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 | -19.10%1,675.4萬 | 1.91%2,245.6萬 | -5.92%1,886.6萬 | 14.44%8,358.9萬 | 28.91%2,079.2萬 | 22.83%2,070.9萬 | 3.42%2,203.5萬 | 6.98%2,005.3萬 | -6.62%7,304.1萬 | 225.48%1,612.9萬 |
| 營業收入 | -19.10%1,675.4萬 | 1.91%2,245.6萬 | -5.92%1,886.6萬 | 14.44%8,358.9萬 | 28.91%2,079.2萬 | 22.83%2,070.9萬 | 3.42%2,203.5萬 | 6.98%2,005.3萬 | -6.62%7,304.1萬 | 225.48%1,612.9萬 |
| 主營業務成本 | -15.11%948萬 | -5.83%1,205.1萬 | -11.90%1,086.3萬 | 10.21%4,919.9萬 | 23.51%1,290.4萬 | 8.91%1,116.7萬 | -0.14%1,279.7萬 | 10.82%1,233.1萬 | -9.57%4,464.3萬 | 162.44%1,044.8萬 |
| 毛利 | -23.77%727.4萬 | 12.63%1,040.5萬 | 3.64%800.3萬 | 21.10%3,439萬 | 38.85%788.8萬 | 44.42%954.2萬 | 8.78%923.8萬 | 1.37%772.2萬 | -1.57%2,839.8萬 | 46.46%568.1萬 |
| 營業費用 | -24.04%758.6萬 | 2.72%864.8萬 | 0.55%913.6萬 | -2.38%3,631.1萬 | -19.34%881.9萬 | 8.32%998.7萬 | -3.88%841.9萬 | 9.68%908.6萬 | -3.94%3,719.6萬 | 156.16%1,093.3萬 |
| 銷售和管理費用 | -32.13%451.3萬 | -1.20%553.7萬 | -1.91%600.5萬 | -6.47%2,407.6萬 | -27.91%570.1萬 | 7.24%664.9萬 | -0.74%560.4萬 | 2.25%612.2萬 | -8.25%2,574.1萬 | 117.01%790.8萬 |
| -銷售費用 | -15.75%173.9萬 | -7.19%178萬 | -0.49%181.5萬 | 11.53%792.3萬 | 18.27%211.7萬 | 18.83%206.4萬 | -8.23%191.8萬 | 22.66%182.4萬 | 4.16%710.4萬 | 137.72%179萬 |
| -管理費用 | -39.50%277.4萬 | 1.93%375.7萬 | -2.51%419萬 | -13.33%1,615.3萬 | -41.42%358.4萬 | 2.73%458.5萬 | 3.66%368.6萬 | -4.49%429.8萬 | -12.24%1,863.7萬 | 111.62%611.8萬 |
| 研發費用 | -7.94%307.3萬 | 10.52%311.1萬 | 5.63%313.1萬 | 6.81%1,223.5萬 | 3.07%311.8萬 | 10.53%333.8萬 | -9.57%281.5萬 | 29.04%296.4萬 | 7.40%1,145.5萬 | 384.78%302.5萬 |
| 營業利潤 | 29.89%-31.2萬 | 114.53%175.7萬 | 16.94%-113.3萬 | 78.17%-192.1萬 | 82.27%-93.1萬 | 82.97%-44.5萬 | 406.74%81.9萬 | -104.80%-136.4萬 | 10.86%-879.8萬 | -1,250.13%-525.2萬 |
| 營業外利息收入與支出淨額 | -15.25%-71.8萬 | 3.11%-77.9萬 | -12.50%-79.2萬 | 31.02%-306.9萬 | 35.31%-93.8萬 | 28.56%-62.3萬 | 25.35%-80.4萬 | 32.95%-70.4萬 | -44.21%-444.9萬 | -219.38%-145萬 |
| 營業外利息收入 | --0 | --0 | 1,000.00%1.1萬 | 2,200.00%4.6萬 | 4,400.00%4.5萬 | --0 | --0 | 0.00%1,000 | -88.89%2,000 | -83.33%1,000 |
| 營業外利息支出 | 13.24%69.3萬 | -5.45%72.9萬 | 13.75%78.6萬 | -30.37%304.9萬 | -32.34%97.5萬 | -27.57%61.2萬 | -27.20%77.1萬 | -33.17%69.1萬 | 43.90%437.9萬 | 212.58%144.1萬 |
| 其他財務費用 | 127.27%2.5萬 | 51.52%5萬 | 21.43%1.7萬 | -8.33%6.6萬 | -20.00%8,000 | -59.26%1.1萬 | 83.33%3.3萬 | -17.65%1.4萬 | 20.00%7.2萬 | 1,100.00%1萬 |
| 其他淨收入/費用 | 12.92%-18.2萬 | 36.70%25.7萬 | -199.38%-15.9萬 | -149.52%-256.3萬 | -690.06%-270.2萬 | -117.94%-20.9萬 | -89.61%18.8萬 | -93.71%16萬 | 1,217.05%517.6萬 | -140.91%-34.2萬 |
| 出售證券收益 | 70.28%-16.7萬 | -10.32%22.6萬 | -242.19%-45.5萬 | 133.18%153.2萬 | 411.89%152.2萬 | -868.97%-56.2萬 | -81.62%25.2萬 | 290.48%32萬 | 379.56%65.7萬 | -162.17%-48.8萬 |
| 特殊收入(費用) | --0 | ---- | ---- | -177.74%-260.9萬 | ---349萬 | 120.25%88.1萬 | --0 | --0 | --335.6萬 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | --260.9萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -120.25%-88.1萬 | ---- | ---- | ---335.6萬 | --0 |
| 其他營業外收入(費用) | 97.16%-1.5萬 | 148.44%3.1萬 | 285.00%29.6萬 | -227.77%-148.6萬 | -602.74%-73.4萬 | -164.16%-52.8萬 | -132.99%-6.4萬 | ---16萬 | 354.30%116.3萬 | 186.27%14.6萬 |
| 稅前利潤 | 5.09%-121.2萬 | 508.37%123.5萬 | -9.22%-208.4萬 | 6.42%-755.3萬 | 35.11%-457.1萬 | 44.96%-127.7萬 | -56.44%20.3萬 | -330.71%-190.8萬 | 35.75%-807.1萬 | -100,528.57%-704.4萬 |
| 所得稅 | -181.75%-11.2萬 | -29.85%23.5萬 | -165.63%-4.2萬 | 521.23%90.7萬 | 482.47%37.1萬 | 328.13%13.7萬 | 35.08%33.5萬 | 272.97%6.4萬 | 44.55%14.6萬 | -123.43%-9.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 51.56%-110萬 | 162.93%100萬 | 25.96%-204.2萬 | 43.30%-785.4萬 | 84.70%-123.6萬 | 32.49%-227.1萬 | -27.84%-158.9萬 | -136.54%-275.8萬 | 17.92%-1,385.2萬 | -74.30%-807.9萬 |
| 持續經營利潤 | 22.21%-110萬 | 857.58%100萬 | -3.55%-204.2萬 | -2.96%-846萬 | 28.86%-494.2萬 | 39.88%-141.4萬 | -160.55%-13.2萬 | -328.24%-197.2萬 | 35.11%-821.7萬 | -1,550.12%-694.7萬 |
| 停止經營利潤 | --0 | --0 | --0 | 110.75%60.6萬 | 427.39%370.6萬 | 15.32%-85.7萬 | 0.27%-145.7萬 | 61.28%-78.6萬 | -33.72%-563.5萬 | ---113.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 51.56%-110萬 | 162.93%100萬 | 25.96%-204.2萬 | 43.30%-785.4萬 | 84.70%-123.6萬 | 32.49%-227.1萬 | -27.84%-158.9萬 | -136.54%-275.8萬 | 17.92%-1,385.2萬 | -74.30%-807.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 51.56%-110萬 | 162.93%100萬 | 25.96%-204.2萬 | 43.30%-785.4萬 | 84.70%-123.6萬 | 32.49%-227.1萬 | -27.84%-158.9萬 | -136.54%-275.8萬 | 17.92%-1,385.2萬 | -74.30%-807.9萬 |
| 基本每股收益 | 50.00%-0.01 | 200.00%0.01 | 50.00%-0.01 | 68.75%-0.05 | 0 | 50.00%-0.02 | 50.00%-0.01 | -100.00%-0.02 | 23.81%-0.16 | -50.00%-0.09 |
| 稀釋每股收益 | 50.00%-0.01 | 200.00%0.01 | 50.00%-0.01 | 68.75%-0.05 | 0 | 50.00%-0.02 | 50.00%-0.01 | -100.00%-0.02 | 23.81%-0.16 | -50.00%-0.09 |
| 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。