Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Block
XYZ
| (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 | 18.35%23.56億 | -17.23%17.33億 | 9.16%17.75億 | 6.01%78.55億 | 15.62%21.44億 | 18.20%19.91億 | 9.57%20.94億 | -17.04%16.26億 | -16.72%74.1億 | -19.21%18.55億 |
| 營業收入 | 18.35%23.56億 | -17.23%17.33億 | 9.16%17.75億 | 6.01%78.55億 | 15.62%21.44億 | 18.20%19.91億 | 9.57%20.94億 | -17.04%16.26億 | -16.72%74.1億 | -19.21%18.55億 |
| 主營業務成本 | 2.37%17.35億 | -2.41%15.84億 | 7.30%15.65億 | 9.43%66.93億 | 11.17%19.16億 | 16.11%16.95億 | 7.85%16.23億 | 2.16%14.59億 | -6.05%61.16億 | -15.09%17.23億 |
| 毛利 | 109.86%6.21億 | -68.39%1.49億 | 25.28%2.1億 | -10.16%11.63億 | 73.89%2.29億 | 31.80%2.96億 | 15.94%4.7億 | -68.52%1.68億 | -45.80%12.94億 | -50.57%1.31億 |
| 營業費用 | 7.53%6,562.9萬 | -4.99%5,669.4萬 | 7.50%7,836.1萬 | 15.72%2.78億 | 31.66%8,483.3萬 | 7.20%6,103.5萬 | 6.75%5,967.4萬 | 15.09%7,289.3萬 | -2.22%2.41億 | 0.56%6,443.1萬 |
| 銷售和管理費用 | 7.53%6,562.9萬 | -4.99%5,669.4萬 | 7.50%7,836.1萬 | 10.78%5,837.6萬 | -9.51%-1.35億 | 7.20%6,103.5萬 | 6.75%5,967.4萬 | 15.09%7,289.3萬 | -27.51%5,269.6萬 | -12.97%-1.23億 |
| -管理費用 | 7.53%6,562.9萬 | -4.99%5,669.4萬 | 7.50%7,836.1萬 | 10.78%5,837.6萬 | -9.51%-1.35億 | 7.20%6,103.5萬 | 6.75%5,967.4萬 | 15.09%7,289.3萬 | -27.51%5,269.6萬 | -12.97%-1.23億 |
| 其他營業費用 | ---- | ---- | ---- | 11.24%1,749萬 | ---- | ---- | ---- | ---- | 26.20%1,572.3萬 | ---- |
| 營業利潤 | 136.44%5.56億 | -77.60%9,199.3萬 | 38.97%1.32億 | -16.07%8.84億 | 114.47%1.44億 | 40.15%2.35億 | 17.41%4.11億 | -79.81%9,470.3萬 | -50.81%10.54億 | -66.79%6,705.3萬 |
| 淨非營業利息收入(費用) | -32.31%-4,040.8萬 | -30.39%-2,577.8萬 | -148.50%-724.9萬 | -181.88%-4,780.3萬 | -168.30%-1,243.8萬 | -229.85%-3,054萬 | -271.66%-1,977萬 | 191.10%1,494.5萬 | 133.10%5,838.1萬 | 27.99%1,821.1萬 |
| 利息收入 | -25.78%1,474萬 | 10.84%1,481.1萬 | 40.55%2,100.5萬 | 12.84%6,587.6萬 | -2.76%1,770.9萬 | -15.56%1,985.9萬 | 16.03%1,336.3萬 | 191.10%1,494.5萬 | 133.10%5,838.1萬 | 27.99%1,821.1萬 |
| 利息費用 | 9.42%5,514.8萬 | 22.50%4,058.9萬 | --2,825.4萬 | --1.14億 | --3,014.7萬 | --5,039.9萬 | --3,313.3萬 | --0 | --0 | --0 |
| 其他淨收入(費用) | ||||||||||
| 特殊收入(費用) | ---- | ---- | ---- | --2.73億 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:勾銷 | ---- | ---- | ---- | ---2.73億 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非經營收入(費用) | -270.63%-4,107.4萬 | 62.15%-755.3萬 | -567.19%-2,117.3萬 | 104.97%1.01億 | 112.42%9,233.6萬 | 313.68%2,407.2萬 | -224.70%-1,995.4萬 | 128.29%453.2萬 | 350.03%4,926.8萬 | 2,018.37%4,346.9萬 |
| 稅前利潤 | -12.81%2.99億 | -30.32%1.69億 | 43.69%1.58億 | -4.78%10.97億 | 181.90%4.02億 | 115.30%3.43億 | -34.70%2.43億 | -77.01%1.1億 | -50.51%11.53億 | -50.12%1.43億 |
| 所得稅 | 228.26%1.18億 | -105.64%-158.7萬 | 702.55%2,766.3萬 | 113.48%2.87億 | 823.26%2.28億 | 86.69%3,605.3萬 | -50.93%2,813.1萬 | -105.13%-459.1萬 | -74.76%1.35億 | -124.38%-3,148萬 |
| 除稅後利潤 | -41.16%1.8億 | -20.45%1.71億 | 13.83%1.31億 | -20.41%8.1億 | 0.08%1.74億 | 119.25%3.07億 | -31.74%2.15億 | -70.55%1.15億 | -43.30%10.18億 | 11.12%1.74億 |
| 持續經營利潤 | -41.16%1.8億 | -20.45%1.71億 | 13.83%1.31億 | -20.41%8.1億 | 0.08%1.74億 | 119.25%3.07億 | -31.74%2.15億 | -70.55%1.15億 | -43.30%10.18億 | 11.12%1.74億 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -83.33%-1.1萬 | -83.33%-1.1萬 | 0 | 0 | 0 | -50.00%-6,000 | -50.00%-6,000 |
| 歸屬於母公司的淨利潤 | -41.16%1.8億 | -20.45%1.71億 | 13.83%1.31億 | -20.41%8.1億 | 0.08%1.74億 | 119.25%3.07億 | -31.74%2.15億 | -70.55%1.15億 | -43.30%10.18億 | 11.12%1.74億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於普通股股東的淨利潤 | -41.16%1.8億 | -20.45%1.71億 | 13.83%1.31億 | -20.41%8.1億 | 0.08%1.74億 | 119.25%3.07億 | -31.74%2.15億 | -70.55%1.15億 | -43.30%10.18億 | 11.12%1.74億 |
| 基本每股收益 | -41.51%0.031 | -18.92%0.03 | 15.00%0.023 | -20.45%0.14 | 0.00%0.03 | 120.83%0.053 | -31.48%0.037 | -70.15%0.02 | -48.08%0.176 | 57.89%0.03 |
| 稀釋每股收益 | -41.51%0.031 | -18.92%0.03 | 15.00%0.023 | -20.45%0.14 | 0.00%0.03 | 120.83%0.053 | -31.48%0.037 | -70.15%0.02 | -48.08%0.176 | 57.89%0.03 |
| 每股派息 | 0 | 0 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0 | 0.00%0.02 | -60.00%0.02 | 0 |
| 貨幣單位 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 |