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Sample Name
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4
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XYZ
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CMCSA
| (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 | 25.86%2.25億 | 35.32%2.35億 | 14.49%1.78億 | 11.56%6.96億 | 14.07%1.89億 | 6.40%1.79億 | 8.94%1.73億 | 18.18%1.55億 | 14.66%6.24億 | 18.80%1.66億 |
| 營業收入 | 25.86%2.25億 | 35.32%2.35億 | 14.49%1.78億 | 11.56%6.96億 | 14.07%1.89億 | 6.40%1.79億 | 8.94%1.73億 | 18.18%1.55億 | 14.66%6.24億 | 18.80%1.66億 |
| 主營業務成本 | 29.06%1.36億 | 27.59%1.33億 | 12.27%1.08億 | 8.93%4.18億 | 9.85%1.12億 | 3.37%1.06億 | 6.00%1.04億 | 18.28%9,655.7萬 | 9.10%3.84億 | 12.20%1.02億 |
| 毛利 | 21.22%8,860.4萬 | 46.94%1.02億 | 18.14%6,942.8萬 | 15.77%2.78億 | 20.81%7,710.4萬 | 11.11%7,309.1萬 | 13.68%6,923.9萬 | 18.02%5,876.8萬 | 24.81%2.4億 | 31.10%6,382.3萬 |
| 營業費用 | 6.13%7,865.4萬 | 20.48%8,644.6萬 | 15.71%7,952.6萬 | 17.03%3.14億 | 36.59%9,979.9萬 | 7.77%7,410.9萬 | 7.67%7,175.4萬 | 14.23%6,872.7萬 | 20.05%2.69億 | 28.80%7,306.4萬 |
| 銷售和管理費用 | 7.93%6,569.6萬 | 24.38%7,368.3萬 | 16.05%6,623.2萬 | 17.39%2.62億 | 38.21%8,444.5萬 | 6.97%6,086.9萬 | 7.23%5,923.9萬 | 15.04%5,707.4萬 | 26.41%2.23億 | 35.25%6,110萬 |
| 折舊攤銷及損耗 | -2.13%1,295.8萬 | 1.98%1,276.3萬 | 14.08%1,329.4萬 | 15.25%5,276.2萬 | 28.34%1,535.4萬 | 11.61%1,324萬 | 9.80%1,251.5萬 | 10.40%1,165.3萬 | -3.58%4,578萬 | 3.58%1,196.4萬 |
| -折舊及攤銷 | -2.13%1,295.8萬 | 1.98%1,276.3萬 | 14.08%1,329.4萬 | 15.25%5,276.2萬 | 28.34%1,535.4萬 | 11.61%1,324萬 | 9.80%1,251.5萬 | 10.40%1,165.3萬 | -3.58%4,578萬 | 3.58%1,196.4萬 |
| 營業利潤 | 1,077.41%995萬 | 708.15%1,529.5萬 | -1.40%-1,009.8萬 | -27.71%-3,618.7萬 | -145.59%-2,269.5萬 | 65.86%-101.8萬 | 56.18%-251.5萬 | 3.99%-995.9萬 | 9.30%-2,833.6萬 | -14.87%-924.1萬 |
| 淨非營業利息收入(費用) | -21.80%-503.9萬 | -19.92%-476.8萬 | -53.21%-506.5萬 | -103.54%-1,586.2萬 | -94.31%-444.2萬 | -98.04%-413.7萬 | -111.83%-397.6萬 | -114.54%-330.6萬 | -48.75%-779.3萬 | -86.00%-228.6萬 |
| 利息費用 | 21.80%503.9萬 | 19.92%476.8萬 | 53.21%506.5萬 | 103.54%1,586.2萬 | 94.31%444.2萬 | 98.04%413.7萬 | 111.83%397.6萬 | 114.54%330.6萬 | 48.75%779.3萬 | 86.00%228.6萬 |
| 其他淨收入(費用) | 365.97%1,074.8萬 | 931.79%881.7萬 | -430.42%-132.5萬 | -152.89%-226.9萬 | -61.21%243萬 | -257.61%-404.1萬 | -278.45%-106萬 | 127.89%40.1萬 | -37.92%429萬 | 630.85%626.4萬 |
