Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.67%380.3萬 | -15.25%452.9萬 | -8.29%416萬 | 5.81%1,791.3萬 | -11.30%382.3萬 | -1.75%421萬 | -39.86%534.4萬 | 28.72%453.6萬 | 767.26%1,692.9萬 | 159.84%431萬 |
| 營業收入 | -9.67%380.3萬 | -15.25%452.9萬 | -8.29%416萬 | 5.81%1,791.3萬 | -11.30%382.3萬 | -1.75%421萬 | -39.86%534.4萬 | 28.72%453.6萬 | 767.26%1,692.9萬 | 159.84%431萬 |
| 主營業務成本 | -25.05%120.3萬 | -50.62%123萬 | -36.13%154.5萬 | 1.51%846.7萬 | -22.96%236.6萬 | -9.01%160.5萬 | -57.21%249.1萬 | 49.51%241.9萬 | 217.03%834.1萬 | 146.95%307.1萬 |
| 毛利 | -0.19%260萬 | 15.63%329.9萬 | 23.52%261.5萬 | 9.99%944.6萬 | 17.59%145.7萬 | 3.33%260.5萬 | -6.89%285.3萬 | 11.07%211.7萬 | 1,364.80%858.8萬 | 287.16%123.9萬 |
| 營業費用 | -13.88%140.8萬 | 8.09%199萬 | 41.39%184.8萬 | -7.39%569.8萬 | -53.78%70.3萬 | 36.25%163.5萬 | -23.70%184.1萬 | -6.11%130.7萬 | 194.97%615.3萬 | 1,016.27%152.1萬 |
| 銷售和管理費用 | -15.58%112.2萬 | 13.48%170萬 | 61.39%155.9萬 | -9.49%442.5萬 | -63.41%42萬 | 47.50%132.9萬 | -14.06%149.8萬 | -12.74%96.6萬 | 148.55%488.9萬 | 21.10%114.8萬 |
| -管理費用 | -15.58%112.2萬 | 13.48%170萬 | 61.39%155.9萬 | -9.49%442.5萬 | -63.41%42萬 | 47.50%132.9萬 | -14.06%149.8萬 | -12.74%96.6萬 | 148.55%488.9萬 | 21.10%114.8萬 |
| 折舊攤銷及損耗 | -6.54%28.6萬 | -15.45%29萬 | -15.25%28.9萬 | 0.71%127.3萬 | -24.13%28.3萬 | 2.34%30.6萬 | -48.81%34.3萬 | 19.65%34.1萬 | 962.18%126.4萬 | 133.48%37.3萬 |
| -折舊及攤銷 | -6.54%28.6萬 | -15.45%29萬 | -15.25%28.9萬 | 0.71%127.3萬 | -24.13%28.3萬 | 2.34%30.6萬 | -48.81%34.3萬 | 19.65%34.1萬 | 962.18%126.4萬 | 133.48%37.3萬 |
| 營業利潤 | 22.89%119.2萬 | 29.35%130.9萬 | -5.31%76.7萬 | 53.92%374.8萬 | 367.38%75.4萬 | -26.57%97萬 | 55.45%101.2萬 | 57.59%81萬 | 188.07%243.5萬 | 43.15%-28.2萬 |
| 營業外利息收入與支出淨額 | 26.48%-48.3萬 | 27.90%-50.4萬 | 28.61%-52.9萬 | 14.55%-268.3萬 | 29.48%-58.6萬 | 1.05%-65.7萬 | 9.81%-69.9萬 | 21.00%-74.1萬 | -251.23%-314萬 | -36.01%-83.1萬 |
| 營業外利息收入 | -17.65%7萬 | -36.26%5.8萬 | -25.29%6.5萬 | -31.44%33.8萬 | -27.18%7.5萬 | -26.72%8.5萬 | -35.92%9.1萬 | -36.03%8.7萬 | 150.25%49.3萬 | -39.77%10.3萬 |
| 營業外利息支出 | -25.47%55.3萬 | -28.86%56.2萬 | -28.26%59.4萬 | -16.85%302.1萬 | -29.23%66.1萬 | -4.87%74.2萬 | -13.85%79萬 | -22.91%82.8萬 | 233.00%363.3萬 | 19.44%93.4萬 |
| 其他淨收入/費用 | 141.87%35.3萬 | 1,389.29%41.7萬 | 569.23%17.4萬 | -3,650.00%-60萬 | -3,914.29%-84.3萬 | 100.52%2.8萬 | 106.28%2.6萬 | |||
| 出售證券收益 | ---- | ---- | ---- | 55.56%-4,000 | 240.00%7,000 | 65.00%-7,000 | ---- | ---- | 99.82%-9,000 | 98.41%-5,000 |
| 特殊收入(費用) | --0 | 141.87%35.3萬 | ---- | --40萬 | --17萬 | ---61.3萬 | ---84.3萬 | ---- | --0 | --0 |
| -減:重組與並購 | --0 | ---- | ---- | --61.3萬 | --0 | --61.3萬 | ---- | ---- | --0 | --0 |
| -固定資產出售收益 | --0 | 141.87%35.3萬 | ---- | --101.3萬 | --17萬 | --0 | ---84.3萬 | ---- | --0 | --0 |
| 其他營業外收入(費用) | ---- | ---- | ---- | -43.24%2.1萬 | -74.19%8,000 | 225.00%1.3萬 | ---- | ---- | -61.86%3.7萬 | -45.61%3.1萬 |
| 稅前利潤 | 347.04%70.9萬 | -15.16%115.8萬 | 244.93%23.8萬 | 318.91%148.2萬 | 131.46%34.2萬 | -144.77%-28.7萬 | 1,041.38%136.5萬 | 117.92%6.9萬 | 92.53%-67.7萬 | 28.53%-108.7萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 140.52%68.4萬 | 8.30%110.9萬 | 134.90%13.4萬 | 72.49%-129.5萬 | 94.05%-24.1萬 | -461.46%-168.8萬 | 806.21%102.4萬 | 60.53%-38.4萬 | 49.10%-470.7萬 | -70.72%-405.3萬 |
| 持續經營利潤 | 347.04%70.9萬 | -15.16%115.8萬 | 244.93%23.8萬 | 318.91%148.2萬 | 131.46%34.2萬 | -144.77%-28.7萬 | 1,041.38%136.5萬 | 117.92%6.9萬 | 91.10%-67.7萬 | -49.11%-108.7萬 |
| 停止經營利潤 | 98.22%-2.5萬 | 85.63%-4.9萬 | 77.04%-10.4萬 | 31.09%-277.7萬 | 80.34%-58.3萬 | -705.17%-140.1萬 | ---34.1萬 | 22.96%-45.3萬 | -144.98%-403萬 | ---296.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 140.52%68.4萬 | 8.30%110.9萬 | 134.90%13.4萬 | 72.49%-129.5萬 | 94.05%-24.1萬 | -461.46%-168.8萬 | 806.21%102.4萬 | 60.53%-38.4萬 | 49.10%-470.7萬 | -70.72%-405.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 140.52%68.4萬 | 8.30%110.9萬 | 134.90%13.4萬 | 72.49%-129.5萬 | 94.05%-24.1萬 | -461.46%-168.8萬 | 806.21%102.4萬 | 60.53%-38.4萬 | 49.10%-470.7萬 | -70.72%-405.3萬 |
| 基本每股收益 | 150.00%0.01 | 0.00%0.01 | 0 | 83.33%-0.01 | 0 | -300.00%-0.02 | 688.24%0.01 | 0 | 84.21%-0.06 | 37.50%-0.05 |
| 稀釋每股收益 | 150.00%0.01 | 0.00%0.01 | 0 | 83.33%-0.01 | 0 | -300.00%-0.02 | 688.24%0.01 | 0 | 84.21%-0.06 | 37.50%-0.05 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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。