Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Salesforce
CRM
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -15.50%284.45億 | -13.74%68.21億 | -19.03%66.72億 | -14.38%75.11億 | -14.90%74.42億 | -4.17%336.64億 | -12.88%79.08億 | -5.25%82.4億 | -1.23%87.72億 | 3.20%87.44億 |
| 營業收入 | -15.50%284.45億 | -13.74%68.21億 | -19.03%66.72億 | -14.38%75.11億 | -14.90%74.42億 | -4.17%336.64億 | -12.88%79.08億 | -5.25%82.4億 | -1.23%87.72億 | 3.20%87.44億 |
| 主營業務成本 | -12.05%237.07億 | -10.55%57.58億 | -16.03%55.93億 | -10.72%62.34億 | -10.93%61.23億 | -1.61%269.54億 | -8.20%64.37億 | -1.91%66.6億 | -0.07%69.83億 | 4.06%68.74億 |
| 毛利 | -29.39%47.38億 | -27.70%10.63億 | -31.68%10.79億 | -28.66%12.76億 | -29.49%13.19億 | -13.23%67.1億 | -28.78%14.71億 | -17.14%15.8億 | -5.51%17.89億 | 0.14%18.7億 |
| 營業費用 | -2.28%17.76億 | -0.82%4.61億 | -2.89%4.43億 | -2.21%4.38億 | -3.24%4.34億 | 1.74%18.17億 | -15.13%4.65億 | 10.19%4.56億 | 10.43%4.48億 | 7.02%4.48億 |
| 銷售和管理費用 | -1.10%7.36億 | 3.90%1.95億 | -3.38%1.8億 | -2.29%1.79億 | -2.68%1.82億 | -1.23%7.44億 | -3.45%1.87億 | 2.30%1.87億 | 0.88%1.84億 | -4.31%1.87億 |
| 研發費用 | -1.63%4.46億 | -7.89%1.06億 | -3.48%1.11億 | -3.59%1.13億 | 9.38%1.15億 | 10.22%4.53億 | 5.88%1.15億 | 11.11%1.15億 | 15.60%1.17億 | 8.54%1.06億 |
| 折舊攤銷及損耗 | -13.71%4.7億 | -12.49%1.2億 | -12.83%1.16億 | -14.03%1.16億 | -15.44%1.18億 | -7.79%5.45億 | -39.88%1.37億 | 8.43%1.33億 | 15.33%1.35億 | 13.37%1.4億 |
| -折舊及攤銷 | -13.71%4.7億 | -12.49%1.2億 | -12.83%1.16億 | -14.03%1.16億 | -15.44%1.18億 | -7.79%5.45億 | -39.88%1.37億 | 8.43%1.33億 | 15.33%1.35億 | 13.37%1.4億 |
| 可疑賬款準備金 | 64.68%1.25億 | 59.45%4,050萬 | 62.95%3,650萬 | 149.57%2,920萬 | 13.66%1,830萬 | 141.53%7,560萬 | 47.67%2,540萬 | 261.29%2,240萬 | 143.75%1,170萬 | 419.35%1,610萬 |
| 營業利潤 | -39.46%29.62億 | -40.13%6.02億 | -43.38%6.36億 | -37.49%8.39億 | -37.76%8.85億 | -17.73%48.92億 | -33.71%10.06億 | -24.73%11.23億 | -9.86%13.41億 | -1.85%14.22億 |
| 淨非營業利息收入(費用) | -349.82%-2.84億 | -60.93%1,520萬 | -30.86%1,680萬 | -59.75%950萬 | -1,306.67%-3.26億 | 121.87%1.14億 | 59.43%3,890萬 | 49.08%2,430萬 | 33.33%2,360萬 | 104.66%2,700萬 |
| 其他財務費用 | 349.82%2.84億 | 60.93%-1,520萬 | 30.86%-1,680萬 | 59.75%-950萬 | 1,306.67%3.26億 | -121.87%-1.14億 | -59.43%-3,890萬 | -49.08%-2,430萬 | -33.33%-2,360萬 | -104.66%-2,700萬 |
| 其他淨收入(費用) | -12.31%3.46億 | -16.33%8,760萬 | -16.47%9,080萬 | -12.42%8,390萬 | -1.99%8,380萬 | 35.08%3.95億 | 5.02%1.05億 | 34.53%1.09億 | 52.79%9,580萬 | 74.49%8,550萬 |
| 出售證券收益 | -12.31%3.46億 | -16.33%8,760萬 | -16.47%9,080萬 | -12.42%8,390萬 | -1.99%8,380萬 | 35.08%3.95億 | 5.02%1.05億 | 34.53%1.09億 | 52.79%9,580萬 | 74.49%8,550萬 |
| 稅前利潤 | -44.02%30.24億 | -38.67%7.05億 | -40.81%7.44億 | -36.21%9.32億 | -58.09%6.43億 | -5.55%54.01億 | -29.98%11.49億 | -20.96%12.56億 | -6.87%14.61億 | 66.97%15.35億 |
| 所得稅 | -47.72%6.48億 | -46.63%1.48億 | -45.95%1.54億 | -38.47%2.08億 | -59.32%1.38億 | 10.87%12.39億 | 23.79%2.77億 | -21.25%2.84億 | -2.65%3.38億 | 83.25%3.39億 |
| 除稅後利潤 | -42.92%23.76億 | -36.14%5.57億 | -39.31%5.9億 | -35.52%7.24億 | -57.74%5.05億 | -9.54%41.62億 | -38.47%8.72億 | -20.87%9.72億 | -8.07%11.23億 | 62.87%11.95億 |
| 持續經營利潤 | -42.92%23.76億 | -36.14%5.57億 | -39.31%5.9億 | -35.52%7.24億 | -57.74%5.05億 | -9.54%41.62億 | -38.47%8.72億 | -20.87%9.72億 | -8.07%11.23億 | 62.87%11.95億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -42.92%23.76億 | -36.14%5.57億 | -39.31%5.9億 | -35.52%7.24億 | -57.74%5.05億 | -9.54%41.62億 | -38.47%8.72億 | -20.87%9.72億 | -8.07%11.23億 | 62.87%11.95億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -42.92%23.76億 | -36.14%5.57億 | -39.31%5.9億 | -35.52%7.24億 | -57.74%5.05億 | -9.54%41.62億 | -38.47%8.72億 | -20.87%9.72億 | -8.07%11.23億 | 62.87%11.95億 |
| 基本每股收益 | -42.93%4.52 | -36.14%1.06 | -39.46%1.12 | -35.51%1.38 | -57.89%0.96 | -9.79%7.92 | -38.52%1.66 | -21.28%1.85 | -8.15%2.14 | 62.86%2.28 |
| 稀釋每股收益 | -42.91%4.51 | -36.14%1.06 | -39.46%1.12 | -35.68%1.37 | -57.71%0.96 | -9.82%7.9 | -38.52%1.66 | -20.94%1.85 | -8.58%2.13 | 62.14%2.27 |
| 每股派息 | 12.82%1.32 | 10.00%0.33 | 10.00%0.33 | 10.00%0.33 | 22.22%0.33 | 12.50%1.17 | 11.11%0.3 | 11.11%0.3 | 20.00%0.3 | 8.00%0.27 |
| 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 | -- | -- | -- | -- |