Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 28.09%401.3萬 | 7.24%385.2萬 | 35.47%1,415.33萬 | 30.79%368.7萬 | 26.55%372.3萬 | 22.53%313.3萬 | 68.72%359.2萬 | 11.94%1,044.72萬 | 76.08%281.9萬 | 34.77%294.2萬 |
| 主營業務成本 | 22.28%152萬 | 0.89%147.2萬 | 30.26%384.24萬 | 92.05%161.9萬 | 38.23%194.9萬 | -2.20%124.3萬 | 14.16%145.9萬 | 6.43%294.97萬 | -24.73%84.3萬 | 18.99%141萬 |
| 毛利 | 31.90%249.3萬 | 11.58%238萬 | 37.52%1,031.1萬 | 4.66%206.8萬 | 15.80%177.4萬 | 46.97%189萬 | 150.65%213.3萬 | 14.27%749.75萬 | 310.81%197.6萬 | 53.51%153.2萬 |
| 營業費用 | -10.63%86.6萬 | 25.66%90.1萬 | 43.39%678.64萬 | 1.93%132.1萬 | 239.78%126.4萬 | 92.26%96.9萬 | 374.83%71.7萬 | -12.03%473.29萬 | 491.78%129.6萬 | 764.29%37.2萬 |
| 員工成本 | ---- | ---- | 13.43%324.65萬 | ---- | ---- | ---- | ---- | 0.56%286.21萬 | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | -14.79%77萬 | ---- | ---- | ---- | ---- | -8.56%90.36萬 | ---- | ---- |
| -折舊 | ---- | ---- | -14.79%77萬 | ---- | ---- | ---- | ---- | -8.56%90.36萬 | ---- | ---- |
| 其他營業費用 | -7.64%89.5萬 | 15.21%94.7萬 | 95.03%303.78萬 | -9.52%153.9萬 | 208.32%155.7萬 | 38.23%96.9萬 | 37.46%82.2萬 | -37.61%155.76萬 | 76.09%170.1萬 | -47.61%50.5萬 |
| 其他營業收入總額 | --2.9萬 | -56.19%4.6萬 | -54.64%26.78萬 | -46.17%21.8萬 | 120.30%29.3萬 | ---- | -76.51%10.5萬 | -37.90%59.03萬 | -45.78%40.5萬 | -86.96%13.3萬 |
| 營業利潤 | 76.66%162.7萬 | 4.45%147.9萬 | 27.48%352.45萬 | 9.85%74.7萬 | -56.03%51萬 | 17.77%92.1萬 | 102.29%141.6萬 | 134.07%276.47萬 | 159.54%68萬 | 10.06%116萬 |
| 營業外利息收入與支出淨額 | -400.00%-2萬 | -2,700.00%-2.8萬 | -50.59%7.08萬 | 0 | 0 | -100.00%-4,000 | 93.33%-1,000 | -64.85%14.33萬 | 88.00%-3,000 | 90.48%-2,000 |
| 營業外利息收入 | ---- | ---- | -52.81%7.81萬 | ---- | ---- | ---- | ---- | -66.21%16.54萬 | ---- | ---- |
| 營業外利息支出 | 400.00%2萬 | 2,700.00%2.8萬 | -88.46%1,980 | --0 | --0 | 100.00%4,000 | -93.33%1,000 | -78.04%1.72萬 | -88.00%3,000 | -90.48%2,000 |
| 其他財務費用 | ---- | ---- | 6.61%5,271 | ---- | ---- | ---- | ---- | 34.90%4,944 | ---- | ---- |
| 投資淨收益 | -99.90%266 | 25.54萬 | ||||||||
| 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 | -60.42%13.7萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 69.12%-10.69萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.01萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 75.25%160.7萬 | 2.54%145.1萬 | 8.94%359.56萬 | 10.34%74.7萬 | -55.96%51萬 | 17.56%91.7萬 | 106.57%141.5萬 | 70.57%330.04萬 | 185.65%67.7萬 | 12.10%115.8萬 |
| 所得稅 | 88.03%53.4萬 | 49.16%26.7萬 | 12.69%87.72萬 | -73.52%6.7萬 | 18.84%34.7萬 | 86.84%28.4萬 | 120.99%17.9萬 | 262.71%77.85萬 | 194.19%25.3萬 | 204.17%29.2萬 |
| 除稅後利潤 | 69.51%107.3萬 | -4.21%118.4萬 | 7.79%271.84萬 | 60.38%68萬 | -81.18%16.3萬 | 0.80%63.3萬 | 104.64%123.6萬 | 46.60%252.19萬 | 180.79%42.4萬 | -7.58%86.6萬 |
| 持續經營利潤 | 69.51%107.3萬 | -4.21%118.4萬 | 7.79%271.84萬 | 60.38%68萬 | -81.18%16.3萬 | 0.80%63.3萬 | 104.64%123.6萬 | 46.60%252.19萬 | 180.79%42.4萬 | -7.58%86.6萬 |
| 歸屬于少數股東的淨利潤 | 27.59%3.7萬 | -17.02%3.9萬 | 53.05%10.47萬 | 15.38%1.5萬 | -59.38%1.3萬 | 61.11%2.9萬 | 840.00%4.7萬 | -89.63%6.84萬 | 208.33%1.3萬 | -96.42%3.2萬 |
| 歸屬於母公司的淨利潤 | 71.52%103.6萬 | -3.70%114.5萬 | 6.53%261.36萬 | 61.80%66.5萬 | -82.01%15萬 | -0.98%60.4萬 | 98.50%118.9萬 | 131.32%245.35萬 | 152.15%41.1萬 | 1,885.71%83.4萬 |
| 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 | 71.52%103.6萬 | -3.70%114.5萬 | 6.53%261.36萬 | 61.80%66.5萬 | -82.01%15萬 | -0.98%60.4萬 | 98.50%118.9萬 | 131.32%245.35萬 | 152.15%41.1萬 | 1,885.71%83.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 55.56%0.0042 | -7.55%0.0049 | 6.36%0.0117 | 66.67%0.003 | -81.08%0.0007 | 0.00%0.0027 | 96.30%0.0053 | 134.04%0.011 | 157.14%0.0018 | 1,750.00%0.0037 |
| 稀釋每股收益 | 55.56%0.0042 | -7.55%0.0049 | 6.36%0.0117 | 66.67%0.003 | -81.08%0.0007 | 0.00%0.0027 | 96.30%0.0053 | 134.04%0.011 | 157.14%0.0018 | 1,750.00%0.0037 |
| 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。