Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (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 | 6.79%414.37萬 | 4.50%408.04萬 | 2.57%376.02萬 | 5.40%1,514.96萬 | 10.94%369.87萬 | 3.76%388.02萬 | 2.88%390.47萬 | 10.83%366.61萬 | -0.55%1,437.36萬 | 0.14%333.39萬 |
| 營業收入 | 6.11%408.62萬 | 4.59%407.37萬 | 2.76%375.99萬 | 5.07%1,507.17萬 | 10.23%366.67萬 | 3.17%385.1萬 | 2.86%389.5萬 | 10.84%365.9萬 | -0.52%1,434.4萬 | 0.16%332.64萬 |
| 主營業務成本 | -1.19%275.79萬 | 0.16%267.84萬 | 7.20%273.02萬 | 18.79%1,049.76萬 | 3.86%248.52萬 | 6.92%279.13萬 | 8.30%267.43萬 | 118.11%254.69萬 | -22.53%883.74萬 | -21.35%239.28萬 |
| 毛利 | 27.26%138.57萬 | 13.94%140.2萬 | -7.98%103萬 | -15.97%465.2萬 | 28.94%121.35萬 | -3.53%108.89萬 | -7.22%123.04萬 | -47.70%111.92萬 | 81.76%553.62萬 | 228.29%94.11萬 |
| 營業費用 | -15.71%56.66萬 | -27.44%48.8萬 | -23.10%52.83萬 | 51.54%317.7萬 | 366.47%114.52萬 | 9.34%67.23萬 | 8.15%67.25萬 | 11.83%68.7萬 | -19.93%209.65萬 | -63.98%24.55萬 |
| 銷售和管理費用 | -17.33%46.81萬 | -32.25%38.63萬 | -26.48%42.44萬 | 70.58%264.22萬 | 6,068.88%92.85萬 | 9.05%56.63萬 | 8.33%57.01萬 | 11.27%57.73萬 | -28.55%154.89萬 | -102.73%-1.56萬 |
| -管理費用 | -17.33%46.81萬 | -32.25%38.63萬 | -26.48%42.44萬 | 70.58%264.22萬 | 6,068.88%92.85萬 | 9.05%56.63萬 | 8.33%57.01萬 | 11.27%57.73萬 | -28.55%154.89萬 | -102.73%-1.56萬 |
| 折舊攤銷及損耗 | 1.96%9.79萬 | 4.86%10.1萬 | -0.21%9.61萬 | 31.65%49.96萬 | 126.98%21.1萬 | 0.58%9.61萬 | 0.82%9.63萬 | 0.78%9.63萬 | -15.77%37.95萬 | -17.40%9.3萬 |
| -折舊及攤銷 | 1.96%9.79萬 | 4.86%10.1萬 | -0.21%9.61萬 | 31.65%49.96萬 | 126.98%21.1萬 | 0.58%9.61萬 | 0.82%9.63萬 | 0.78%9.63萬 | -15.77%37.95萬 | -17.40%9.3萬 |
| 其他營業費用 | -94.43%552 | -87.86%736 | -41.81%7,843 | -79.07%3.52萬 | --5,726 | --9,916 | --6,064 | --1.35萬 | --16.81萬 | ---- |
| 營業利潤 | 96.60%81.91萬 | 63.82%91.4萬 | 16.07%50.16萬 | -57.12%147.5萬 | -90.18%6.83萬 | -18.94%41.66萬 | -20.79%55.79萬 | -71.67%43.22萬 | 704.20%343.97萬 | 276.17%69.56萬 |
| 淨非營業利息收入(費用) | 2.40%-40.55萬 | 2.67%-42.36萬 | 16.34%-32.98萬 | 6.14%-163.74萬 | 37.00%-39.25萬 | -15.61%-41.55萬 | -14.89%-43.52萬 | -2.84%-39.42萬 | 7.41%-174.45萬 | 23.70%-62.3萬 |
| 利息費用 | -2.40%40.55萬 | -2.67%42.36萬 | -16.34%32.98萬 | -6.14%163.74萬 | -37.00%39.25萬 | 15.61%41.55萬 | 14.89%43.52萬 | 2.84%39.42萬 | -7.41%174.45萬 | -23.70%62.3萬 |
| 其他淨收入(費用) | 91.14%36.74萬 | 100.78%1,828 | 0 | 19.22萬 | -6.59萬 | -12.45萬 | -23.49萬 | |||
| 出售證券收益 | 91.14%36.74萬 | ---- | ---- | 100.78%1,828 | --0 | --19.22萬 | ---6.59萬 | ---12.45萬 | ---23.49萬 | ---- |
| 稅前利潤 | 303.97%78.09萬 | 762.53%49.04萬 | 298.76%17.19萬 | -110.99%-16.05萬 | -99.81%-32.42萬 | 25.11%19.33萬 | -82.54%5.69萬 | -107.57%-8.65萬 | 200.26%146.03萬 | 86.61%-16.23萬 |
| 所得稅 | 14.11萬 | 11.95萬 | 4.13萬 | -15.74萬 | 42.61%-15.74萬 | 0 | 0 | 0 | 0 | -240.52%-27.42萬 |
| 除稅後利潤 | 230.96%63.98萬 | 552.29%37.09萬 | 251.06%13.06萬 | -100.22%-3,174 | -249.09%-16.69萬 | 25.11%19.33萬 | -82.54%5.69萬 | -109.96%-8.65萬 | 211.13%146.03萬 | 109.90%11.19萬 |
| 持續經營利潤 | 230.96%63.98萬 | 552.29%37.09萬 | 251.06%13.06萬 | -100.22%-3,174 | -249.09%-16.69萬 | 25.11%19.33萬 | -82.54%5.69萬 | -109.96%-8.65萬 | 211.13%146.03萬 | 109.90%11.19萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 230.96%63.98萬 | 552.29%37.09萬 | 251.06%13.06萬 | -100.22%-3,174 | -249.09%-16.69萬 | 25.11%19.33萬 | -82.54%5.69萬 | -109.96%-8.65萬 | 211.13%146.03萬 | 109.90%11.19萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -7,655 | |||||||||
| 歸屬於普通股股東的淨利潤 | 230.96%63.98萬 | 565.76%37.85萬 | 251.06%13.06萬 | -100.22%-3,174 | -249.09%-16.69萬 | 25.11%19.33萬 | -82.54%5.69萬 | -109.96%-8.65萬 | 211.13%146.03萬 | 109.90%11.19萬 |
| 基本每股收益 | 200.00%0.03 | 0.02 | 0.01 | -100.20%-0.0001 | -201.43%-0.0101 | 0.00%0.01 | 0 | 0 | 216.67%0.07 | 120.00%0.01 |
| 稀釋每股收益 | 200.00%0.03 | 0.02 | 0.01 | -100.20%-0.0001 | -201.43%-0.0101 | 0.00%0.01 | 0 | 0 | 216.67%0.07 | 120.00%0.01 |
| 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 | -- |