Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Comcast
CMCSA
| (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 | -36.78%1,201.75萬 | -23.15%6,614.28萬 | -40.93%1,149.2萬 | -28.91%1,656.97萬 | 13.53%1,907.26萬 | -28.29%1,900.85萬 | -3.18%8,607.15萬 | -16.86%1,945.45萬 | 15.24%2,330.85萬 | -12.75%1,680.01萬 |
| 營業收入 | -36.78%1,201.75萬 | -23.15%6,614.28萬 | -40.93%1,149.2萬 | -28.91%1,656.97萬 | 13.53%1,907.26萬 | -28.29%1,900.85萬 | -3.18%8,607.15萬 | -16.86%1,945.45萬 | 15.24%2,330.85萬 | -12.75%1,680.01萬 |
| 主營業務成本 | -31.46%721.09萬 | -22.53%3,714.91萬 | -39.20%655.31萬 | -27.42%939.27萬 | 12.66%1,068.27萬 | -28.67%1,052.06萬 | -11.38%4,795.01萬 | -24.89%1,077.73萬 | 4.08%1,294.14萬 | -15.98%948.19萬 |
| 毛利 | -43.37%480.65萬 | -23.94%2,899.37萬 | -43.08%493.89萬 | -30.77%717.7萬 | 14.64%838.99萬 | -27.82%848.79萬 | 9.55%3,812.14萬 | -4.12%867.72萬 | 33.05%1,036.71萬 | -8.17%731.82萬 |
| 營業費用 | -42.13%650.17萬 | -10.81%3,485.95萬 | 14.18%847.29萬 | -15.06%744.6萬 | -21.93%770.63萬 | -13.76%1,123.43萬 | -13.57%3,908.43萬 | -38.41%742.03萬 | -8.72%876.58萬 | -18.10%987.06萬 |
| 銷售和管理費用 | -42.13%650.17萬 | -10.81%3,485.95萬 | 14.18%847.29萬 | -15.06%744.6萬 | -21.93%770.63萬 | -13.76%1,123.43萬 | -13.57%3,908.43萬 | -38.41%742.03萬 | -8.72%876.58萬 | -18.10%987.06萬 |
| -銷售費用 | -12.42%518.02萬 | -17.66%2,220.18萬 | 35.59%612.64萬 | 1.60%553.18萬 | -33.27%462.89萬 | -41.22%591.48萬 | -16.85%2,696.33萬 | -44.45%451.82萬 | -16.71%544.46萬 | -25.72%693.7萬 |
| -管理費用 | -75.16%132.15萬 | 4.43%1,265.76萬 | -19.15%234.65萬 | -42.36%191.42萬 | 4.90%307.74萬 | 79.47%531.95萬 | -5.25%1,212.1萬 | -25.85%290.21萬 | 8.33%332.12萬 | 8.12%293.36萬 |
| 營業利潤 | 38.28%-169.52萬 | -509.18%-586.58萬 | -381.17%-353.39萬 | -116.80%-26.9萬 | 126.78%68.36萬 | -116.48%-274.64萬 | 90.76%-96.29萬 | 141.94%125.69萬 | 188.41%160.13萬 | 37.48%-255.23萬 |
| 淨非營業利息收入(費用) | 55.90%-6.17萬 | 44.67%-43.62萬 | 62.50%-7.36萬 | 54.76%-8.2萬 | 22.97%-14.07萬 | 38.71%-14萬 | 26.06%-78.84萬 | 26.08%-19.62萬 | 24.06%-18.12萬 | 41.87%-18.26萬 |
| 利息費用 | -55.90%6.17萬 | -44.67%43.62萬 | -62.50%7.36萬 | -54.76%8.2萬 | -22.97%14.07萬 | -38.71%14萬 | -26.06%78.84萬 | -26.08%19.62萬 | -24.06%18.12萬 | -41.87%18.26萬 |
| 其他淨收入(費用) | 248.84%75.97萬 | 268.52%6.99萬 | 134.29%2.43萬 | 213.64%3.46萬 | -261.48%-20.68萬 | 419.35%21.78萬 | 98.69%-4.15萬 | 77.01%-7.09萬 | 58.57%-3.05萬 | 130.03%12.8萬 |
| 股權收益 | --0 | -160.38%-1.43萬 | -302.60%-1.16萬 | -24.49%-986 | -0.12%-802 | 10.34%-919 | 44.93%-5,508 | -110.03%-2,890 | 38.94%-792 | 79.66%-801 |
| 特殊收入(費用) | ---3.96萬 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| -業務出售收益 | ---3.96萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | 265.50%79.93萬 | 334.16%8.43萬 | 152.86%3.59萬 | 219.99%3.56萬 | -259.86%-20.6萬 | 425.59%21.87萬 | 66.60%-3.6萬 | 77.84%-6.8萬 | 58.93%-2.97萬 | 116.17%12.88萬 |
| 稅前利潤 | 62.63%-99.72萬 | -247.61%-623.2萬 | -462.04%-358.32萬 | -122.77%-31.64萬 | 112.90%33.62萬 | -70.49%-266.86萬 | 87.78%-179.28萬 | 127.72%98.97萬 | 165.44%138.96萬 | 39.95%-260.69萬 |
| 所得稅 | 27.17%-46.36萬 | -399.07%-125.45萬 | -327.32%-76.45萬 | -93.10%2.6萬 | 117.49%12.05萬 | -130.72%-63.65萬 | 90.66%-25.14萬 | 155.55%33.63萬 | 163.97%37.71萬 | 34.25%-68.89萬 |
| 除稅後利潤 | 73.74%-53.36萬 | -222.91%-497.75萬 | -531.38%-281.87萬 | -133.82%-34.24萬 | 111.24%21.57萬 | -57.61%-203.21萬 | 87.13%-154.14萬 | 122.04%65.34萬 | 166.01%101.25萬 | 41.76%-191.8萬 |
| 持續經營利潤 | 73.74%-53.36萬 | -222.91%-497.75萬 | -531.38%-281.87萬 | -133.82%-34.24萬 | 111.24%21.57萬 | -57.61%-203.21萬 | 87.13%-154.14萬 | 122.04%65.34萬 | 166.01%101.25萬 | 41.76%-191.8萬 |
| 歸屬於少數股東的淨利潤 | 0 | 30.33%-9,258 | 86.62%-493 | 23.22%-2,774 | 0.00%-3,155 | 0.00%-2,836 | -13.75%-1.33萬 | -31.37%-3,685 | -11.58%-3,613 | -11.29%-3,155 |
| 歸屬於母公司的淨利潤 | 73.70%-53.36萬 | -225.12%-496.83萬 | -528.89%-281.82萬 | -133.42%-33.96萬 | 111.43%21.88萬 | -57.73%-202.93萬 | 87.23%-152.82萬 | 122.18%65.71萬 | 166.39%101.61萬 | 41.81%-191.48萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 73.70%-53.36萬 | -225.12%-496.83萬 | -528.89%-281.82萬 | -133.42%-33.96萬 | 111.43%21.88萬 | -57.73%-202.93萬 | 87.23%-152.82萬 | 122.18%65.71萬 | 166.39%101.61萬 | 41.81%-191.48萬 |
| 基本每股收益 | 73.71%-0.5095 | -220.00%-4.8 | -550.00%-2.7 | -133.33%-0.3 | 116.67%0.3 | -61.51%-1.9381 | 87.50%-1.5 | 120.00%0.6 | 160.00%0.9 | 45.45%-1.8 |
| 稀釋每股收益 | 73.71%-0.5095 | -220.00%-4.8 | -550.00%-2.7 | -133.33%-0.3 | 116.67%0.3 | -61.51%-1.9381 | 87.50%-1.5 | 120.00%0.6 | 160.00%0.9 | 45.45%-1.8 |
| 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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |