Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Amazon
AMZN
| (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 | -17.63%138.04萬 | 46.24%250.15萬 | -20.23%147.35萬 | -13.05%710.55萬 | 11.91%187.2萬 | -26.14%167.59萬 | -21.80%171.05萬 | -6.05%184.71萬 | 45.00%817.16萬 | -36.67%167.28萬 |
| 營業收入 | -17.63%138.04萬 | 46.24%250.15萬 | -20.23%147.35萬 | -13.05%710.55萬 | 11.91%187.2萬 | -26.14%167.59萬 | -21.80%171.05萬 | -6.05%184.71萬 | 45.00%817.16萬 | -36.67%167.28萬 |
| 主營業務成本 | -62.37%49.3萬 | -12.66%108.84萬 | -25.59%100.79萬 | -8.05%524.26萬 | 29.45%133.17萬 | -23.22%131.02萬 | -22.60%124.62萬 | 5.83%135.44萬 | 22.13%570.16萬 | -47.71%102.87萬 |
| 毛利 | 142.68%88.73萬 | 204.34%141.31萬 | -5.49%46.56萬 | -24.58%186.29萬 | -16.10%54.03萬 | -35.00%36.56萬 | -19.55%46.43萬 | -28.21%49.26萬 | 155.44%247萬 | -4.44%64.4萬 |
| 營業費用 | 298.11%613.2萬 | -40.23%156.56萬 | -31.11%233.16萬 | -45.26%1,118.42萬 | -34.95%364.02萬 | -67.26%154.03萬 | -34.40%261.95萬 | -44.85%338.43萬 | -35.39%2,043.04萬 | -28.19%559.59萬 |
| 銷售和管理費用 | 300.81%611.89萬 | -40.43%155.22萬 | -31.21%231.86萬 | -45.38%1,112.96萬 | -35.03%362.65萬 | -67.47%152.66萬 | -34.49%260.57萬 | -44.94%337.08萬 | -35.42%2,037.48萬 | -28.22%558.2萬 |
| -銷售費用 | 207.65%12.39萬 | -58.35%5.99萬 | -64.02%4.57萬 | -40.92%34.15萬 | -72.81%3.04萬 | -83.00%4.03萬 | 45.57%14.37萬 | -2.70%12.71萬 | -42.08%57.79萬 | -66.74%11.17萬 |
| -管理費用 | 303.33%599.5萬 | -39.39%149.23萬 | -29.93%227.29萬 | -45.51%1,078.81萬 | -34.26%359.61萬 | -66.64%148.64萬 | -36.53%246.2萬 | -45.87%324.37萬 | -35.20%1,979.68萬 | -26.48%547.04萬 |
| 研發費用 | -4.05%1.31萬 | -2.55%1.35萬 | -4.11%1.29萬 | -1.80%5.46萬 | -1.41%1.37萬 | 7.80%1.36萬 | -9.05%1.38萬 | -2.98%1.35萬 | -23.77%5.56萬 | -15.29%1.39萬 |
| 營業利潤 | -346.50%-524.46萬 | 92.92%-15.26萬 | 35.47%-186.6萬 | 48.10%-932.13萬 | 37.40%-309.99萬 | 71.64%-117.46萬 | 36.91%-215.52萬 | 46.94%-289.17萬 | 41.41%-1,796.04萬 | 30.44%-495.19萬 |
| 淨非營業利息收入(費用) | 101.60%582 | 181.00%2,130 | -86.48%664 | -186.43%-13.87萬 | -491.04%-10.79萬 | -206.25%-3.65萬 | -98.71%758 | -87.60%4,913 | 171.93%16.05萬 | 2.84%2.76萬 |
| 利息收入 | -64.49%1,415 | 120.61%2,301 | -82.78%876 | -91.63%1.34萬 | -87.61%3,333 | -88.49%3,985 | -98.24%1,043 | -87.28%5,086 | 91.05%16.07萬 | -25.76%2.69萬 |
| 利息費用 | -97.94%833 | -40.00%171 | 22.54%212 | 64,642.13%15.21萬 | 16,102.88%11.12萬 | 14,456.12%4.05萬 | -5.00%285 | -50.85%173 | -99.06%235 | -107.39%-695 |
| 其他淨收入(費用) | 125.37%2.99萬 | 227.91%70.36萬 | -58.45%2.02萬 | -154.60%-69.67萬 | -57.65%-84.23萬 | -161.65%-11.77萬 | 340.33%21.46萬 | 131.60%4.86萬 | 91.98%-27.37萬 | 80.07%-53.43萬 |
| 股權收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --7,638 | ---- |
| 特殊收入(費用) | -61.58%-21.76萬 | -80.06%8,718 | --0 | -112.37%-99.16萬 | -34.31%-89.21萬 | -173.34%-13.47萬 | 246.61%4.37萬 | -902.26%-8,536 | 86.73%-46.69萬 | 75.74%-66.43萬 |
| -減:資本性資產減值 | 54.87%20.92萬 | --0 | --0 | -67.19%21.72萬 | -88.73%7.38萬 | 2,551.88%13.51萬 | -101.59%-41 | --8,536 | --66.22萬 | --65.45萬 |
| -減:其他特殊費用 | 113.61%52 | 80.44%-8,492 | ---- | 499.69%77.45萬 | 7,192.01%81.83萬 | 99.80%-382 | -185.59%-4.34萬 | ---- | -8,846.45%-19.38萬 | --1.12萬 |
| -減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | ---75 | ---- | ---- | ---- |
| -業務出售收益 | ---8,157 | ---- | ---- | ---75 | ---75 | --0 | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | ---231 | 9.71%226 | ---- | -85.74%205 | -100.07%-1 | --0 | --206 | ---- | 107.20%1,438 | --1,438 |
| 其他非經營收入(費用) | 1,355.44%24.75萬 | 306.75%69.49萬 | -64.65%2.02萬 | 58.85%29.49萬 | -61.63%4.99萬 | 165.30%1.7萬 | 427.01%17.08萬 | 240.56%5.72萬 | 83.80%18.57萬 | 133.83%13萬 |
| 稅前利潤 | -292.41%-521.42萬 | 128.51%55.31萬 | 34.99%-184.51萬 | 43.80%-1,015.68萬 | 25.80%-405萬 | 66.08%-132.88萬 | 41.36%-193.99萬 | 47.34%-283.81萬 | 46.86%-1,807.36萬 | 44.15%-545.85萬 |
| 所得稅 | 28.50%6.66萬 | -81.08%735 | -48.65%570 | 218.15%8.05萬 | 3.65%2.37萬 | 6,844.77%5.18萬 | 268.50%3,884 | 80.78%1,110 | 597.19%2.53萬 | 2,777.01%2.29萬 |
| 除稅後利潤 | -282.50%-528.08萬 | 128.42%55.24萬 | 34.99%-184.56萬 | 43.44%-1,023.73萬 | 25.68%-407.37萬 | 64.76%-138.06萬 | 41.26%-194.38萬 | 47.33%-283.92萬 | 46.79%-1,809.89萬 | 43.92%-548.14萬 |
| 持續經營利潤 | -282.50%-528.08萬 | 128.42%55.24萬 | 34.99%-184.56萬 | 43.44%-1,023.73萬 | 25.68%-407.37萬 | 64.76%-138.06萬 | 41.26%-194.38萬 | 47.33%-283.92萬 | 46.79%-1,809.89萬 | 43.92%-548.14萬 |
| 歸屬於少數股東的淨利潤 | -5,907.06%-16.18萬 | 1,456.05%7.34萬 | -750.50%-4,560 | -128.45%-1萬 | -101.45%-2,616 | 95.20%-2,693 | -189.76%-5,411 | 100.74%701 | 115.38%3.52萬 | 322,373.21%18.06萬 |
| 歸屬於母公司的淨利潤 | -271.51%-511.9萬 | 124.71%47.9萬 | 35.17%-184.11萬 | 43.60%-1,022.73萬 | 28.10%-407.11萬 | 64.32%-137.79萬 | 41.53%-193.83萬 | 46.37%-283.99萬 | 46.33%-1,813.41萬 | 42.07%-566.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -271.51%-511.9萬 | 124.71%47.9萬 | 35.17%-184.11萬 | 43.60%-1,022.73萬 | 28.10%-407.11萬 | 64.32%-137.79萬 | 41.53%-193.83萬 | 46.37%-283.99萬 | 46.33%-1,813.41萬 | 42.07%-566.2萬 |
| 基本每股收益 | -75.00%-0.84 | 112.33%0.09 | 63.64%-0.44 | 63.26%-3.45 | 55.39%-1.2 | 76.35%-0.48 | 58.76%-0.73 | 97.31%-1.21 | 54.64%-9.39 | 51.53%-2.69 |
| 稀釋每股收益 | -75.00%-0.84 | 112.33%0.09 | 63.64%-0.44 | 63.26%-3.45 | 55.39%-1.2 | 76.35%-0.48 | 58.76%-0.73 | 97.31%-1.21 | 54.64%-9.39 | 51.53%-2.69 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |