Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Amazon
AMZN
| (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 | 25.67%3.37億 | 35.38%3.08億 | 35.64%2.64億 | 38.02%10.06億 | 49.62%3.15億 | 41.97%2.68億 | 32.61%2.28億 | 23.70%1.95億 | 23.31%7.29億 | 20.09%2.1億 |
| 營業收入 | 25.67%3.37億 | 35.38%3.08億 | 35.64%2.64億 | 38.02%10.06億 | 49.62%3.15億 | 41.97%2.68億 | 32.61%2.28億 | 23.70%1.95億 | 23.31%7.29億 | 20.09%2.1億 |
| 主營業務成本 | 26.10%1.33億 | 28.44%1.17億 | 34.62%1.03億 | 45.57%4億 | 48.84%1.26億 | 43.78%1.06億 | 46.82%9,108.2萬 | 41.44%7,687.3萬 | 27.39%2.74億 | 28.25%8,461.5萬 |
| 毛利 | 25.39%2.04億 | 40.00%1.91億 | 36.30%1.61億 | 33.45%6.06億 | 50.14%1.89億 | 40.81%1.63億 | 24.57%1.37億 | 14.36%1.18億 | 20.97%4.54億 | 15.16%1.26億 |
| 營業費用 | 10.72%1.89億 | 20.34%1.97億 | 12.96%1.74億 | 7.60%6.66億 | 13.07%1.78億 | 11.64%1.7億 | 6.65%1.63億 | -0.99%1.54億 | -2.41%6.19億 | 0.44%1.58億 |
| 銷售和管理費用 | 4.94%1.42億 | 17.20%1.49億 | 7.64%1.29億 | 5.11%5.19億 | 10.44%1.37億 | 11.26%1.35億 | 2.88%1.27億 | -3.94%1.2億 | -3.70%4.94億 | -2.43%1.24億 |
| -銷售費用 | 0.91%8,531.5萬 | 14.27%8,639.2萬 | 5.54%7,536.9萬 | 9.04%3.15億 | 14.05%8,294.7萬 | 19.64%8,454.8萬 | 4.29%7,560.4萬 | -1.56%7,141.5萬 | -3.61%2.88億 | -4.55%7,272.7萬 |
| -管理費用 | 11.68%5,639.3萬 | 21.53%6,217.2萬 | 10.72%5,403.7萬 | -0.40%2.05億 | 5.33%5,413.6萬 | -0.42%5,049.4萬 | 0.88%5,115.9萬 | -7.21%4,880.6萬 | -3.84%2.05億 | 0.74%5,139.7萬 |
| 研發費用 | 30.71%2,981.2萬 | 29.55%3,059.2萬 | 34.09%2,679.9萬 | 22.76%9,067.9萬 | 21.69%2,427.2萬 | 26.27%2,280.7萬 | 36.16%2,361.4萬 | 7.92%1,998.6萬 | 6.36%7,386.9萬 | 15.75%1,994.5萬 |
| 折舊攤銷及損耗 | 36.54%1,719.1萬 | 34.24%1,740.3萬 | 28.72%1,768.7萬 | 9.68%5,610萬 | 24.53%1,680.5萬 | -4.86%1,259萬 | 2.92%1,296.4萬 | 16.20%1,374.1萬 | -1.41%5,114.9萬 | 8.57%1,349.5萬 |
| -折舊及攤銷 | 36.54%1,719.1萬 | 34.24%1,740.3萬 | 28.72%1,768.7萬 | 9.68%5,610萬 | 24.53%1,680.5萬 | -4.86%1,259萬 | 2.92%1,296.4萬 | 16.20%1,374.1萬 | -1.41%5,114.9萬 | 8.57%1,349.5萬 |
| 營業利潤 | 295.41%1,523.4萬 | 80.80%-510.5萬 | 63.87%-1,296.1萬 | 63.75%-5,968.6萬 | 133.17%1,056.8萬 | 79.02%-779.6萬 | 38.70%-2,658.4萬 | 31.33%-3,587.4萬 | 36.36%-1.65億 | 33.23%-3,185.9萬 |
| 淨非營業利息收入(費用) | 109.25%18萬 | 93.52%-16.6萬 | 87.39%-33.1萬 | 34.66%-714.7萬 | 99.39%-1.7萬 | 32.79%-194.5萬 | 8.47%-256萬 | -7.23%-262.5萬 | -49.79%-1,093.9萬 | -21.69%-280萬 |
| 利息費用 | ---- | -93.52%16.6萬 | -87.39%33.1萬 | -34.66%714.7萬 | -99.39%1.7萬 | -32.79%194.5萬 | -8.47%256萬 | 7.23%262.5萬 | 49.79%1,093.9萬 | 21.69%280萬 |
| 其他財務費用 | -109.25%-18萬 | ---- | ---- | ---- | ---- | --194.5萬 | ---- | ---- | ---- | ---- |
| 其他淨收入(費用) | -144.93%-1,820.8萬 | -506.07%-635.1萬 | -893.14%-666.4萬 | 25.34%-811.4萬 | -130.65%-157.3萬 | -205.17%-743.4萬 | 127.52%156.4萬 | 67.54%-67.1萬 | 26.25%-1,086.8萬 | 63.57%-68.2萬 |
| 特殊收入(費用) | -41.44%-648.2萬 | --0 | ---315.2萬 | -169.98%-822.9萬 | ---364.6萬 | ---458.3萬 | --0 | --0 | -786.05%-304.8萬 | --0 |
| -減:重組與併購 | 41.44%648.2萬 | --0 | --315.2萬 | 169.98%822.9萬 | --364.6萬 | --458.3萬 | --0 | --0 | 786.05%304.8萬 | --0 |
| 其他非經營收入(費用) | -311.29%-1,172.6萬 | -506.07%-635.1萬 | -423.40%-351.2萬 | 101.47%11.5萬 | 403.96%207.3萬 | -17.04%-285.1萬 | 155.11%156.4萬 | 64.00%-67.1萬 | 44.07%-782萬 | 63.57%-68.2萬 |
| 稅前利潤 | 83.73%-279.4萬 | 57.86%-1,162.2萬 | 49.05%-1,995.6萬 | 59.80%-7,494.7萬 | 125.40%897.8萬 | 59.58%-1,717.5萬 | 46.81%-2,758萬 | 30.99%-3,917萬 | 33.59%-1.86億 | 31.88%-3,534.1萬 |
| 所得稅 | 320.00%84萬 | 145.27%119.2萬 | 315.15%164.4萬 | -599.13%-517.6萬 | -10,330.00%-625.8萬 | -66.10%20萬 | 57.28%48.6萬 | 100.00%39.6萬 | 169.55%103.7萬 | 54.20%-6萬 |
| 除稅後利潤 | 79.08%-363.4萬 | 54.34%-1,281.4萬 | 45.41%-2,160萬 | 62.79%-6,977.1萬 | 143.18%1,523.6萬 | 59.67%-1,737.5萬 | 46.19%-2,806.6萬 | 30.53%-3,956.6萬 | 32.86%-1.87億 | 31.83%-3,528.1萬 |
| 持續經營利潤 | 79.08%-363.4萬 | 54.34%-1,281.4萬 | 45.41%-2,160萬 | 62.79%-6,977.1萬 | 143.18%1,523.6萬 | 59.67%-1,737.5萬 | 46.19%-2,806.6萬 | 30.53%-3,956.6萬 | 32.86%-1.87億 | 31.83%-3,528.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 79.08%-363.4萬 | 54.34%-1,281.4萬 | 45.41%-2,160萬 | 62.79%-6,977.1萬 | 143.18%1,523.6萬 | 59.67%-1,737.5萬 | 46.19%-2,806.6萬 | 30.53%-3,956.6萬 | 32.86%-1.87億 | 31.83%-3,528.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 79.08%-363.4萬 | 54.34%-1,281.4萬 | 45.41%-2,160萬 | 62.79%-6,977.1萬 | 143.18%1,523.6萬 | 59.67%-1,737.5萬 | 46.19%-2,806.6萬 | 30.53%-3,956.6萬 | 32.86%-1.87億 | 31.83%-3,528.1萬 |
| 基本每股收益 | 77.78%-0.02 | 62.50%-0.06 | 56.52%-0.1 | 68.33%-0.38 | 131.82%0.07 | 66.67%-0.09 | 52.94%-0.16 | 39.47%-0.23 | 40.30%-1.2 | 38.89%-0.22 |
| 稀釋每股收益 | 77.78%-0.02 | 62.50%-0.06 | 56.52%-0.1 | 68.33%-0.38 | 127.27%0.06 | 66.67%-0.09 | 52.94%-0.16 | 39.47%-0.23 | 40.30%-1.2 | 38.89%-0.22 |
| 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 |
| 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 | -- |