Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Amazon
AMZN
| (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 | -2.46%3.25億 | -5.27%3.19億 | 9.67%3.5億 | 7.25%13.16億 | 1.23%3.27億 | 5.53%3.33億 | 20.13%3.37億 | 3.58%3.19億 | -27.59%12.27億 | -7.57%3.23億 |
| 營業收入 | -2.46%3.25億 | -5.27%3.19億 | 9.67%3.5億 | 7.25%13.16億 | 1.23%3.27億 | 5.53%3.33億 | 20.13%3.37億 | 3.58%3.19億 | -27.59%12.27億 | -7.57%3.23億 |
| 主營業務成本 | 8.90%1.77億 | 6.10%1.67億 | 10.62%1.68億 | 21.08%6.35億 | 10.98%1.63億 | 27.57%1.62億 | 26.86%1.58億 | 20.63%1.52億 | 19.39%5.25億 | 30.88%1.47億 |
| 毛利 | -13.28%1.48億 | -15.27%1.52億 | 8.81%1.82億 | -3.09%6.81億 | -6.95%1.63億 | -9.37%1.71億 | 14.78%1.79億 | -8.17%1.68億 | -44.04%7.02億 | -25.86%1.75億 |
| 營業費用 | 11.73%4,655.6萬 | -1.83%4,400.6萬 | 8.12%4,659.7萬 | 10.88%1.69億 | 4.91%3,911萬 | 3.66%4,166.7萬 | 28.94%4,482.6萬 | 7.98%4,309.6萬 | -16.07%1.52億 | -3.48%3,727.9萬 |
| 銷售和管理費用 | 14.40%2,420.4萬 | 1.94%2,327.8萬 | 4.39%2,458.8萬 | 15.09%8,873.3萬 | 10.12%2,118.6萬 | 9.23%2,115.8萬 | 21.94%2,283.5萬 | 19.17%2,355.5萬 | 6.46%7,710.2萬 | 11.85%1,923.9萬 |
| -管理費用 | 14.40%2,420.4萬 | 1.94%2,327.8萬 | 4.39%2,458.8萬 | 15.09%8,873.3萬 | 10.12%2,118.6萬 | 9.23%2,115.8萬 | 21.94%2,283.5萬 | 19.17%2,355.5萬 | 6.46%7,710.2萬 | 11.85%1,923.9萬 |
| 其他稅費 | 11.57%2,038.3萬 | -5.25%1,880.2萬 | 12.33%2,010.5萬 | 9.60%7,186.2萬 | -2.36%1,585.1萬 | 23.25%1,826.9萬 | 30.42%1,984.4萬 | -7.23%1,789.8萬 | -30.27%6,556.5萬 | -15.07%1,623.4萬 |
| 其他營業費用 | -12.10%196.9萬 | -10.29%192.6萬 | 15.89%190.4萬 | -14.56%810.3萬 | 14.78%207.3萬 | -62.69%224萬 | 160.87%214.7萬 | 92.84%164.3萬 | -36.05%948.4萬 | -21.75%180.6萬 |
| 營業利潤 | -21.35%1.01億 | -19.75%1.08億 | 9.04%1.36億 | -6.95%5.12億 | -10.15%1.24億 | -12.91%1.29億 | 10.73%1.34億 | -12.69%1.25億 | -48.76%5.5億 | -30.23%1.38億 |
| 淨非營業利息收入(費用) | -39.06%-536.2萬 | -59.39%-560.4萬 | -127.16%-525.2萬 | -43,448.48%-1,437.1萬 | -1,057.53%-468.8萬 | -472.92%-385.6萬 | -206.01%-351.6萬 | -574.74%-231.2萬 | 99.86%-3.3萬 | 77.56%-40.5萬 |
| 利息費用 | 39.06%536.2萬 | 59.39%560.4萬 | 127.16%525.2萬 | 43,448.48%1,437.1萬 | --468.8萬 | --385.6萬 | 206.01%351.6萬 | --231.2萬 | -99.86%3.3萬 | ---- |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 574.74%231.2萬 | ---- | ---- |
| 其他淨收入(費用) | -109.07%-66.1萬 | -123.30%-24.4萬 | 128.17%121.5萬 | -1,093.07%-447.4萬 | -210.04%-849.2萬 | 1,621.09%728.6萬 | -88.69%104.7萬 | 74.44%-431.3萬 | -105.73%-37.5萬 | 21,536.11%771.7萬 |
| 特殊收入(費用) | ---- | ---- | ---- | 44.10%-879.6萬 | ---879.6萬 | --0 | --0 | --0 | ---1,573.5萬 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --1,573.5萬 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | --879.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | -109.07%-66.1萬 | -123.30%-24.4萬 | 128.17%121.5萬 | -71.86%432.2萬 | -96.06%30.4萬 | 1,621.09%728.6萬 | -88.69%104.7萬 | -279.00%-431.3萬 | 134.75%1,536萬 | 21,536.11%771.7萬 |
| 稅前利潤 | -27.94%9,544.1萬 | -22.68%1.02億 | 11.75%1.32億 | -10.31%4.93億 | -23.74%1.11億 | -10.93%1.32億 | 1.88%1.32億 | -6.61%1.18億 | -47.98%5.5億 | -25.84%1.45億 |
| 所得稅 | -35.14%1,720.8萬 | -21.78%2,093.8萬 | 23.61%2,513.7萬 | -10.63%9,581.3萬 | -29.69%2,217.9萬 | -15.00%2,653萬 | 7.74%2,676.9萬 | 3.73%2,033.6萬 | 1,515.06%1.07億 | 153.74%3,154.5萬 |
| 除稅後利潤 | -26.13%7,823.3萬 | -22.91%8,102.8萬 | 9.27%1.07億 | -10.23%3.97億 | -22.09%8,870.8萬 | -9.84%1.06億 | 0.49%1.05億 | -8.51%9,759.7萬 | -57.86%4.43億 | -55.31%1.14億 |
| 持續經營利潤 | -26.13%7,823.3萬 | -22.91%8,102.8萬 | 9.27%1.07億 | -10.23%3.97億 | -22.09%8,870.8萬 | -9.84%1.06億 | 0.49%1.05億 | -8.51%9,759.7萬 | -57.86%4.43億 | -55.31%1.14億 |
| 歸屬於少數股東的淨利潤 | -54.68%277.7萬 | -69.53%291.1萬 | -70.26%372.1萬 | -42.35%3,130.3萬 | -79.82%311萬 | -60.33%612.8萬 | -27.09%955.4萬 | 20.97%1,251.1萬 | -65.28%5,430.3萬 | -33.07%1,541萬 |
| 歸屬於母公司的淨利潤 | -24.38%7,545.6萬 | -18.25%7,811.7萬 | 20.97%1.03億 | -5.74%3.66億 | -13.05%8,559.8萬 | -2.20%9,978.4萬 | 4.45%9,555.9萬 | -11.68%8,508.6萬 | -56.56%3.88億 | -57.52%9,844.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -20.51%96.9萬 | -17.10%99.9萬 | 46.23%161萬 | 3.50%449.7萬 | -15.44%96.4萬 | 4.10%121.9萬 | 16.09%120.5萬 | 110.1萬 | -47.04%434.5萬 | -47.08%114萬 |
| 歸屬於普通股股東的淨利潤 | -24.43%7,448.7萬 | -18.27%7,711.8萬 | 20.64%1.01億 | -5.84%3.62億 | -13.02%8,463.4萬 | -2.27%9,856.5萬 | 4.31%9,435.4萬 | -12.82%8,398.5萬 | -56.65%3.84億 | -57.62%9,730.5萬 |
| 基本每股收益 | -23.08%0.4 | -19.61%0.41 | 17.39%0.54 | -4.90%1.94 | -16.98%0.44 | -3.70%0.52 | 6.25%0.51 | -8.00%0.46 | -56.87%2.04 | -56.20%0.53 |
| 稀釋每股收益 | -23.08%0.4 | -19.61%0.41 | 17.39%0.54 | -4.90%1.94 | -16.98%0.44 | -3.70%0.52 | 6.25%0.51 | -8.00%0.46 | -56.69%2.04 | -55.83%0.53 |
| 每股派息 | 15.38%0.15 | 15.38%0.15 | 15.38%0.15 | 13.04%0.52 | 13.04%0.13 | 13.04%0.13 | 13.04%0.13 | 13.04%0.13 | 15.00%0.46 | 15.00%0.115 |
| 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 | -- |