Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京東集團-SW
09618
| (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 | 7.83%1.53億 | 6.42%1.49億 | 11.31%1.55億 | 9.19%5.69億 | 14.01%1.48億 | 7.93%1.42億 | 7.62%1.4億 | 7.20%1.39億 | 14.41%5.21億 | 3.37%1.3億 |
| 營業收入 | 6.51%1.29億 | 5.93%1.25億 | 8.60%1.26億 | 7.68%4.78億 | 8.86%1.23億 | 8.48%1.21億 | 6.58%1.18億 | 6.77%1.16億 | 14.77%4.44億 | 8.48%1.13億 |
| 消費稅 | -13.14%-1,571.3萬 | -12.45%-1,564.3萬 | -18.61%-1,623.8萬 | -9.24%-5,774.5萬 | -42.52%-1,625.6萬 | -1.00%-1,388.8萬 | 2.34%-1,391.1萬 | -1.69%-1,369萬 | -9.79%-5,286.2萬 | 26.82%-1,140.6萬 |
| 主營業務成本 | 15.82%2,586萬 | 10.12%2,586.7萬 | 18.74%2,901.8萬 | 12.95%9,715.3萬 | 35.90%2,689.8萬 | 0.17%2,232.8萬 | 7.93%2,348.9萬 | 10.25%2,443.8萬 | 14.35%8,601.2萬 | -14.69%1,979.3萬 |
| 毛利 | 6.34%1.27億 | 5.68%1.23億 | 9.73%1.26億 | 8.44%4.72億 | 10.08%1.21億 | 9.52%1.2億 | 7.55%1.17億 | 6.57%1.15億 | 14.43%4.35億 | 7.46%1.1億 |
| 營業費用 | 12.17%1,440.5萬 | 43.29%1,033.7萬 | -9.98%877.5萬 | -13.72%3,672.7萬 | -29.28%692.3萬 | 49.94%1,284.2萬 | -21.42%721.4萬 | -35.14%974.8萬 | 37.03%4,256.5萬 | 9.17%979萬 |
| 銷售和管理費用 | 12.30%1,400.8萬 | 33.16%994.2萬 | -9.44%836.7萬 | -9.83%3,633.5萬 | -22.49%715.6萬 | 57.96%1,247.4萬 | -13.81%746.6萬 | -36.31%923.9萬 | 40.91%4,029.8萬 | 12.01%923.2萬 |
| -管理費用 | 12.30%1,400.8萬 | 33.16%994.2萬 | -9.44%836.7萬 | -9.83%3,633.5萬 | -22.49%715.6萬 | 57.96%1,247.4萬 | -13.81%746.6萬 | -36.31%923.9萬 | 40.91%4,029.8萬 | 12.01%923.2萬 |
| 折舊攤銷及損耗 | -12.65%29萬 | -9.76%30.5萬 | 6.44%31.4萬 | 1.34%128.9萬 | -0.61%32.4萬 | 7.10%33.2萬 | 10.10%33.8萬 | -10.33%29.5萬 | -20.40%127.2萬 | -23.11%32.6萬 |
| -折舊及攤銷 | -12.65%29萬 | -9.76%30.5萬 | 6.44%31.4萬 | 1.34%128.9萬 | -0.61%32.4萬 | 7.10%33.2萬 | 10.10%33.8萬 | -10.33%29.5萬 | -20.40%127.2萬 | -23.11%32.6萬 |
| 其他稅費 | 197.22%10.7萬 | 115.25%9萬 | -56.07%9.4萬 | -190.15%-89.7萬 | -340.09%-55.7萬 | -89.94%3.6萬 | -378.30%-59萬 | 10.88%21.4萬 | 14.76%99.5萬 | -23.18%23.2萬 |
| 營業利潤 | 5.64%1.13億 | 3.20%1.13億 | 11.56%1.17億 | 10.85%4.35億 | 13.92%1.14億 | 6.08%1.07億 | 10.23%1.1億 | 13.36%1.05億 | 12.42%3.93億 | 7.30%1億 |
| 營業外利息收入與支出淨額 | -13.03%-2,383.5萬 | -11.07%-2,331.5萬 | -11.10%-2,257.7萬 | -16.64%-8,282.5萬 | -10.44%-2,042.6萬 | -19.74%-2,108.7萬 | -14.44%-2,099.1萬 | -22.70%-2,032.1萬 | -43.91%-7,100.9萬 | -18.69%-1,849.5萬 |
| 營業外利息收入 | -43.23%68.3萬 | -39.60%70.3萬 | -23.48%101萬 | -8.24%707.3萬 | -22.96%338.6萬 | -1.47%120.3萬 | 33.95%116.4萬 | 7.93%132萬 | 374.34%770.8萬 | 297.74%439.5萬 |
| 營業外利息支出 | 6.12%2,274.4萬 | 5.86%2,252.3萬 | 9.19%2,265.2萬 | 18.63%8,643.5萬 | 4.28%2,298.1萬 | 24.27%2,143.2萬 | 23.03%2,127.7萬 | 27.37%2,074.5萬 | 61.26%7,286.4萬 | 38.52%2,203.7萬 |
