Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Block
XYZ
| (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 | 116.11%688.48萬 | 63.36%397.3萬 | 39.99%244.86萬 | 9.23%1,073.75萬 | 44.42%337.06萬 | 4.76%318.58萬 | -9.78%243.2萬 | -0.61%174.91萬 | 146.08%983.02萬 | 28.70%233.39萬 |
| 營業收入 | 116.11%688.48萬 | 63.36%397.3萬 | 39.99%244.86萬 | 9.23%1,073.75萬 | 44.42%337.06萬 | 4.76%318.58萬 | -9.78%243.2萬 | -0.61%174.91萬 | 146.08%983.02萬 | 28.70%233.39萬 |
| 主營業務成本 | 573.90%625.6萬 | 75.29%325.93萬 | 81.07%224.23萬 | -14.76%525.43萬 | -25.61%122.83萬 | -45.51%92.83萬 | 9.81%185.94萬 | 10.92%123.83萬 | 278.06%616.43萬 | 989.26%165.1萬 |
| 毛利 | -72.14%62.89萬 | 24.64%71.37萬 | -59.60%20.63萬 | 49.57%548.32萬 | 213.74%214.23萬 | 68.79%225.75萬 | -42.86%57.26萬 | -20.61%51.08萬 | 55.06%366.59萬 | -58.91%68.28萬 |
| 營業費用 | 116.42%858.68萬 | 58.96%937.84萬 | 86.75%965.02萬 | -20.55%2,071.82萬 | 0.46%568.32萬 | -38.34%396.78萬 | -16.70%589.97萬 | -25.15%516.75萬 | 26.28%2,607.78萬 | 0.14%565.7萬 |
| 銷售和管理費用 | 128.99%626.38萬 | 51.08%694.16萬 | 70.91%720.03萬 | -15.64%1,597.99萬 | 1.67%443.7萬 | -40.70%273.54萬 | -10.93%459.45萬 | -17.38%421.29萬 | 15.12%1,894.24萬 | 2.85%436.42萬 |
| 研發費用 | 88.51%232.3萬 | 86.70%243.68萬 | 156.63%244.99萬 | -33.59%473.83萬 | -3.61%124.62萬 | -32.35%123.23萬 | -32.17%130.52萬 | -47.11%95.46萬 | 70.04%713.55萬 | -8.02%129.28萬 |
| 營業利潤 | -365.29%-795.79萬 | -62.65%-866.46萬 | -102.80%-944.38萬 | 32.02%-1,523.5萬 | 28.82%-354.09萬 | 66.45%-171.03萬 | 12.38%-532.71萬 | 25.62%-465.67萬 | -22.56%-2,241.19萬 | -24.76%-497.42萬 |
| 淨非營業利息收入(費用) | 98.38%-4,982 | 129.76%16.69萬 | 124.42%7.51萬 | 6.75%-135.09萬 | 15.74%-17.55萬 | 27.36%-30.69萬 | -36.21%-56.07萬 | 24.24%-30.78萬 | -0.07%-144.87萬 | 57.97%-20.83萬 |
| 利息收入 | --13.04萬 | --16.9萬 | --16.84萬 | --1.06萬 | --1.06萬 | --0 | --0 | --0 | --0 | ---- |
| 利息費用 | -55.88%13.54萬 | -99.62%2,124 | -69.69%9.33萬 | -6.02%136.15萬 | -10.66%18.61萬 | -27.36%30.69萬 | 36.21%56.07萬 | -24.24%30.78萬 | 0.07%144.87萬 | -57.97%20.83萬 |
| 其他淨收入(費用) | 7,260.27%98.9萬 | 608,062.77%1,663.99萬 | -21,175.93%-943.8萬 | -661.40%-93.78萬 | -8,158.97%-90.41萬 | 131.41%1.34萬 | -101.75%-2,737 | -169.20%-4.44萬 | -43.80%16.7萬 | -145.78%-1.09萬 |
| 出售證券收益 | --683.76萬 | --1,736.77萬 | ---974.86萬 | ---71.88萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | ---593.84萬 | ---78.64萬 | 259.45%5萬 | --9,834 | --4.12萬 | --0 | --0 | ---3.14萬 | --0 | --0 |
| -減:資本性資產減值 | --0 | --78.64萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | -259.45%-5萬 | ---9,834 | ---4.12萬 | ---- | ---- | --3.14萬 | ---- | ---- |
| -減:勾銷 | --593.84萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | 568.42%8.98萬 | 2,243.88%5.87萬 | 2,104.29%26.06萬 | -236.96%-22.88萬 | -1,968.83%-22.65萬 | 131.41%1.34萬 | -101.75%-2,737 | -120.28%-1.3萬 | 13.61%16.7萬 | -145.78%-1.09萬 |
| 稅前利潤 | -248.04%-697.39萬 | 238.22%814.21萬 | -275.47%-1,880.67萬 | 26.04%-1,752.36萬 | 11.03%-462.05萬 | 63.98%-200.38萬 | 7.02%-589.05萬 | 24.14%-500.89萬 | -21.90%-2,369.36萬 | -16.48%-519.34萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | -248.04%-697.39萬 | 238.22%814.21萬 | -275.47%-1,880.67萬 | 26.04%-1,752.36萬 | 11.03%-462.05萬 | 63.98%-200.38萬 | 7.02%-589.05萬 | 24.14%-500.89萬 | -21.90%-2,369.36萬 | -16.48%-519.34萬 |
| 持續經營利潤 | -248.04%-697.39萬 | 238.22%814.21萬 | -275.47%-1,880.67萬 | 26.04%-1,752.36萬 | 11.03%-462.05萬 | 63.98%-200.38萬 | 7.02%-589.05萬 | 24.14%-500.89萬 | -21.90%-2,369.36萬 | -16.48%-519.34萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -248.04%-697.39萬 | 238.22%814.21萬 | -275.47%-1,880.67萬 | 26.04%-1,752.36萬 | 11.03%-462.05萬 | 63.98%-200.38萬 | 7.02%-589.05萬 | 24.14%-500.89萬 | -21.90%-2,369.36萬 | -16.48%-519.34萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -248.04%-697.39萬 | 238.22%814.21萬 | -275.47%-1,880.67萬 | 26.04%-1,752.36萬 | 11.03%-462.05萬 | 63.98%-200.38萬 | 7.02%-589.05萬 | 24.14%-500.89萬 | -21.90%-2,369.36萬 | -16.48%-519.34萬 |
| 基本每股收益 | -112.50%-0.17 | 184.62%0.22 | -75.00%-0.56 | 55.00%-0.72 | 62.50%-0.12 | 80.00%-0.08 | 35.00%-0.26 | 33.33%-0.32 | -11.11%-1.6 | 0.00%-0.32 |
| 稀釋每股收益 | -112.50%-0.17 | 184.62%0.22 | -75.00%-0.56 | 55.00%-0.72 | 62.50%-0.12 | 80.00%-0.08 | 35.00%-0.26 | 33.33%-0.32 | -11.11%-1.6 | 0.00%-0.32 |
| 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 |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |