Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (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 | -7.25%166.4萬 | -42.97%150萬 | -1.79%208.5萬 | -14.83%797.3萬 | -39.63%142.6萬 | 4.73%179.4萬 | 10.88%263萬 | -27.14%212.3萬 | 9.78%936.1萬 | -1.25%236.2萬 |
| 營業收入 | -7.25%166.4萬 | -42.97%150萬 | -1.79%208.5萬 | -14.83%797.3萬 | -39.63%142.6萬 | 4.73%179.4萬 | 10.88%263萬 | -27.14%212.3萬 | 9.78%936.1萬 | -1.25%236.2萬 |
| 主營業務成本 | -44.03%109.3萬 | -34.31%155.5萬 | -18.72%157.6萬 | -3.29%913.5萬 | 17.20%287.6萬 | 1.40%195.3萬 | -2.27%236.7萬 | -26.66%193.9萬 | 30.90%944.6萬 | -1.25%245.4萬 |
| 毛利 | 459.12%57.1萬 | -120.91%-5.5萬 | 176.63%50.9萬 | -1,267.06%-116.2萬 | -1,476.09%-145萬 | 25.35%-15.9萬 | 626.00%26.3萬 | -31.85%18.4萬 | -106.48%-8.5萬 | 1.08%-9.2萬 |
| 營業費用 | -67.73%114.8萬 | -60.53%133.6萬 | -47.56%218.2萬 | -19.92%1,355.5萬 | -43.44%245.2萬 | 1.54%355.7萬 | -18.65%338.5萬 | -15.39%416.1萬 | -22.74%1,692.6萬 | -25.44%433.5萬 |
| 銷售和管理費用 | -65.81%95.3萬 | -54.46%109.7萬 | -42.02%162萬 | -11.66%1,029.3萬 | -25.66%230.3萬 | 11.88%278.7萬 | -23.21%240.9萬 | -4.51%279.4萬 | -25.61%1,165.2萬 | -27.74%309.8萬 |
| -銷售費用 | -77.12%30.5萬 | -64.58%44.6萬 | -47.48%56.3萬 | 5.96%463.9萬 | -6.16%97.5萬 | 31.33%133.3萬 | -14.30%125.9萬 | 25.38%107.2萬 | -26.48%437.8萬 | -19.89%103.9萬 |
| -管理費用 | -55.43%64.8萬 | -43.39%65.1萬 | -38.62%105.7萬 | -22.27%565.4萬 | -35.50%132.8萬 | -1.49%145.4萬 | -31.06%115萬 | -16.85%172.2萬 | -25.07%727.4萬 | -31.14%205.9萬 |
| 研發費用 | --0 | --0 | -96.64%2.4萬 | -54.32%116.9萬 | -54.51%21.2萬 | -62.71%11萬 | -69.23%13.2萬 | -47.77%71.5萬 | -0.20%255.9萬 | -33.33%46.6萬 |
| 折舊攤銷及損耗 | -56.00%3.3萬 | -13.48%7.7萬 | 21.59%10.7萬 | -11.35%33.6萬 | 746.15%8.4萬 | -39.02%7.5萬 | -29.92%8.9萬 | -38.03%8.8萬 | -23.59%37.9萬 | -112.50%-1.3萬 |
| -折舊及攤銷 | -56.00%3.3萬 | -13.48%7.7萬 | 21.59%10.7萬 | -11.35%33.6萬 | 746.15%8.4萬 | -39.02%7.5萬 | -29.92%8.9萬 | -38.03%8.8萬 | -23.59%37.9萬 | -112.50%-1.3萬 |
| 其他營業費用 | -72.31%16.2萬 | -78.54%16.2萬 | -23.58%43.1萬 | -24.79%175.7萬 | -118.75%-14.7萬 | -1.52%58.5萬 | 61.32%75.5萬 | 17.26%56.4萬 | -26.63%233.6萬 | 8.29%78.4萬 |
| 營業利潤 | 84.47%-57.7萬 | 55.45%-139.1萬 | 57.93%-167.3萬 | 13.49%-1,471.7萬 | 11.86%-390.2萬 | 0.00%-371.6萬 | 25.86%-312.2萬 | 14.44%-397.7萬 | 17.41%-1,701.1萬 | 25.06%-442.7萬 |
