Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (FY)2025/11/30 | (Q4)2025/11/30 | (Q3)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.01%62.36億 | -15.28%16.94億 | -7.54%16.2億 | -10.54%15.3億 | -5.18%13.92億 | 8.10%69.3億 | 19.47%20億 | 10.43%17.53億 | -3.14%17.1億 | 6.03%14.68億 |
| 營業收入 | -10.01%62.36億 | -15.28%16.94億 | -7.54%16.2億 | -10.54%15.3億 | -5.18%13.92億 | 8.10%69.3億 | 19.47%20億 | 10.43%17.53億 | -3.14%17.1億 | 6.03%14.68億 |
| 主營業務成本 | -7.20%50.65億 | -11.23%14.01億 | -4.65%13.23億 | -8.33%12.32億 | -3.41%11.09億 | 8.37%54.58億 | 19.44%15.79億 | 11.70%13.87億 | -3.20%13.44億 | 5.89%11.48億 |
| 毛利 | -20.44%11.71億 | -30.44%2.93億 | -18.52%2.98億 | -18.64%2.98億 | -11.53%2.83億 | 7.12%14.72億 | 19.60%4.21億 | 5.89%3.65億 | -2.93%3.66億 | 6.52%3.2億 |
| 營業費用 | -5.92%6.46億 | -9.71%1.69億 | -5.43%1.62億 | -4.69%1.63億 | -3.31%1.52億 | 8.66%6.87億 | 14.11%1.87億 | 7.10%1.71億 | 1.21%1.71億 | 13.12%1.57億 |
| 銷售和管理費用 | -5.92%6.46億 | -9.71%1.69億 | -5.43%1.62億 | -4.69%1.63億 | -3.31%1.52億 | 8.66%6.87億 | 14.11%1.87億 | 7.10%1.71億 | 1.21%1.71億 | 13.12%1.57億 |
| -銷售費用 | ---- | ---- | -3.72%9,595.6萬 | -5.13%9,511.6萬 | -1.54%8,682.9萬 | ---- | ---- | 6.93%9,966.1萬 | --1億 | --8,819萬 |
| -管理費用 | ---- | ---- | -7.81%6,619.6萬 | -4.06%6,808.2萬 | -5.55%6,545.9萬 | ---- | ---- | 7.34%7,180.5萬 | -58.06%7,096.3萬 | -50.22%6,930.4萬 |
| 營業利潤 | -33.14%5.25億 | -46.96%1.24億 | -30.10%1.36億 | -30.90%1.35億 | -19.52%1.31億 | 5.80%7.86億 | 24.36%2.34億 | 4.85%1.94億 | -6.29%1.95億 | 0.80%1.62億 |
| 淨非營業利息收入(費用) | -76.99%738.6萬 | -35.42%175.8萬 | -54.09%187萬 | -91.37%167.9萬 | -64.50%207.9萬 | 133.31%3,210.1萬 | -55.16%272.2萬 | -25.84%407.3萬 | 1,024.87%1,944.9萬 | 1,154.18%585.7萬 |
| 利息收入 | -76.99%738.6萬 | -35.42%175.8萬 | -54.09%187萬 | -91.37%167.9萬 | -64.50%207.9萬 | 133.31%3,210.1萬 | -55.16%272.2萬 | -25.84%407.3萬 | 1,024.87%1,944.9萬 | 1,154.18%585.7萬 |
| 其他淨收入(費用) | -35.08%2,155.1萬 | -70.55%310.4萬 | -38.59%576.3萬 | -10.77%594.2萬 | 2.00%674.2萬 | 121.54%3,319.5萬 | 110.44%1,054.1萬 | 132.47%938.5萬 | 30.24%665.9萬 | 701.21%661萬 |
| 股權收益 | -32.20%2,250.5萬 | -61.50%405.8萬 | -38.59%576.3萬 | -10.77%594.2萬 | 2.00%674.2萬 | 121.54%3,319.5萬 | 110.44%1,054.1萬 | 132.47%938.5萬 | 30.24%665.9萬 | 701.21%661萬 |
| 特殊收入(費用) | ---95.4萬 | ---95.4萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | --95.4萬 | --95.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -34.87%5.54億 | -47.83%1.29億 | -30.95%1.43億 | -35.61%1.42億 | -20.21%1.39億 | 10.33%8.51億 | 24.10%2.48億 | 6.63%2.07億 | 2.87%2.21億 | 7.68%1.75億 |
| 所得稅 | -35.99%1.25億 | -51.49%2,770萬 | -33.33%3,340萬 | -34.54%3,450萬 | -17.22%2,980萬 | 8.17%1.96億 | 15.82%5,710萬 | 12.33%5,010萬 | 4.36%5,270萬 | -1.91%3,600萬 |
| 除稅後利潤 | -34.54%4.29億 | -46.74%1.02億 | -30.19%1.1億 | -35.94%1.08億 | -20.99%1.1億 | 10.99%6.55億 | 26.81%1.91億 | 4.93%1.57億 | 2.42%1.68億 | 10.49%1.39億 |
| 持續經營利潤 | -34.54%4.29億 | -46.74%1.02億 | -30.19%1.1億 | -35.94%1.08億 | -20.99%1.1億 | 10.99%6.55億 | 26.81%1.91億 | 4.93%1.57億 | 2.42%1.68億 | 10.49%1.39億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -34.54%4.29億 | -46.74%1.02億 | -30.19%1.1億 | -35.94%1.08億 | -20.99%1.1億 | 10.99%6.55億 | 26.81%1.91億 | 4.93%1.57億 | 2.42%1.68億 | 10.49%1.39億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -38.09%74.6萬 | -45.20%70.2萬 | -35.48%68萬 | 12.96%482.8萬 | 13.92%128.5萬 | 7.78%120.5萬 | 5.87%128.1萬 | 21.99%105.4萬 | ||
| 歸屬於普通股股東的淨利潤 | -34.05%4.29億 | -46.38%1.02億 | -30.13%1.09億 | -35.87%1.07億 | -20.88%1.09億 | 10.97%6.5億 | 26.91%1.89億 | 4.91%1.56億 | 2.39%1.67億 | 10.41%1.38億 |
| 基本每股收益 | -27.82%6.28 | -39.00%1.58 | -21.90%1.64 | -30.77%1.53 | -16.02%1.52 | 20.00%8.7 | 35.60%2.59 | 12.90%2.1 | 10.50%2.21 | 21.48%1.81 |
| 稀釋每股收益 | -27.22%6.15 | -38.49%1.55 | -21.08%1.61 | -30.23%1.5 | -15.34%1.49 | 20.20%8.45 | 36.22%2.52 | 13.33%2.04 | 10.82%2.15 | 21.38%1.76 |
| 每股派息 | 5.26%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 25.00%0.25 | 35.71%0.95 | 25.00%0.25 | 25.00%0.25 | 66.67%0.25 | 33.33%0.2 |
| 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 | -- | -- | -- | -- |