45%264.95萬 | -17.67%67.48萬 | -11.65%87.87萬 | -20.63%353.34萬 | 23.21%98.82萬 | -45.94%73.1萬 | -34.11%81.96萬 | -5.57%99.45萬 | 24.55%445.16萬 | -27.44%80.21萬 |
| 折舊攤銷及損耗 | -29.49%3.94萬 | -25.91%4.07萬 | -21.84%4.1萬 | -67.34%20.38萬 | -79.22%4.06萬 | -62.42%5.59萬 | -62.68%5.49萬 | -60.53%5.24萬 | -19.60%62.4萬 | 550.34%19.53萬 |
| -折舊及攤銷 | -29.49%3.94萬 | -25.91%4.07萬 | -21.84%4.1萬 | -67.34%20.38萬 | -79.22%4.06萬 | -62.42%5.59萬 | -62.68%5.49萬 | -60.53%5.24萬 | -19.60%62.4萬 | 550.34%19.53萬 |
| 營業利潤 | -456.68%-235.99萬 | 14.73%-49.65萬 | 12.15%-70.53萬 | 47.01%-240.51萬 | 8.53%-59.6萬 | 68.10%-42.39萬 | 59.31%-58.24萬 | 28.74%-80.29萬 | -46.32%-453.86萬 | 37.83%-65.15萬 |
| 淨非營業利息收入(費用) | -741.20%-1.48萬 | 4,106.25%4,487 | -1,959.27%-3.57萬 | -1,524.32%-18.42萬 | -4,596.74%-18.47萬 | 32.19%2,308 | -122.54%-112 | -126.37%-1,736 | 454.16%1.29萬 | -74.12%4,107 |
| 利息收入 | ---- | --4,487 | ---- | ---- | ---- | 32.19%2,308 | ---- | ---- | --1.29萬 | --4,107 |
| 利息費用 | --1.48萬 | ---- | 1,959.27%3.57萬 | --18.42萬 | ---- | ---- | --112 | --1,736 | ---- | ---- |
| 其他淨收入(費用) | ||||||||||
| 稅前利潤 | -463.24%-237.47萬 | 15.52%-49.21萬 | 7.90%-74.11萬 | 42.78%-258.94萬 | -20.57%-78.06萬 | 68.23%-42.16萬 | 59.29%-58.25萬 | 28.17%-80.47萬 | -45.73%-452.56萬 | 37.27%-64.74萬 |
| 所得稅 | 0 | 0 | 0 | 104.54%6,321 | 100.04%50 | 0 | 298.00%3,781 | 122.90%2,490 | -956.87%-13.94萬 | -642.47%-12.22萬 |
| 除稅後利潤 | -463.24%-237.47萬 | 16.07%-49.21萬 | 8.18%-74.11萬 | 41.20%-259.57萬 | -48.65%-78.07萬 | 68.32%-42.16萬 | 59.23%-58.62萬 | 28.00%-80.72萬 | -39.82%-441.47萬 | 51.26%-52.52萬 |
| 持續經營利潤 | -463.24%-237.47萬 | 16.07%-49.21萬 | 8.18%-74.11萬 | 40.82%-259.57萬 | -48.65%-78.07萬 | 68.06%-42.16萬 | 59.05%-58.62萬 | 27.24%-80.72萬 | -41.84%-438.62萬 | 50.20%-52.52萬 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 56.30%-2.84萬 | --0 |
| 歸屬於少數股東的淨利潤 | -1.77%-1.69萬 | 51.38%-1.61萬 | -24.20%-1.9萬 | 19.00%-8.37萬 | -62.44%-1.87萬 | -14.33%-1.66萬 | -31.25%-3.31萬 | 70.61%-1.53萬 | 81.36%-10.34萬 | 75.16%-1.15萬 |
| 歸屬於母公司的淨利潤 | -482.11%-235.78萬 | 13.95%-47.6萬 | 8.81%-72.21萬 | 41.74%-251.2萬 | -48.34%-76.19萬 | 69.22%-40.5萬 | 60.84%-55.31萬 | 25.92%-79.18萬 | -65.65%-431.13萬 | 50.18%-51.37萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -482.11%-235.78萬 | 13.95%-47.6萬 | 8.81%-72.21萬 | 41.74%-251.2萬 | -48.34%-76.19萬 | 69.22%-40.5萬 | 60.84%-55.31萬 | 25.92%-79.18萬 | -65.65%-431.13萬 | 50.18%-51.37萬 |
| 基本每股收益 | -151.52%-0.83 | 54.00%-0.23 | 44.29%-0.39 | 51.52%-2.07 | -864.91%-5.5 | 72.50%-0.33 | 64.29%-0.5 | 36.36%-0.7 | -9.49%-4.27 | 52.50%-0.57 |
| 稀釋每股收益 | -151.52%-0.83 | 54.00%-0.23 | 44.29%-0.39 | 51.52%-2.07 | -864.91%-5.5 | 72.50%-0.33 | 64.29%-0.5 | 36.36%-0.7 | -9.49%-4.27 | 52.50%-0.57 |
| 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 | -- |