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 | 8.09%1.1億 | -5.25%1.03億 | -43.39%8,934.2萬 | -32.95%4.98億 | -44.68%1.3億 | -44.85%1.02億 | -39.10%1.09億 | 8.73%1.58億 | 16.07%7.43億 | 11.71%2.34億 |
| 營業收入 | 8.09%1.1億 | -5.25%1.03億 | -43.39%8,934.2萬 | -32.95%4.98億 | -44.68%1.3億 | -44.85%1.02億 | -39.10%1.09億 | 8.73%1.58億 | 16.07%7.43億 | 11.71%2.34億 |
| 主營業務成本 | 10.88%7,329.1萬 | -2.60%6,840.9萬 | -43.15%6,202.2萬 | -29.35%3.33億 | -43.58%8,717.2萬 | -43.88%6,609.7萬 | -36.77%7,023.2萬 | 24.78%1.09億 | 16.82%4.71億 | 17.55%1.55億 |
| 毛利 | 2.96%3,717萬 | -10.11%3,457.2萬 | -43.92%2,732萬 | -39.17%1.66億 | -46.81%4,240.5萬 | -46.53%3,610.1萬 | -42.94%3,845.9萬 | -15.59%4,871.6萬 | 14.80%2.72億 | 1.90%7,972.5萬 |
| 營業費用 | 8.20%4,210萬 | -2.32%4,193.8萬 | -2.95%3,902.5萬 | 13.02%1.58億 | -11.73%3,546.7萬 | 17.66%3,891.1萬 | 30.45%4,293.2萬 | 21.07%4,021.1萬 | 4.28%1.39億 | 3.57%4,018.1萬 |
| 銷售和管理費用 | 5.61%2,858萬 | 2.32%2,869.9萬 | 4.87%2,710.1萬 | 14.25%1.04億 | -12.22%2,348.2萬 | 23.66%2,706.1萬 | 31.86%2,804.7萬 | 20.21%2,584.2萬 | 7.29%9,140.3萬 | 4.63%2,675.2萬 |
| -銷售費用 | 10.72%1,977.6萬 | 8.23%1,952.9萬 | 10.16%1,772.5萬 | -4.97%5,639萬 | -73.13%439.5萬 | 26.04%1,786.1萬 | 30.22%1,804.4萬 | 7.59%1,609萬 | 3.29%5,934.1萬 | -6.87%1,635.8萬 |
| -管理費用 | -4.30%880.4萬 | -8.33%917萬 | -3.86%937.6萬 | 49.84%4,804.2萬 | 83.63%1,908.7萬 | 19.29%920萬 | 34.94%1,000.3萬 | 49.04%975.2萬 | 15.56%3,206.2萬 | 29.89%1,039.4萬 |
| 研發費用 | 3.75%858.1萬 | -11.54%894.5萬 | -13.85%845.2萬 | 8.19%3,665.5萬 | -11.20%846.1萬 | 6.54%827.1萬 | 22.78%1,011.2萬 | 17.45%981.1萬 | -2.14%3,388萬 | 0.43%952.8萬 |
| 折舊攤銷及損耗 | 38.00%493.9萬 | -10.04%429.4萬 | -23.83%347.2萬 | 16.62%1,643.4萬 | -9.66%352.4萬 | 4.50%357.9萬 | 40.18%477.3萬 | 35.61%455.8萬 | 1.84%1,409.2萬 | 4.28%390.1萬 |
| -折舊及攤銷 | 38.00%493.9萬 | -10.04%429.4萬 | -23.83%347.2萬 | 16.62%1,643.4萬 | -9.66%352.4萬 | 4.50%357.9萬 | 40.18%477.3萬 | 35.61%455.8萬 | 1.84%1,409.2萬 | 4.28%390.1萬 |
| 營業利潤 | -75.44%-493萬 | -64.68%-736.6萬 | -237.62%-1,170.5萬 | -93.86%816萬 | -82.45%693.8萬 | -108.16%-281萬 | -112.97%-447.3萬 | -65.29%850.5萬 | 28.36%1.33億 | 0.26%3,954.4萬 |
| 淨非營業利息收入(費用) | -56.16%236.7萬 | -37.17%358.3萬 | -37.90%340.7萬 | -8.94%1,959.5萬 | -55.97%300.7萬 | -11.54%539.9萬 | 10.57%570.3萬 | 60.04%548.6萬 | 351.49%2,151.8萬 | 204.87%682.9萬 |
| 利息收入 | -56.16%236.7萬 | -37.17%358.3萬 | -37.90%340.7萬 | -7.45%2,024.5萬 | -49.11%365.7萬 | -11.54%539.9萬 | 10.57%570.3萬 | 60.04%548.6萬 | 338.11%2,187.5萬 | 191.28%718.6萬 |
| 利息費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他財務費用 | ---- | ---- | ---- | 82.07%65萬 | ---- | ---- | ---- | ---- | 57.27%35.7萬 | ---- |
| 其他淨收入(費用) | -132.2萬 | 36.28%-1,227.3萬 | -43.33%-383.7萬 | 42.23%-843.6萬 | -642.26%-1,926.1萬 | -914.02%-267.7萬 | ||||
| 出售證券收益 | ---- | ---- | ---- | -89.59%-107.5萬 | ---- | ---- | ---- | ---- | -114.77%-56.7萬 | ---- |
| 特殊收入(費用) | --0 | --0 | ---132.2萬 | 40.10%-1,119.8萬 | -30.90%-276.2萬 | --0 | 42.23%-843.6萬 | --0 | -589.88%-1,869.4萬 | ---211萬 |
| -減:重組與併購 | --0 | --0 | ---- | -50.71%921.4萬 | -63.13%77.8萬 | --0 | -42.23%843.6萬 | ---- | 589.88%1,869.4萬 | --211萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --198.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -199.00%-256.3萬 | 47.50%-378.3萬 | -168.76%-962萬 | -88.55%1,548.2萬 | -86.02%610.8萬 | -93.29%258.9萬 | -128.77%-720.6萬 | -49.91%1,399.1萬 | 20.84%1.35億 | 5.50%4,369.6萬 |
| 所得稅 | 219.16%151.6萬 | 68.71%-31.2萬 | -157.31%-127.4萬 | -85.86%286.8萬 | -82.70%116.7萬 | -91.74%47.5萬 | -127.41%-99.7萬 | -46.39%222.3萬 | 40.44%2,027.8萬 | 50.32%674.5萬 |
| 除稅後利潤 | -292.95%-407.9萬 | 44.10%-347.1萬 | -170.92%-834.6萬 | -89.03%1,261.4萬 | -86.63%494.1萬 | -93.56%211.4萬 | -129.01%-620.9萬 | -50.52%1,176.8萬 | 17.94%1.15億 | 0.05%3,695.1萬 |
| 持續經營利潤 | -292.95%-407.9萬 | 44.10%-347.1萬 | -170.92%-834.6萬 | -89.03%1,261.4萬 | -86.63%494.1萬 | -93.56%211.4萬 | -129.01%-620.9萬 | -50.52%1,176.8萬 | 17.94%1.15億 | 0.05%3,695.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -292.95%-407.9萬 | 44.10%-347.1萬 | -170.92%-834.6萬 | -89.03%1,261.4萬 | -86.63%494.1萬 | -93.56%211.4萬 | -129.01%-620.9萬 | -50.52%1,176.8萬 | 17.94%1.15億 | 0.05%3,695.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -292.95%-407.9萬 | 44.10%-347.1萬 | -170.92%-834.6萬 | -89.03%1,261.4萬 | -86.63%494.1萬 | -93.56%211.4萬 | -129.01%-620.9萬 | -50.52%1,176.8萬 | 17.94%1.15億 | 0.05%3,695.1萬 |
| 基本每股收益 | -300.00%-0.1 | 38.46%-0.08 | -179.17%-0.19 | -88.93%0.27 | -86.75%0.11 | -92.75%0.05 | -128.26%-0.13 | -52.94%0.24 | 12.44%2.44 | -1.19%0.83 |
| 稀釋每股收益 | -350.00%-0.1 | 38.46%-0.08 | -179.17%-0.19 | -89.13%0.25 | -85.90%0.11 | -93.85%0.04 | -130.23%-0.13 | -50.00%0.24 | 13.30%2.3 | -1.27%0.78 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- |