Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Salesforce
CRM
| (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 | -70.12%238.35萬 | -56.72%776.61萬 | -38.22%951.41萬 | -42.78%4,000.89萬 | -72.38%417.82萬 | -59.28%797.6萬 | -2.74%1,794.52萬 | -8.08%1,540.1萬 | 5.47%6,992萬 | -8.83%1,512.69萬 |
| 營業收入 | -71.18%227.47萬 | -56.55%774.08萬 | -38.21%947萬 | -42.78%4,000.89萬 | -71.42%446.93萬 | -59.32%789.23萬 | -2.71%1,781.56萬 | -7.51%1,532.59萬 | 7.10%6,992萬 | 0.35%1,563.69萬 |
| 主營業務成本 | -64.91%255.52萬 | -50.30%772.14萬 | -28.25%890.41萬 | -38.12%3,714.05萬 | -62.51%493.69萬 | -57.58%728.13萬 | -2.54%1,553.49萬 | -9.72%1,240.96萬 | 10.86%6,001.74萬 | -14.67%1,316.83萬 |
| 毛利 | -124.72%-17.18萬 | -98.14%4.47萬 | -79.61%61萬 | -71.03%286.84萬 | -138.74%-75.87萬 | -71.33%69.48萬 | -4.05%241.03萬 | -0.57%299.15萬 | -18.53%990.27萬 | 68.99%195.86萬 |
| 營業費用 | -47.13%206.39萬 | 17.90%600.07萬 | -14.32%468.52萬 | 0.75%2,711.64萬 | 132.14%1,447.26萬 | -34.19%390.36萬 | -23.57%508.97萬 | -32.40%546.81萬 | -0.64%2,691.45萬 | -2.52%623.43萬 |
| 銷售和管理費用 | -45.17%197.35萬 | 24.34%580.52萬 | -11.04%451.75萬 | 1.84%2,574.26萬 | 142.35%1,405.33萬 | -35.25%359.95萬 | -25.12%466.9萬 | -33.93%507.79萬 | 13.33%2,527.79萬 | 1.99%579.89萬 |
| -管理費用 | -45.17%197.35萬 | 24.34%580.52萬 | -11.04%451.75萬 | 1.84%2,574.26萬 | 142.35%1,405.33萬 | -35.25%359.95萬 | -25.12%466.9萬 | -33.93%507.79萬 | 13.33%2,527.79萬 | 1.99%579.89萬 |
| 研發費用 | --0 | 91.80%4.8萬 | ---- | ---- | ---- | --0 | --2.5萬 | ---- | --0 | --0 |
| 折舊攤銷及損耗 | -70.29%9.03萬 | -62.70%14.76萬 | -57.03%16.77萬 | -16.06%137.38萬 | 2.02%44.43萬 | -18.48%30.4萬 | -6.71%39.57萬 | -3.42%39.03萬 | 10.36%163.67萬 | -38.67%43.55萬 |
| -折舊及攤銷 | -70.29%9.03萬 | -62.70%14.76萬 | -57.03%16.77萬 | -16.06%137.38萬 | 2.02%44.43萬 | -18.48%30.4萬 | -6.71%39.57萬 | -3.42%39.03萬 | 10.36%163.67萬 | -38.67%43.55萬 |
| 營業利潤 | 30.33%-223.56萬 | -122.29%-595.6萬 | -64.54%-407.52萬 | -42.54%-2,424.8萬 | -256.22%-1,523.13萬 | 8.54%-320.88萬 | 35.39%-267.93萬 | 51.25%-247.67萬 | -13.93%-1,701.19萬 | 18.35%-427.58萬 |
| 淨非營業利息收入(費用) | -132.96%-51.29萬 | 16.42%-26.04萬 | -357.90%-45.44萬 | -945.42%-102.23萬 | -264.71%-39.14萬 | -975.76%-22.02萬 | -1,136.05%-31.16萬 | -116,635.29%-9.92萬 | -135.63%-9.78萬 | -242.36%-10.73萬 |
| 利息收入 | -80.00%57 | 29.68%201 | 230.86%268 | -98.61%2,420 | -69.58%1,899 | -98.54%285 | -99.79%155 | -99.89%81 | -47.15%17.39萬 | -94.20%6,243 |
| 利息費用 | 132.68%51.3萬 | -16.40%26.06萬 | 357.80%45.46萬 | 277.18%102.47萬 | 246.33%39.33萬 | 452.16%22.05萬 | 592.85%31.17萬 | 35.63%9.93萬 | 397.80%27.17萬 | 251.48%11.36萬 |
| 其他淨收入(費用) | -6,786.00%-227.42萬 | 154.98%1.22萬 | 1,554.79%48.1萬 | -36.69%-1,125.52萬 | -82.37%-1,116.68萬 | 88.74%-3.3萬 | 98.65%-2.22萬 | 80.63%-3.31萬 | -421.15%-823.38萬 | -2,302.86%-612.31萬 |
| 特殊收入(費用) | ---232.81萬 | --7,476 | ---- | -40.22%-1,148.71萬 | -83.10%-1,148.71萬 | --0 | --0 | --0 | -490.45%-819.23萬 | -2,043.02%-627.36萬 |
| -減:重組與併購 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -63.33%16.02萬 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | 79.83%1,128.21萬 | ---- | ---- | ---- | ---- | --627.36萬 | ---- |
| -減:其他特殊費用 | --232.81萬 | ---7,476 | ---- | -86.33%20.5萬 | ---- | ---- | ---- | ---- | 57.80%150萬 | --0 |
| -減:勾銷 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --25.85萬 | --0 |
| 其他非經營收入(費用) | 263.42%5.4萬 | 121.34%4,743 | 1,554.79%48.1萬 | 659.33%23.19萬 | 112.84%32.02萬 | 4.85%-3.3萬 | 84.86%-2.22萬 | -217.25%-3.31萬 | 78.45%-4.15萬 | 434.99%15.05萬 |
| 稅前利潤 | -45.08%-502.27萬 | -105.90%-620.41萬 | -55.18%-404.85萬 | -44.12%-3,652.55萬 | -154.99%-2,678.95萬 | 9.42%-346.21萬 | 47.72%-301.31萬 | 50.32%-260.89萬 | -56.08%-2,534.35萬 | -115.14%-1,050.62萬 |
| 所得稅 | 0 | 0 | 69.81%-1.46萬 | -131.53%-2.97萬 | -57.87%3.97萬 | 0 | -4.84萬 | -4.84萬 | 109.58%9.42萬 | 112.99%9.42萬 |
| 除稅後利潤 | -28.79%-483.99萬 | -109.27%-620.41萬 | -57.54%-403.39萬 | -43.47%-3,649.58萬 | -156.71%-2,721.27萬 | 1.68%-375.78萬 | 48.56%-296.47萬 | 51.24%-256.06萬 | -66.75%-2,543.77萬 | -154.92%-1,060.04萬 |
| 持續經營利潤 | -45.08%-502.27萬 | -109.27%-620.41萬 | -57.54%-403.39萬 | -43.47%-3,649.58萬 | -153.10%-2,682.92萬 | 9.42%-346.21萬 | 48.56%-296.47萬 | 51.24%-256.06萬 | -66.75%-2,543.77萬 | -154.92%-1,060.04萬 |
| 停止經營利潤 | 161.83%18.29萬 | ---- | ---- | ---- | ---- | ---29.58萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -28.79%-483.99萬 | -109.27%-620.41萬 | -57.54%-403.39萬 | -43.47%-3,649.58萬 | -156.71%-2,721.27萬 | 1.68%-375.78萬 | 48.56%-296.47萬 | 51.24%-256.06萬 | -66.75%-2,543.77萬 | -154.92%-1,060.04萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -28.79%-483.99萬 | -109.27%-620.41萬 | -57.54%-403.39萬 | -43.47%-3,649.58萬 | -156.71%-2,721.27萬 | 1.68%-375.78萬 | 48.56%-296.47萬 | 51.24%-256.06萬 | -66.75%-2,543.77萬 | -154.92%-1,060.04萬 |
| 基本每股收益 | -20.90%-9.14 | -77.63%-10.64 | -47.62%-7.75 | -11.97%-65.5 | -365.50%-46.55 | 8.36%-7.56 | 54.79%-5.99 | 57.14%-5.25 | -65.96%-58.5 | -2.56%-10 |
| 稀釋每股收益 | -20.87%-9.14 | -77.63%-10.64 | -47.62%-7.75 | -11.97%-65.5 | -365.50%-46.55 | 8.34%-7.5619 | 54.79%-5.99 | 57.14%-5.25 | -65.96%-58.5 | -2.56%-10 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |