Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
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 | 13.72%7,242.77萬 | 6.76%6,727.41萬 | 10.68%6,706.37萬 | 17.65%2.52億 | 13.33%6,503.2萬 | 14.43%6,369.02萬 | 22.43%6,301.49萬 | 21.33%6,058.97萬 | 20.47%2.14億 | 21.00%5,738.23萬 |
| 營業收入 | 13.72%7,242.77萬 | 6.76%6,727.41萬 | 10.68%6,706.37萬 | 17.65%2.52億 | 13.33%6,503.2萬 | 14.43%6,369.02萬 | 22.43%6,301.49萬 | 21.33%6,058.97萬 | 20.47%2.14億 | 21.00%5,738.23萬 |
| 主營業務成本 | 27.10%823.57萬 | 5.34%652.3萬 | 15.57%520.45萬 | 34.83%2,459.24萬 | 21.16%741.7萬 | 21.68%647.97萬 | 59.25%619.25萬 | 55.04%450.33萬 | 59.67%1,823.97萬 | 62.97%612.16萬 |
| 毛利 | 12.20%6,419.2萬 | 6.91%6,075.11萬 | 10.29%6,185.91萬 | 16.06%2.28億 | 12.40%5,761.5萬 | 13.67%5,721.05萬 | 19.43%5,682.24萬 | 19.25%5,608.64萬 | 17.78%1.96億 | 17.39%5,126.07萬 |
| 營業費用 | 15.02%827.33萬 | -8.02%844.06萬 | 4.30%892.46萬 | 7.35%3,385.01萬 | -3.09%899.52萬 | -0.29%719.3萬 | 34.36%917.61萬 | 4.28%855.68萬 | 29.80%3,153.11萬 | 59.37%928.23萬 |
| 銷售和管理費用 | 11.78%783.15萬 | -7.95%832.8萬 | 0.71%828.79萬 | 8.69%3,276.22萬 | -3.78%847.96萬 | -0.69%700.6萬 | 40.54%904.75萬 | 5.00%822.92萬 | 31.33%3,014.18萬 | 58.26%881.25萬 |
| -銷售費用 | -22.76%18.02萬 | -31.20%25.99萬 | -9.66%12.43萬 | 5.27%99.82萬 | -34.92%24.94萬 | -15.78%23.33萬 | 141.30%37.78萬 | 4.81%13.76萬 | -7.65%94.82萬 | 17.00%38.33萬 |
| -管理費用 | 12.97%765.13萬 | -6.94%806.81萬 | 0.89%816.36萬 | 8.80%3,176.4萬 | -2.36%823.02萬 | -0.07%677.27萬 | 38.03%866.97萬 | 5.01%809.15萬 | 33.16%2,919.36萬 | 60.83%842.92萬 |
| 折舊攤銷及損耗 | 16.27%49.49萬 | -22.99%11.25萬 | 94.32%63.67萬 | -10.27%141.6萬 | -8.90%51.67萬 | 60.03%42.56萬 | -61.16%14.61萬 | -11.18%32.76萬 | 7.80%157.81萬 | 49.74%56.71萬 |
| -折舊及攤銷 | 16.27%49.49萬 | -22.99%11.25萬 | 94.32%63.67萬 | -10.27%141.6萬 | -8.90%51.67萬 | 60.03%42.56萬 | -61.16%14.61萬 | -11.18%32.76萬 | 7.80%157.81萬 | 49.74%56.71萬 |
| 其他稅費 | 77.73%-5.31萬 | --0 | ---- | -73.84%-32.81萬 | 98.89%-1,084 | -123.41%-23.86萬 | -214.99%-1.76萬 | ---- | -53.64%-18.88萬 | ---9.72萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | 50.00%-10萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 11.80%5,591.87萬 | 9.79%5,231.06萬 | 11.37%5,293.45萬 | 17.72%1.94億 | 15.82%4,861.99萬 | 16.00%5,001.75萬 | 16.92%4,764.63萬 | 22.41%4,752.96萬 | 15.73%1.65億 | 10.93%4,197.84萬 |
| 淨非營業利息收入(費用) | -61.20%-1,163.82萬 | -40.82%-1,153.29萬 | -80.01%-925.98萬 | 21.19%-2,907.58萬 | -11.08%-852.23萬 | -3.54%-721.97萬 | 27.10%-818.97萬 | 53.29%-514.42萬 | 15.68%-3,689.29萬 | 31.39%-767.23萬 |
| 利息收入 | -83.75%65.17萬 | -91.29%35.39萬 | -79.77%102.54萬 | 61.31%1,518.56萬 | -47.37%204.51萬 | -9.34%401.01萬 | 655.30%406.2萬 | 794.15%506.84萬 | 256.50%941.4萬 | 254.87%388.61萬 |
| 利息費用 | 9.44%1,229萬 | -2.98%1,188.68萬 | 0.74%991.6萬 | -5.40%4,193.95萬 | -9.85%965.38萬 | -1.46%1,122.98萬 | 4.08%1,225.17萬 | -12.21%984.33萬 | -1.15%4,433.54萬 | -10.04%1,070.91萬 |
| 其他財務費用 | ---- | ---- | 0.00%36.92萬 | 17.77%232.19萬 | 7.55%91.36萬 | ---- | ---- | 0.00%36.92萬 | 27.68%197.16萬 | 127.14%84.94萬 |
| 其他淨收入(費用) | -59.13%813.29萬 | -85.14%1,372.47萬 | -113.94%-1,508.99萬 | 2.97%2.61億 | -37.54%4,093.82萬 | -79.02%1,989.85萬 | 18.17%9,237.34萬 | 607.84%1.08億 | 31.31%2.54億 | 36.08%6,554.11萬 |
| 出售證券收益 | -61.24%762.18萬 | -85.32%1,373.7萬 | -114.88%-1,613.45萬 | 4.22%2.63億 | -38.22%4,087.72萬 | -78.86%1,966.37萬 | 20.92%9,355.6萬 | 605.84%1.08億 | 30.89%2.52億 | 37.93%6,616.12萬 |
| 股權收益 | ---8,711 | --2,920 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 特殊收入(費用) | --0 | --0 | -99.73%190 | -94.30%13.94萬 | --506 | --12.12萬 | --6,764 | --7.09萬 | 112.17%244.71萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | 99.73%-190 | 94.30%-13.94萬 | ---506 | ---12.12萬 | ---6,764 | ---7.09萬 | -112.17%-244.71萬 | ---- |
| 其他非經營收入(費用) | 357.67%51.98萬 | 98.72%-1.53萬 | 465.42%104.44萬 | -145.31%-131.2萬 | 101.97%6.05萬 | -93.77%11.36萬 | -248.73%-118.93萬 | -286.58%-28.58萬 | -67.47%-53.48萬 | -220.34%-306.73萬 |
| 稅前利潤 | -16.40%5,241.34萬 | -58.66%5,450.23萬 | -81.02%2,858.48萬 | 11.67%4.26億 | -18.84%8,103.58萬 | -52.13%6,269.63萬 | 22.42%1.32億 | 249.41%1.51億 | 30.76%3.82億 | 33.44%9,984.71萬 |
| 所得稅 | 156.20%2,744.63萬 | 18.90%2,678.3萬 | -46.90%1,366.36萬 | 212.10%2.03億 | 1,128.74%1.44億 | -80.44%1,071.27萬 | 88.08%2,252.6萬 | 310.50%2,573.31萬 | 34.76%6,498.36萬 | -261.30%-1,398.27萬 |
| 除稅後利潤 | -51.97%2,496.7萬 | -74.64%2,771.93萬 | -88.05%1,492.13萬 | -29.46%2.23億 | -155.18%-6,280.92萬 | -31.80%5,198.36萬 | 14.21%1.09億 | 125.69%1.25億 | 29.97%3.17億 | 44.65%1.14億 |
| 持續經營利潤 | -51.97%2,496.7萬 | -74.64%2,771.93萬 | -88.05%1,492.13萬 | -29.46%2.23億 | -155.18%-6,280.92萬 | -31.80%5,198.36萬 | 14.21%1.09億 | 125.69%1.25億 | 29.97%3.17億 | 44.65%1.14億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -51.97%2,496.7萬 | -74.64%2,771.93萬 | -88.05%1,492.13萬 | -29.46%2.23億 | -155.18%-6,280.92萬 | -31.80%5,198.36萬 | 14.21%1.09億 | 125.69%1.25億 | 29.97%3.17億 | 44.65%1.14億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -51.97%2,496.7萬 | -74.64%2,771.93萬 | -88.05%1,492.13萬 | -29.46%2.23億 | -155.18%-6,280.92萬 | -31.80%5,198.36萬 | 14.21%1.09億 | 125.69%1.25億 | 29.97%3.17億 | 44.65%1.14億 |
| 基本每股收益 | -76.46%0.295 | -73.76%0.328 | -87.82%0.174 | -38.73%2.563 | -108.39%-0.118 | 35.02%1.253 | -10.71%1.25 | 76.51%1.428 | 17.20%4.183 | 21.63%1.406 |
| 稀釋每股收益 | -74.78%0.291 | -73.80%0.323 | -87.81%0.172 | -38.59%2.529 | -108.53%-0.118 | 26.26%1.154 | -10.46%1.233 | 77.04%1.411 | 17.36%4.118 | 21.83%1.384 |
| 每股派息 | 10.80%0.2009 | 14.50%0.2054 | 11.57%0.1894 | 96.63%0.7115 | 0.41%0.181 | -0.15%0.1813 | 0.1794 | 0.1698 | 0.3618 | 0.1802 |
| 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 | -- | -- | -- | -- | -- | -- |