Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Salesforce
CRM
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.42%1.8億 | 3.60%4,477.9萬 | 1.67%4,572.9萬 | 10.56%5,192.9萬 | 0.91%3,725.4萬 | -0.27%1.72億 | 14.78%4,322.2萬 | 4.43%4,497.6萬 | 1.83%4,696.8萬 | -19.22%3,691.7萬 |
| 營業收入 | 4.42%1.8億 | 3.60%4,477.9萬 | 1.67%4,572.9萬 | 10.56%5,192.9萬 | 0.91%3,725.4萬 | -0.27%1.72億 | 14.78%4,322.2萬 | 4.43%4,497.6萬 | 1.83%4,696.8萬 | -19.22%3,691.7萬 |
| 主營業務成本 | 9.81%2,678.7萬 | 18.27%729萬 | 8.33%702.2萬 | 5.08%653.1萬 | 7.41%594.4萬 | 6.29%2,439.5萬 | -1.72%616.4萬 | 13.48%648.2萬 | 5.37%621.5萬 | 9.17%553.4萬 |
| 毛利 | 3.53%1.53億 | 1.16%3,748.9萬 | 0.55%3,870.7萬 | 11.40%4,539.8萬 | -0.23%3,131萬 | -1.28%1.48億 | 18.08%3,705.8萬 | 3.04%3,849.4萬 | 1.31%4,075.3萬 | -22.77%3,138.3萬 |
| 營業費用 | -5.86%1.35億 | 12.20%3,279.6萬 | -4.88%3,489.8萬 | -13.97%3,400.4萬 | -12.22%3,357.6萬 | 8.92%1.44億 | -15.42%2,922.9萬 | 3.20%3,669萬 | 26.16%3,952.5萬 | 25.47%3,825.1萬 |
| 銷售和管理費用 | -8.44%8,584.8萬 | 9.20%2,123.6萬 | -2.53%2,237.8萬 | -20.51%2,063.8萬 | -14.96%2,159.6萬 | 11.77%9,376.2萬 | -20.07%1,944.6萬 | 4.91%2,295.8萬 | 31.92%2,596.4萬 | 41.12%2,539.4萬 |
| -銷售費用 | 1.83%4,151.6萬 | 6.46%1,015.4萬 | 7.47%1,112.7萬 | -4.36%1,054萬 | -1.63%969.5萬 | 0.54%4,076.9萬 | -14.20%953.8萬 | 0.56%1,035.4萬 | 14.53%1,102.1萬 | 3.58%985.6萬 |
| -管理費用 | -16.34%4,433.2萬 | 11.85%1,108.2萬 | -10.73%1,125.1萬 | -32.42%1,009.8萬 | -23.41%1,190.1萬 | 22.28%5,299.3萬 | -25.01%990.8萬 | 8.77%1,260.4萬 | 48.55%1,494.3萬 | 83.25%1,553.8萬 |
| 研發費用 | 1.85%3,528.4萬 | 35.60%823.5萬 | -10.24%896萬 | 0.55%976.6萬 | -6.21%832.3萬 | 19.50%3,464.2萬 | -6.34%607.3萬 | 33.79%998.2萬 | 31.74%971.3萬 | 15.70%887.4萬 |
| 折舊攤銷及損耗 | -7.51%1,414.2萬 | -10.38%332.5萬 | -5.07%356萬 | -6.44%360萬 | -8.18%365.7萬 | -19.72%1,529.1萬 | -0.91%371萬 | -39.58%375萬 | -9.97%384.8萬 | -17.38%398.3萬 |
| -折舊及攤銷 | -7.51%1,414.2萬 | -10.38%332.5萬 | -5.07%356萬 | -6.44%360萬 | -8.18%365.7萬 | -19.72%1,529.1萬 | -0.91%371萬 | -39.58%375萬 | -9.97%384.8萬 | -17.38%398.3萬 |
| 營業利潤 | 341.52%1,763萬 | -40.06%469.3萬 | 111.14%380.9萬 | 827.85%1,139.4萬 | 67.01%-226.6萬 | -77.41%399.3萬 | 346.74%782.9萬 | -0.11%180.4萬 | -86.20%122.8萬 | -167.67%-686.8萬 |
| 淨非營業利息收入(費用) | -5.62%-977.9萬 | -5.96%-250.5萬 | -6.01%-246.9萬 | -4.52%-240.7萬 | -5.97%-239.8萬 | -2.16%-925.9萬 | 1.54%-236.4萬 | 1.40%-232.9萬 | -6.47%-230.3萬 | -5.90%-226.3萬 |
| 利息費用 | 5.62%977.9萬 | 5.96%250.5萬 | 6.01%246.9萬 | 4.52%240.7萬 | 5.97%239.8萬 | 2.16%925.9萬 | -1.54%236.4萬 | -1.40%232.9萬 | 6.47%230.3萬 | 5.90%226.3萬 |
| 其他淨收入(費用) | -13.75%375.8萬 | -35.69%111.7萬 | 393.17%180.5萬 | 63.79%108.1萬 | -115.37%-24.5萬 | 152.43%435.7萬 | -13.45%173.7萬 | -59.82%36.6萬 | 170.49%66萬 | 210.69%159.4萬 |
| 特殊收入(費用) | 52.33%-84萬 | 97.37%-3,000 | --0 | 94.53%-2.9萬 | -1,583.33%-80.8萬 | 16.65%-176.2萬 | 0.00%-11.4萬 | -7,542.86%-107萬 | -152.38%-53萬 | 97.30%-4.8萬 |
| -減:重組與併購 | -52.33%84萬 | -97.37%3,000 | --0 | -94.53%2.9萬 | 1,583.33%80.8萬 | -16.65%176.2萬 | 0.00%11.4萬 | 7,542.86%107萬 | 152.38%53萬 | -97.30%4.8萬 |
| 其他非經營收入(費用) | -24.86%459.8萬 | -39.49%112萬 | 25.70%180.5萬 | -6.72%111萬 | -65.71%56.3萬 | 59.35%611.9萬 | -12.73%185.1萬 | 55.24%143.6萬 | 162.11%119萬 | 388.69%164.2萬 |
| 稅前利潤 | 1,377.12%1,160.9萬 | -54.11%330.5萬 | 2,077.99%314.5萬 | 2,526.02%1,006.8萬 | 34.87%-490.9萬 | -108.79%-90.9萬 | 301.91%720.2萬 | -144.79%-15.9萬 | -105.95%-41.5萬 | -214.68%-753.7萬 |
| 所得稅 | 167.18%281.3萬 | 205.40%144.5萬 | 299.73%74.9萬 | 231.42%91.6萬 | 82.97%-29.7萬 | -280.94%-418.7萬 | 35.42%-137.1萬 | -147.89%-37.5萬 | -138.55%-69.7萬 | -194.47%-174.4萬 |
| 除稅後利潤 | 168.33%879.6萬 | -78.30%186萬 | 1,009.26%239.6萬 | 3,145.39%915.2萬 | 20.39%-461.2萬 | -59.16%327.8萬 | 693.70%857.3萬 | 150.47%21.6萬 | -94.54%28.2萬 | -222.58%-579.3萬 |
| 持續經營利潤 | 168.33%879.6萬 | -78.30%186萬 | 1,009.26%239.6萬 | 3,145.39%915.2萬 | 20.39%-461.2萬 | -59.16%327.8萬 | 693.70%857.3萬 | 150.47%21.6萬 | -94.54%28.2萬 | -222.58%-579.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 168.33%879.6萬 | -78.30%186萬 | 1,009.26%239.6萬 | 3,145.39%915.2萬 | 20.39%-461.2萬 | -59.16%327.8萬 | 693.70%857.3萬 | 150.47%21.6萬 | -94.54%28.2萬 | -222.58%-579.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 168.33%879.6萬 | -78.30%186萬 | 1,009.26%239.6萬 | 3,145.39%915.2萬 | 20.39%-461.2萬 | -59.16%327.8萬 | 693.70%857.3萬 | 150.47%21.6萬 | -94.54%28.2萬 | -222.58%-579.3萬 |
| 基本每股收益 | 171.43%0.19 | -78.95%0.04 | 0.05 | 1,900.00%0.2 | 23.08%-0.1 | -61.11%0.07 | 733.33%0.19 | 0 | -90.91%0.01 | -218.18%-0.13 |
| 稀釋每股收益 | 171.43%0.19 | -77.78%0.04 | 0.05 | 1,900.00%0.2 | 23.08%-0.1 | -58.82%0.07 | 700.00%0.18 | 0 | -90.91%0.01 | -230.00%-0.13 |
| 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 | -- | -- | -- | -- |