Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.28%875.8萬 | -9.84%3,715.5萬 | -22.35%798.7萬 | -5.43%918.7萬 | -2.87%1,032.7萬 | -8.73%965.4萬 | -13.22%4,121.02萬 | 2.54%1,028.6萬 | -18.70%971.5萬 | -13.87%1,063.2萬 |
| 主營業務成本 | -14.80%2,549.57萬 | -16.21%2,992.54萬 | ||||||||
| 毛利 | 3.32%1,165.93萬 | -4.14%1,128.48萬 | ||||||||
| 營業費用 | -9.42%894.6萬 | -2.01%1,318.38萬 | -22.42%844.8萬 | -8.20%974.7萬 | -5.36%1,060.2萬 | -7.48%987.6萬 | -7.85%1,345.37萬 | 143.78%1,088.9萬 | -18.92%1,061.8萬 | -11.91%1,120.2萬 |
| 員工成本 | ---- | -4.01%675.46萬 | ---- | ---- | ---- | ---- | -5.40%703.68萬 | ---- | ---- | ---- |
| 折舊及攤銷 | 18.35%65.8萬 | -1.54%225.45萬 | -13.45%56萬 | -12.03%55.6萬 | 2.93%56.3萬 | 19.83%55.6萬 | 3.86%228.97萬 | 24.04%64.7萬 | 38.90%63.2萬 | -3.19%54.7萬 |
| -折舊 | 18.35%65.8萬 | -1.54%225.45萬 | -13.45%56萬 | -12.03%55.6萬 | 2.93%56.3萬 | 19.83%55.6萬 | 3.86%228.97萬 | 24.04%64.7萬 | 38.90%63.2萬 | -3.19%54.7萬 |
| 其他營業費用 | -10.11%851.3萬 | 5.19%507.04萬 | -20.65%820.2萬 | -7.36%936.8萬 | -4.85%1,034.6萬 | -9.46%947萬 | -12.77%482萬 | 131.60%1,033.7萬 | -21.07%1,011.2萬 | -11.62%1,087.3萬 |
| 其他營業收入總額 | 50.00%22.5萬 | 29.29%89.56萬 | 230.53%31.4萬 | 40.48%17.7萬 | 40.83%30.7萬 | -39.76%15萬 | 21.90%69.27萬 | -18.98%9.5萬 | -26.74%12.6萬 | 44.37%21.8萬 |
| 營業利潤 | 15.32%-18.8萬 | 29.71%-152.45萬 | 23.55%-46.1萬 | 37.98%-56萬 | 51.75%-27.5萬 | -126.53%-22.2萬 | 23.31%-216.9萬 | 25.40%-60.3萬 | 21.20%-90.3萬 | -53.23%-57萬 |
| 營業外利息收入與支出淨額 | 10.14%-6.2萬 | 2.39%-25.8萬 | 32.93%-5.5萬 | 1.72%-5.7萬 | 2.90%-6.7萬 | -38.00%-6.9萬 | -44.95%-26.43萬 | -27.46%-8.2萬 | -65.71%-5.8萬 | -86.49%-6.9萬 |
| 營業外利息收入 | --0 | 100.00%1萬 | 300.00%4,000 | 25.00%5,000 | --0 | --1,000 | --5,000 | --1,000 | --4,000 | --0 |
| 營業外利息支出 | -11.43%6.2萬 | -2.39%25.8萬 | -28.92%5.9萬 | 0.00%6.2萬 | -2.90%6.7萬 | 40.00%7萬 | 44.95%26.43萬 | 29.01%8.3萬 | 77.14%6.2萬 | 86.49%6.9萬 |
| 投資淨收益 | -4,000 | -3,000 | -1,000 | |||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 減:勾銷 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 14.09%-25萬 | 26.74%-178.25萬 | 24.23%-51.9萬 | 35.80%-61.7萬 | 46.32%-34.3萬 | -96.62%-29.1萬 | 19.18%-243.33萬 | 21.51%-68.5萬 | 18.63%-96.1萬 | -56.23%-63.9萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 87.96%-1.61萬 | 0 | 0 | 0 |
| 除稅後利潤 | 14.09%-25萬 | 26.26%-178.25萬 | 24.23%-51.9萬 | 35.80%-61.7萬 | 46.32%-34.3萬 | -120.45%-29.1萬 | 15.98%-241.71萬 | 8.90%-68.5萬 | 18.63%-96.1萬 | -56.23%-63.9萬 |
| 持續經營利潤 | 14.09%-25萬 | 26.26%-178.25萬 | 24.23%-51.9萬 | 35.80%-61.7萬 | 46.32%-34.3萬 | -120.45%-29.1萬 | 15.98%-241.71萬 | 8.90%-68.5萬 | 18.63%-96.1萬 | -56.23%-63.9萬 |
| 歸屬于少數股東的淨利潤 | 0.00%-1,000 | -100.74%-3,162 | 0 | -100.00%-2,000 | 0 | -101.75%-1,000 | 584.48%42.75萬 | 11,583.99%37.3萬 | 98.68%-1,000 | 91.67%-1,000 |
| 歸屬於母公司的淨利潤 | 14.14%-24.9萬 | 37.45%-177.93萬 | 50.95%-51.9萬 | 35.94%-61.5萬 | 46.24%-34.3萬 | -53.44%-29萬 | -2.01%-284.47萬 | -41.32%-105.8萬 | 13.12%-96萬 | -60.71%-63.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 14.14%-24.9萬 | 37.45%-177.93萬 | 50.95%-51.9萬 | 35.94%-61.5萬 | 46.24%-34.3萬 | -53.44%-29萬 | -2.01%-284.47萬 | -41.32%-105.8萬 | 13.12%-96萬 | -60.71%-63.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.00%-0.0051 | 37.48%-0.0367 | 50.92%-0.0107 | 35.86%-0.0127 | 46.21%-0.0071 | -53.85%-0.006 | -2.09%-0.0587 | -41.56%-0.0218 | 13.16%-0.0198 | -60.98%-0.0132 |
| 稀釋每股收益 | 15.00%-0.0051 | 37.48%-0.0367 | 50.92%-0.0107 | 35.86%-0.0127 | 46.21%-0.0071 | -53.85%-0.006 | -2.09%-0.0587 | -41.23%-0.0218 | 13.16%-0.0198 | -60.98%-0.0132 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。