Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Dropbox
DBX
5
Disney
DIS
| (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 | -25.33%8.55億 | -21.86%9.02億 | -21.13%7.41億 | 20.93%44.93億 | -0.46%12.54億 | 36.51%11.45億 | 37.93%11.55億 | 20.49%9.39億 | -14.56%37.15億 | -17.28%12.6億 |
| 營業收入 | -25.35%8.54億 | -21.88%9.02億 | -21.15%7.4億 | 20.94%44.9億 | -0.47%12.53億 | 36.54%11.44億 | 37.97%11.54億 | 20.49%9.39億 | -14.58%37.12億 | -17.29%12.59億 |
| 主營業務成本 | -22.65%6.8億 | -18.91%7.14億 | -22.05%5.63億 | 19.38%34.4億 | -1.20%9.59億 | 35.47%8.79億 | 32.04%8.8億 | 21.23%7.22億 | -9.60%28.82億 | -14.45%9.71億 |
| 毛利 | -34.20%1.75億 | -31.34%1.88億 | -18.07%1.78億 | 26.31%10.52億 | 2.02%2.94億 | 40.07%2.66億 | 60.95%2.75億 | 18.10%2.18億 | -28.21%8.33億 | -25.56%2.89億 |
| 營業費用 | -12.58%1.06億 | -10.81%1.12億 | -0.89%1.01億 | 17.36%4.76億 | 9.09%1.27億 | 18.92%1.21億 | 27.55%1.25億 | 15.10%1.02億 | 3.87%4.05億 | 0.68%1.16億 |
| 銷售和管理費用 | -12.69%1.05億 | -10.90%1.11億 | -0.92%1.01億 | 17.44%4.73億 | 9.11%1.26億 | 19.01%1.2億 | 27.79%1.25億 | 15.10%1.02億 | 3.84%4.02億 | 0.64%1.15億 |
| -銷售費用 | -9.78%4,849萬 | -11.68%5,017.1萬 | -14.50%4,294.2萬 | 17.43%2.17億 | -1.18%5,574.6萬 | 25.35%5,374.4萬 | 31.37%5,680.4萬 | 19.98%5,022.4萬 | 5.36%1.84億 | -9.44%5,641.1萬 |
| -管理費用 | -15.03%5,670.3萬 | -10.25%6,080.3萬 | 12.37%5,767.5萬 | 17.45%2.56億 | 18.94%7,022.9萬 | 14.35%6,673.4萬 | 24.94%6,774.7萬 | 10.70%5,132.8萬 | 2.58%2.18億 | 12.61%5,904.5萬 |
| 其他營業費用 | 3.79%79.4萬 | 3.66%79.3萬 | 3.79%79.4萬 | 5.77%306.1萬 | 5.95%76.6萬 | 5.66%76.5萬 | -2.17%76.5萬 | 15.04%76.5萬 | 7.78%289.4萬 | 8.72%72.3萬 |
| 營業利潤 | -52.32%6,897.3萬 | -48.59%7,670.5萬 | -33.31%7,688.6萬 | 34.78%5.77億 | -2.74%1.68億 | 64.61%1.45億 | 106.33%1.49億 | 20.89%1.15億 | -44.45%4.28億 | -36.68%1.72億 |
| 淨非營業利息收入(費用) | ||||||||||
| 其他淨收入(費用) | 14.60%789萬 | -23.80%764.5萬 | -37.03%962.4萬 | 1.66%4,000.1萬 | -10.51%780萬 | -40.99%688.5萬 | -9.90%1,003.3萬 | 95.16%1,528.3萬 | 1,376.51%3,934.9萬 | 383.95%871.6萬 |
| 股權收益 | 476.65%130.9萬 | 375.76%47.1萬 | 768.42%49.5萬 | 472.16%36.1萬 | 94.04%-2.2萬 | 7,466.67%22.7萬 | 135.71%9.9萬 | -74.89%5.7萬 | -127.09%-9.7萬 | -206.65%-36.9萬 |
| 其他非經營收入(費用) | -1.16%658.1萬 | -27.78%717.4萬 | -40.04%912.9萬 | 0.49%3,964萬 | -13.90%782.2萬 | -42.92%665.8萬 | -10.45%993.4萬 | 100.24%1,522.6萬 | 1,609.84%3,944.6萬 | 524.40%908.5萬 |
| 稅前利潤 | -49.28%7,686.3萬 | -47.03%8,435萬 | -33.75%8,651萬 | 31.99%6.17億 | -3.12%1.76億 | 52.23%1.52億 | 90.82%1.59億 | 26.52%1.31億 | -39.56%4.67億 | -33.91%1.81億 |
| 所得稅 | -47.84%2,075.3萬 | -42.66%2,364萬 | -28.78%2,249.3萬 | 34.47%1.59億 | -0.22%4,629.9萬 | 73.43%3,978.8萬 | 92.00%4,122.7萬 | 15.48%3,158.4萬 | -38.07%1.18億 | -32.48%4,640萬 |
| 除稅後利潤 | -49.79%5,611萬 | -48.55%6,071萬 | -35.33%6,401.7萬 | 31.15%4.58億 | -4.11%1.29億 | 45.88%1.12億 | 90.41%1.18億 | 30.50%9,899.6萬 | -40.04%3.49億 | -34.39%1.35億 |
| 持續經營利潤 | -49.79%5,611萬 | -48.55%6,071萬 | -35.33%6,401.7萬 | 31.15%4.58億 | -4.11%1.29億 | 45.88%1.12億 | 90.41%1.18億 | 30.50%9,899.6萬 | -40.04%3.49億 | -34.39%1.35億 |
| 歸屬於少數股東的淨利潤 | -3.4萬 | -3.8萬 | 67.80%-1.9萬 | -101.07%-5.9萬 | 0 | 0 | 0 | -105.29%-5.9萬 | -13.48%549.3萬 | -20.56%192.4萬 |
| 歸屬於母公司的淨利潤 | -49.76%5,614.4萬 | -48.52%6,074.8萬 | -35.35%6,403.6萬 | 33.26%4.58億 | -2.73%1.29億 | 48.22%1.12億 | 94.33%1.18億 | 32.53%9,905.5萬 | -40.34%3.44億 | -34.56%1.33億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -49.76%5,614.4萬 | -48.52%6,074.8萬 | -35.35%6,403.6萬 | 33.26%4.58億 | -2.73%1.29億 | 48.22%1.12億 | 94.33%1.18億 | 32.53%9,905.5萬 | -40.34%3.44億 | -34.56%1.33億 |
| 基本每股收益 | -45.38%0.65 | -45.60%0.68 | -32.69%0.7 | 39.94%4.87 | 0.72%1.39 | 54.55%1.19 | 104.92%1.25 | 40.54%1.04 | -37.86%3.48 | -31.34%1.38 |
| 稀釋每股收益 | -45.76%0.64 | -45.60%0.68 | -32.04%0.7 | 40.00%4.83 | 0.74%1.37 | 55.26%1.18 | 108.33%1.25 | 41.10%1.03 | -37.73%3.45 | -31.31%1.36 |
| 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 | -- |