| 其他財務費用 | 106.76%177.4萬 | 70.27%149.5萬 | 4.35%93.5萬 | -40.83%346.3萬 | -2.58%83.1萬 | -45.87%85.8萬 | -54.22%87.8萬 | -40.15%89.6萬 | 1.19%585.3萬 | 9.50%85.3萬 |
| 其他淨收入/費用 | -192.71%-3,539.1萬 | 496.85%1,648.9萬 | -547.61%-4,820.3萬 | 120.93%4,032.2萬 | 90.84%-446.5萬 | 167.07%3,817.3萬 | 67.84%-415.5萬 | 114.54%1,076.9萬 | 7.29%-1.93億 | 78.53%-4,874.3萬 |
| 出售證券收益 | -191.14%-3,539.1萬 | 608.61%1,648.9萬 | -539.57%-4,820.3萬 | 122.75%4,379.3萬 | 94.33%-276.4萬 | 168.41%3,883.3萬 | 74.91%-324.2萬 | 114.80%1,096.6萬 | 7.36%-1.93億 | 78.53%-4,874.3萬 |
| 特殊收入(費用) | --0 | --0 | --0 | -2,261.22%-347.1萬 | ---170.1萬 | -348.98%-66萬 | ---91.3萬 | ---19.7萬 | ---14.7萬 | --0 |
| -減:重組與並購 | --0 | --0 | --0 | 2,261.22%347.1萬 | --170.1萬 | 348.98%66萬 | --91.3萬 | --19.7萬 | --14.7萬 | --0 |
| 稅前利潤 | -56.77%5,351.8萬 | 25.86%1.06億 | -51.59%4,609.2萬 | 204.45%3.93億 | 170.49%8,933.1萬 | 374.62%1.24億 | 23.90%8,440.8萬 | 5,278.98%9,520.8萬 | 39.99%1.29億 | 122.14%3,302.6萬 |
| 所得稅 | -221.18%-1,449.5萬 | 37.09%1,104萬 | -64.52%222.9萬 | 425.37%3,087.4萬 | 346.88%457.6萬 | 248.21%1,196.2萬 | 6.96%805.3萬 | 163.01%628.3萬 | 85.10%-948.9萬 | 104.48%102.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -39.19%6,801.3萬 | 24.67%9,519.4萬 | -50.67%4,386.3萬 | 161.29%3.62億 | 164.84%8,475.5萬 | 227.45%1.12億 | 26.01%7,635.5萬 | 657.39%8,892.5萬 | -11.12%1.38億 | 125.33%3,200.2萬 |
| 持續經營利潤 | -39.19%6,801.3萬 | 24.67%9,519.4萬 | -50.67%4,386.3萬 | 161.29%3.62億 | 164.84%8,475.5萬 | 227.45%1.12億 | 26.01%7,635.5萬 | 657.39%8,892.5萬 | -11.12%1.38億 | 125.33%3,200.2萬 |
| 歸屬於少數股東的淨利潤 | -98.46%4,000 | 0.52%19.5萬 | 107.30%1.3萬 | -30.59%127.3萬 | 45.76%99.7萬 | -74.78%26萬 | 110.37%19.4萬 | -108.95%-17.8萬 | 3,296.30%183.4萬 | 3,923.53%68.4萬 |
| 歸屬於母公司的淨利潤 | -39.05%6,800.9萬 | 24.73%9,499.9萬 | -50.79%4,385萬 | 163.87%3.61億 | 167.44%8,375.8萬 | 236.86%1.12億 | 21.92%7,616.1萬 | 813.69%8,910.3萬 | -12.27%1.37億 | 124.79%3,131.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -39.05%6,800.9萬 | 24.73%9,499.9萬 | -50.79%4,385萬 | 163.87%3.61億 | 167.44%8,375.8萬 | 236.86%1.12億 | 21.92%7,616.1萬 | 813.69%8,910.3萬 | -12.27%1.37億 | 124.79%3,131.8萬 |
| 基本每股收益 | -36.94%1.1223 | 28.82%1.5574 | -49.92%0.7039 | 166.52%5.7491 | 170.05%1.3349 | 242.23%1.7797 | 23.28%1.2089 | 818.01%1.4054 | -11.78%2.1571 | 124.93%0.4943 |
| 稀釋每股收益 | -36.95%1.1167 | 28.60%1.5497 | -49.92%0.7016 | 166.52%5.7491 | 168.77%1.3286 | 241.67%1.7712 | 23.27%1.2051 | 818.00%1.401 | -11.78%2.1571 | 124.93%0.4943 |
| 每股派息 | 3.02%0.8499 | 3.02%0.8499 | 3.02%0.8499 | 3.10%3.3083 | 3.08%0.8333 | 3.11%0.825 | 3.11%0.825 | 3.11%0.825 | 3.24%3.2087 | 3.20%0.8084 |
| 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 | -- | -- | -- | -- | -- | -- |
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。