Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
NVIDIA
NVDA
| (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 | 162.11%1.65億 | 111.49%1.14億 | 97.54%8,173.2萬 | 60.55%2.33億 | 65.98%7,478.7萬 | 69.56%6,289.8萬 | 68.08%5,411.6萬 | 33.95%4,137.4萬 | 32.69%1.45億 | 53.58%4,505.9萬 |
| 營業收入 | 162.11%1.65億 | 111.49%1.14億 | 97.54%8,173.2萬 | 60.55%2.33億 | 65.98%7,478.7萬 | 69.56%6,289.8萬 | 68.08%5,411.6萬 | 33.95%4,137.4萬 | 32.69%1.45億 | 53.58%4,505.9萬 |
| 主營業務成本 | -2.52%158.5萬 | -26.20%152.1萬 | 211.10%467.9萬 | -32.37%774.4萬 | -44.06%255.3萬 | 26.14%162.6萬 | 41.94%206.1萬 | -63.72%150.4萬 | 159.05%1,145萬 | 425.81%456.4萬 |
| 毛利 | 166.47%1.63億 | 116.94%1.13億 | 93.26%7,705.3萬 | 68.50%2.25億 | 78.38%7,223.4萬 | 71.12%6,127.2萬 | 69.32%5,205.5萬 | 49.09%3,987萬 | 27.37%1.34億 | 42.23%4,049.5萬 |
| 營業費用 | 17.94%1.38億 | 5.43%1.26億 | -33.06%1.2億 | 7.11%5.47億 | 6.68%1.32億 | -8.64%1.17億 | -11.57%1.19億 | 44.10%1.79億 | 20.17%5.11億 | 7.09%1.23億 |
| 銷售和管理費用 | 31.75%8,645.3萬 | 17.66%7,621.6萬 | 13.41%7,283.8萬 | -0.54%2.64億 | 9.30%6,950.1萬 | -3.22%6,561.9萬 | -5.02%6,477.6萬 | -2.62%6,422.3萬 | 34.44%2.66億 | 11.39%6,358.8萬 |
| -管理費用 | 31.75%8,645.3萬 | 17.66%7,621.6萬 | 13.41%7,283.8萬 | -0.54%2.64億 | 9.30%6,950.1萬 | -3.22%6,561.9萬 | -5.02%6,477.6萬 | -2.62%6,422.3萬 | 34.44%2.66億 | 11.39%6,358.8萬 |
| 研發費用 | 0.41%5,189萬 | -9.14%4,936.2萬 | -59.09%4,688.9萬 | 15.39%2.83億 | 3.88%6,206.7萬 | -14.71%5,167.9萬 | -18.29%5,433萬 | 97.08%1.15億 | 7.77%2.45億 | 2.86%5,974.6萬 |
| 營業利潤 | 144.50%2,493.1萬 | 81.13%-1,265萬 | 69.29%-4,267.4萬 | 14.69%-3.21億 | 28.37%-5,933.4萬 | 39.49%-5,602.6萬 | 35.50%-6,705.1萬 | -42.73%-1.39億 | -17.80%-3.77億 | 4.46%-8,283.9萬 |
| 淨非營業利息收入(費用) | -62.67%29.6萬 | -72.98%44.1萬 | -70.98%93.8萬 | -36.41%663.5萬 | -77.42%97.8萬 | -73.75%79.3萬 | -28.58%163.2萬 | 306.03%323.2萬 | 320.22%1,043.4萬 | 1,585.21%433.1萬 |
| 利息收入 | -14.65%304.7萬 | -25.63%328.7萬 | -37.09%379.5萬 | -18.15%1,781.7萬 | -46.94%379.5萬 | -38.89%357萬 | -13.81%442萬 | 65.44%603.2萬 | 246.85%2,176.8萬 | 129.60%715.2萬 |
| 利息費用 | -0.94%275.1萬 | 2.08%284.6萬 | 2.04%285.7萬 | -1.34%1,118.2萬 | -0.14%281.7萬 | -1.56%277.7萬 | -1.93%278.8萬 | -1.75%280萬 | 2.91%1,133.4萬 | -1.29%282.1萬 |
| 其他淨收入(費用) | 22.67%48.7萬 | 87.32%-52.6萬 | 2,714.29%54.9萬 | 41.27%-575.6萬 | 80.20%-198.4萬 | 18.51%39.7萬 | -1,963.68%-414.8萬 | -124.14%-2.1萬 | -48.39%-980萬 | -1,249.08%-1,002萬 |
| 特殊收入(費用) | --0 | --0 | --0 | 78.60%-243.8萬 | 87.69%-140.3萬 | ---12.3萬 | ---65.3萬 | ---25.9萬 | -50.36%-1,139.4萬 | ---1,139.4萬 |
| -減:重組與併購 | --0 | --0 | --0 | -78.60%243.8萬 | -87.69%140.3萬 | --12.3萬 | --65.3萬 | --25.9萬 | --1,139.4萬 | --1,139.4萬 |
| 其他非經營收入(費用) | -6.35%48.7萬 | 84.95%-52.6萬 | 130.67%54.9萬 | -308.16%-331.8萬 | -142.29%-58.1萬 | 55.22%52萬 | -1,638.81%-349.5萬 | 173.56%23.8萬 | 63.66%159.4萬 | 57.57%137.4萬 |
| 稅前利潤 | 146.89%2,571.4萬 | 81.69%-1,273.5萬 | 69.66%-4,118.7萬 | 14.78%-3.21億 | 31.84%-6,034萬 | 38.54%-5,483.6萬 | 31.71%-6,956.7萬 | -40.71%-1.36億 | -13.58%-3.76億 | -3.45%-8,852.8萬 |
| 所得稅 | 109.52%8,000 | -76.47%2萬 | -79.58%3.9萬 | -46.19%12萬 | -205.88%-7.2萬 | -800.00%-8.4萬 | 30.77%8.5萬 | 144.87%19.1萬 | -28.75%22.3萬 | 7.94%6.8萬 |
| 除稅後利潤 | 146.90%2,570.6萬 | 81.88%-1,275.5萬 | 69.70%-4,122.6萬 | -188.64%-3.22億 | 33.17%-6,026.4萬 | -136.36%-5,481.1萬 | 17.78%-7,040.9萬 | -57.60%-1.36億 | 60.00%-1.11億 | -36.99%-9,017.3萬 |
| 持續經營利潤 | 146.95%2,570.6萬 | 81.69%-1,275.5萬 | 69.68%-4,122.6萬 | 14.80%-3.21億 | 31.97%-6,026.8萬 | 38.65%-5,475.2萬 | 31.67%-6,965.2萬 | -40.80%-1.36億 | -13.54%-3.76億 | -3.46%-8,859.6萬 |
| 停止經營利潤 | --0 | --0 | --0 | -100.35%-91.5萬 | 100.25%4,000 | -100.02%-5.9萬 | -104.64%-75.7萬 | -101.01%-10.3萬 | 400.01%2.65億 | -107.96%-157.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 146.90%2,570.6萬 | 81.88%-1,275.5萬 | 69.70%-4,122.6萬 | -188.64%-3.22億 | 33.17%-6,026.4萬 | -136.36%-5,481.1萬 | 17.78%-7,040.9萬 | -57.60%-1.36億 | 60.00%-1.11億 | -36.99%-9,017.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 146.90%2,570.6萬 | 81.88%-1,275.5萬 | 69.70%-4,122.6萬 | -188.64%-3.22億 | 33.17%-6,026.4萬 | -136.36%-5,481.1萬 | 17.78%-7,040.9萬 | -57.60%-1.36億 | 60.00%-1.11億 | -36.99%-9,017.3萬 |
| 基本每股收益 | 141.43%0.29 | 84.62%-0.14 | 73.30%-0.47 | -172.00%-4.08 | 38.14%-0.73 | -135.53%-0.7 | 19.47%-0.91 | -38.58%-1.76 | 65.68%-1.5 | -14.56%-1.18 |
| 稀釋每股收益 | 140.00%0.28 | 84.62%-0.14 | 73.30%-0.47 | -172.00%-4.08 | 38.14%-0.73 | -135.53%-0.7 | 19.47%-0.91 | -38.58%-1.76 | 65.68%-1.5 | -14.56%-1.18 |
| 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 | -- |