Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
AT&T
T
5
Dropbox
DBX
| (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 | 34.78%3,971.1萬 | 29.34%3,786.1萬 | 34.13%3,733.3萬 | 17.29%1.17億 | 19.65%3,048.8萬 | 14.33%2,946.4萬 | 20.43%2,927.2萬 | 14.79%2,783.4萬 | 7.85%9,980.5萬 | 8.10%2,548萬 |
| 營業收入 | 34.78%3,971.1萬 | 29.34%3,786.1萬 | 34.13%3,733.3萬 | 17.29%1.17億 | 19.65%3,048.8萬 | 14.33%2,946.4萬 | 20.43%2,927.2萬 | 14.79%2,783.4萬 | 7.85%9,980.5萬 | 8.10%2,548萬 |
| 主營業務成本 | 7.42%393.7萬 | 7.57%392.2萬 | -2.74%380萬 | 1.32%1,521.6萬 | 15.72%398.9萬 | -5.15%366.5萬 | -5.37%364.6萬 | 1.38%390.7萬 | 9.92%1,501.8萬 | -8.59%344.7萬 |
| 毛利 | 38.66%3,577.4萬 | 32.44%3,393.9萬 | 40.15%3,353.3萬 | 20.12%1.02億 | 20.27%2,649.9萬 | 17.77%2,579.9萬 | 25.29%2,562.6萬 | 17.33%2,392.7萬 | 7.49%8,478.7萬 | 11.28%2,203.3萬 |
| 營業費用 | 34.94%1,368.7萬 | 27.91%1,371.1萬 | 36.57%1,371.4萬 | 15.09%4,208.7萬 | 11.10%1,119.3萬 | 9.41%1,014.3萬 | 28.28%1,071.9萬 | 13.28%1,004.2萬 | 19.36%3,656.8萬 | 26.24%1,007.5萬 |
| 銷售和管理費用 | 4.16%187.7萬 | -4.21%238.7萬 | 33.13%258.8萬 | 14.54%839.9萬 | 3.09%217.1萬 | -8.99%180.2萬 | 82.03%249.2萬 | 3.57%194.4萬 | -4.96%733.3萬 | -7.59%210.6萬 |
| -管理費用 | 4.16%187.7萬 | -4.21%238.7萬 | 33.13%258.8萬 | 14.54%839.9萬 | 3.09%217.1萬 | -8.99%180.2萬 | 82.03%249.2萬 | 3.57%194.4萬 | -4.96%733.3萬 | -7.59%210.6萬 |
| 折舊攤銷及損耗 | 41.59%1,181萬 | 37.64%1,132.4萬 | 39.17%1,127萬 | 15.23%3,368.8萬 | 13.21%902.2萬 | 14.40%834.1萬 | 17.75%822.7萬 | 15.88%809.8萬 | 2.37%2,923.5萬 | 15.48%796.9萬 |
| -折舊及攤銷 | 41.59%1,181萬 | 37.64%1,132.4萬 | 39.17%1,127萬 | 15.23%3,368.8萬 | 13.21%902.2萬 | 14.40%834.1萬 | 17.75%822.7萬 | 15.88%809.8萬 | 2.37%2,923.5萬 | 15.48%796.9萬 |
| 可疑賬款準備金 | ---- | ---- | ---14.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 營業利潤 | 41.08%2,208.7萬 | 35.69%2,022.8萬 | 42.74%1,981.9萬 | 23.92%5,975.5萬 | 28.00%1,530.6萬 | 23.90%1,565.6萬 | 23.22%1,490.7萬 | 20.45%1,388.5萬 | -0.05%4,821.9萬 | 1.18%1,195.8萬 |
| 淨非營業利息收入(費用) | -50.93%-1,321.4萬 | -47.02%-1,156.6萬 | -62.63%-1,283.6萬 | -33.02%-3,326萬 | -32.10%-874.4萬 | -9.26%-875.5萬 | -44.80%-786.7萬 | -59.84%-789.3萬 | -19.00%-2,500.3萬 | -38.13%-661.9萬 |
| 利息收入 | 71.59%45.3萬 | 43.68%39.8萬 | 13.04%26萬 | -18.00%103.9萬 | -39.50%26.8萬 | -0.75%26.4萬 | 0.73%27.7萬 | -18.73%23萬 | 58.18%126.7萬 | 56.54%44.3萬 |
| 利息費用 | 52.09%1,346.6萬 | 47.35%1,176.3萬 | 61.97%1,289.6萬 | 32.27%3,364.2萬 | 28.63%884.3萬 | 10.94%885.4萬 | 42.94%798.3萬 | 56.39%796.2萬 | 19.90%2,543.5萬 | 40.59%687.5萬 |
| 其他財務費用 | 21.82%20.1萬 | 24.84%20.1萬 | 24.22%20萬 | -21.32%65.7萬 | -9.63%16.9萬 | -44.63%16.5萬 | 30.89%16.1萬 | 23.85%16.1萬 | 39.40%83.5萬 | 1.08%18.7萬 |
| 其他淨收入(費用) | 8,000 | 100.34%1萬 | 72.51%-297.2萬 | 216.67%38萬 | ||||||
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 104.23%46.2萬 | --38.1萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | ---245.1萬 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --245.1萬 | --0 |
| 其他非經營收入(費用) | ---- | ---- | --8,000 | 101.02%1萬 | ---- | ---- | ---- | ---- | -919.17%-98.3萬 | ---1,000 |
| 稅前利潤 | 28.58%887.3萬 | 23.04%866.2萬 | 16.67%699.1萬 | 30.93%2,650.5萬 | 14.92%657.2萬 | 46.70%690.1萬 | 23.90%704萬 | 44.77%599.2萬 | 23.30%2,024.4萬 | -19.98%571.9萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | 28.58%887.3萬 | 23.04%866.2萬 | 16.67%699.1萬 | 30.93%2,650.5萬 | 14.92%657.2萬 | 46.70%690.1萬 | 23.90%704萬 | 44.77%599.2萬 | 23.30%2,024.4萬 | -19.98%571.9萬 |
| 持續經營利潤 | 28.58%887.3萬 | 23.04%866.2萬 | 16.67%699.1萬 | 30.93%2,650.5萬 | 14.92%657.2萬 | 46.70%690.1萬 | 23.90%704萬 | 44.77%599.2萬 | 23.30%2,024.4萬 | -19.98%571.9萬 |
| 歸屬於少數股東的淨利潤 | 15.09%685.6萬 | 9.90%670.6萬 | 3.07%540.7萬 | 26.27%2,241萬 | 2.00%510.5萬 | 44.76%595.7萬 | 22.43%610.2萬 | 43.96%524.6萬 | 21.84%1,774.8萬 | -20.74%500.5萬 |
| 歸屬於母公司的淨利潤 | 113.67%201.7萬 | 108.53%195.6萬 | 112.33%158.4萬 | 64.06%409.5萬 | 105.46%146.7萬 | 60.27%94.4萬 | 34.38%93.8萬 | 50.71%74.6萬 | 34.77%249.6萬 | -14.18%71.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 113.67%201.7萬 | 108.53%195.6萬 | 112.33%158.4萬 | 64.06%409.5萬 | 105.46%146.7萬 | 60.27%94.4萬 | 34.38%93.8萬 | 50.71%74.6萬 | 34.77%249.6萬 | -14.18%71.4萬 |
| 基本每股收益 | 14.29%0.16 | 14.29%0.16 | 8.33%0.13 | 46.15%0.57 | 54.55%0.17 | 55.56%0.14 | 27.27%0.14 | 50.00%0.12 | 25.81%0.39 | -21.43%0.11 |
| 稀釋每股收益 | 14.29%0.16 | 14.29%0.16 | 8.33%0.13 | 46.15%0.57 | 54.55%0.17 | 55.56%0.14 | 27.27%0.14 | 50.00%0.12 | 25.81%0.39 | -21.43%0.11 |
| 每股派息 | 23.08%0.16 | 7.69%0.14 | 16.67%0.14 | 15.56%0.52 | 16.67%0.14 | 18.18%0.13 | 18.18%0.13 | 9.09%0.12 | 350.00%0.45 | 20.00%0.12 |
| 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 | -- |