Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Block
XYZ
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.30%35.67億 | 16.47%9.95億 | 7.99%9.15億 | 5.78%8.84億 | -1.78%7.73億 | 14.06%33.24億 | 9.96%8.54億 | 5.87%8.48億 | 16.31%8.35億 | 27.18%7.87億 |
| 營業收入 | 7.30%35.67億 | 16.47%9.95億 | 7.99%9.15億 | 5.78%8.84億 | -1.78%7.73億 | 14.06%33.24億 | 9.96%8.54億 | 5.87%8.48億 | 16.31%8.35億 | 27.18%7.87億 |
| 主營業務成本 | 6.66%26.11億 | 11.00%7.18億 | 7.87%6.66億 | 7.08%6.44億 | 0.12%5.83億 | 9.42%24.48億 | 10.08%6.47億 | 3.60%6.18億 | 7.48%6.01億 | 18.21%5.82億 |
| 毛利 | 9.11%9.56億 | 33.52%2.77億 | 8.34%2.49億 | 2.44%2.4億 | -7.20%1.9億 | 29.35%8.76億 | 9.60%2.08億 | 12.51%2.3億 | 47.35%2.34億 | 62.24%2.04億 |
| 營業費用 | 6.52%4.77億 | 12.64%1.27億 | 15.33%1.3億 | 2.68%1.21億 | -5.13%9,990.3萬 | 11.55%4.48億 | 14.71%1.12億 | 12.52%1.13億 | 4.02%1.18億 | 14.69%1.05億 |
| 銷售和管理費用 | 7.26%3.3億 | 12.68%8,758.2萬 | 20.17%8,870.3萬 | 2.94%8,384.2萬 | -6.46%6,969.6萬 | 14.02%3.07億 | 17.87%7,772.9萬 | 13.59%7,381.2萬 | 7.77%8,144.7萬 | 17.92%7,451.1萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 13.59%7,381.2萬 | ---- | ---- |
| 研發費用 | 4.90%1.48億 | 12.55%3,904.3萬 | 6.09%4,108.8萬 | 2.10%3,723萬 | -1.91%3,020.7萬 | 6.50%1.41億 | 8.20%3,468.9萬 | 10.55%3,872.8萬 | -3.47%3,646.5萬 | 7.54%3,079.4萬 |
| 營業利潤 | 11.81%4.79億 | 58.15%1.51億 | 1.64%1.19億 | 2.19%1.19億 | -9.40%8,973.1萬 | 55.30%4.28億 | 4.13%9,533.7萬 | 12.50%1.17億 | 154.82%1.16億 | 190.15%9,904.4萬 |
| 淨非營業利息收入(費用) | 0.00%-4,150萬 | 19.46%-927.2萬 | -6.21%-1,039.6萬 | -6.16%-1,086.8萬 | -10.05%-1,096.4萬 | 8.08%-4,150.1萬 | -10.97%-1,151.3萬 | 16.05%-978.8萬 | 17.02%-1,023.7萬 | 7.54%-996.3萬 |
| 利息收入 | -35.13%418.9萬 | -51.48%95.3萬 | -51.50%83.8萬 | -21.04%102.1萬 | -6.52%137.7萬 | 134.75%645.8萬 | 44.31%196.4萬 | 234.88%172.8萬 | 154.53%129.3萬 | 302.46%147.3萬 |
| 利息費用 | -4.73%4,568.9萬 | -24.13%1,022.5萬 | -2.45%1,123.4萬 | 3.11%1,188.9萬 | 7.91%1,234.1萬 | 0.13%4,795.9萬 | 14.83%1,347.7萬 | -5.41%1,151.6萬 | -10.24%1,153萬 | 2.64%1,143.6萬 |
| 其他淨收入(費用) | 25.07%8,401萬 | 3.09%1,825.5萬 | 23.73%1,786.4萬 | 72.44%2,480.4萬 | 11.86%2,308.7萬 | 48.87%6,716.8萬 | 5.02%1,770.7萬 | 11.05%1,443.8萬 | 109.44%1,438.4萬 | 146.00%2,063.9萬 |
| 出售證券收益 | -36.83%415.1萬 | 22.51%204.1萬 | 534.64%324.3萬 | -157.93%-103.4萬 | -103.79%-9.9萬 | 101.26%657.1萬 | 293.27%166.6萬 | -59.35%51.1萬 | 6.31%178.5萬 | 119.06%260.9萬 |
| 股權收益 | 11.31%4,585萬 | 13.34%1,308.7萬 | 4.01%1,122.1萬 | 30.86%1,138.6萬 | 0.01%1,015.6萬 | 11.79%4,119.1萬 | -22.86%1,154.7萬 | 22.09%1,078.8萬 | 2.75%870.1萬 | 122.06%1,015.5萬 |
| 特殊收入(費用) | 256.10%1,873.1萬 | -584.26%-73.9萬 | -88.60%-57.9萬 | 1,152.14%1,080.6萬 | 92.44%924.3萬 | 178.94%526萬 | 86.81%-10.8萬 | -240.83%-30.7萬 | 114.31%86.3萬 | --480.3萬 |
| -減:重組與併購 | --0 | --0 | --0 | --0 | --0 | -192.87%-480.3萬 | --0 | --0 | --0 | ---480.3萬 |
| -固定資產出售收益 | 3,998.69%1,873.1萬 | -584.26%-73.9萬 | -88.60%-57.9萬 | 1,152.14%1,080.6萬 | --924.3萬 | 130.65%45.7萬 | 86.81%-10.8萬 | -240.83%-30.7萬 | 200.70%86.3萬 | --0 |
| 其他非經營收入(費用) | 8.00%1,527.8萬 | -15.99%386.6萬 | 15.47%397.9萬 | 20.13%364.6萬 | 23.27%378.7萬 | 21.21%1,414.6萬 | 28.84%460.2萬 | 28.10%344.6萬 | 10.36%303.5萬 | 16.98%307.2萬 |
| 稅前利潤 | 14.86%5.21億 | 57.35%1.6億 | 3.88%1.27億 | 10.23%1.33億 | -7.17%1.02億 | 64.62%4.54億 | 3.56%1.02億 | 15.47%1.22億 | 199.75%1.21億 | 245.59%1.1億 |
| 所得稅 | -2.10%7,930萬 | 21.39%2,213.5萬 | -8.16%1,838.8萬 | 4.10%2,401.4萬 | -24.97%1,476.3萬 | 86.64%8,100萬 | 18.50%1,823.5萬 | -5.29%2,002.1萬 | 387.70%2,306.8萬 | 818.15%1,967.6萬 |
| 除稅後利潤 | 18.54%4.42億 | 65.22%1.38億 | 6.24%1.08億 | 11.68%1.09億 | -3.28%8,709.1萬 | 60.51%3.73億 | 0.78%8,329.6萬 | 20.66%1.02億 | 174.72%9,755.6萬 | 204.14%9,004.4萬 |
| 持續經營利潤 | 18.54%4.42億 | 65.22%1.38億 | 6.24%1.08億 | 11.68%1.09億 | -3.28%8,709.1萬 | 60.51%3.73億 | 0.78%8,329.6萬 | 20.66%1.02億 | 174.72%9,755.6萬 | 204.14%9,004.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 18.54%4.42億 | 65.22%1.38億 | 6.24%1.08億 | 11.68%1.09億 | -3.28%8,709.1萬 | 60.51%3.73億 | 0.78%8,329.6萬 | 20.66%1.02億 | 174.72%9,755.6萬 | 204.14%9,004.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 18.54%4.42億 | 65.22%1.38億 | 6.24%1.08億 | 11.68%1.09億 | -3.28%8,709.1萬 | 60.51%3.73億 | 0.78%8,329.6萬 | 20.66%1.02億 | 174.72%9,755.6萬 | 204.14%9,004.4萬 |
| 基本每股收益 | 19.48%7.42 | 64.29%2.3 | 7.69%1.82 | 13.66%1.83 | -2.00%1.47 | 60.05%6.21 | 1.45%1.4 | 19.86%1.69 | 172.88%1.61 | 200.00%1.5 |
| 稀釋每股收益 | 19.63%7.19 | 63.97%2.23 | 7.98%1.76 | 14.10%1.78 | -2.74%1.42 | 58.99%6.01 | 2.26%1.36 | 18.98%1.63 | 168.97%1.56 | 197.96%1.46 |
| 每股派息 | 12.37%1.09 | 12.00%0.28 | 12.00%0.28 | 12.00%0.28 | 13.64%0.25 | 14.12%0.97 | 13.64%0.25 | 13.64%0.25 | 13.64%0.25 | 15.79%0.22 |
| 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 | -- | -- | -- | -- |