| 營業外利息收入與支出淨額 | -1,766.67%-5.6萬 | -345.45%-4.9萬 | -750.00%-10.4萬 | 1,100.00%1萬 | 260.00%8,000 | -160.00%-3,000 | -1.1萬 | 277.78%1.6萬 | -101.64%-1,000 | -108.20%-5,000 |
| 營業外利息收入 | --0 | -75.00%2,000 | -88.89%3,000 | 25.81%7.8萬 | -32.76%3.9萬 | -20.00%4,000 | --8,000 | 170.00%2.7萬 | -16.22%6.2萬 | -21.62%5.8萬 |
| 營業外利息支出 | 700.00%5.6萬 | 168.42%5.1萬 | 872.73%10.7萬 | 7.94%6.8萬 | --3.1萬 | --7,000 | --1.9萬 | -42.11%1.1萬 | 384.62%6.3萬 | ---- |
| 其他淨收入/費用 | -97.01%3.1萬 | -361.54%-159.8萬 | -8.22%-165.8萬 | -133.86%-47.5萬 | 11.38%-59.2萬 | -78.15%103.8萬 | 7.95%61.1萬 | 52.80%-153.2萬 | -51.97%140.3萬 | -245.85%-66.8萬 |
| 出售證券收益 | -113.17%-22.1萬 | -191.95%-136萬 | -77.61%-96.8萬 | -31.93%267.8萬 | -95.41%6.6萬 | -60.92%167.8萬 | 61.99%147.9萬 | 79.90%-54.5萬 | 34.68%393.4萬 | 213.97%143.8萬 |
| 其他營業外收入(費用) | 139.38%25.2萬 | 72.58%-23.8萬 | 30.09%-69萬 | -24.58%-315.3萬 | 68.76%-65.8萬 | -240.35%-64萬 | -150.14%-86.8萬 | -84.49%-98.7萬 | ---253.1萬 | ---210.6萬 |
| 稅前利潤 | 77.55%-60.2萬 | -20.46%-303.8萬 | 37.47%-343.5萬 | 2.74%-1,518.2萬 | 12.04%-448.6萬 | -358.04%-268.1萬 | 30.81%-252.2萬 | 30.49%-549.3萬 | 11.38%-1,560.9萬 | 5.35%-510萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 77.55%-60.2萬 | -20.46%-303.8萬 | 37.47%-343.5萬 | 2.74%-1,518.2萬 | 12.04%-448.6萬 | -358.04%-268.1萬 | 30.81%-252.2萬 | 30.49%-549.3萬 | 11.38%-1,560.9萬 | 5.35%-510萬 |
| 持續經營利潤 | 77.55%-60.2萬 | -20.46%-303.8萬 | 37.47%-343.5萬 | 2.74%-1,518.2萬 | 12.04%-448.6萬 | -358.04%-268.1萬 | 30.81%-252.2萬 | 30.49%-549.3萬 | 11.38%-1,560.9萬 | 5.35%-510萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 77.55%-60.2萬 | 42.98%-143.8萬 | 37.47%-343.5萬 | 2.74%-1,518.2萬 | 12.04%-448.6萬 | -358.04%-268.1萬 | 30.81%-252.2萬 | 30.49%-549.3萬 | 11.38%-1,560.9萬 | 5.35%-510萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 77.55%-60.2萬 | 42.98%-143.8萬 | 37.47%-343.5萬 | 2.74%-1,518.2萬 | 12.04%-448.6萬 | -358.04%-268.1萬 | 30.81%-252.2萬 | 30.49%-549.3萬 | 11.38%-1,560.9萬 | 5.35%-510萬 |
| 基本每股收益 | 85.71%-0.02 | -100.00%-0.4 | 75.00%-0.1 | 30.77%-0.9 | 45.00%-0.22 | -240.00%-0.14 | 33.33%-0.2 | 42.86%-0.4 | 18.75%-1.3 | 20.00%-0.4 |
| 稀釋每股收益 | 85.71%-0.02 | -100.00%-0.4 | 75.00%-0.1 | 30.77%-0.9 | 45.00%-0.22 | -240.00%-0.14 | 33.33%-0.2 | 42.86%-0.4 | 19.79%-1.3 | 23.17%-0.4 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。