Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Broadcom
AVGO
| (Q2)2025/06/30 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q2)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | 1,450.43%130.61萬 | 262.82%182.68萬 | 262.82%182.68萬 | -88.94%8.42萬 | -64.87%50.35萬 | -64.87%50.35萬 | -84.86%76.16萬 | -75.05%143.32萬 | -75.05%143.32萬 | -9.09%502.96萬 |
| -現金和現金等價物 | 1,450.43%130.61萬 | 262.82%182.68萬 | 262.82%182.68萬 | -88.94%8.42萬 | -64.87%50.35萬 | -64.87%50.35萬 | -84.86%76.16萬 | -75.05%143.32萬 | -75.05%143.32萬 | -9.09%502.96萬 |
| 應收款項 | -64.35%5.44萬 | -99.71%482 | -99.71%482 | -52.44%15.27萬 | -83.79%16.72萬 | -83.79%16.72萬 | -74.65%32.11萬 | -53.86%103.18萬 | -53.86%103.18萬 | -66.63%126.67萬 |
| -應收賬款 | -86.25%2.07萬 | --0 | --0 | -43.37%15.02萬 | -83.04%16.42萬 | -83.04%16.42萬 | -77.51%26.52萬 | -54.73%96.78萬 | -54.73%96.78萬 | -67.86%117.95萬 |
| -其他應收款 | 1,245.94%3.38萬 | -84.29%482 | -84.29%482 | -95.51%2,510 | -95.21%3,069 | -95.21%3,069 | -35.89%5.59萬 | -35.06%6.4萬 | -35.06%6.4萬 | -30.38%8.72萬 |
| 預付費用 | -64.06%28.81萬 | 893.43%11.69萬 | 893.43%11.69萬 | 2,050.22%80.16萬 | -55.97%1.18萬 | -55.97%1.18萬 | 897.89%3.73萬 | -7.96%2.67萬 | -7.96%2.67萬 | -91.85%3,736 |
| 流動資產合計 | 58.74%164.86萬 | 184.86%194.42萬 | 184.86%194.42萬 | -7.27%103.86萬 | -72.61%68.25萬 | -72.61%68.25萬 | -82.22%112萬 | -68.89%249.17萬 | -68.89%249.17萬 | -32.79%630萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 8.63%356.45萬 | -1.74%324.97萬 | -1.74%324.97萬 | 4.57%328.13萬 | 5.67%330.74萬 | 5.67%330.74萬 | 17,828.46%313.78萬 | 1,045.89%312.99萬 | 1,045.89%312.99萬 | -94.70%1.75萬 |
| -固定資產 | 10.15%378.29萬 | -0.34%341.23萬 | -0.34%341.23萬 | 6.85%343.42萬 | 7.26%342.41萬 | 7.26%342.41萬 | 3,856.45%321.41萬 | 1,068.75%319.23萬 | 1,068.75%319.23萬 | -87.84%8.12萬 |
| -累計折舊 | -42.78%-21.83萬 | -39.36%-16.26萬 | -39.36%-16.26萬 | -100.63%-15.29萬 | -86.95%-11.67萬 | -86.95%-11.67萬 | -19.60%-7.62萬 | ---6.24萬 | ---6.24萬 | 81.12%-6.37萬 |
| 商譽及其他無形資產 | --9,287 | --8,924 | --8,924 | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| -其他無形資產 | --9,287 | --8,924 | --8,924 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應收款 | -9.26%2,439 | -44.48%5,198 | -44.48%5,198 | -90.73%2,688 | 298.55%9,362 | 298.55%9,362 | --2.9萬 | -96.69%2,349 | -96.69%2,349 | ---- |
| 非流動遞延資產 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -27.70%1.11萬 | -27.70%1.11萬 | -52.79%1.44萬 |
| 長期預付費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.48萬 |
| 非流動資產合計 | 8.90%357.62萬 | -1.60%326.38萬 | -1.60%326.38萬 | 3.70%328.4萬 | 5.52%331.67萬 | 5.52%331.67萬 | 1,296.89%316.68萬 | 774.23%314.34萬 | 774.23%314.34萬 | -45.53%22.67萬 |
| 總資產 | 20.87%522.49萬 | 30.22%520.8萬 | 30.22%520.8萬 | 0.83%432.25萬 | -29.03%399.92萬 | -29.03%399.92萬 | -34.32%428.68萬 | -32.67%563.51萬 | -32.67%563.51萬 | -33.33%652.67萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -79.25%1.36萬 | -7.11%1.81萬 | -7.11%1.81萬 | -22.27%6.54萬 | -92.79%1.95萬 | -92.79%1.95萬 | -75.82%8.41萬 | -72.89%27.03萬 | -72.89%27.03萬 | 4.82%34.8萬 |
| -應付稅費 | ---- | ---- | ---- | ---- | ---- | ---- | -99.79%62 | ---- | ---- | -82.65%2.89萬 |
| -應付關聯方款項 | --0 | --3,395 | --3,395 | --1.21萬 | --0 | --0 | ---- | ---- | ---- | ---- |
| -其他應付款 | -74.53%1.36萬 | -24.54%1.47萬 | -24.54%1.47萬 | -36.62%5.33萬 | -92.79%1.95萬 | -92.79%1.95萬 | -73.66%8.41萬 | -68.60%27.03萬 | -68.60%27.03萬 | 92.74%31.91萬 |
| 應計費用 | -91.34%1.62萬 | 120.77%18.21萬 | 120.77%18.21萬 | 252.25%18.75萬 | 92.72%8.25萬 | 92.72%8.25萬 | -66.62%5.32萬 | -74.44%4.28萬 | -74.44%4.28萬 | -30.97%15.94萬 |
| 短期借款與租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 129.01%37.27萬 | 129.01%37.27萬 | 135.29%36.86萬 |
| -短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --37.27萬 | --37.27萬 | --36.86萬 |
| -短期租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 遞延負債 | -66.79%9,295 | -93.67%1,270 | -93.67%1,270 | 11.59%2.8萬 | -0.55%2.01萬 | -0.55%2.01萬 | 12.93%2.51萬 | -12.61%2.02萬 | -12.61%2.02萬 | 16.80%2.22萬 |
| 其他流動負債 | --52.84萬 | --142.49萬 | --142.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債總額 | 102.06%56.75萬 | 1,232.72%162.64萬 | 1,232.72%162.64萬 | 72.91%28.09萬 | -82.71%12.2萬 | -82.71%12.2萬 | -81.92%16.24萬 | -47.71%70.59萬 | -47.71%70.59萬 | 21.61%89.82萬 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -長期租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 總負債 | 102.06%56.75萬 | 1,232.72%162.64萬 | 1,232.72%162.64萬 | 72.91%28.09萬 | -82.71%12.2萬 | -82.71%12.2萬 | -81.92%16.24萬 | -49.99%70.59萬 | -49.99%70.59萬 | 5.10%89.82萬 |
| 所有者權益 | ||||||||||
| 股本 | 107.53%2.67萬 | 115.99%2.52萬 | 115.99%2.52萬 | 10.27%1.29萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 |
| -普通股股本 | 107.53%2.67萬 | 115.99%2.52萬 | 115.99%2.52萬 | 10.27%1.29萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 |
| 留存收益 | 21.60%-367.67萬 | -94.82%-655.26萬 | -94.82%-655.26萬 | -56.49%-468.94萬 | -52.68%-336.34萬 | -52.68%-336.34萬 | -92.91%-299.67萬 | -679.02%-220.3萬 | -679.02%-220.3萬 | -181.26%-155.34萬 |
| 資本公積 | -7.36%774.72萬 | 44.20%987.1萬 | 44.20%987.1萬 | 22.16%836.24萬 | 0.00%684.54萬 | 0.00%684.54萬 | 0.00%684.54萬 | 0.00%684.54萬 | 0.00%684.54萬 | 0.00%684.54萬 |
| 不影響留存收益的損益 | 57.39%56.01萬 | -37.95%23.8萬 | -37.95%23.8萬 | 34.80%35.59萬 | 39.45%38.36萬 | 39.45%38.36萬 | -18.73%26.4萬 | -29.48%27.51萬 | -29.48%27.51萬 | -1.32%32.49萬 |
| 股東權益總額 | 15.23%465.74萬 | -7.62%358.16萬 | -7.62%358.16萬 | -2.01%404.17萬 | -21.34%387.72萬 | -21.34%387.72萬 | -26.72%412.44萬 | -29.22%492.91萬 | -29.22%492.91萬 | -38.13%562.85萬 |
| 非控制性權益 | ---- | --0 | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
| 總權益 | 15.23%465.74萬 | -7.62%358.16萬 | -7.62%358.16萬 | -2.01%404.17萬 | -21.34%387.72萬 | -21.34%387.72萬 | -26.72%412.44萬 | -29.15%492.91萬 | -29.15%492.91萬 | -37.01%562.85萬 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 審計意見 | -- | 無保留意見 | -- | -- | 無保留意見 | -- | -- | 無保留意見 | -- | -- |