Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
CrowdStrike
CRWD
| (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 | 3.46%4.01億 | 5.24%4億 | 7.31%3.95億 | 9.27%15.21億 | 2.49%3.85億 | 7.64%3.88億 | 11.97%3.8億 | 16.26%3.68億 | 13.82%13.92億 | 13.65%3.75億 |
| 已賺保費總額 | 4.03%3.6億 | 4.42%3.6億 | 6.50%3.56億 | 9.68%13.73億 | 3.86%3.48億 | 4.44%3.46億 | 13.74%3.45億 | 18.35%3.34億 | 10.93%12.52億 | 14.91%3.35億 |
| -淨保費 | 1.46%4.18億 | -83.43%-1億 | 4.68%4.67億 | 11.11%14.43億 | 4.90%3億 | 6.08%4.12億 | -280.01%-5,454.6萬 | 12.79%4.46億 | 6.91%12.99億 | 17.11%2.86億 |
| -未賺保費準備金變動 | 11.92%-5,866.8萬 | 15.20%4.6億 | 0.72%-1.11億 | -49.64%-6,988.7萬 | -2.15%4,844.4萬 | -15.48%-6,660.6萬 | 25.78%4億 | 1.10%-1.12億 | 45.75%-4,670.4萬 | 3.70%4,950.9萬 |
| 投資淨收入 | -13.53%1,963.3萬 | -30.08%1,119.7萬 | -3.36%1,607萬 | 14.20%6,908.4萬 | -43.61%1,373.5萬 | 97.95%2,270.5萬 | 23.07%1,601.5萬 | 42.68%1,662.9萬 | 378.60%6,049.5萬 | 77.36%2,435.7萬 |
| 投資已實現淨損益 | 69.90%-34.5萬 | 1,797.75%528萬 | 81.82%-1.4萬 | -7.00%-131.5萬 | 124.55%21.9萬 | -165.89%-114.6萬 | -135.26%-31.1萬 | 90.23%-7.7萬 | -453.16%-122.9萬 | -223.37%-89.2萬 |
| 傭金和其他收入 | 8.68%2,201.7萬 | 20.04%2,347.1萬 | 32.84%2,309萬 | -0.85%7,969.4萬 | 35.61%2,250.1萬 | 12.74%2,025.9萬 | -12.72%1,955.2萬 | -25.77%1,738.2萬 | -0.82%8,038萬 | -30.96%1,659.3萬 |
| -傭金淨收入 | 10.10%1,998.7萬 | 24.35%2,145.7萬 | 34.53%2,076.8萬 | -2.27%7,128.2萬 | 34.63%2,043.6萬 | 13.88%1,815.3萬 | -15.29%1,725.5萬 | -28.02%1,543.8萬 | -0.56%7,293.9萬 | -31.63%1,517.9萬 |
| -其他淨收入 | -3.61%203萬 | -12.32%201.4萬 | 19.44%232.2萬 | 13.05%841.2萬 | 46.04%206.5萬 | 3.85%210.6萬 | 13.10%229.7萬 | -1.22%194.4萬 | -3.29%744.1萬 | -22.82%141.4萬 |
| 費用總計 | -14.17%3.48億 | 6.45%3.54億 | 5.91%3.39億 | 10.18%14.36億 | 7.98%3.77億 | 10.26%4.06億 | 10.02%3.32億 | 12.96%3.2億 | 4.27%13.03億 | 17.49%3.5億 |
| 理賠費用 | -20.41%2.52億 | 6.87%2.6億 | 4.32%2.51億 | 9.54%10.87億 | 4.32%2.87億 | 10.06%3.17億 | 8.87%2.44億 | 16.51%2.4億 | 5.78%9.93億 | 23.47%2.75億 |
| 保單獲取成本 | 8.40%6,359.4萬 | 9.30%6,187.8萬 | 10.49%6,057.4萬 | 12.23%2.33億 | 23.88%6,334.4萬 | 10.31%5,866.5萬 | 8.86%5,661.5萬 | 6.06%5,482.1萬 | -2.92%2.08億 | 0.60%5,113.4萬 |
| 銷售和管理費用 | ---- | -1.75%2,996.4萬 | 11.85%2,667萬 | 13.10%1.09億 | 17.48%2,585.6萬 | 13.11%2,843.8萬 | 23.63%3,049.9萬 | -1.61%2,384.5萬 | 5.98%9,605.5萬 | -2.23%2,200.8萬 |
| -管理費用 | ---- | -1.75%2,996.4萬 | 11.85%2,667萬 | 13.10%1.09億 | 17.48%2,585.6萬 | 13.11%2,843.8萬 | 23.63%3,049.9萬 | -1.61%2,384.5萬 | 5.98%9,605.5萬 | -2.23%2,200.8萬 |
| 非經營淨利息收入(費用) | 0.99%-160.3萬 | 0.92%-160.8萬 | 0.62%-161.2萬 | 0.84%-647.6萬 | 1.41%-161.2萬 | 0.74%-161.9萬 | 0.37%-162.3萬 | 0.86%-162.2萬 | 1.18%-653.1萬 | 0.30%-163.5萬 |
| -非經營利息費用 | -1.11%142.6萬 | -1.04%143.1萬 | -0.69%143.5萬 | -0.94%576.8萬 | -1.58%143.5萬 | -0.83%144.2萬 | -0.41%144.6萬 | -0.96%144.5萬 | -1.41%582.3萬 | -0.34%145.8萬 |
| -其他財務費用 | 0.00%17.7萬 | 0.00%17.7萬 | 0.00%17.7萬 | 0.00%70.8萬 | 0.00%17.7萬 | 0.00%17.7萬 | 0.00%17.7萬 | 0.00%17.7萬 | 0.71%70.8萬 | 0.00%17.7萬 |
| 稅前利潤 | 391.22%5,277.7萬 | -3.17%4,638.6萬 | 16.79%5,545.6萬 | -4.23%8,461.1萬 | -71.64%734.5萬 | -130.07%-1,812.3萬 | 27.61%4,790.5萬 | 44.81%4,748.4萬 | 424.25%8,834.9萬 | -21.14%2,589.6萬 |
| 所得稅 | 760.56%1,294.7萬 | -9.58%1,129.3萬 | 1.37%1,401.7萬 | 19.31%2,568.3萬 | -77.50%132.7萬 | 0.10%-196萬 | 39.18%1,248.9萬 | 60.44%1,382.7萬 | 531.38%2,152.6萬 | -23.69%589.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 346.43%3,983萬 | -0.91%3,509.3萬 | 23.12%4,143.9萬 | -11.81%5,892.8萬 | -69.91%601.8萬 | -173.25%-1,616.3萬 | 23.98%3,541.6萬 | 39.23%3,365.7萬 | 400.23%6,682.3萬 | -20.36%1,999.9萬 |
| 持續經營利潤 | 346.43%3,983萬 | -0.91%3,509.3萬 | 23.12%4,143.9萬 | -11.81%5,892.8萬 | -69.91%601.8萬 | -173.25%-1,616.3萬 | 23.98%3,541.6萬 | 39.23%3,365.7萬 | 400.23%6,682.3萬 | -20.36%1,999.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 346.43%3,983萬 | -0.91%3,509.3萬 | 23.12%4,143.9萬 | -11.81%5,892.8萬 | -69.91%601.8萬 | -173.25%-1,616.3萬 | 23.98%3,541.6萬 | 39.23%3,365.7萬 | 400.23%6,682.3萬 | -20.36%1,999.9萬 |
| 優先股派息 | 0.00%3,000 | 0.00%2,000 | 0.00%3,000 | 0.00%1萬 | 0.00%2,000 | 0.00%3,000 | 0.00%2,000 | 0.00%3,000 | 0.00%1萬 | 0.00%2,000 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 346.36%3,982.7萬 | -0.91%3,509.1萬 | 23.12%4,143.6萬 | -11.82%5,891.8萬 | -69.92%601.6萬 | -173.17%-1,616.6萬 | 23.98%3,541.4萬 | 39.24%3,365.4萬 | 400.05%6,681.3萬 | -20.36%1,999.7萬 |
| 基本每股收益 | 350.88%1.43 | 0.81%1.25 | 26.50%1.48 | -7.59%2.07 | -69.57%0.21 | -185.00%-0.57 | 31.91%1.24 | 46.25%1.17 | 411.11%2.24 | -16.87%0.69 |
| 稀釋每股收益 | 342.11%1.38 | 0.00%1.21 | 26.32%1.44 | -9.46%2.01 | -69.12%0.21 | -185.00%-0.57 | 30.11%1.21 | 44.30%1.14 | 408.33%2.22 | -17.07%0.68 |
| 每股派息 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 |
| 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 | -- |