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 | 16.05%1.16億 | 9.99%2,917.2萬 | 19.85%3,025.2萬 | 20.92%2,928.7萬 | 12.19%2,686.3萬 | 0.53%9,971萬 | 8.58%2,652.2萬 | 1.17%2,524.2萬 | -0.63%2,422萬 | -5.86%2,394.4萬 |
| 淨利息收入 | 17.22%1.04億 | 14.95%2,662.7萬 | 18.75%2,697.8萬 | 19.58%2,599萬 | 15.64%2,428.3萬 | 0.13%8,861.7萬 | 5.66%2,316.4萬 | 1.20%2,271.9萬 | 0.08%2,173.5萬 | -6.31%2,099.9萬 |
| -利息收入總計 | 9.25%1.98億 | 7.66%4,986.5萬 | 11.90%5,147.1萬 | 9.71%4,930.8萬 | 7.66%4,689.2萬 | 19.61%1.81億 | 13.11%4,631.9萬 | 18.39%4,599.8萬 | 22.01%4,494.5萬 | 26.11%4,355.5萬 |
| -其中:貸款利息收入 | 9.77%1.8億 | 7.89%4,564.8萬 | 9.68%4,619.3萬 | 11.94%4,547.8萬 | 9.62%4,302.6萬 | 20.78%1.64億 | 13.77%4,230.9萬 | 21.54%4,211.5萬 | 23.26%4,062.6萬 | 25.69%3,925.1萬 |
| -其中:存款利息收入 | ---- | ---- | 58.22%348.4萬 | -24.38%206.9萬 | -22.62%214.8萬 | ---- | ---- | --220.2萬 | --273.6萬 | --277.6萬 |
| -其中:證券利息收入 | 9.98%586萬 | 182.84%151.6萬 | 6.72%179.4萬 | 11.24%176.1萬 | 12.43%171.8萬 | 13.87%532.8萬 | -57.83%53.6萬 | 43.68%168.1萬 | 39.35%158.3萬 | 38.66%152.8萬 |
| -其中:其他利息收入 | 1.28%1,133.1萬 | 3.01%270.1萬 | ---- | ---- | ---- | 6.87%1,118.8萬 | 5.26%262.2萬 | -17.55%249.9萬 | 9.74%300.9萬 | 38.68%305.8萬 |
| -利息費用總計 | 1.58%9,365.8萬 | 0.36%2,323.8萬 | 5.22%2,449.3萬 | 0.47%2,331.8萬 | 0.23%2,260.9萬 | 47.11%9,220萬 | 21.70%2,315.5萬 | 41.92%2,327.9萬 | 53.50%2,321萬 | 86.07%2,255.6萬 |
| -其中:存款利息支出 | 1.96%9,226.1萬 | 1.18%2,319.7萬 | 4.07%2,399.5萬 | -0.14%2,250.5萬 | 2.72%2,256.4萬 | 45.56%9,048.7萬 | 22.42%2,292.7萬 | 40.57%2,305.7萬 | 49.04%2,253.6萬 | 84.40%2,196.7萬 |
| -其中:長期貸款及資本證券利息支出 | -18.45%139.7萬 | -82.02%4.1萬 | 124.32%49.8萬 | 20.62%81.3萬 | -92.36%4.5萬 | 237.20%171.3萬 | -23.75%22.8萬 | --22.2萬 | --67.4萬 | 181.82%58.9萬 |
| 非利息收入總計 | 6.70%1,183.6萬 | -24.21%254.5萬 | 29.77%327.4萬 | 32.68%329.7萬 | -12.39%258萬 | 3.84%1,109.3萬 | 34.16%335.8萬 | 0.84%252.3萬 | -6.47%248.5萬 | -2.52%294.5萬 |
| -已賺總保險費總額 | 8.54%103萬 | 10.16%27.1萬 | 8.37%25.9萬 | 7.20%25.3萬 | 8.33%24.7萬 | 26.03%94.9萬 | 21.78%24.6萬 | 27.81%23.9萬 | 28.26%23.6萬 | 26.67%22.8萬 |
| -傭金收入 | -8.66%448.5萬 | -26.77%115.7萬 | -12.13%95.6萬 | -2.41%113.5萬 | -15.42%109.7萬 | 2.19%491萬 | 38.35%158萬 | -10.97%108.8萬 | -5.98%116.3萬 | 7.72%129.7萬 |
| -其他非利息收入 | 14.98%170.4萬 | 26.42%46.9萬 | -0.90%44.2萬 | 37.46%44.4萬 | 2.05%34.9萬 | -4.69%148.2萬 | 4.21%37.1萬 | 10.40%44.6萬 | -30.84%32.3萬 | 4.27%34.2萬 |
| -資產出售收益 | 23.05%461.7萬 | -44.19%64.8萬 | 115.60%161.7萬 | 92.01%146.5萬 | -17.72%88.7萬 | 5.10%375.2萬 | 44.58%116.1萬 | 8.85%75萬 | -0.78%76.3萬 | -17.65%107.8萬 |
| 信貸損失準備金 | -18.44%-402.8萬 | 48.85%-102.4萬 | 862.00%38.1萬 | -589.96%-178.7萬 | -46.61%-159.8萬 | -2,676.52%-340.1萬 | -17.90%-200.2萬 | 93.34%-5萬 | -31.47%-25.9萬 | -139.24%-109萬 |
| 非利息費用 | -1.37%5,919.8萬 | 2.10%1,502.6萬 | 1.48%1,471.9萬 | -2.28%1,482.9萬 | -11.48%1,447.4萬 | 7.07%6,002.3萬 | 1.71%1,471.7萬 | 2.10%1,450.5萬 | 11.36%1,517.5萬 | 18.89%1,635.2萬 |
| 設備佔用費 | 1.37%924.2萬 | 0.18%220.2萬 | 4.91%237.2萬 | 3.43%237.9萬 | -2.93%228.9萬 | 15.06%911.7萬 | 2.47%219.8萬 | 15.12%226.1萬 | 19.85%230萬 | 24.37%235.8萬 |
| 專業費用和合同服務費用 | -17.61%280.8萬 | 10.90%83.4萬 | -9.68%54.1萬 | -17.27%80.5萬 | -42.07%62.8萬 | 10.40%340.8萬 | -16.26%75.2萬 | -12.55%59.9萬 | 26.04%97.3萬 | 48.09%108.4萬 |
| 銷售和管理費用 | 2.89%3,956.5萬 | 10.23%1,017萬 | 5.06%1,018.5萬 | -1.00%966.6萬 | -2.30%954.4萬 | 2.12%3,845.3萬 | -1.60%922.6萬 | -0.10%969.4萬 | 7.36%976.4萬 | 3.05%976.9萬 |
| -管理費用 | 2.41%3,744.9萬 | 10.63%956.3萬 | 5.42%951.6萬 | -3.99%906.9萬 | -1.58%930.1萬 | 3.51%3,656.7萬 | 0.46%864.4萬 | 3.47%902.7萬 | 6.23%944.6萬 | 3.75%945萬 |
| -銷售費用 | 12.20%211.6萬 | 4.30%60.7萬 | 0.30%66.9萬 | 87.74%59.7萬 | -23.82%24.3萬 | -18.95%188.6萬 | -24.61%58.2萬 | -31.94%66.7萬 | 56.65%31.8萬 | -14.25%31.9萬 |
| 其他非利息費用 | -16.16%758.3萬 | -28.37%182萬 | -16.91%162.1萬 | -7.44%197.9萬 | -35.91%201.3萬 | 22.38%904.5萬 | 23.95%254.1萬 | 5.23%195.1萬 | 16.13%213.8萬 | 90.83%314.1萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | -1萬 | |||||||||
| 減:資本性資產減值 | ---- | ---- | --1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 44.65%5,248.8萬 | 27.26%1,312.2萬 | 48.82%1,590.4萬 | 44.22%1,267.1萬 | 65.96%1,079.1萬 | -16.13%3,628.6萬 | 24.83%1,031.1萬 | 6.94%1,068.7萬 | -16.72%878.6萬 | -55.03%650.2萬 |
| 所得稅 | 43.52%1,503.5萬 | 18.47%388.7萬 | 56.35%449.2萬 | 43.71%360萬 | 68.19%305.6萬 | -16.57%1,047.6萬 | 39.50%328.1萬 | -3.27%287.3萬 | -18.48%250.5萬 | -56.34%181.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 45.11%3,745.3萬 | 31.37%923.5萬 | 46.05%1,141.2萬 | 44.42%907.1萬 | 65.10%773.5萬 | -15.94%2,581萬 | 18.99%703萬 | 11.26%781.4萬 | -16.00%628.1萬 | -54.50%468.5萬 |
| 持續經營利潤 | 45.11%3,745.3萬 | 31.37%923.5萬 | 46.05%1,141.2萬 | 44.42%907.1萬 | 65.10%773.5萬 | -15.94%2,581萬 | 18.99%703萬 | 11.26%781.4萬 | -16.00%628.1萬 | -54.50%468.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 45.11%3,745.3萬 | 31.37%923.5萬 | 46.05%1,141.2萬 | 44.42%907.1萬 | 65.10%773.5萬 | -15.94%2,581萬 | 18.99%703萬 | 11.26%781.4萬 | -16.00%628.1萬 | -54.50%468.5萬 |
| 優先股派息 | -64.03%30萬 | -74.86%8.7萬 | -75.14%8.6萬 | -38.73%8.7萬 | 4萬 | 83.4萬 | 34.6萬 | 34.6萬 | 14.2萬 | |
| 其他優先股派息 | 727.27%9.1萬 | 554.55%7.2萬 | 577.78%6.1萬 | -50.53%4.7萬 | -5.88%1.6萬 | -47.62%1.1萬 | 1.1萬 | -72.73%9,000 | ||
| 歸屬於普通股股東的淨利潤 | 49.04%3,715.3萬 | 37.19%914.8萬 | 50.66%1,123.5萬 | 45.43%891.2萬 | 63.26%763.4萬 | -18.56%2,492.9萬 | 13.19%666.8萬 | 6.50%745.7萬 | -18.04%612.8萬 | -54.44%467.6萬 |
| 基本每股收益 | 48.00%2.59 | 36.17%0.64 | 51.92%0.79 | 46.51%0.63 | 60.61%0.53 | -18.22%1.75 | 14.63%0.47 | 6.12%0.52 | -17.31%0.43 | -53.52%0.33 |
| 稀釋每股收益 | 48.28%2.58 | 39.13%0.64 | 50.00%0.78 | 44.19%0.62 | 60.61%0.53 | -17.92%1.74 | 12.20%0.46 | 6.12%0.52 | -17.31%0.43 | -52.86%0.33 |
| 每股派息 | 11.11%0.8 | 11.11%0.2 | 11.11%0.2 | 11.11%0.2 | 11.11%0.2 | 4.35%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 20.00%0.18 |
| 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 | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |