Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Comcast
CMCSA
| (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 | 9.67%5.96億 | 10.19%5.96億 | 10.31%5.65億 | 9.53%21.38億 | 12.52%5.41億 | 9.84%5.43億 | 7.28%5.41億 | 8.58%5.12億 | 5.49%19.52億 | 6.35%4.81億 |
| 營業收入 | 9.67%5.96億 | 10.19%5.96億 | 10.31%5.65億 | 9.53%21.38億 | 12.52%5.41億 | 9.84%5.43億 | 7.28%5.41億 | 8.58%5.12億 | 5.49%19.52億 | 6.35%4.81億 |
| 主營業務成本 | 2.80%3.14億 | 6.52%3.23億 | 3.25%2.98億 | 10.21%12.02億 | 13.55%3.04億 | 13.49%3.06億 | 7.85%3.03億 | 6.13%2.89億 | 2.28%10.91億 | 3.52%2.68億 |
| 毛利 | 18.53%2.81億 | 14.87%2.73億 | 19.41%2.67億 | 8.67%9.36億 | 11.22%2.37億 | 5.46%2.37億 | 6.56%2.38億 | 11.92%2.24億 | 9.85%8.61億 | 10.13%2.13億 |
| 營業費用 | 18.68%1.84億 | 11.14%1.78億 | 13.54%1.78億 | -0.98%6.36億 | -0.03%1.65億 | -4.09%1.55億 | -0.94%1.6億 | 1.18%1.57億 | 12.81%6.43億 | 8.23%1.65億 |
| 銷售和管理費用 | 6.21%1.18億 | -3.48%1.13億 | 6.22%1.16億 | 0.07%4.59億 | 1.84%1.22億 | -3.28%1.11億 | 1.92%1.17億 | -0.30%1.09億 | 13.71%4.58億 | 17.51%1.2億 |
| -銷售費用 | -1.68%3,756萬 | -12.64%3,631.2萬 | 0.13%3,647.3萬 | 5.32%1.58億 | 4.71%4,153.6萬 | 6.42%3,820.3萬 | 12.03%4,156.5萬 | -1.82%3,642.7萬 | 10.33%1.5億 | 13.44%3,966.6萬 |
| -管理費用 | 10.37%7,997.1萬 | 1.57%7,660.1萬 | 9.27%7,945.2萬 | -2.47%3.01億 | 0.42%8,034.8萬 | -7.72%7,246萬 | -2.91%7,542萬 | 0.48%7,271萬 | 15.43%3.09億 | 19.63%8,001.5萬 |
| 研發費用 | 71.94%5,178.8萬 | 75.61%5,084.2萬 | 62.55%4,784.4萬 | 7.62%1.18億 | 12.50%2,943.5萬 | 6.50%3,012萬 | 2.83%2,895.1萬 | 9.06%2,943.3萬 | 4.18%1.1億 | -19.91%2,616.4萬 |
| 折舊攤銷及損耗 | 2.53%1,420.1萬 | -0.09%1,383.3萬 | -21.96%1,413.9萬 | -20.11%5,962.7萬 | -28.54%1,381.4萬 | -25.24%1,385萬 | -24.62%1,384.5萬 | -1.57%1,811.8萬 | 21.62%7,463.2萬 | 6.78%1,933.2萬 |
| -折舊及攤銷 | 2.53%1,420.1萬 | -0.09%1,383.3萬 | -21.96%1,413.9萬 | -20.11%5,962.7萬 | -28.54%1,381.4萬 | -25.24%1,385萬 | -24.62%1,384.5萬 | -1.57%1,811.8萬 | 21.62%7,463.2萬 | 6.78%1,933.2萬 |
| 營業利潤 | 18.24%9,793.2萬 | 22.50%9,559.6萬 | 33.14%8,917.3萬 | 37.06%3億 | 50.13%7,168.6萬 | 29.55%8,282.7萬 | 26.12%7,803.5萬 | 48.91%6,697.8萬 | 2.00%2.19億 | 17.29%4,774.8萬 |
| 淨非營業利息收入(費用) | 0.00%-123.5萬 | -0.72%-126.2萬 | 42.95%-124.6萬 | 74.90%-593.1萬 | 66.43%-125.9萬 | 78.74%-123.5萬 | 80.38%-125.3萬 | 71.58%-218.4萬 | 16.74%-2,362.9萬 | 53.72%-375萬 |
| 利息費用 | 0.00%123.5萬 | 0.72%126.2萬 | -42.95%124.6萬 | -74.90%593.1萬 | -66.43%125.9萬 | -78.74%123.5萬 | -80.38%125.3萬 | -71.58%218.4萬 | -16.74%2,362.9萬 | -53.72%375萬 |
| 其他淨收入(費用) | 141.01%1,085.5萬 | 334.36%817.9萬 | 299.08%736.3萬 | 337.86%1,457.2萬 | 872.39%634萬 | 472.30%450.4萬 | 192.85%188.3萬 | 48.07%184.5萬 | 93.15%332.8萬 | -35.51%65.2萬 |
| 其他非經營收入(費用) | 141.01%1,085.5萬 | 334.36%817.9萬 | 299.08%736.3萬 | 337.86%1,457.2萬 | 872.39%634萬 | 472.30%450.4萬 | 192.85%188.3萬 | 48.07%184.5萬 | 93.15%332.8萬 | -35.51%65.2萬 |
| 稅前利潤 | 24.92%1.08億 | 30.32%1.03億 | 42.99%9,529萬 | 55.45%3.08億 | 71.93%7,676.7萬 | 46.14%8,609.6萬 | 40.15%7,866.5萬 | 72.90%6,663.9萬 | 5.67%1.98億 | 32.81%4,465萬 |
| 所得稅 | 127.07%2,315.9萬 | 63.69%1,788.6萬 | 14.19%1,423.8萬 | 39.68%4,514.1萬 | 100.90%1,154.6萬 | -14.32%1,019.9萬 | 56.10%1,092.7萬 | 62.63%1,246.9萬 | 38.38%3,231.7萬 | 126.08%574.7萬 |
| 除稅後利潤 | 11.19%8,439.3萬 | 24.93%8,462.7萬 | 49.63%8,105.2萬 | 58.53%2.63億 | 67.65%6,522.1萬 | 61.45%7,589.7萬 | 37.88%6,773.8萬 | 75.45%5,417萬 | 1.02%1.66億 | 25.18%3,890.3萬 |
| 持續經營利潤 | 11.19%8,439.3萬 | 24.93%8,462.7萬 | 49.63%8,105.2萬 | 58.53%2.63億 | 67.65%6,522.1萬 | 61.45%7,589.7萬 | 37.88%6,773.8萬 | 75.45%5,417萬 | 1.02%1.66億 | 25.18%3,890.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 11.19%8,439.3萬 | 24.93%8,462.7萬 | 49.63%8,105.2萬 | 58.53%2.63億 | 67.65%6,522.1萬 | 61.45%7,589.7萬 | 37.88%6,773.8萬 | 75.45%5,417萬 | 1.02%1.66億 | 25.18%3,890.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 11.19%8,439.3萬 | 24.93%8,462.7萬 | 49.63%8,105.2萬 | 58.53%2.63億 | 67.65%6,522.1萬 | 61.45%7,589.7萬 | 37.88%6,773.8萬 | 75.45%5,417萬 | 1.02%1.66億 | 25.18%3,890.3萬 |
| 基本每股收益 | 10.11%1.96 | 23.27%1.96 | 46.88%1.88 | 56.20%6.17 | 65.22%1.52 | 58.93%1.78 | 35.90%1.59 | 72.97%1.28 | 0.00%3.95 | 22.67%0.92 |
| 稀釋每股收益 | 10.92%1.93 | 22.93%1.93 | 46.03%1.84 | 55.93%6.05 | 63.74%1.49 | 58.18%1.74 | 36.52%1.57 | 72.60%1.26 | 0.26%3.88 | 24.66%0.91 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- |