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)2025/09/30 | (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 | 4.38%1億 | 3.43%9,863.7萬 | 1.56%1.05億 | -9.15%3.87億 | -0.79%9,196.3萬 | -5.86%9,620.4萬 | -16.39%9,536.7萬 | -11.60%1.03億 | -10.72%4.26億 | -21.08%9,269.6萬 |
| 營業收入 | 4.38%1億 | 3.43%9,863.7萬 | 1.56%1.05億 | -9.15%3.87億 | -0.79%9,196.3萬 | -5.86%9,620.4萬 | -16.39%9,536.7萬 | -11.60%1.03億 | -10.72%4.26億 | -21.08%9,269.6萬 |
| 主營業務成本 | 4.74%8,394.3萬 | -5.10%8,247萬 | -3.01%8,662.5萬 | -9.41%3.33億 | -12.46%7,666.6萬 | -9.37%8,014.1萬 | -9.92%8,690.4萬 | -6.12%8,931.7萬 | -18.85%3.68億 | -5.52%8,757.4萬 |
| 毛利 | 2.58%1,647.7萬 | 91.03%1,616.7萬 | 30.42%1,848.4萬 | -7.56%5,399.6萬 | 198.65%1,529.7萬 | 16.69%1,606.3萬 | -51.88%846.3萬 | -35.39%1,417.3萬 | 142.05%5,841萬 | -79.32%512.2萬 |
| 營業費用 | 12.85%1,672.8萬 | -24.34%1,097.6萬 | 2.08%1,555.2萬 | -34.79%5,994.5萬 | -62.99%1,538萬 | -0.65%1,482.3萬 | -20.08%1,450.7萬 | -11.97%1,523.5萬 | 56.33%9,193.2萬 | 147.32%4,155.3萬 |
| 銷售和管理費用 | -5.75%1,289.2萬 | 11.41%1,438.5萬 | 0.13%1,472萬 | -11.18%5,458.7萬 | -6.60%1,329.5萬 | -0.73%1,367.9萬 | -24.55%1,291.2萬 | -9.98%1,470.1萬 | 12.35%6,145.8萬 | -12.54%1,423.4萬 |
| -銷售費用 | 56.57%227.5萬 | 67.42%244.6萬 | 74.97%329.3萬 | -27.56%631.2萬 | -31.50%151.6萬 | -26.24%145.3萬 | -44.43%146.1萬 | -1.00%188.2萬 | 5.96%871.3萬 | 17.34%221.3萬 |
| -管理費用 | -13.16%1,061.7萬 | 4.26%1,193.9萬 | -10.86%1,142.7萬 | -8.47%4,827.5萬 | -2.01%1,177.9萬 | 3.52%1,222.6萬 | -20.94%1,145.1萬 | -11.16%1,281.9萬 | 13.48%5,274.5萬 | -16.46%1,202.1萬 |
| 研發費用 | 0.53%95.2萬 | -1.46%74.2萬 | -8.25%75.6萬 | 2.66%320.7萬 | -1.01%68.3萬 | 24.93%94.7萬 | -1.18%75.3萬 | -9.85%82.4萬 | -7.85%312.4萬 | -5.09%69萬 |
| 其他營業費用 | 1,363.96%288.4萬 | -592.99%-415.1萬 | 126.21%7.6萬 | -92.14%215.1萬 | -94.74%140.2萬 | -48.43%19.7萬 | 202.88%84.2萬 | -575.41%-29萬 | 3,730.53%2,735萬 | 13,348.26%2,662.9萬 |
| 營業利潤 | -120.24%-25.1萬 | 185.89%519.1萬 | 376.08%293.2萬 | 82.25%-594.9萬 | 99.77%-8.3萬 | 207.36%124萬 | -965.96%-604.4萬 | -122.93%-106.2萬 | 3.32%-3,352.2萬 | -557.33%-3,643.1萬 |
| 營業外利息收入與支出淨額 | 35.09%-244.5萬 | 9.00%-267.8萬 | 4.88%-276.7萬 | -15.24%-1,316.3萬 | -2.93%-354.4萬 | -42.85%-376.7萬 | -12.63%-294.3萬 | -6.60%-290.9萬 | -87.58%-1,142.2萬 | -48.28%-344.3萬 |
| 營業外利息支出 | -35.09%244.5萬 | -9.00%267.8萬 | -4.88%276.7萬 | 8.02%1,137.7萬 | -31.14%175.8萬 | 42.85%376.7萬 | 12.63%294.3萬 | 6.60%290.9萬 | 104.54%1,053.2萬 | 84.73%255.3萬 |
| 其他財務費用 | ---- | ---- | ---- | 100.67%178.6萬 | ---- | ---- | ---- | ---- | -5.32%89萬 | ---- |
| 其他淨收入/費用 | -93.54%40萬 | 1,663.25%618.9萬 | ||||||||
| 出售證券收益 | ---- | ---- | ---- | -47.68%30.4萬 | ---- | ---- | ---- | ---- | 85.03%58.1萬 | ---- |
| 特殊收入(費用) | ---- | ---- | ---- | -98.29%9.6萬 | ---- | ---- | ---- | ---- | 15,056.76%560.8萬 | ---- |
| -減:重組與並購 | ---- | ---- | ---- | 98.29%-9.6萬 | ---- | ---- | ---- | ---- | -15,056.76%-560.8萬 | ---- |
| 稅前利潤 | -6.69%-269.6萬 | 127.96%251.3萬 | 104.16%16.5萬 | 51.72%-1,871.2萬 | 90.42%-322.7萬 | 33.36%-252.7萬 | -182.61%-898.7萬 | -308.78%-397.1萬 | 4.10%-3,875.5萬 | -661.88%-3,368.5萬 |
| 所得稅 | -72.61%20.6萬 | -57.31%24.8萬 | -40.06%57.3萬 | -43.95%167.8萬 | -126.88%-61.1萬 | -10.58%75.2萬 | 202.47%58.1萬 | 113.87%95.6萬 | 135.14%299.4萬 | 137.87%227.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 11.50%-290.2萬 | 123.67%226.5萬 | 91.72%-40.8萬 | 51.16%-2,039萬 | 92.72%-261.6萬 | 29.23%-327.9萬 | -266.17%-956.8萬 | -438.63%-492.7萬 | -30.91%-4,174.9萬 | -399.72%-3,595.8萬 |
| 持續經營利潤 | 11.50%-290.2萬 | 123.67%226.5萬 | 91.72%-40.8萬 | 51.16%-2,039萬 | 92.72%-261.6萬 | 29.23%-327.9萬 | -266.17%-956.8萬 | -438.63%-492.7萬 | -30.91%-4,174.9萬 | -399.72%-3,595.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 11.50%-290.2萬 | 123.67%226.5萬 | 91.72%-40.8萬 | 51.16%-2,039萬 | 92.72%-261.6萬 | 29.23%-327.9萬 | -266.17%-956.8萬 | -438.63%-492.7萬 | -30.91%-4,174.9萬 | -399.72%-3,595.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 11.50%-290.2萬 | 123.67%226.5萬 | 91.72%-40.8萬 | 51.16%-2,039萬 | 92.72%-261.6萬 | 29.23%-327.9萬 | -266.17%-956.8萬 | -438.63%-492.7萬 | -30.91%-4,174.9萬 | -399.72%-3,595.8萬 |
| 基本每股收益 | 8.33%-0.11 | 122.86%0.08 | 88.89%-0.02 | 51.30%-0.75 | 93.23%-0.09 | 29.41%-0.12 | -250.00%-0.35 | -460.00%-0.18 | -30.51%-1.54 | -402.27%-1.33 |
| 稀釋每股收益 | 8.33%-0.11 | 122.86%0.08 | 88.89%-0.02 | 51.30%-0.75 | 93.23%-0.09 | 29.41%-0.12 | -250.00%-0.35 | -460.00%-0.18 | -30.51%-1.54 | -402.27%-1.33 |
| 每股派息 | -2.92%0.0251 | 0.10%0.0256 | -52.79%0.0245 | -53.70%0.1277 | -53.78%0.0244 | -64.79%0.0259 | -66.14%0.0256 | -29.93%0.0518 | -9.45%0.2757 | -28.39%0.0528 |
| 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 | -- |
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。