Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Broadcom
AVGO
| (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 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.89%3.49億 | -2.83%3.07億 | -6.93%13.63億 | -18.08%3.51億 | -12.93%3.21億 | 3.22%3.75億 | 3.95%3.16億 | -25.00%14.65億 | -19.77%4.28億 | -17.87%3.69億 |
| 營業收入 | -6.89%3.49億 | -2.83%3.07億 | -6.93%13.63億 | -18.08%3.51億 | -12.93%3.21億 | 3.22%3.75億 | 3.95%3.16億 | -25.00%14.65億 | -19.77%4.28億 | -17.87%3.69億 |
| 主營業務成本 | -7.99%2.85億 | -5.84%2.48億 | -12.12%11.18億 | -23.83%2.85億 | -19.15%2.6億 | -0.83%3.1億 | -0.37%2.63億 | -23.83%12.72億 | -29.26%3.74億 | -15.25%3.21億 |
| 毛利 | -1.61%6,367.9萬 | 12.07%5,949.3萬 | 27.35%2.45億 | 21.60%6,586.6萬 | 28.60%6,176.6萬 | 28.33%6,472.3萬 | 32.40%5,308.7萬 | -31.94%1.93億 | 987.91%5,416.7萬 | -31.95%4,803萬 |
| 營業費用 | 11.81%4,040.9萬 | 6.96%4,578.1萬 | 20.48%2.05億 | 51.53%6,044.4萬 | 16.82%6,533.5萬 | -7.11%3,614.2萬 | 21.63%4,280.2萬 | 27.37%1.7億 | 63.08%3,989萬 | 59.00%5,593萬 |
| 銷售和管理費用 | 32.59%2,232.6萬 | 16.18%2,546.5萬 | 8.76%8,367.8萬 | 29.05%2,782.7萬 | -7.35%1,709.4萬 | -13.22%1,683.9萬 | 25.12%2,191.8萬 | 21.87%7,693.7萬 | 39.55%2,156.3萬 | 52.11%1,845.1萬 |
| -銷售費用 | 587.30%129.9萬 | 6.29%211.3萬 | 420.22%704.9萬 | 349.75%365.2萬 | 1,484.42%122萬 | -26.46%18.9萬 | 851.20%198.8萬 | -36.30%135.5萬 | 16.00%81.2萬 | -80.31%7.7萬 |
| -管理費用 | 26.29%2,102.7萬 | 17.17%2,335.2萬 | 1.39%7,662.9萬 | 16.50%2,417.5萬 | -13.61%1,587.4萬 | -13.05%1,665萬 | 15.14%1,993萬 | 23.89%7,558.2萬 | 40.67%2,075.1萬 | 56.52%1,837.4萬 |
| 研發費用 | -0.55%1,743.7萬 | -9.13%1,956.2萬 | 20.43%9,046.1萬 | 87.16%3,266.1萬 | -17.52%1,873.9萬 | -3.31%1,753.4萬 | 28.06%2,152.7萬 | 11.22%7,511.6萬 | 26.26%1,745.1萬 | 22.23%2,272萬 |
| 可疑賬款準備金 | -63.48%64.6萬 | 217.26%75.4萬 | 71.20%3,058.4萬 | -105.02%-4.4萬 | 99.89%2,950.2萬 | 29.22%176.9萬 | -174.68%-64.3萬 | 552.25%1,786.5萬 | 118.20%87.6萬 | 231.07%1,475.9萬 |
| 營業利潤 | -18.58%2,327萬 | 33.32%1,371.2萬 | 78.53%4,071.9萬 | -62.02%542.2萬 | 54.82%-356.9萬 | 148.01%2,858.1萬 | 109.60%1,028.5萬 | -84.77%2,280.8萬 | 173.28%1,427.7萬 | -122.31%-790萬 |
| 淨非營業利息收入(費用) | 1.78%45.7萬 | -72.76%53.9萬 | 17.23%321.1萬 | -34.97%41.1萬 | -63.24%37.2萬 | -35.02%44.9萬 | 389.85%197.9萬 | 9.30%273.9萬 | 16.39%63.2萬 | 39.59%101.2萬 |
| 利息收入 | 1.78%45.7萬 | -72.76%53.9萬 | 17.23%321.1萬 | -16.97%41.1萬 | -67.62%37.2萬 | -35.02%44.9萬 | 352.86%197.9萬 | 9.30%273.9萬 | -2.17%49.5萬 | 53.40%114.9萬 |
| 利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他淨收入(費用) | -117.40%-129.2萬 | -404.75%-2,432.9萬 | 91.07%-465萬 | -3.84%-1,199.8萬 | 104.66%474.2萬 | -88.77%742.6萬 | 2.67%-482萬 | -185.31%-5,204.3萬 | -142.20%-1,155.4萬 | -861.23%-1.02億 |
| 出售證券收益 | -230.36%-893.1萬 | -422.24%-2,576.2萬 | 109.90%416.6萬 | -34.99%-246.9萬 | 104.59%471.7萬 | -89.17%685.1萬 | -715.37%-493.3萬 | -215.28%-4,206.8萬 | -107.30%-182.9萬 | -5,101.12%-1.03億 |
| 特殊收入(費用) | ---- | ---- | 40.17%-1,042.5萬 | 33.39%-1,042.5萬 | --0 | --0 | --0 | -233.30%-1,742.4萬 | -422.71%-1,565萬 | -96.13%20.4萬 |
| -減:重組與併購 | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 143.03%562.4萬 | 28.59%385萬 | 96.13%-20.4萬 |
| -減:勾銷 | ---- | ---- | -11.65%1,042.5萬 | ---- | ---- | ---- | ---- | --1,180萬 | ---- | ---- |
| 其他非經營收入(費用) | 1,228.52%763.9萬 | 1,168.14%143.3萬 | -78.40%160.9萬 | -84.88%89.6萬 | -97.50%2.5萬 | 62.43%57.5萬 | -33.92%11.3萬 | -34.90%744.9萬 | 11.10%592.5萬 | -83.42%99.9萬 |
| 稅前利潤 | -38.46%2,243.5萬 | -235.38%-1,007.8萬 | 248.25%3,928萬 | -283.76%-616.5萬 | 101.42%154.5萬 | -53.47%3,645.6萬 | 1,973.54%744.4萬 | -112.42%-2,649.6萬 | -60.26%335.5萬 | -319.37%-1.09億 |
| 所得稅 | -108.96%-27.2萬 | -37.90%288萬 | 48.55%1,259.7萬 | 37.01%135.5萬 | -56.06%356.9萬 | 146.51%303.5萬 | -21.31%463.8萬 | -53.06%848萬 | -79.71%98.9萬 | -3.64%812.3萬 |
| 除稅後利潤 | -32.06%2,270.7萬 | -561.80%-1,295.8萬 | 176.29%2,668.3萬 | -417.84%-752萬 | 98.27%-202.4萬 | -60.62%3,342.1萬 | 150.70%280.6萬 | -117.92%-3,497.6萬 | -33.67%236.6萬 | -384.19%-1.17億 |
| 持續經營利潤 | -32.06%2,270.7萬 | -561.80%-1,295.8萬 | 176.29%2,668.3萬 | -417.84%-752萬 | 98.27%-202.4萬 | -60.62%3,342.1萬 | 150.70%280.6萬 | -117.92%-3,497.6萬 | -33.67%236.6萬 | -384.19%-1.17億 |
| 歸屬於少數股東的淨利潤 | 106.46%12.4萬 | -2.49%-386.8萬 | -210.46%-1,300.2萬 | -184.62%-451.4萬 | -687.32%-279.5萬 | -1,490.58%-191.9萬 | -58.24%-377.4萬 | -321.35%-418.8萬 | -292.57%-158.6萬 | -113.68%-35.5萬 |
| 歸屬於母公司的淨利潤 | -36.10%2,258.3萬 | -238.15%-909萬 | 228.90%3,968.5萬 | -176.06%-300.6萬 | 100.66%77.1萬 | -58.29%3,534萬 | 308.89%658萬 | -115.92%-3,078.8萬 | -0.48%395.2萬 | -402.44%-1.16億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -36.10%2,258.3萬 | -238.15%-909萬 | 228.90%3,968.5萬 | -176.06%-300.6萬 | 100.66%77.1萬 | -58.29%3,534萬 | 308.89%658萬 | -115.92%-3,078.8萬 | -0.48%395.2萬 | -402.44%-1.16億 |
| 基本每股收益 | -37.21%0.54 | -237.50%-0.22 | 226.32%0.96 | -170.00%-0.07 | 100.35%0.01 | -58.85%0.86 | 300.00%0.16 | -115.45%-0.76 | 0.1 | -434.88%-2.88 |
| 稀釋每股收益 | -36.47%0.54 | -237.50%-0.22 | 225.00%0.95 | -180.00%-0.08 | 100.35%0.01 | -59.13%0.85 | 300.00%0.16 | -115.45%-0.76 | 0.1 | -434.88%-2.88 |
| 每股派息 | ||||||||||
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 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 | -- | -- |