Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
NVIDIA
NVDA
| (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 | 2.17%720.9萬 | -11.79%620.5萬 | -13.93%657.8萬 | -17.44%2,827.2萬 | -30.17%653.9萬 | -7.72%705.6萬 | -16.65%703.4萬 | -13.12%764.3萬 | -6.51%3,424.6萬 | -13.77%936.4萬 |
| 淨利息收入 | 1.06%496.2萬 | -16.08%415萬 | -26.36%392.7萬 | -29.31%1,979萬 | -25.30%460.2萬 | -23.46%491萬 | -34.43%494.5萬 | -32.31%533.3萬 | -14.84%2,799.6萬 | -34.56%616.1萬 |
| -利息收入總計 | -9.67%1,149.5萬 | -12.81%1,145.6萬 | -10.11%1,252.1萬 | -10.91%5,207.5萬 | -17.27%1,228.1萬 | -14.94%1,272.5萬 | -13.21%1,313.9萬 | 3.10%1,393萬 | 33.98%5,845.3萬 | 7.48%1,484.4萬 |
| -其中:貸款利息收入 | -26.82%856.5萬 | -24.10%910.3萬 | -21.09%998萬 | -12.87%4,732.2萬 | -20.29%1,097.7萬 | -16.02%1,170.4萬 | -14.65%1,199.3萬 | 0.78%1,264.8萬 | 33.04%5,431萬 | 7.05%1,377.2萬 |
| -其中:證券利息收入 | -6.56%59.8萬 | -13.29%54.8萬 | -17.10%54.8萬 | -3.32%256.5萬 | -2.17%63.2萬 | 0.00%64萬 | -8.01%63.2萬 | -2.79%66.1萬 | 15.00%265.3萬 | -3.87%64.6萬 |
| -其中:其他利息收入 | 512.07%233.2萬 | 251.17%180.5萬 | 220.93%199.3萬 | 46.85%218.8萬 | 57.75%67.2萬 | -0.78%38.1萬 | 28.82%51.4萬 | 121.00%62.1萬 | 199.20%149萬 | 55.47%42.6萬 |
| -利息費用總計 | -16.40%653.3萬 | -10.84%730.6萬 | -0.03%859.4萬 | 6.00%3,228.5萬 | -11.56%767.9萬 | -8.54%781.5萬 | 7.87%819.4萬 | 52.62%859.7萬 | 183.24%3,045.7萬 | 97.52%868.3萬 |
| -其中:存款利息支出 | -1.60%609萬 | 8.08%679.3萬 | 16.63%779.8萬 | 20.22%2,604.9萬 | 4.05%688.9萬 | -0.50%618.9萬 | 19.76%628.5萬 | 86.81%668.6萬 | 308.83%2,166.8萬 | 150.70%662.1萬 |
| -其中:長期貸款及資本證券利息支出 | -72.76%44.3萬 | -73.13%51.3萬 | -58.35%79.6萬 | -29.05%623.6萬 | -61.69%79萬 | -30.06%162.6萬 | -18.70%190.9萬 | -6.96%191.1萬 | 61.18%878.9萬 | 17.49%206.2萬 |
| 非利息收入總計 | 4.71%224.7萬 | -1.63%205.5萬 | 14.76%265.1萬 | 35.71%848.2萬 | -39.53%193.7萬 | 74.33%214.6萬 | 132.89%208.9萬 | 151.36%231萬 | 66.44%625萬 | 121.81%320.3萬 |
| -傭金收入 | 73.76%38.4萬 | 106.86%57.3萬 | 90.91%52.5萬 | 38.06%99.4萬 | 40.76%22.1萬 | -33.23%22.1萬 | 201.09%27.7萬 | 96.43%27.5萬 | 76.47%72萬 | 27.64%15.7萬 |
| -其他非利息收入 | 59.94%280.7萬 | 43.04%240.3萬 | 19.47%205.6萬 | 46.80%709.5萬 | -34.45%193.9萬 | 123.00%175.5萬 | 206.01%168萬 | 219.29%172.1萬 | 221.77%483.3萬 | 646.97%295.8萬 |
| -資產出售收益 | -1,324.69%-99.2萬 | -1,875.93%-95.9萬 | -82.30%4.3萬 | -45.08%10.6萬 | ---27.2萬 | 2,600.00%8.1萬 | -36.47%5.4萬 | 131.43%24.3萬 | -86.79%19.3萬 | --0 |
| -分紅收入 | -46.07%4.8萬 | -51.28%3.8萬 | -61.97%2.7萬 | -43.06%28.7萬 | -44.32%4.9萬 | -19.09%8.9萬 | -54.39%7.8萬 | -47.41%7.1萬 | 31.25%50.4萬 | -43.23%8.8萬 |
| 信貸損失準備金 | 142.01%43.1萬 | 50.71%-152.4萬 | -11.40%-73.3萬 | -67.65%-1,245.5萬 | -1,055.10%-767.9萬 | 78.11%-102.6萬 | -133.36%-309.2萬 | 70.36%-65.8萬 | -294.11%-742.9萬 | 157.02%80.4萬 |
| 非利息費用 | 23.55%1,030.2萬 | 22.45%973.1萬 | 19.44%862.1萬 | 1.82%3,191.4萬 | 7.99%841.1萬 | 3.44%833.8萬 | -0.16%794.7萬 | -4.18%721.8萬 | 16.14%3,134.3萬 | 10.84%778.9萬 |
| 設備佔用費 | -4.37%76.6萬 | -11.02%76.7萬 | -8.45%74.8萬 | -5.92%320.8萬 | -10.89%72.8萬 | -7.93%80.1萬 | 2.74%86.2萬 | -7.58%81.7萬 | -0.53%341萬 | -3.77%81.7萬 |
| 專業費用和合同服務費用 | -21.74%74.5萬 | 41.93%104.6萬 | 28.54%108.1萬 | 9.82%370萬 | 14.04%117萬 | 35.61%95.2萬 | 1.38%73.7萬 | -7.99%84.1萬 | 26.46%336.9萬 | 32.39%102.6萬 |
| 銷售和管理費用 | 22.38%599.3萬 | 13.42%542.6萬 | 10.66%473.4萬 | 2.36%1,857.2萬 | 16.93%461.3萬 | -1.35%489.7萬 | -0.46%478.4萬 | -3.41%427.8萬 | 13.34%1,814.4萬 | -5.44%394.5萬 |
| -管理費用 | 24.10%594.7萬 | 14.61%538.2萬 | 8.25%458.1萬 | 1.89%1,821.2萬 | 15.21%449.2萬 | -2.26%479.2萬 | -0.70%469.6萬 | -2.58%423.2萬 | 13.30%1,787.5萬 | -5.62%389.9萬 |
| -銷售費用 | -56.19%4.6萬 | -50.00%4.4萬 | 232.61%15.3萬 | 33.83%36萬 | 163.04%12.1萬 | 72.13%10.5萬 | 14.29%8.8萬 | -45.88%4.6萬 | 15.95%26.9萬 | 12.20%4.6萬 |
| 其他非利息費用 | 65.76%279.8萬 | 59.34%249.2萬 | 60.53%205.8萬 | 0.22%643.4萬 | -5.05%190萬 | 10.69%168.8萬 | -1.51%156.4萬 | -1.84%128.2萬 | 31.37%642萬 | 62.55%200.1萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | 0 | -110.7萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --110.7萬 | ---- |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | -15.34%-266.2萬 | -26.09%-505萬 | -1,091.42%-277.6萬 | -185.76%-1,609.7萬 | -850.86%-955.1萬 | 54.77%-230.8萬 | -373.40%-400.5萬 | 75.63%-23.3萬 | -172.62%-563.3萬 | -47.48%127.2萬 |
| 所得稅 | -100.02%-5,000 | 94.70%-4.9萬 | -98.48%1,000 | 1,735.83%2,378.5萬 | -100.82%-3,000 | 1,948.91%2,464.6萬 | -300.00%-92.4萬 | 125.68%6.6萬 | -191.10%-145.4萬 | -43.71%36.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 90.14%-265.7萬 | -62.32%-500.1萬 | -828.76%-277.7萬 | -854.34%-3,988.2萬 | -1,155.03%-954.8萬 | -614.96%-2,695.4萬 | -400.98%-308.1萬 | 57.22%-29.9萬 | -167.83%-417.9萬 | -48.87%90.5萬 |
| 持續經營利潤 | 90.14%-265.7萬 | -62.32%-500.1萬 | -828.76%-277.7萬 | -854.34%-3,988.2萬 | -1,155.03%-954.8萬 | -614.96%-2,695.4萬 | -400.98%-308.1萬 | 57.22%-29.9萬 | -167.83%-417.9萬 | -48.87%90.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 90.14%-265.7萬 | -62.32%-500.1萬 | -828.76%-277.7萬 | -854.34%-3,988.2萬 | -1,155.03%-954.8萬 | -614.96%-2,695.4萬 | -400.98%-308.1萬 | 57.22%-29.9萬 | -167.83%-417.9萬 | -48.87%90.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 90.14%-265.7萬 | -62.32%-500.1萬 | -828.76%-277.7萬 | -854.34%-3,988.2萬 | -1,155.03%-954.8萬 | -614.96%-2,695.4萬 | -400.98%-308.1萬 | 57.22%-29.9萬 | -167.83%-417.9萬 | -48.87%90.5萬 |
| 基本每股收益 | 99.56%-0.03 | 92.21%-0.06 | -162.50%-0.21 | -855.24%-10.03 | -1,143.48%-2.4 | -613.68%-6.78 | -381.25%-0.77 | 55.56%-0.08 | -167.31%-1.05 | -48.89%0.23 |
| 稀釋每股收益 | 99.56%-0.03 | 92.21%-0.06 | -162.50%-0.21 | -855.24%-10.03 | -1,143.48%-2.4 | -613.68%-6.78 | -381.25%-0.77 | 55.56%-0.08 | -167.74%-1.05 | -48.89%0.23 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |