Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Microsoft
MSFT
5
Warner Bros Discovery
WBD
| (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 | -2.52%1,008.57萬 | 73.25%1,044.57萬 | 9.16%829.52萬 | -24.19%3,304.95萬 | -36.50%907.39萬 | 0.11%1,034.69萬 | -24.36%602.94萬 | -30.92%759.94萬 | -54.02%4,359.69萬 | 12.70%1,428.95萬 |
| 營業收入 | -2.52%1,008.57萬 | 73.25%1,044.57萬 | 9.16%829.52萬 | -24.19%3,304.95萬 | -36.50%907.39萬 | 0.11%1,034.69萬 | -24.36%602.94萬 | -30.92%759.94萬 | -54.02%4,359.69萬 | 12.70%1,428.95萬 |
| 主營業務成本 | -18.93%839.98萬 | 63.63%1,055.28萬 | 45.60%829.71萬 | -1.19%3,407.77萬 | -9.26%1,156.83萬 | 72.28%1,036.17萬 | -15.08%644.93萬 | -29.92%569.84萬 | -48.19%3,448.91萬 | 52.20%1,274.88萬 |
| 毛利 | 11,483.55%168.59萬 | 74.50%-10.71萬 | -100.10%-1,911 | -111.29%-102.82萬 | -261.90%-249.44萬 | -100.34%-1.48萬 | -211.41%-41.99萬 | -33.75%190.09萬 | -67.76%910.78萬 | -64.19%154.07萬 |
| 營業費用 | 4.28%533.99萬 | -8.15%355.25萬 | -6.18%319.2萬 | -1.36%1,417.64萬 | 38.32%-117.45萬 | -2.58%512.09萬 | -1.72%386.78萬 | -16.03%340.24萬 | -43.13%1,437.21萬 | -118.58%-190.4萬 |
| 銷售和管理費用 | 3.93%514.05萬 | -5.45%486.37萬 | -5.50%448.36萬 | -3.05%1,940.34萬 | 9.87%456.86萬 | -3.12%494.62萬 | -2.41%514.38萬 | -13.42%474.48萬 | -29.97%2,001.48萬 | -65.38%415.81萬 |
| -銷售費用 | -9.45%158.38萬 | 12.69%166.17萬 | 11.64%160.18萬 | 2.48%584.82萬 | -17.54%118.97萬 | 27.85%174.91萬 | -4.58%147.46萬 | 6.26%143.47萬 | 25.58%570.65萬 | 12.22%144.27萬 |
| -管理費用 | 11.25%355.67萬 | -12.73%320.2萬 | -12.94%288.18萬 | -5.26%1,355.53萬 | 24.44%337.89萬 | -14.46%319.71萬 | -1.51%366.92萬 | -19.85%331.01萬 | -40.47%1,430.84萬 | -74.68%271.54萬 |
| 研發費用 | 14.18%19.95萬 | -19.61%16萬 | 34.39%19.12萬 | 15.96%67.39萬 | -2.35%15.79萬 | 15.73%17.47萬 | 43.48%19.91萬 | 9.64%14.23萬 | 10.55%58.12萬 | 36.97%16.17萬 |
| 其他營業費用 | ---- | 0.26%-147.12萬 | 0.12%-148.28萬 | 5.19%-590.1萬 | ---- | ---- | -0.07%-147.51萬 | 4.70%-148.46萬 | -62.39%-622.39萬 | ---- |
| 營業利潤 | 28.85%-365.4萬 | 14.65%-365.96萬 | -112.71%-319.39萬 | -188.82%-1,520.46萬 | -138.32%-131.99萬 | -448.77%-513.57萬 | -20.48%-428.77萬 | -26.96%-150.15萬 | -276.67%-526.43萬 | 157.91%344.47萬 |
| 淨非營業利息收入(費用) | -51.69%12.71萬 | -44.40%11.83萬 | -52.26%13.55萬 | -32.18%87.79萬 | -44.78%11.83萬 | -64.10%26.31萬 | 17.40%21.27萬 | 70.72%28.38萬 | 905.52%129.45萬 | 190.75%21.43萬 |
| 利息收入 | -49.70%14.77萬 | -42.53%14.05萬 | -49.91%15.89萬 | -30.85%100.04萬 | -41.83%14.5萬 | -61.82%29.36萬 | 11.83%24.45萬 | 51.24%31.73萬 | 14,442.23%144.67萬 | 230.40%24.93萬 |
| 利息費用 | -32.48%2.06萬 | -30.05%2.23萬 | -29.95%2.35萬 | -19.50%12.25萬 | -23.80%2.67萬 | -15.51%3.05萬 | -15.08%3.18萬 | -23.12%3.35萬 | -10.83%15.22萬 | -21.93%3.51萬 |
| 其他淨收入(費用) | 33.57%389.97萬 | 294.16%345.57萬 | -513.04%-715.65萬 | 318.47%1,080.63萬 | 234.34%497.43萬 | 157.35%291.95萬 | -25.06%-177.98萬 | -22.59%173.26萬 | -311.08%-494.64萬 | -204.86%-370.27萬 |
| 出售證券收益 | 64.39%238.34萬 | 187.41%155.57萬 | -513.04%-715.65萬 | 318.47%1,080.63萬 | 1,110.19%940.37萬 | 122.17%144.98萬 | -25.06%-177.98萬 | -22.59%173.26萬 | -311.08%-494.64萬 | -77.99%77.7萬 |
| 特殊收入(費用) | 3.17%151.63萬 | --190萬 | ---- | ---- | ---- | 1.50%146.97萬 | --0 | ---- | ---- | ---- |
| -減:其他特殊費用 | -3.17%-151.63萬 | ---190萬 | ---- | ---- | ---- | -1.50%-146.97萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 119.08%37.27萬 | 98.54%-8.57萬 | -2,083.60%-1,021.5萬 | 60.52%-352.03萬 | 8,730.44%377.27萬 | 63.10%-195.32萬 | -21.96%-585.48萬 | -57.85%51.5萬 | -272.71%-891.62萬 | 98.35%-4.37萬 |
| 所得稅 | 105.43%1,693 | -99.98%1,814 | 233.89%28.58萬 | 539.13%836.62萬 | -93.19%1,990 | 97.47%-3.12萬 | 991.49%830.98萬 | -62.94%8.56萬 | -2,371.56%-190.52萬 | -98.20%2.92萬 |
| 除稅後利潤 | 119.31%37.1萬 | 99.38%-8.75萬 | -2,545.53%-1,050.07萬 | -69.54%-1,188.65萬 | 5,269.20%377.07萬 | 52.67%-192.2萬 | -266.15%-1,416.46萬 | -56.67%42.94萬 | -238.05%-701.1萬 | 98.30%-7.29萬 |
| 持續經營利潤 | 119.31%37.1萬 | 99.38%-8.75萬 | -2,545.53%-1,050.07萬 | -69.54%-1,188.65萬 | 5,269.20%377.07萬 | 52.67%-192.2萬 | -266.15%-1,416.46萬 | -56.67%42.94萬 | -238.05%-701.1萬 | 98.30%-7.29萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 119.31%37.1萬 | 99.38%-8.75萬 | -2,545.53%-1,050.07萬 | -69.54%-1,188.65萬 | 5,269.20%377.07萬 | 52.67%-192.2萬 | -266.15%-1,416.46萬 | -56.67%42.94萬 | -238.05%-701.1萬 | 98.30%-7.29萬 |
| 優先股派息 | 0.00%5.76萬 | 0.00%5.76萬 | 0.00%5.76萬 | -0.65%23.04萬 | 0.00%5.76萬 | -0.86%5.76萬 | -0.86%5.76萬 | -0.86%5.76萬 | -0.21%23.19萬 | -0.86%5.76萬 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 115.83%31.34萬 | 98.98%-14.51萬 | -2,939.99%-1,055.83萬 | -67.29%-1,211.7萬 | 2,944.05%371.31萬 | 51.94%-197.96萬 | -262.20%-1,422.23萬 | -60.15%37.18萬 | -249.46%-724.3萬 | 96.99%-13.06萬 |
| 基本每股收益 | 114.29%0.01 | 0 | -3,600.00%-0.35 | -66.67%-0.4 | 0.13 | 50.00%-0.07 | -269.23%-0.48 | -66.67%0.01 | -260.00%-0.24 | 0 |
| 稀釋每股收益 | 114.29%0.01 | 0 | -3,600.00%-0.35 | -66.67%-0.4 | 0.13 | 50.00%-0.07 | -269.23%-0.48 | -66.67%0.01 | -260.00%-0.24 | 0 |
| 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 |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |