Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Block
XYZ
| (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 | -19.32%27.96萬 | 117.90%21.97萬 | -48.06%9.12萬 | -3.45%103.34萬 | 12.88%41.04萬 | 23.51%34.66萬 | -53.94%10.08萬 | -15.26%17.56萬 | -6.00%107.03萬 | 11.68%36.36萬 |
| 營業收入 | -19.32%27.96萬 | 117.90%21.97萬 | -48.06%9.12萬 | -3.45%103.34萬 | 12.88%41.04萬 | 23.51%34.66萬 | -53.94%10.08萬 | -15.26%17.56萬 | -6.00%107.03萬 | 11.68%36.36萬 |
| 主營業務成本 | -17.17%12.08萬 | 38.67%10.11萬 | -31.33%7.79萬 | -5.66%47.94萬 | 2.06%14.73萬 | 4.95%14.58萬 | -33.93%7.29萬 | -1.05%11.34萬 | -0.44%50.82萬 | 19.09%14.43萬 |
| 毛利 | -20.87%15.89萬 | 324.39%11.87萬 | -78.60%1.33萬 | -1.44%55.4萬 | 20.00%26.32萬 | 41.71%20.08萬 | -74.26%2.8萬 | -32.87%6.21萬 | -10.51%56.21萬 | 7.30%21.93萬 |
| 營業費用 | 2.49%117.89萬 | -6.34%109.39萬 | 12.39%150.09萬 | -6.09%484.24萬 | -2.58%118.88萬 | -0.75%115.02萬 | -8.01%116.8萬 | -11.42%133.54萬 | -12.00%515.64萬 | 12.24%122.02萬 |
| 銷售和管理費用 | 4.63%52.28萬 | 7.78%51.11萬 | 7.80%61.31萬 | -3.67%204.89萬 | 3.00%52.68萬 | 1.27%49.96萬 | -15.33%47.42萬 | -2.88%56.88萬 | 39.05%212.71萬 | 91.12%51.15萬 |
| -銷售費用 | -34.47%7.34萬 | -9.56%7.09萬 | -1.85%1.38萬 | 8.10%10.51萬 | 38.86%3.98萬 | 137.77%11.2萬 | 7.89%7.84萬 | -30.31%1.4萬 | 10.14%9.72萬 | 20.64%2.87萬 |
| -管理費用 | 15.94%44.94萬 | 11.21%44.03萬 | 8.04%59.93萬 | -4.24%194.39萬 | 0.87%48.7萬 | -13.14%38.76萬 | -18.78%39.59萬 | -1.90%55.47萬 | 40.82%202.99萬 | 97.98%48.28萬 |
| 研發費用 | 0.84%65.61萬 | -15.99%58.28萬 | 16.04%87.77萬 | -7.66%275.37萬 | -6.27%65.3萬 | -2.24%65.06萬 | -2.23%69.37萬 | -16.91%75.64萬 | -30.34%298.21萬 | -14.67%69.67萬 |
| 折舊攤銷及損耗 | ---- | ---- | -1.64%1.01萬 | -15.81%3.98萬 | -25.39%8,999 | ---- | ---- | -12.36%1.03萬 | -3.27%4.73萬 | 287.44%1.21萬 |
| -折舊及攤銷 | ---- | ---- | -1.64%1.01萬 | -15.81%3.98萬 | -25.39%8,999 | ---- | ---- | -12.36%1.03萬 | -3.27%4.73萬 | 287.44%1.21萬 |
| 營業利潤 | -7.43%-102萬 | 14.45%-97.52萬 | -16.83%-148.76萬 | 6.66%-428.84萬 | 7.52%-92.56萬 | 6.66%-94.95萬 | 1.81%-114萬 | 10.02%-127.33萬 | 12.18%-459.43萬 | -13.38%-100.09萬 |
| 淨非營業利息收入(費用) | 13.77%1.28萬 | 36.62%1.22萬 | 34.18%1.3萬 | 118.07%4.23萬 | 105.45%1.24萬 | 69.64%1.12萬 | 308.47%8,917 | 114.08%9,702 | 106.17%1.94萬 | 188.52%6,059 |
| 利息收入 | -0.85%1.69萬 | 10.55%1.68萬 | 10.27%1.8萬 | 33.41%6.65萬 | 36.52%1.79萬 | 21.62%1.71萬 | 51.92%1.52萬 | 28.69%1.63萬 | 62.46%4.98萬 | 19.28%1.31萬 |
| 利息費用 | -29.05%4,139 | -26.70%4,574 | -24.66%5,002 | -20.62%2.41萬 | -22.88%5,422 | -21.32%5,834 | -19.94%6,240 | -18.70%6,639 | 43.09%3.04萬 | -20.77%7,031 |
| 其他淨收入(費用) | -803.88%-4,716 | 513.22%1.11萬 | 207.26%3,325 | -353.23%-1.01萬 | -230.70%-4,973 | 113.22%670 | -174.24%-2,678 | -289.26%-3,100 | 130.23%3,981 | 249.86%3,805 |
| 出售證券收益 | -803.88%-4,716 | 513.22%1.11萬 | 207.26%3,325 | -353.23%-1.01萬 | -230.70%-4,973 | 113.22%670 | -174.24%-2,678 | -289.26%-3,100 | 114.14%3,981 | 249.92%3,805 |
| 稅前利潤 | -7.93%-101.19萬 | 16.03%-95.2萬 | -16.15%-147.13萬 | 6.89%-425.61萬 | 7.36%-91.81萬 | 7.69%-93.75萬 | 1.86%-113.38萬 | 10.10%-126.67萬 | 12.69%-457.09萬 | -12.21%-99.1萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | -7.93%-101.19萬 | 16.03%-95.2萬 | -16.15%-147.13萬 | 6.89%-425.61萬 | 7.36%-91.81萬 | 7.69%-93.75萬 | 1.86%-113.38萬 | 10.10%-126.67萬 | 12.69%-457.09萬 | -12.21%-99.1萬 |
| 持續經營利潤 | -7.93%-101.19萬 | 16.03%-95.2萬 | -16.15%-147.13萬 | 6.89%-425.61萬 | 7.36%-91.81萬 | 7.69%-93.75萬 | 1.86%-113.38萬 | 10.10%-126.67萬 | 12.69%-457.09萬 | -12.21%-99.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -7.93%-101.19萬 | 16.03%-95.2萬 | -16.15%-147.13萬 | 6.89%-425.61萬 | 7.36%-91.81萬 | 7.69%-93.75萬 | 1.86%-113.38萬 | 10.10%-126.67萬 | 12.69%-457.09萬 | -12.21%-99.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -7.93%-101.19萬 | 16.03%-95.2萬 | -16.15%-147.13萬 | 6.89%-425.61萬 | 7.36%-91.81萬 | 7.69%-93.75萬 | 1.86%-113.38萬 | 10.10%-126.67萬 | 12.69%-457.09萬 | -12.21%-99.1萬 |
| 基本每股收益 | 0.00%-0.004 | 20.00%-0.004 | 0.00%-0.006 | 18.18%-0.018 | 33.33%-0.004 | 20.00%-0.004 | 0.00%-0.005 | 14.29%-0.006 | 12.00%-0.022 | -50.00%-0.006 |
| 稀釋每股收益 | 0.00%-0.004 | 20.00%-0.004 | 0.00%-0.006 | 18.18%-0.018 | 33.33%-0.004 | 20.00%-0.004 | 0.00%-0.005 | 14.29%-0.006 | 12.00%-0.022 | -50.00%-0.006 |
| 每股派息 | ||||||||||
| 貨幣單位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |