Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Broadcom
AVGO
| (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 | 14.85%2,990.59億 | 22.40%3,566.6億 | 15.78%3,010.82億 | 6.84%1.16萬億 | 13.37%3,469.86億 | 5.12%2,603.87億 | 1.20%2,913.97億 | 7.04%2,600.49億 | 3.67%1.08萬億 | 3.60%3,060.77億 |
| 營業收入 | 14.85%2,990.59億 | 22.40%3,566.6億 | 15.78%3,010.82億 | 6.84%1.16萬億 | 13.37%3,469.86億 | 5.12%2,603.87億 | 1.20%2,913.97億 | 7.04%2,600.49億 | 3.67%1.08萬億 | 3.60%3,060.77億 |
| 主營業務成本 | 15.44%2,485.85億 | 22.23%3,000.2億 | 14.96%2,532.34億 | 5.40%9,749.51億 | 11.92%2,938.69億 | 3.06%2,153.44億 | -0.42%2,454.59億 | 6.45%2,202.79億 | 2.87%9,249.58億 | 3.41%2,625.75億 |
| 毛利 | 12.06%504.74億 | 23.30%566.4億 | 20.31%478.48億 | 15.13%1,838.68億 | 22.10%531.17億 | 16.24%450.43億 | 10.87%459.38億 | 10.42%397.7億 | 8.59%1,597.04億 | 4.73%435.02億 |
| 營業費用 | 56.64%516.88億 | 62.89%577.23億 | 16.35%373.15億 | 10.32%1,442.98億 | 18.00%437.92億 | 12.06%329.99億 | 3.70%354.37億 | 8.13%320.7億 | 1.60%1,307.94億 | 0.68%371.11億 |
| 銷售和管理費用 | 95.05%240.4億 | 116.29%302.79億 | 14.97%127.49億 | 14.04%568.41億 | 24.54%192.87億 | 18.18%123.25億 | 4.31%139.99億 | 5.55%110.89億 | 2.08%498.43億 | -0.91%154.87億 |
| -銷售費用 | 110.50%210.5億 | 127.63%270.13億 | 13.96%102.02億 | 19.49%479.53億 | 28.39%168.32億 | 25.71%100億 | 7.27%118.67億 | 11.83%89.52億 | 6.25%401.33億 | 9.39%131.1億 |
| -管理費用 | 28.60%29.9億 | 53.19%32.66億 | 19.19%25.47億 | -8.47%88.88億 | 3.28%24.55億 | -6.02%23.25億 | -9.58%21.32億 | -14.55%21.37億 | -12.15%97.1億 | -34.79%23.77億 |
| 研發費用 | 28.43%56.46億 | 25.66%52.99億 | 14.55%46.21億 | 3.89%170.31億 | 0.99%43.84億 | 15.87%43.96億 | 3.56%42.17億 | -3.63%40.34億 | -2.96%163.93億 | -0.57%43.41億 |
| 折舊攤銷及損耗 | ---- | ---- | -7.34%3.28億 | ---- | ---- | ---- | ---- | --3.54億 | ---- | ---- |
| -折舊及攤銷 | ---- | ---- | -7.34%3.28億 | ---- | ---- | ---- | ---- | --3.54億 | ---- | ---- |
| 其他營業費用 | 35.16%220.02億 | 28.59%221.45億 | 18.22%196.17億 | 9.09%704.26億 | 16.42%201.21億 | 6.92%162.78億 | 3.25%172.21億 | 10.86%165.93億 | 2.46%645.58億 | 2.49%172.83億 |
| 營業利潤 | -110.08%-12.14億 | -110.31%-10.83億 | 36.79%105.33億 | 36.87%395.7億 | 45.91%93.25億 | 29.46%120.44億 | 44.62%105.01億 | 21.09%77億 | 57.60%289.1億 | 36.62%63.91億 |
| 淨非營業利息收入(費用) | -7.20%-7.3億 | 6.54%-6.43億 | 0.17%-6億 | -3.55%64.57億 | -2.57%84.27億 | 4.08%-6.81億 | -5.20%-6.88億 | -141.14%-6.01億 | 84.13%66.95億 | 71.47%86.49億 |
| 利息收入 | ---- | ---- | ---- | -2.33%93.53億 | ---- | ---- | ---- | 26.23%25.89億 | 66.77%95.76億 | ---- |
| 利息費用 | 7.20%7.3億 | -6.54%6.43億 | -0.17%6億 | 0.52%28.96億 | -0.11%9.26億 | -4.08%6.81億 | 5.20%6.88億 | 1.86%6.01億 | 36.80%28.81億 | 32.81%9.27億 |
| 其他淨收入(費用) | 121.06%85.77億 | 45.18%84.25億 | 73.40%34.09億 | 239.34%55.11億 | 47.69%-61.38億 | 75.65%38.8億 | 85.58%58.03億 | 16,483.33%19.66億 | 51.25%-39.55億 | -98.68%-117.34億 |
| 出售證券收益 | --1.63億 | --2.24億 | ---- | 97.93%27.71億 | ---- | ---- | ---- | -102.73%-4,200萬 | 153.78%14億 | 97.89%-8,100萬 |
| 股權收益 | 101.62%27.4億 | 81.44%20.72億 | 282.19%13.3億 | 130.40%23.27億 | 11.87%5.56億 | 218.27%13.59億 | 25.91%11.42億 | 11.08%-7.3億 | 146.01%10.1億 | 339.82%4.97億 |
| 特殊收入(費用) | ---- | ---- | ---- | 38.34%-50.08億 | ---- | ---- | ---- | -407.14%-7,100萬 | -46.95%-81.22億 | ---- |
| -減:重組與併購 | ---- | ---- | ---- | -632.58%-6.52億 | ---- | ---- | ---- | -308.33%-4,900萬 | -102.50%-8,900萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | -54.32%23.61億 | ---- | ---- | ---- | ---- | --51.68億 | ---- |
| -減:勾銷 | ---- | ---- | ---- | 8.41%32.99億 | ---- | ---- | ---- | 361.54%1.2億 | 54.55%30.43億 | ---- |
| 其他非經營收入(費用) | 125.07%56.74億 | 31.50%61.29億 | -22.89%20.79億 | 208.54%54.21億 | -10.65%-44.57億 | 41.47%25.21億 | 284.89%46.61億 | 478.12%26.96億 | -20.57%17.57億 | -220.60%-40.28億 |
| 稅前利潤 | -56.48%66.33億 | -57.10%66.99億 | 47.18%133.42億 | 62.84%515.38億 | 251.30%116.14億 | 41.11%152.43億 | 60.43%156.16億 | 16.10%90.65億 | 128.24%316.5億 | -13.36%33.06億 |
| 所得稅 | -89.53%2.52億 | -100.49%-1,000萬 | 21.35%20.63億 | -18.05%68.78億 | -46.20%7.5億 | -6.71%24.06億 | -28.07%20.22億 | 5.66%17億 | 100.98%83.93億 | 134.29%13.94億 |
| 除稅後利潤 | -50.29%63.81億 | -50.65%67.09億 | 53.14%112.79億 | 92.03%446.6億 | 468.20%108.64億 | 56.11%128.37億 | 96.36%135.94億 | 18.81%73.65億 | 139.99%232.57億 | -40.64%19.12億 |
| 持續經營利潤 | -50.29%63.81億 | -50.65%67.09億 | 53.14%112.79億 | 92.03%446.6億 | 468.20%108.64億 | 56.11%128.37億 | 96.36%135.94億 | 18.81%73.65億 | 139.99%232.57億 | -40.64%19.12億 |
| 歸屬於少數股東的淨利潤 | -0.09%11.05億 | -44.11%5.31億 | 65.53%3.89億 | 462.75%33.01億 | 168.38%10.1億 | 285.37%11.06億 | 177.78%9.5億 | 479.03%2.35億 | -32.08%-9.1億 | -849.75%-14.77億 |
| 歸屬於母公司的淨利潤 | -55.03%52.76億 | -51.14%61.78億 | 52.73%108.9億 | 71.14%413.59億 | 190.76%98.54億 | 47.82%117.31億 | 92.13%126.44億 | 13.88%71.3億 | 132.82%241.67億 | 12.07%33.89億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -55.03%52.76億 | -51.14%61.78億 | 52.73%108.9億 | 71.14%413.59億 | 190.76%98.54億 | 47.82%117.31億 | 92.13%126.44億 | 13.88%71.3億 | 132.82%241.67億 | 11.77%33.89億 |
| 基本每股收益 | -53.73%3.72 | -48.33%4.34 | 64.91%7.52 | 79.84%27.66 | 213.89%6.78 | 59.52%8.04 | 100.96%8.4 | 14.57%4.56 | 131.63%15.38 | 11.34%2.16 |
| 稀釋每股收益 | -56.22%3.38 | -49.39%4.14 | 58.15%7.18 | 76.48%26.86 | 201.87%6.46 | 54.40%7.72 | 96.63%8.18 | 15.82%4.54 | 137.07%15.22 | 12.63%2.14 |
| 每股派息 | 0 | 7.27 | 0 | 26.76%5.4084 | 0 | 0 | 0 | 26.76%5.4084 | 4.2668 | 0 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 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 | -- |