| 特殊收入(費用) | 90.91%-1.3萬 | -160.29%-35.4萬 | -350.00%-47.7萬 | -535.71%-53.4萬 | -145.15%-14.9萬 | 68.85%-14.3萬 | 61.47%-13.6萬 | -126.63%-10.6萬 | -102.60%-8.4萬 | 234.69%33萬 |
| -減:重組與併購 | -90.91%1.3萬 | 160.29%35.4萬 | 350.00%47.7萬 | 535.71%53.4萬 | 145.15%14.9萬 | -68.85%14.3萬 | -61.47%13.6萬 | 126.63%10.6萬 | 102.60%8.4萬 | -234.69%-33萬 |
| 其他非經營收入(費用) | 376.06%1,076.1萬 | 1,092.53%917.1萬 | -267.26%-84.8萬 | -139.67%-173.5萬 | -56.54%257.9萬 | -480.92%-389.8萬 | -197.57%-92.4萬 | 127.61%50.7萬 | 18.76%437.4萬 | 734.65%593.4萬 |
| 稅前利潤 | 270.28%1,565.9萬 | 356.18%1,934.4萬 | -28.17%-1,648.8萬 | -70.60%-5,431.8萬 | -369.45%-2,470.7萬 | -48.30%-919.6萬 | -7.52%-755.1萬 | 3.65%-1,286.4萬 | -7.68%-3,183.9萬 | 49.66%-526.3萬 |
| 所得稅 | 432.24%728.1萬 | -62.28%98.8萬 | 482.35%287.1萬 | 915.92%799.6萬 | 191.99%351.6萬 | 3.32%136.8萬 | 1,634.44%261.9萬 | -63.94%49.3萬 | -143.56%-98萬 | -1,167.60%-382.2萬 |
| 除稅後利潤 | 179.31%837.8萬 | 280.49%1,835.6萬 | -44.94%-1,935.9萬 | -101.93%-6,231.4萬 | -1,858.57%-2,822.3萬 | -40.39%-1,056.4萬 | -41.76%-1,017萬 | 9.25%-1,335.7萬 | 3.02%-3,085.9萬 | 86.67%-144.1萬 |
| 持續經營利潤 | 179.31%837.8萬 | 280.49%1,835.6萬 | -44.94%-1,935.9萬 | -101.93%-6,231.4萬 | -1,858.57%-2,822.3萬 | -40.39%-1,056.4萬 | -41.76%-1,017萬 | 9.25%-1,335.7萬 | 3.02%-3,085.9萬 | 86.67%-144.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 179.31%837.8萬 | 280.49%1,835.6萬 | -44.94%-1,935.9萬 | -101.93%-6,231.4萬 | -1,858.57%-2,822.3萬 | -40.39%-1,056.4萬 | -41.76%-1,017萬 | 9.25%-1,335.7萬 | 3.02%-3,085.9萬 | 86.67%-144.1萬 |
| 優先股派息 | -49.09%140萬 | -2.27%275萬 | -32.54%1,106.4萬 | -32.93%275萬 | -32.93%275萬 | -32.93%275萬 | -31.37%281.4萬 | 0.00%1,640萬 | 0.00%410萬 | |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 162.93%837.8萬 | 231.24%1,695.6萬 | -36.72%-2,210.9萬 | -55.27%-7,337.8萬 | -458.98%-3,097.3萬 | -14.53%-1,331.4萬 | -14.60%-1,292萬 | 14.07%-1,617.1萬 | 1.99%-4,725.9萬 | 62.84%-554.1萬 |
| 基本每股收益 | 161.54%0.24 | 223.08%0.48 | -20.75%-0.64 | -41.40%-2.22 | -400.00%-0.9 | 0.00%-0.39 | -2.63%-0.39 | 15.87%-0.53 | 3.09%-1.57 | 64.00%-0.18 |
| 稀釋每股收益 | 153.85%0.21 | 207.69%0.42 | -20.75%-0.64 | -41.40%-2.22 | -400.00%-0.9 | 0.00%-0.39 | -2.63%-0.39 | 15.87%-0.53 | 3.09%-1.57 | 64.00%-0.18 |
| 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 | -- |