Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Salesforce
CRM
| (Q1)2025/11/01 | (FY)2025/08/02 | (Q4)2025/08/02 | (Q3)2025/05/03 | (Q2)2025/02/01 | (Q1)2024/11/02 | (FY)2024/08/03 | (Q4)2024/08/03 | (Q3)2024/04/27 | (Q2)2024/01/27 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.31%3.42億 | -5.26%12.67億 | -2.60%3.11億 | 0.71%3.25億 | -5.54%3.12億 | -12.60%3.19億 | -16.02%13.37億 | -12.39%3.2億 | -15.83%3.23億 | -17.53%3.3億 |
| 營業收入 | 7.31%3.42億 | -5.26%12.67億 | -2.60%3.11億 | 0.71%3.25億 | -5.54%3.12億 | -12.60%3.19億 | -16.02%13.37億 | -12.39%3.2億 | -15.83%3.23億 | -17.53%3.3億 |
| 主營業務成本 | 10.80%1.93億 | -5.53%7.04億 | -0.88%1.76億 | 3.25%1.81億 | -7.31%1.73億 | -15.40%1.74億 | -18.70%7.45億 | -13.14%1.77億 | -20.02%1.76億 | -21.09%1.87億 |
| 毛利 | 3.12%1.49億 | -4.92%5.63億 | -4.75%1.36億 | -2.33%1.44億 | -3.22%1.39億 | -8.99%1.45億 | -12.37%5.92億 | -11.43%1.42億 | -10.20%1.47億 | -12.38%1.43億 |
| 營業費用 | 2.68%1.58億 | -17.04%6.02億 | -20.31%1.47億 | -10.80%1.53億 | -18.53%1.48億 | -18.10%1.54億 | -12.69%7.25億 | 0.30%1.84億 | -6.72%1.72億 | -20.05%1.82億 |
| 銷售和管理費用 | 2.68%1.58億 | -17.04%6.02億 | -20.31%1.47億 | -10.80%1.53億 | -18.53%1.48億 | -18.10%1.54億 | -12.69%7.25億 | 0.30%1.84億 | -6.72%1.72億 | -20.05%1.82億 |
| 營業利潤 | 4.36%-857.5萬 | 70.84%-3,890.5萬 | 73.25%-1,120.6萬 | 60.92%-970.8萬 | 76.27%-902.5萬 | 68.72%-896.6萬 | 14.07%-1.33億 | -82.57%-4,188.8萬 | -21.05%-2,484萬 | 39.89%-3,803.8萬 |
| 淨非營業利息收入(費用) | -19.65%235.6萬 | -4.81%1,070.9萬 | -25.25%248.7萬 | -12.49%262.7萬 | -0.37%266.3萬 | 30.43%293.2萬 | 92.60%1,125萬 | 64.13%332.7萬 | 23.34%300.2萬 | 322.94%267.3萬 |
| 利息收入 | -19.65%235.6萬 | -4.81%1,070.9萬 | -25.25%248.7萬 | -12.49%262.7萬 | -0.37%266.3萬 | 30.43%293.2萬 | 92.60%1,125萬 | 64.13%332.7萬 | 23.34%300.2萬 | 322.94%267.3萬 |
| 其他淨收入(費用) | -18.06%-8.5萬 | -89.39%17.3萬 | -41.17%38.3萬 | -555.56%-5.9萬 | -113.67%-7.9萬 | -117.52%-7.2萬 | 6,624.00%163.1萬 | -36.05%65.1萬 | 95.57%-9,000 | 187.18%57.8萬 |
| 其他非經營收入(費用) | -18.06%-8.5萬 | -89.39%17.3萬 | -41.17%38.3萬 | -555.56%-5.9萬 | -113.67%-7.9萬 | -117.52%-7.2萬 | 6,624.00%163.1萬 | -36.05%65.1萬 | 95.57%-9,000 | 187.18%57.8萬 |
| 稅前利潤 | -3.24%-630.4萬 | 76.75%-2,802.3萬 | 78.01%-833.6萬 | 67.32%-714萬 | 81.48%-644.1萬 | 76.52%-610.6萬 | 19.35%-1.21億 | -90.52%-3,791萬 | -19.45%-2,184.7萬 | 45.06%-3,478.7萬 |
| 所得稅 | -63.06%5.8萬 | 149.43%82.1萬 | 111.11%24.1萬 | 41.76%24.1萬 | 7.69%18.2萬 | -7.10%15.7萬 | -290.70%-166.1萬 | -615.20%-216.9萬 | 28.79%17萬 | 29.01%16.9萬 |
| 除稅後利潤 | -1.69%-636.2萬 | 77.69%-2,873.9萬 | 76.50%-857.6萬 | 65.41%-737.8萬 | 81.62%-652.9萬 | 82.37%-625.6萬 | 25.08%-1.29億 | -27.35%-3,649.8萬 | 2.28%-2,132.8萬 | 45.82%-3,552.4萬 |
| 持續經營利潤 | -1.58%-636.2萬 | 75.74%-2,884.4萬 | 76.00%-857.7萬 | 66.48%-738.1萬 | 81.05%-662.3萬 | 76.07%-626.3萬 | 20.92%-1.19億 | -75.90%-3,574.1萬 | -19.52%-2,201.7萬 | 44.90%-3,495.6萬 |
| 停止經營利潤 | --0 | 101.05%10.5萬 | 100.13%1,000 | -99.56%3,000 | 116.55%9.4萬 | 100.08%7,000 | 53.99%-995.5萬 | 90.92%-75.7萬 | 120.24%68.9萬 | 73.30%-56.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1.69%-636.2萬 | 77.69%-2,873.9萬 | 76.50%-857.6萬 | 65.41%-737.8萬 | 81.62%-652.9萬 | 82.37%-625.6萬 | 25.08%-1.29億 | -27.35%-3,649.8萬 | 2.28%-2,132.8萬 | 45.82%-3,552.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1.69%-636.2萬 | 77.69%-2,873.9萬 | 76.50%-857.6萬 | 65.41%-737.8萬 | 81.62%-652.9萬 | 82.37%-625.6萬 | 25.08%-1.29億 | -27.35%-3,649.8萬 | 2.28%-2,132.8萬 | 45.82%-3,552.4萬 |
| 基本每股收益 | 0.00%-0.05 | 79.44%-0.22 | 76.67%-0.07 | 66.67%-0.06 | 83.33%-0.05 | 83.33%-0.05 | 28.67%-1.07 | -25.00%-0.3 | 5.26%-0.18 | 48.28%-0.3 |
| 稀釋每股收益 | 0.00%-0.05 | 79.44%-0.22 | 76.67%-0.07 | 66.67%-0.06 | 83.33%-0.05 | 83.33%-0.05 | 28.67%-1.07 | -25.00%-0.3 | 5.26%-0.18 | 48.28%-0.3 |
| 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 | -- | -- | -- |