Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
CrowdStrike
CRWD
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -64.89%157.1萬 | -72.84%217萬 | -11.19%2,905.3萬 | -16.08%757萬 | -42.05%901.8萬 | 22.67%447.5萬 | -63.05%799萬 | 3.75%3,271.3萬 | 479.95%902萬 | -8.74%1,556.2萬 |
| 營業收入 | -64.89%157.1萬 | -72.84%217萬 | -11.19%2,905.3萬 | -16.08%757萬 | -42.05%901.8萬 | 22.67%447.5萬 | -63.05%799萬 | 3.75%3,271.3萬 | 479.95%902萬 | -8.74%1,556.2萬 |
| 主營業務成本 | -52.56%11.1萬 | -27.70%15.4萬 | -43.03%91.1萬 | 4.59%20.5萬 | 31.47%25.9萬 | 4.93%23.4萬 | -94.95%21.3萬 | -47.30%159.9萬 | 103.31%19.6萬 | -94.51%19.7萬 |
| 毛利 | -65.57%146萬 | -74.08%201.6萬 | -9.55%2,814.2萬 | -16.53%736.5萬 | -42.99%875.9萬 | 23.82%424.1萬 | -55.33%777.7萬 | 9.19%3,111.4萬 | 148.91%882.4萬 | 14.10%1,536.5萬 |
| 營業費用 | -11.06%3.08億 | 30.19%2.87億 | 33.38%11.42億 | 35.55%2.92億 | 19.81%2.83億 | 70.11%3.46億 | -21.66%2.2億 | 2.21%8.56億 | 799.19%2.16億 | -19.56%2.36億 |
| 銷售和管理費用 | -29.45%1.43億 | 34.16%1.34億 | 42.12%5.91億 | 36.07%1.47億 | 10.43%1.42億 | 129.05%2.03億 | -36.04%9,989.2萬 | 8.52%4.16億 | 218.08%1.08億 | -23.83%1.28億 |
| -管理費用 | -29.45%1.43億 | 34.16%1.34億 | 42.12%5.91億 | 36.07%1.47億 | 10.43%1.42億 | 129.05%2.03億 | -36.04%9,989.2萬 | 8.52%4.16億 | 218.08%1.08億 | -23.83%1.28億 |
| 研發費用 | 15.02%1.65億 | 26.90%1.53億 | 25.12%5.5億 | 35.04%1.45億 | 30.93%1.42億 | 24.64%1.43億 | -3.70%1.21億 | -3.12%4.4億 | 77.18%1.08億 | -13.85%1.08億 |
| 營業利潤 | 10.38%-3.06億 | -34.00%-2.85億 | -35.00%-11.14億 | -37.77%-2.85億 | -24.18%-2.74億 | -70.91%-3.42億 | 19.43%-2.13億 | -1.97%-8.25億 | -701.45%-2.07億 | 21.18%-2.21億 |
| 淨非營業利息收入(費用) | -35.02%4,534.1萬 | -33.00%4,832.2萬 | 76.46%2.58億 | -34.55%5,462.4萬 | 93.57%6,185.1萬 | 387.96%6,977.3萬 | 824.35%7,212.7萬 | 354.96%1.46億 | 147.82%8,345.8萬 | 1,672.21%3,195.3萬 |
| 利息收入 | -35.02%4,534.1萬 | -33.00%4,832.2萬 | 76.46%2.58億 | -34.55%5,462.4萬 | 93.57%6,185.1萬 | 387.96%6,977.3萬 | 331.51%7,212.7萬 | 354.96%1.46億 | 484.28%8,345.8萬 | 211.77%3,195.3萬 |
| 利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | 50.35%1,339.9萬 | 24.35%3,477.8萬 | ---- | ---- |
| 其他淨收入(費用) | 114.16%1.02億 | -127.03%-3,266.2萬 | -96.69%1.74億 | 20.50%2,728.7萬 | -100.41%-2,198.3萬 | 185.28%4,755.7萬 | 272.69%1.21億 | 4,950.55%52.46億 | -75.54%2,264.5萬 | 5,259.29%53.43億 |
| 出售證券收益 | 165.64%1.29億 | -225.61%-1,912.5萬 | 215.04%5,518.6萬 | -18.91%1,289.9萬 | -103.63%-2,131.4萬 | 205.51%4,837.5萬 | 301.30%1,522.6萬 | -130.47%-4,797.3萬 | -51.00%1,590.7萬 | -140.34%-1,046.7萬 |
| 特殊收入(費用) | --0 | --0 | -97.88%1.13億 | -79.84%310.8萬 | --0 | --0 | 983.10%1.1億 | 7,920.21%53.55億 | --1,541.8萬 | 6,374.90%53.48億 |
| -減:重組與併購 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -72.94%2,645萬 | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.94%2,645萬 | --0 | ---- |
| -業務出售收益 | --0 | --0 | -97.89%1.13億 | -79.84%310.8萬 | --0 | --0 | --1.1億 | 18,280.86%53.81億 | --1,541.8萬 | 42,639.41%53.48億 |
| 其他非經營收入(費用) | -3,158.31%-2,665.3萬 | -184.51%-1,353.7萬 | 108.34%503.5萬 | 229.95%1,128萬 | -114.53%-66.9萬 | 93.86%-81.8萬 | 90.47%-475.8萬 | -220.05%-6,040萬 | -114.44%-868萬 | 110.40%460.4萬 |
| 稅前利潤 | 29.12%-1.59億 | -1,270.99%-2.69億 | -114.92%-6.82億 | -101.58%-2.03億 | -104.55%-2.35億 | 7.05%-2.24億 | 93.98%-1,964萬 | 616.15%45.68億 | -162.71%-1.01億 | 1,448.82%51.54億 |
| 所得稅 | -43.85%699.5萬 | -61.14%464.9萬 | 124.03%4,817.4萬 | 954.34%4,932.1萬 | -214.32%-2,556.8萬 | 284.98%1,245.8萬 | 582.82%1,196.3萬 | 426.78%2,150.3萬 | -17.79%-577.3萬 | 693.37%2,236.5萬 |
| 除稅後利潤 | 40.68%-1.66億 | -576.45%-2.74億 | -108.43%-3.57億 | -38.29%-2.52億 | -97.67%1.18億 | 15.46%-2.8億 | 117.54%5,749萬 | 479.32%42.31億 | -199.85%-1.82億 | 1,417.93%50.73億 |
| 持續經營利潤 | 29.89%-1.66億 | -766.72%-2.74億 | -116.05%-7.3億 | -165.78%-2.52億 | -104.07%-2.09億 | 3.19%-2.37億 | 90.36%-3,160.3萬 | 611.36%45.46億 | -157.37%-9,495.8萬 | 1,433.13%51.31億 |
| 停止經營利潤 | --0 | --0 | 218.37%3.73億 | --0 | 658.87%3.27億 | 50.18%-4,308.3萬 | --8,909.3萬 | -39.20%-3.15億 | ---8,753.8萬 | ---5,851.5萬 |
| 歸屬於少數股東的淨利潤 | -5.59%-5,252萬 | -33.72%-5,055.6萬 | -56.94%-1.85億 | -46.27%-4,590萬 | -118.15%-5,130.6萬 | -85.66%-4,974萬 | -4.93%-3,780.7萬 | -10.60%-1.18億 | -15.18%-3,138.1萬 | 28.47%-2,351.9萬 |
| 歸屬於母公司的淨利潤 | 50.68%-1.14億 | -334.38%-2.23億 | -103.95%-1.72億 | -36.63%-2.06億 | -96.68%1.69億 | 24.36%-2.3億 | 132.66%9,529.7萬 | 531.00%43.49億 | -349.52%-1.51億 | 1,547.72%50.96億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 50.68%-1.14億 | -334.38%-2.23億 | -103.95%-1.72億 | -36.63%-2.06億 | -96.68%1.69億 | 24.36%-2.3億 | 132.66%9,529.7萬 | 531.00%43.49億 | -349.52%-1.51億 | 1,547.72%50.96億 |
| 基本每股收益 | 45.16%-0.17 | -353.85%-0.33 | -104.32%-0.24 | -52.63%-0.29 | -96.39%0.23 | 22.50%-0.31 | 134.21%0.13 | 490.85%5.55 | -280.00%-0.19 | 1,400.00%6.37 |
| 稀釋每股收益 | 45.16%-0.17 | -375.00%-0.33 | -104.59%-0.24 | -52.63%-0.29 | -96.19%0.23 | 22.50%-0.31 | 131.58%0.12 | 468.31%5.23 | -280.00%-0.19 | 1,330.61%6.03 |
| 每股派息 | ||||||||||
| 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 | -- | -- |