Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Broadcom
AVGO
| (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 | 38.45%9.75億 | 23.93%8.38億 | 6.95%7.54億 | 5.36%27.72億 | 4.16%6.87億 | 2.57%7.04億 | -0.37%6.76億 | 16.26%7.05億 | -6.11%26.31億 | -2.96%6.59億 |
| 營業收入 | 38.45%9.75億 | 23.93%8.38億 | 6.95%7.54億 | 4.55%27.22億 | 0.75%6.37億 | 2.57%7.04億 | -0.37%6.76億 | 16.26%7.05億 | -6.14%26.04億 | -2.97%6.33億 |
| 主營業務成本 | 39.51%4.75億 | 30.52%4.16億 | 12.97%3.74億 | 1.65%16.12億 | -10.31%6.21億 | 9.06%3.41億 | -4.21%3.19億 | 33.57%3.31億 | 18.70%15.86億 | 16.34%6.93億 |
| 毛利 | 37.45%5億 | 18.04%4.21億 | 1.61%3.79億 | 11.01%11.6億 | 296.73%6,553.7萬 | -2.84%3.64億 | 3.33%3.57億 | 4.26%3.73億 | -28.72%10.45億 | -139.61%-3,331.3萬 |
| 營業費用 | 14.50%3.86億 | 6.38%3.24億 | -7.19%3.04億 | -6.65%9.81億 | 120.98%1,257.7萬 | -10.41%3.37億 | -21.31%3.05億 | -5.97%3.27億 | 6.45%10.51億 | -633.10%-5,995.2萬 |
| 銷售和管理費用 | 15.31%3.28億 | 8.27%2.72億 | -8.77%2.47億 | 1.68%7.65億 | 65.19%-4,168.8萬 | -6.01%2.84億 | -16.35%2.51億 | 0.71%2.71億 | 8.04%7.52億 | -98.15%-1.2億 |
| -銷售費用 | 40.30%2.43億 | 26.28%1.99億 | -5.35%1.72億 | 13.55%3.97億 | 46.50%-1.15億 | -7.73%1.73億 | -23.04%1.57億 | 5.04%1.82億 | 13.73%3.5億 | -20.51%-2.16億 |
| -管理費用 | -23.69%8,469.2萬 | -21.90%7,340萬 | -15.76%7,494.3萬 | -8.63%3.68億 | -23.17%7,372.5萬 | -3.19%1.11億 | -2.10%9,397.8萬 | -7.14%8,896.1萬 | 3.54%4.02億 | -19.06%9,595.9萬 |
| 研發費用 | 10.15%5,832.7萬 | -2.54%5,194.5萬 | 0.46%5,624.4萬 | -27.61%2.17億 | -9.26%5,426.5萬 | -28.39%5,295.1萬 | -38.49%5,330萬 | -28.82%5,598.6萬 | 2.67%2.99億 | -16.57%5,980.6萬 |
| 營業利潤 | 329.79%1.14億 | 85.88%9,733.6萬 | 63.69%7,589.3萬 | 2,742.12%1.78億 | 98.81%5,296萬 | 1,379.98%2,647萬 | 225.75%5,236.4萬 | 348.92%4,636.4萬 | -101.41%-674.3萬 | -63.44%2,663.9萬 |
| 淨非營業利息收入(費用) | 4.25%3,753.7萬 | -21.26%2,953.4萬 | -15.05%3,381.4萬 | 9.61%1.49億 | 3.30%3,580.2萬 | 9.47%3,600.5萬 | -0.29%3,751萬 | 28.92%3,980.4萬 | 66.49%1.36億 | 25.23%3,465.9萬 |
| 利息收入 | 4.25%3,753.7萬 | -21.26%2,953.4萬 | -15.05%3,381.4萬 | 9.61%1.49億 | 3.30%3,580.2萬 | 9.47%3,600.5萬 | -0.29%3,751萬 | 28.92%3,980.4萬 | 66.49%1.36億 | 25.23%3,465.9萬 |
| 其他淨收入(費用) | -32.38%1,679.4萬 | 1,126.40%1,049.8萬 | 164.56%787.6萬 | -4.66%3,331.1萬 | -52.66%464.1萬 | 517.22%2,483.7萬 | -94.37%85.6萬 | -49.50%297.7萬 | -50.78%3,494萬 | -62.60%980.4萬 |
| 出售證券收益 | -104.91%-38.8萬 | 698.20%265.6萬 | -238.90%-210.3萬 | 84.62%801.6萬 | -113.84%-96.3萬 | 311.81%790.9萬 | -152.98%-44.4萬 | 436.88%151.4萬 | 6.84%434.2萬 | 63.29%695.6萬 |
| 其他非經營收入(費用) | 1.50%1,718.2萬 | 503.23%784.2萬 | 582.09%997.9萬 | -17.33%2,529.5萬 | 96.77%560.4萬 | 118.20%1,692.8萬 | -90.96%130萬 | -73.94%146.3萬 | -54.28%3,059.8萬 | -87.03%284.8萬 |
| 稅前利潤 | 92.52%1.68億 | 51.40%1.37億 | 31.90%1.18億 | 119.55%3.61億 | 31.36%9,340.3萬 | 150.57%8,731.2萬 | 710.60%9,073萬 | 89.27%8,914.5萬 | -73.96%1.64億 | -43.90%7,110.2萬 |
| 所得稅 | 222.78%963萬 | -140.59%-285.2萬 | 55.19%1,332.8萬 | 1,649.01%970.7萬 | -87.23%193.6萬 | -430.29%-784.3萬 | 166.89%702.6萬 | 427.04%858.8萬 | -97.58%55.5萬 | 2,682.39%1,516.4萬 |
| 除稅後利潤 | 66.53%1.58億 | 67.52%1.4億 | 29.42%1.04億 | 114.36%3.51億 | 63.51%9,146.7萬 | 161.95%9,515.5萬 | 285.79%8,370.4萬 | 62.01%8,055.7萬 | -73.07%1.64億 | -55.68%5,593.8萬 |
| 持續經營利潤 | 66.53%1.58億 | 67.52%1.4億 | 29.42%1.04億 | 114.36%3.51億 | 63.51%9,146.7萬 | 161.95%9,515.5萬 | 285.79%8,370.4萬 | 62.01%8,055.7萬 | -73.07%1.64億 | -55.68%5,593.8萬 |
| 歸屬於少數股東的淨利潤 | 0 | 101.33%6.1萬 | -5,153.33%-394萬 | -370.22%-1,662.7萬 | -161.24%-814.8萬 | -815.59%-381.8萬 | -458.6萬 | -7.5萬 | -353.6萬 | -311.9萬 |
| 歸屬於母公司的淨利潤 | 60.11%1.58億 | 58.75%1.4億 | 34.18%1.08億 | 119.78%3.68億 | 68.68%9,961.5萬 | 169.37%9,897.3萬 | 306.92%8,829萬 | 62.16%8,063.2萬 | -72.48%1.67億 | -53.20%5,905.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | |||||||||
| 歸屬於普通股股東的淨利潤 | 60.11%1.58億 | 58.75%1.4億 | 34.18%1.08億 | 119.78%3.68億 | 68.68%9,961.5萬 | 169.37%9,897.3萬 | 306.92%8,829萬 | 62.16%8,063.2萬 | -72.48%1.67億 | -53.20%5,905.7萬 |
| 基本每股收益 | 33.33%0.4 | 100.00%0.4 | 50.00%0.3 | 150.00%1 | 50.00%0.3 | 200.00%0.3 | 100.00%0.2 | 100.00%0.2 | -73.33%0.4 | -33.33%0.2 |
| 稀釋每股收益 | 33.33%0.4 | 100.00%0.4 | 50.00%0.3 | 150.00%1 | 50.00%0.3 | 200.00%0.3 | 100.00%0.2 | 100.00%0.2 | -73.33%0.4 | -33.33%0.2 |
| 每股派息 | 0 | 0.1454 | ||||||||
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |