Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴
BABA
5
甲骨文
ORCL
| (Q2)2025/11/30 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 250.05%1.27億 | 84.27%6,421.6萬 | 5.54%1.44億 | -325.89%-3,330萬 | 22.08%5,292.1萬 | -14.31%3,616.3萬 | -4.06%3,484.9萬 | 146.64%1.37億 | -33.11%1,474.2萬 | 207.65%4,334.8萬 |
| 營業收入 | 250.05%1.27億 | 84.27%6,421.6萬 | 5.54%1.44億 | -325.89%-3,330萬 | 22.08%5,292.1萬 | -14.31%3,616.3萬 | -4.06%3,484.9萬 | 146.64%1.37億 | -33.11%1,474.2萬 | 207.65%4,334.8萬 |
| 主營業務成本 | 343.73%1.01億 | 144.50%5,560.6萬 | -4.88%1.01億 | -1,427.92%-6,111.1萬 | 4.42%4,914.1萬 | -23.88%2,266.1萬 | -9.83%2,274.3萬 | 140.27%1.07億 | -71.13%460.2萬 | 346.80%4,706.1萬 |
| 毛利 | 92.83%2,603.6萬 | -28.88%861萬 | 42.64%4,274.2萬 | 174.27%2,781.1萬 | 201.80%378萬 | 8.59%1,350.2萬 | 9.04%1,210.6萬 | 172.31%2,996.5萬 | 66.23%1,014萬 | -204.39%-371.3萬 |
| 營業費用 | 119.42%5,699.3萬 | 165.19%2,915.2萬 | 84.51%8,306.5萬 | 175.63%1,621.3萬 | -24.31%2,272.3萬 | 28.17%2,597.4萬 | -32.02%1,099.3萬 | -16.50%4,502萬 | -292.49%-2,143.6萬 | 184.66%3,002萬 |
| 銷售和管理費用 | 119.42%5,699.3萬 | 165.19%2,915.2萬 | 84.51%8,306.5萬 | 175.63%1,621.3萬 | -24.31%2,272.3萬 | 28.17%2,597.4萬 | -32.02%1,099.3萬 | -16.50%4,502萬 | -292.49%-2,143.6萬 | 184.66%3,002萬 |
| 營業利潤 | -148.21%-3,095.7萬 | -1,945.64%-2,054.2萬 | -167.84%-4,032.3萬 | -63.27%1,159.8萬 | 43.84%-1,894.3萬 | -59.24%-1,247.2萬 | 121.96%111.3萬 | 64.92%-1,505.5萬 | 727.01%3,157.6萬 | -382.66%-3,373.3萬 |
| 淨非營業利息收入(費用) | -292.08%-1,148.4萬 | -33.36%-394.6萬 | 16.77%-1,473.9萬 | 209.31%894.8萬 | -86.52%-889.7萬 | -11.92%-292.9萬 | -38.72%-295.9萬 | -782.75%-1,770.8萬 | -766.24%-818.6萬 | -1,255.11%-477萬 |
| 利息費用 | 292.08%1,148.4萬 | 33.36%394.6萬 | -16.77%1,473.9萬 | -209.31%-894.8萬 | 86.52%889.7萬 | 11.92%292.9萬 | 38.72%295.9萬 | 782.75%1,770.8萬 | 766.24%818.6萬 | 1,255.11%477萬 |
| 其他淨收入(費用) | 114.07%1,589.3萬 | -109.86%-175.1萬 | -148.50%-1.03億 | 97.04%-36.9萬 | 68.78%-759.8萬 | -141,101.25%-1.13億 | 481.65%1,775.8萬 | -44,067.02%-4,151.7萬 | -1,244.9萬 | -2,433.5萬 |
| 出售證券收益 | --1,589.3萬 | ---- | -12.73%-642.1萬 | --0 | ---642.1萬 | ---- | ---- | ---569.6萬 | ---- | ---- |
| 特殊收入(費用) | --0 | -107.24%-175.1萬 | 44.29%-1,131.1萬 | -106.00%-36.9萬 | 94.58%-117.7萬 | -32,078.75%-2,574.3萬 | 619.66%2,418萬 | -21,500.00%-2,030.4萬 | --615.2萬 | ---2,172.3萬 |
| -減:其他特殊費用 | ---- | ---- | 611.87%3,478.9萬 | --0 | --117.7萬 | 31,662.50%2,541萬 | ---- | 5,098.94%488.7萬 | --15.4萬 | ---- |
| -固定資產出售收益 | --0 | -107.24%-175.1萬 | 252.29%2,347.8萬 | -105.85%-36.9萬 | --0 | ---33.3萬 | --2,418萬 | ---1,541.7萬 | --630.6萬 | ---2,172.3萬 |
| 其他非經營收入(費用) | ---- | ---- | -450.62%-8,543.9萬 | --0 | ---- | ---8,721.8萬 | ---642.2萬 | ---1,551.7萬 | ---1,290.5萬 | ---261.2萬 |
| 稅前利潤 | 79.32%-2,654.8萬 | -264.90%-2,623.9萬 | -113.02%-1.58億 | 84.42%2,017.7萬 | 43.60%-3,543.8萬 | -1,119.13%-1.28億 | 234.23%1,591.2萬 | -65.03%-7,428萬 | 282.93%1,094.1萬 | -755.99%-6,283.8萬 |
| 所得稅 | 1,400.00%1.5萬 | 8,000 | 6.25%10.2萬 | -116.67%-1.6萬 | 11.7萬 | 1,000 | 0 | 118.36%9.6萬 | 139.51%9.6萬 | 0 |
| 除稅後利潤 | 89.58%-1,445萬 | -298.54%-1,692.6萬 | -54.38%-2.31億 | 18.48%-5,253.7萬 | 43.42%-3,555.5萬 | -1,217.56%-1.39億 | 64.17%-424.7萬 | -228.18%-1.5億 | -840.05%-6,445萬 | -755.99%-6,283.8萬 |
| 持續經營利潤 | 79.31%-2,656.3萬 | -264.95%-2,624.7萬 | -112.88%-1.58億 | 86.20%2,019.3萬 | 43.42%-3,555.5萬 | -1,119.14%-1.28億 | 234.23%1,591.2萬 | -67.18%-7,437.6萬 | 289.00%1,084.5萬 | -755.99%-6,283.8萬 |
| 停止經營利潤 | 216.89%1,211.3萬 | 146.24%932.1萬 | 3.41%-7,273萬 | ---- | ---- | ---1,036.3萬 | ---2,015.9萬 | -6,634.79%-7,529.5萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 306.1萬 | 0 | 0 | 0 | 0 | 0 | 58.65%-39.7萬 | 0 | 0 | |
| 歸屬於母公司的淨利潤 | 87.38%-1,751.1萬 | -298.54%-1,692.6萬 | -54.79%-2.31億 | 18.48%-5,253.7萬 | 43.42%-3,555.5萬 | -1,217.56%-1.39億 | 62.93%-424.7萬 | -234.35%-1.49億 | -895.67%-6,445萬 | -794.49%-6,283.8萬 |
| 優先股派息 | 149.76%157.1萬 | 3,481.82%157.6萬 | 261.5萬 | 140.2萬 | 54萬 | 62.9萬 | 4.4萬 | |||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 86.31%-1,908.2萬 | -331.18%-1,850.2萬 | -56.54%-2.34億 | 16.31%-5,393.9萬 | 42.56%-3,609.5萬 | -1,223.53%-1.39億 | 62.55%-429.1萬 | -234.35%-1.49億 | -895.67%-6,445萬 | -794.49%-6,283.8萬 |
| 基本每股收益 | 89.39%-0.07 | -133.33%-0.07 | 11.45%-1.16 | 53.85%-0.24 | 69.23%-0.16 | -560.00%-0.66 | 72.73%-0.03 | -178.72%-1.31 | -642.86%-0.52 | -642.86%-0.52 |
| 稀釋每股收益 | 89.39%-0.07 | -133.33%-0.07 | 11.45%-1.16 | 53.85%-0.24 | 69.23%-0.16 | -560.00%-0.66 | 72.73%-0.03 | -178.72%-1.31 | -642.86%-0.52 | -642.86%-0.52 |
| 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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |