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XYZ
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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 | 32.19%62.73萬 | 2.75%40.67萬 | 43.64%24.64萬 | 59.10%123.35萬 | -21.44%19.17萬 | 187.22%47.45萬 | 82.98%39.58萬 | 14.50%17.15萬 | 153.04%77.53萬 | 103.79%24.4萬 |
| 營業收入 | 32.19%62.73萬 | 2.75%40.67萬 | 43.64%24.64萬 | 59.10%123.35萬 | -21.44%19.17萬 | 187.22%47.45萬 | 82.98%39.58萬 | 14.50%17.15萬 | 153.04%77.53萬 | 103.79%24.4萬 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -12.17%549.61萬 | -10.26%662.85萬 | -34.01%564.65萬 | -22.97%2,815.51萬 | -33.72%595.5萬 | -28.64%625.79萬 | -24.36%738.62萬 | -5.24%855.6萬 | 18.44%3,654.85萬 | 20.34%898.45萬 |
| 銷售和管理費用 | 20.58%339.69萬 | 8.79%393.82萬 | -19.59%311.06萬 | -19.39%1,363.96萬 | -23.70%333.4萬 | -31.18%281.7萬 | -14.62%362萬 | -8.27%386.85萬 | 3.14%1,691.94萬 | 8.65%436.94萬 |
| -銷售費用 | -26.75%21.34萬 | 9.71%18.12萬 | -64.25%8.98萬 | -8.91%92.26萬 | -42.38%21.51萬 | 85.79%29.13萬 | -35.18%16.51萬 | 10.12%25.11萬 | -3.88%101.29萬 | 37.11%37.33萬 |
| -管理費用 | 26.04%318.35萬 | 8.75%375.7萬 | -16.49%302.09萬 | -20.05%1,271.7萬 | -21.95%311.89萬 | -35.84%252.57萬 | -13.30%345.49萬 | -9.32%361.74萬 | 3.62%1,590.66萬 | 6.58%399.61萬 |
| 研發費用 | -34.20%228.59萬 | -26.79%272.02萬 | -43.68%260.74萬 | -26.32%1,440.65萬 | -43.06%258.74萬 | -25.31%347.38萬 | -31.84%371.58萬 | -5.63%462.95萬 | 27.51%1,955.15萬 | 10.02%454.39萬 |
| 折舊攤銷及損耗 | -13.21%4.55萬 | -8.56%4.61萬 | -13.75%5萬 | -27.26%21.24萬 | -27.58%5.16萬 | -29.56%5.24萬 | -32.27%5.04萬 | -19.39%5.8萬 | -16.27%29.21萬 | 436.02%7.12萬 |
| -折舊及攤銷 | -13.21%4.55萬 | -8.56%4.61萬 | -13.75%5萬 | -27.26%21.24萬 | -27.58%5.16萬 | -29.56%5.24萬 | -32.27%5.04萬 | -19.39%5.8萬 | -16.27%29.21萬 | 436.02%7.12萬 |
| 其他營業費用 | -171.95%-23.22萬 | ---7.6萬 | ---12.16萬 | 51.80%-10.34萬 | ---1.8萬 | -75.47%-8.54萬 | ---- | ---- | 82.56%-21.45萬 | --0 |
| 營業利潤 | 15.81%-486.88萬 | 11.00%-622.18萬 | 35.59%-540.02萬 | 24.74%-2,692.16萬 | 34.06%-576.34萬 | 32.79%-578.33萬 | 26.79%-699.04萬 | 5.57%-838.45萬 | -17.09%-3,577.32萬 | -18.98%-874.06萬 |
| 淨非營業利息收入(費用) | -882.02%-87.33萬 | -455.54%-44.85萬 | -40.73%-9.65萬 | -157.54%-33.04萬 | -85.61%-9.22萬 | -65.44%-8.89萬 | -158.66%-8.07萬 | -1,184.08%-6.86萬 | -168.28%-12.83萬 | -600.12%-4.97萬 |
| 利息收入 | -69.81%160 | -64.44%160 | -98.17%158 | -89.34%9,947 | -96.25%313 | 130.43%530 | -98.34%450 | -84.99%8,654 | -25.50%9.33萬 | -87.59%8,337 |
| 利息費用 | 876.38%87.34萬 | 452.66%44.87萬 | 25.17%9.67萬 | 53.58%34.04萬 | 59.47%9.25萬 | 65.72%8.95萬 | 39.20%8.12萬 | 50.49%7.72萬 | 28.04%22.16萬 | 1.35%5.8萬 |
| 其他淨收入(費用) | 8,936.85%33.23萬 | 3,145.69%35.62萬 | 205.90%2萬 | -102.66%-5,968 | 82.05%-1,699 | -98.21%3,677 | -62.11%1.1萬 | -1.89萬 | 22.45萬 | -9,464 |
| 出售證券收益 | 6,720.30%33.23萬 | 700.28%35.59萬 | 205.90%2萬 | -88.03%2.88萬 | 82.58%-1,661 | -97.79%4,872 | 53.51%4.45萬 | ---1.89萬 | --24.03萬 | ---9,534 |
| 特殊收入(費用) | --0 | 100.99%330 | ---- | -119.22%-3.47萬 | -154.29%-38 | 92.49%-1,195 | ---3.35萬 | ---- | ---1.58萬 | --70 |
| -固定資產出售收益 | --0 | 100.99%330 | ---- | -119.22%-3.47萬 | -154.29%-38 | 92.49%-1,195 | ---3.35萬 | ---- | ---1.58萬 | --70 |
| 稅前利潤 | 7.82%-540.98萬 | 10.57%-631.41萬 | 35.36%-547.66萬 | 23.60%-2,725.8萬 | 33.44%-585.72萬 | 30.58%-586.86萬 | 26.08%-706.02萬 | 4.52%-847.2萬 | -16.60%-3,567.71萬 | -19.95%-879.97萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | 7.82%-540.98萬 | 10.57%-631.41萬 | 35.36%-547.66萬 | 23.60%-2,725.8萬 | 33.44%-585.72萬 | 30.58%-586.86萬 | 26.08%-706.02萬 | 4.52%-847.2萬 | -16.60%-3,567.71萬 | -19.95%-879.97萬 |
| 持續經營利潤 | 7.82%-540.98萬 | 10.57%-631.41萬 | 35.36%-547.66萬 | 23.60%-2,725.8萬 | 33.44%-585.72萬 | 30.58%-586.86萬 | 26.08%-706.02萬 | 4.52%-847.2萬 | -16.60%-3,567.71萬 | -19.95%-879.97萬 |
| 歸屬於少數股東的淨利潤 | 33.19%-3.14萬 | 59.81%-3萬 | 49.47%-5.29萬 | 18.95%-29.01萬 | 37.06%-6.39萬 | 43.24%-4.7萬 | 7.06%-7.46萬 | -12.06%-10.46萬 | -8.59%-35.8萬 | -7.82%-10.15萬 |
| 歸屬於母公司的淨利潤 | 7.61%-537.84萬 | 10.04%-628.41萬 | 35.18%-542.38萬 | 23.65%-2,696.78萬 | 33.40%-579.34萬 | 30.45%-582.15萬 | 26.24%-698.55萬 | 4.69%-836.74萬 | -16.68%-3,531.91萬 | -20.11%-869.83萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 7.61%-537.84萬 | 10.04%-628.41萬 | 35.18%-542.38萬 | 23.65%-2,696.78萬 | 33.40%-579.34萬 | 30.45%-582.15萬 | 26.24%-698.55萬 | 4.69%-836.74萬 | -16.68%-3,531.91萬 | -20.11%-869.83萬 |
| 基本每股收益 | 28.57%-0.05 | 25.00%-0.06 | 40.00%-0.06 | 38.00%-0.31 | 45.45%-0.06 | 36.36%-0.07 | 42.86%-0.08 | 33.33%-0.1 | 9.09%-0.5 | 15.38%-0.11 |
| 稀釋每股收益 | 28.57%-0.05 | 25.00%-0.06 | 40.00%-0.06 | 38.00%-0.31 | 45.45%-0.06 | 36.36%-0.07 | 42.86%-0.08 | 33.33%-0.1 | 9.09%-0.5 | 15.38%-0.11 |
| 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 |
| 審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |