Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Microsoft
MSFT
5
Block
XYZ
| (FY)2025/10/03 | (Q4)2025/10/03 | (Q3)2025/06/27 | (Q2)2025/03/28 | (Q1)2024/12/27 | (FY)2024/09/27 | (Q4)2024/09/27 | (Q3)2024/06/28 | (Q2)2024/03/29 | (Q1)2023/12/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.07%5.92億 | 28.23%1.36億 | 4.74%1.81億 | -4.27%1.68億 | -22.36%1.08億 | -10.69%5.93億 | 9.89%1.06億 | -7.79%1.72億 | -12.99%1.76億 | -22.26%1.39億 |
| 營業收入 | -0.07%5.92億 | 28.23%1.36億 | 4.74%1.81億 | -4.27%1.68億 | -22.36%1.08億 | -10.69%5.93億 | 9.89%1.06億 | -7.79%1.72億 | -12.99%1.76億 | -22.26%1.39億 |
| 主營業務成本 | -1.93%3.84億 | 6.97%8,664.5萬 | 1.88%1.13億 | -4.32%1.09億 | -12.03%7,546.6萬 | -6.64%3.92億 | 19.19%8,100.1萬 | 1.09%1.11億 | -9.75%1.14億 | -25.76%8,579萬 |
| 毛利 | 3.54%2.08億 | 97.47%4,911.7萬 | 9.88%6,792.7萬 | -4.18%5,886.6萬 | -39.11%3,218.3萬 | -17.66%2.01億 | -12.38%2,487.3萬 | -20.32%6,182.2萬 | -18.46%6,143.1萬 | -15.81%5,285.4萬 |
| 營業費用 | -3.88%2.24億 | 1.40%5,730萬 | -2.78%6,059.7萬 | -12.51%5,396.5萬 | -0.73%5,242.2萬 | 0.42%2.33億 | 10.91%5,650.9萬 | 3.63%6,232.8萬 | -3.54%6,168.4萬 | -7.85%5,280.8萬 |
| 銷售和管理費用 | -5.01%1.92億 | -1.02%4,836.7萬 | -3.76%5,297.6萬 | -14.33%4,587.9萬 | 0.26%4,486萬 | 0.63%2.02億 | 12.56%4,886.5萬 | 5.57%5,504.4萬 | -3.69%5,355.5萬 | -10.12%4,474.3萬 |
| -銷售費用 | -6.99%1.34億 | -4.92%3,187.4萬 | -8.65%3,755.3萬 | -12.49%3,464.4萬 | 0.14%3,038.4萬 | 0.08%1.45億 | 8.63%3,352.4萬 | 4.06%4,110.9萬 | -2.45%3,958.9萬 | -9.42%3,034.2萬 |
| -管理費用 | -0.03%5,762.7萬 | 7.51%1,649.3萬 | 10.68%1,542.3萬 | -19.55%1,123.5萬 | 0.52%1,447.6萬 | 2.03%5,764.3萬 | 22.21%1,534.1萬 | 10.26%1,393.5萬 | -7.03%1,396.6萬 | -11.56%1,440.1萬 |
| 研發費用 | 3.47%3,220.2萬 | 16.86%893.3萬 | 4.63%762.1萬 | -0.53%808.6萬 | -6.24%756.2萬 | -0.90%3,112.2萬 | 1.42%764.4萬 | -8.97%728.4萬 | -2.53%812.9萬 | 7.18%806.5萬 |
| 營業利潤 | 49.95%-1,619.1萬 | 74.13%-818.3萬 | 1,548.62%733萬 | 2,037.15%490.1萬 | -44,097.83%-2,023.9萬 | -375.55%-3,234.9萬 | -40.20%-3,163.6萬 | -102.90%-50.6萬 | -102.22%-25.3萬 | -99.16%4.6萬 |
| 淨非營業利息收入(費用) | -24.15%355.9萬 | -30.14%113.8萬 | -19.15%87.8萬 | -31.82%55.7萬 | -15.00%98.6萬 | 6.85%469.2萬 | -4.12%162.9萬 | -9.88%108.6萬 | 17.22%81.7萬 | 46.84%116萬 |
| 利息收入 | -21.90%378.3萬 | -28.09%119.8萬 | -17.45%92.7萬 | -27.07%62.5萬 | -13.77%103.3萬 | 6.63%484.4萬 | -4.09%166.6萬 | -9.73%112.3萬 | 16.60%85.7萬 | 44.86%119.8萬 |
| 利息費用 | 47.37%22.4萬 | 62.16%6萬 | 32.43%4.9萬 | 70.00%6.8萬 | 23.68%4.7萬 | 0.00%15.2萬 | -2.63%3.7萬 | -5.13%3.7萬 | 5.26%4萬 | 2.70%3.8萬 |
| 其他淨收入(費用) | 252.06%335.3萬 | 121.04%203.5萬 | 600.92%229.2萬 | -153.10%-130萬 | -93.05%32.6萬 | -122.75%-220.5萬 | -676.32%-967.3萬 | -72.15%32.7萬 | -68.86%244.8萬 | 146.48%469.3萬 |
| 特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | ---1,117.3萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --1,117.3萬 | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | -62.61%335.3萬 | 35.67%203.5萬 | 600.92%229.2萬 | -153.10%-130萬 | -93.05%32.6萬 | -7.48%896.8萬 | 220.39%150萬 | -72.15%32.7萬 | -68.86%244.8萬 | 146.48%469.3萬 |
| 稅前利潤 | 68.93%-927.9萬 | 87.37%-501萬 | 1,057.66%1,050萬 | 38.05%415.8萬 | -420.85%-1,892.7萬 | -215.64%-2,986.2萬 | -79.45%-3,968萬 | -95.42%90.7萬 | -84.90%301.2萬 | -27.76%589.9萬 |
| 所得稅 | 851.43%2,501.5萬 | 544.03%2,404萬 | 485.73%275.8萬 | 116.59%185.4萬 | -287.09%-363.7萬 | -152.93%-332.9萬 | 11.32%-541.4萬 | -114.24%-71.5萬 | -83.17%85.6萬 | -15.00%194.4萬 |
| 除稅後利潤 | -29.25%-3,429.4萬 | 15.22%-2,905萬 | 377.31%774.2萬 | 6.86%230.4萬 | -486.60%-1,529萬 | -235.83%-2,653.3萬 | -114.07%-3,426.6萬 | -89.04%162.2萬 | -85.49%215.6萬 | -32.73%395.5萬 |
| 持續經營利潤 | -29.25%-3,429.4萬 | 15.22%-2,905萬 | 377.31%774.2萬 | 6.86%230.4萬 | -486.60%-1,529萬 | -235.83%-2,653.3萬 | -114.07%-3,426.6萬 | -89.04%162.2萬 | -85.49%215.6萬 | -32.73%395.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -29.25%-3,429.4萬 | 15.22%-2,905萬 | 377.31%774.2萬 | 6.86%230.4萬 | -486.60%-1,529萬 | -235.83%-2,653.3萬 | -114.07%-3,426.6萬 | -89.04%162.2萬 | -85.49%215.6萬 | -32.73%395.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -29.25%-3,429.4萬 | 15.22%-2,905萬 | 377.31%774.2萬 | 6.86%230.4萬 | -486.60%-1,529萬 | -235.83%-2,653.3萬 | -114.07%-3,426.6萬 | -89.04%162.2萬 | -85.49%215.6萬 | -32.73%395.5萬 |
| 基本每股收益 | -28.85%-3.35 | 15.80%-2.8007 | 368.75%0.75 | 4.76%0.22 | -482.05%-1.49 | -234.72%-2.6 | -113.01%-3.3262 | -89.04%0.16 | -85.71%0.21 | -32.76%0.39 |
| 稀釋每股收益 | -28.85%-3.35 | 15.52%-2.83 | 368.75%0.75 | 4.76%0.22 | -492.11%-1.49 | -236.84%-2.6 | -114.54%-3.35 | -88.89%0.16 | -85.52%0.21 | -33.33%0.38 |
| 每股派息 | 0.00%1.32 | 0.00%0.33 | 0.00%0.33 | 0.00%0.33 | 0.00%0.33 | 6.45%1.32 | 6.45%0.33 | 6.45%0.33 | 6.45%0.33 | 6.45%0.33 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |