Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東集團-SW
09618
5
阿里巴巴-W
09988
| (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 | -0.84%2,021.38萬 | 2.30%2,077.11萬 | 3.29%2,122.23萬 | -1.16%8,239.5萬 | -0.64%2,116萬 | -4.71%2,038.42萬 | -2.54%2,030.35萬 | 3.57%2,054.72萬 | 19.54%8,336.03萬 | 13.28%2,129.6萬 |
| 營業收入 | -0.84%2,021.38萬 | 2.30%2,077.11萬 | 3.29%2,122.23萬 | -0.61%6,022.73萬 | 31.30%-100.77萬 | -4.71%2,038.42萬 | -2.54%2,030.35萬 | 3.57%2,054.72萬 | 20.79%6,059.75萬 | -111.46%-146.68萬 |
| 主營業務成本 | -1.68%1,211.8萬 | -0.61%1,230.96萬 | 0.24%1,247.96萬 | 3.07%5,005.77萬 | 2.67%1,289.71萬 | 1.99%1,232.52萬 | 1.58%1,238.56萬 | 6.16%1,244.97萬 | 5.56%4,856.66萬 | -0.30%1,256.17萬 |
| 毛利 | 0.46%809.58萬 | 6.87%846.15萬 | 7.97%874.27萬 | -7.06%3,233.73萬 | -5.40%826.29萬 | -13.42%805.9萬 | -8.36%791.79萬 | -0.17%809.75萬 | 46.63%3,479.37萬 | 40.88%873.43萬 |
| 營業費用 | 1.49%110.24萬 | -1.04%110.09萬 | 0.56%136.46萬 | 0.07%472.25萬 | -2.64%116.68萬 | -3.39%108.62萬 | 0.90%111.25萬 | 4.87%135.7萬 | -1.63%471.94萬 | -0.13%119.85萬 |
| 銷售和管理費用 | 3.17%89.82萬 | -0.26%89.58萬 | 1.72%116.03萬 | 1.27%386.19萬 | -3.62%95.25萬 | -1.01%87.06萬 | 2.88%89.81萬 | 6.33%114.07萬 | 18.76%381.35萬 | 9.81%98.83萬 |
| -管理費用 | 3.17%89.82萬 | -0.26%89.58萬 | 1.72%116.03萬 | 1.27%386.19萬 | -3.62%95.25萬 | -1.01%87.06萬 | 2.88%89.81萬 | 6.33%114.07萬 | 18.76%381.35萬 | 9.81%98.83萬 |
| 折舊攤銷及損耗 | -4.93%20.64萬 | -4.93%20.64萬 | -4.93%20.64萬 | -5.73%86.83萬 | 2.94%21.71萬 | -12.11%21.71萬 | -6.26%21.71萬 | -6.26%21.71萬 | -5.89%92.11萬 | 5.45%21.09萬 |
| -折舊及攤銷 | -4.93%20.64萬 | -4.93%20.64萬 | -4.93%20.64萬 | -5.73%86.83萬 | 2.94%21.71萬 | -12.11%21.71萬 | -6.26%21.71萬 | -6.26%21.71萬 | -5.89%92.11萬 | 5.45%21.09萬 |
| 其他營業費用 | -46.67%-2,200 | 51.85%-1,300 | -162.50%-2,100 | 49.34%-7,700 | -300.00%-2,800 | 31.82%-1,500 | -35.00%-2,700 | 92.31%-800 | -102.50%-1.52萬 | -100.70%-700 |
| 營業利潤 | 0.30%699.34萬 | 8.16%736.06萬 | 9.46%737.81萬 | -8.18%2,761.48萬 | -5.83%709.61萬 | -14.79%697.28萬 | -9.72%680.54萬 | -1.13%674.05萬 | 58.86%3,007.43萬 | 50.72%753.58萬 |
| 營業外利息收入與支出淨額 | 22.38%-46.38萬 | 17.26%-51.76萬 | 32.35%-45.12萬 | 18.94%-244.71萬 | 23.76%-55.7萬 | 19.40%-59.75萬 | 19.62%-62.56萬 | 13.21%-66.7萬 | -21.92%-301.88萬 | 8.68%-73.06萬 |
| 營業外利息收入 | ---- | ---- | ---- | -29.89%21.2萬 | ---- | ---- | ---- | ---- | 128.05%30.24萬 | ---- |
| 營業外利息支出 | -22.38%46.38萬 | -17.26%51.76萬 | -32.35%45.12萬 | -19.94%265.91萬 | -25.56%76.9萬 | -19.40%59.75萬 | -19.62%62.56萬 | -13.21%66.7萬 | 27.32%332.12萬 | 29.13%103.3萬 |
| 其他淨收入/費用 | -8.47%8.1萬 | 2.92%8.82萬 | -7.17%8.81萬 | 20.71%36.9萬 | 14.30%9.99萬 | 4.00%8.85萬 | 21.56%8.57萬 | 51.36%9.49萬 | 292.51%30.57萬 | 143.70%8.74萬 |
| 出售證券收益 | ---- | ---- | ---- | 340.63%1.41萬 | ---- | ---- | ---- | ---- | 100.95%3,200 | ---- |
| 特殊收入(費用) | --0 | --0 | --0 | --9,400 | --0 | --0 | --0 | --9,400 | --0 | --0 |
| -固定資產出售收益 | --0 | --0 | --0 | --9,400 | --0 | --0 | --0 | --9,400 | --0 | --0 |
| 其他營業外收入(費用) | -8.47%8.1萬 | 2.92%8.82萬 | 3.04%8.81萬 | 14.21%34.55萬 | 1.90%8.58萬 | 4.00%8.85萬 | 21.56%8.57萬 | 36.36%8.55萬 | 69.09%30.25萬 | -15.80%8.42萬 |
| 稅前利潤 | 2.27%661.06萬 | 10.62%693.12萬 | 13.72%701.5萬 | -6.67%2,553.67萬 | -3.68%663.9萬 | -14.13%646.38萬 | -8.27%626.55萬 | 0.93%616.84萬 | 67.89%2,736.12萬 | 72.32%689.26萬 |
| 所得稅 | 5.96%153.13萬 | 11.63%164.75萬 | 13.87%161.94萬 | -6.66%588.4萬 | 2.52%154.08萬 | -17.55%144.52萬 | -0.52%147.58萬 | -9.10%142.22萬 | 89.29%630.37萬 | 600.97%150.29萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 1.21%507.93萬 | 10.31%528.37萬 | 13.68%539.56萬 | -6.67%1,965.27萬 | -5.41%509.82萬 | -13.09%501.86萬 | -10.41%478.97萬 | 4.38%474.62萬 | 62.39%2,105.75萬 | 25.34%538.97萬 |
| 持續經營利潤 | 1.21%507.93萬 | 10.31%528.37萬 | 13.68%539.56萬 | -6.67%1,965.27萬 | -5.41%509.82萬 | -13.09%501.86萬 | -10.41%478.97萬 | 4.38%474.62萬 | 62.39%2,105.75萬 | 25.34%538.97萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1.21%507.93萬 | 10.31%528.37萬 | 13.68%539.56萬 | -6.67%1,965.27萬 | -5.41%509.82萬 | -13.09%501.86萬 | -10.41%478.97萬 | 4.38%474.62萬 | 66.19%2,105.75萬 | 25.34%538.97萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 1.21%507.93萬 | 10.31%528.37萬 | 13.68%539.56萬 | -6.67%1,965.27萬 | -5.41%509.82萬 | -13.09%501.86萬 | -10.41%478.97萬 | 4.38%474.62萬 | 66.19%2,105.75萬 | 25.34%538.97萬 |
| 基本每股收益 | 4.17%0.25 | 8.70%0.25 | 18.18%0.26 | -4.12%0.93 | 0.00%0.25 | -11.11%0.24 | -8.00%0.23 | 4.76%0.22 | 73.21%0.97 | 31.58%0.25 |
| 稀釋每股收益 | 4.17%0.25 | 8.70%0.25 | 18.18%0.26 | -4.12%0.93 | 0.00%0.25 | -11.11%0.24 | -8.00%0.23 | 4.76%0.22 | 73.21%0.97 | 31.58%0.25 |
| 每股派息 | 25.00%0.15 | 25.00%0.15 | 25.00%0.15 | 31.58%0.5 | 27.27%0.14 | 33.33%0.12 | 33.33%0.12 | 33.33%0.12 | 40.74%0.38 | 22.22%0.11 |
| 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 | -- | -- | -- | 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。