Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
American Express
AXP
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.04%2.51億 | 9.08%11.04億 | 8.33%2.98億 | -0.66%2.86億 | 9.22%2.79億 | 24.44%2.41億 | 44.77%10.12億 | 31.84%2.75億 | 49.80%2.88億 | 48.80%2.55億 |
| 營業收入 | 4.04%2.51億 | 9.08%11.04億 | 8.33%2.98億 | -0.66%2.86億 | 9.22%2.79億 | 24.44%2.41億 | 44.77%10.12億 | 31.84%2.75億 | 49.80%2.88億 | 48.80%2.55億 |
| 主營業務成本 | -1.18%1.8億 | 5.50%7.8億 | 5.05%2.04億 | -3.90%1.98億 | 1.46%1.95億 | 24.75%1.82億 | 33.98%7.39億 | 24.24%1.95億 | 37.90%2.06億 | 39.40%1.92億 |
| 毛利 | 19.98%7,141.8萬 | 18.78%3.24億 | 16.28%9,352.6萬 | 7.53%8,789.9萬 | 33.02%8,343.2萬 | 23.51%5,952.4萬 | 85.08%2.73億 | 54.73%8,043.4萬 | 91.56%8,174萬 | 87.58%6,272萬 |
| 營業費用 | 19.60%2,864.7萬 | 12.94%1.07億 | 24.52%3,028.1萬 | 13.59%2,777.5萬 | 5.52%2,451.3萬 | 7.34%2,395.2萬 | 10.92%9,431.5萬 | 9.65%2,431.8萬 | 15.79%2,445.2萬 | -0.56%2,323.1萬 |
| 銷售和管理費用 | 17.14%2,515.8萬 | 12.38%9,540.1萬 | 25.36%2,704.2萬 | 14.05%2,511.6萬 | 3.91%2,176.7萬 | 5.55%2,147.6萬 | 7.71%8,488.8萬 | 5.59%2,157.2萬 | 11.84%2,202.2萬 | -4.00%2,094.7萬 |
| 研發費用 | 31.95%326.7萬 | 16.77%1,100.8萬 | 13.87%312.7萬 | 9.42%265.9萬 | 20.23%274.6萬 | 25.88%247.6萬 | 51.56%942.7萬 | 57.00%274.6萬 | 70.29%243萬 | 48.02%228.4萬 |
| 折舊攤銷及損耗 | --22.2萬 | --11.2萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -折舊及攤銷 | --22.2萬 | --11.2萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 營業利潤 | 20.24%4,277.1萬 | 21.86%2.18億 | 12.70%6,324.5萬 | 4.95%6,012.4萬 | 49.20%5,891.9萬 | 37.45%3,557.2萬 | 185.95%1.79億 | 88.28%5,611.6萬 | 165.81%5,728.8萬 | 291.99%3,948.9萬 |
| 淨非營業利息收入(費用) | 10.35%426.5萬 | -9.38%1,569萬 | -2.01%429.3萬 | -11.78%397.7萬 | -19.72%355.5萬 | -3.33%386.5萬 | 169.28%1,731.5萬 | 50.34%438.1萬 | 115.38%450.8萬 | 392.55%442.8萬 |
| 利息收入 | 10.35%426.5萬 | -9.38%1,569萬 | -2.01%429.3萬 | -11.78%397.7萬 | -19.72%355.5萬 | -3.33%386.5萬 | 169.28%1,731.5萬 | 50.34%438.1萬 | 115.38%450.8萬 | 392.55%442.8萬 |
| 其他淨收入(費用) | ||||||||||
| 稅前利潤 | 19.27%4,703.6萬 | 19.10%2.34億 | 11.64%6,753.8萬 | 3.73%6,410.1萬 | 42.25%6,247.4萬 | 31.99%3,943.7萬 | 184.39%1.96億 | 84.90%6,049.7萬 | 161.35%6,179.6萬 | 300.23%4,391.7萬 |
| 所得稅 | 20.80%564.6萬 | 14.19%5,280.3萬 | 11.58%1,611.8萬 | 1.89%1,586.7萬 | 54.80%1,614.4萬 | -19.32%467.4萬 | 220.55%4,624萬 | 129.91%1,444.5萬 | 200.00%1,557.3萬 | 317.16%1,042.9萬 |
| 除稅後利潤 | 19.06%4,139萬 | 20.62%1.81億 | 11.66%5,142萬 | 4.35%4,823.4萬 | 38.35%4,633萬 | 44.33%3,476.3萬 | 174.82%1.5億 | 74.21%4,605.2萬 | 150.48%4,622.3萬 | 295.23%3,348.8萬 |
| 持續經營利潤 | 19.06%4,139萬 | 20.62%1.81億 | 11.66%5,142萬 | 4.35%4,823.4萬 | 38.35%4,633萬 | 44.33%3,476.3萬 | 174.82%1.5億 | 74.21%4,605.2萬 | 150.48%4,622.3萬 | 295.23%3,348.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 19.06%4,139萬 | 20.62%1.81億 | 11.66%5,142萬 | 4.35%4,823.4萬 | 38.35%4,633萬 | 44.33%3,476.3萬 | 174.82%1.5億 | 74.21%4,605.2萬 | 150.48%4,622.3萬 | 295.23%3,348.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 19.06%4,139萬 | 20.62%1.81億 | 11.66%5,142萬 | 4.35%4,823.4萬 | 38.35%4,633萬 | 44.33%3,476.3萬 | 174.82%1.5億 | 74.21%4,605.2萬 | 150.48%4,622.3萬 | 295.23%3,348.8萬 |
| 基本每股收益 | 18.34%3.42 | 19.74%14.98 | 10.94%4.26 | 3.90%4 | 37.63%3.84 | 43.07%2.89 | 172.55%12.51 | 72.97%3.84 | 148.39%3.85 | 292.96%2.79 |
| 稀釋每股收益 | 18.88%3.4 | 20.91%14.86 | 11.94%4.22 | 4.49%3.96 | 38.55%3.81 | 44.44%2.86 | 173.11%12.29 | 73.73%3.77 | 149.34%3.79 | 292.86%2.75 |
| 每股派息 | 0.94%0.2675 | 0.95%1.0675 | 0.94%0.2675 | 0.94%0.2675 | 0.94%0.2675 | 0.95%0.265 | 0.95%1.0575 | 0.95%0.265 | 0.95%0.265 | 0.95%0.265 |
| 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 | -- | -- | -- |