Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 20.41%152.8萬 | -13.97%142.2萬 | 0.51%554.2萬 | 8.24%131.3萬 | 9.01%130.7萬 | -5.79%126.9萬 | -5.81%165.3萬 | 9.21%551.4萬 | -6.33%121.3萬 | -11.38%119.9萬 |
| 營業收入 | 20.41%152.8萬 | -13.97%142.2萬 | 0.51%554.2萬 | 8.24%131.3萬 | 9.01%130.7萬 | -5.79%126.9萬 | -5.81%165.3萬 | 9.21%551.4萬 | -6.33%121.3萬 | -11.38%119.9萬 |
| 主營業務成本 | 36.95%61.9萬 | -24.86%55萬 | -0.65%214.6萬 | 16.83%47.2萬 | 13.95%49萬 | -16.76%45.2萬 | -6.51%73.2萬 | 7.30%216萬 | -17.21%40.4萬 | -25.22%43萬 |
| 毛利 | 11.26%90.9萬 | -5.32%87.2萬 | 1.25%339.6萬 | 3.96%84.1萬 | 6.24%81.7萬 | 1.62%81.7萬 | -5.25%92.1萬 | 10.47%335.4萬 | 0.25%80.9萬 | -1.16%76.9萬 |
| 營業費用 | 1.65%80.1萬 | -4.99%80萬 | 30.04%330.3萬 | 28.19%81.4萬 | 34.43%85.9萬 | 21.60%78.8萬 | 36.25%84.2萬 | 9.81%254萬 | 0.79%63.5萬 | 8.67%63.9萬 |
| 銷售和管理費用 | 1.58%64.2萬 | -8.24%64.6萬 | 31.77%271.7萬 | 30.39%66.5萬 | 37.16%71.6萬 | 19.47%63.2萬 | 40.52%70.4萬 | 11.34%206.2萬 | 2.62%51萬 | 8.98%52.2萬 |
| -銷售費用 | 2.85%36.1萬 | -1.61%36.6萬 | 42.87%135.3萬 | 0.00%28萬 | 48.31%35萬 | 56.70%35.1萬 | 79.71%37.2萬 | 22.04%94.7萬 | 34.62%28萬 | 24.21%23.6萬 |
| -管理費用 | 0.00%28.1萬 | -15.66%28萬 | 22.33%136.4萬 | 67.39%38.5萬 | 27.97%36.6萬 | -7.87%28.1萬 | 12.93%33.2萬 | 3.62%111.5萬 | -20.42%23萬 | -1.04%28.6萬 |
| 研發費用 | -16.28%3.6萬 | 17.24%3.4萬 | 28.16%13.2萬 | 18.52%3.2萬 | 16.67%2.8萬 | 65.38%4.3萬 | 11.54%2.9萬 | -9.65%10.3萬 | -3.57%2.7萬 | -11.11%2.4萬 |
| 折舊攤銷及損耗 | 8.85%12.3萬 | 10.09%12萬 | 21.07%45.4萬 | 19.39%11.7萬 | 23.66%11.5萬 | 21.51%11.3萬 | 19.78%10.9萬 | 8.07%37.5萬 | -6.67%9.8萬 | 13.41%9.3萬 |
| -折舊及攤銷 | 8.85%12.3萬 | 10.09%12萬 | 21.07%45.4萬 | 19.39%11.7萬 | 23.66%11.5萬 | 21.51%11.3萬 | 19.78%10.9萬 | 8.07%37.5萬 | -6.67%9.8萬 | 13.41%9.3萬 |
| 營業利潤 | 272.41%10.8萬 | -8.86%7.2萬 | -88.57%9.3萬 | -84.48%2.7萬 | -132.31%-4.2萬 | -81.41%2.9萬 | -77.68%7.9萬 | 12.59%81.4萬 | -1.69%17.4萬 | -31.58%13萬 |
| 營業外利息收入與支出淨額 | -8.70%2.1萬 | -24.14%2.2萬 | -6.12%9.2萬 | -12.00%2.2萬 | -37.93%1.8萬 | -8.00%2.3萬 | 52.63%2.9萬 | 196.97%9.8萬 | 66.67%2.5萬 | 141.67%2.9萬 |
| 營業外利息收入 | -8.70%2.1萬 | -24.14%2.2萬 | -6.12%9.2萬 | -12.00%2.2萬 | -37.93%1.8萬 | -8.00%2.3萬 | 52.63%2.9萬 | 172.22%9.8萬 | 56.25%2.5萬 | 141.67%2.9萬 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他淨收入/費用 | 130.43%7,000 | -7,700.00%-7.8萬 | 141.86%1.8萬 | -350.00%-1萬 | 316.67%5.2萬 | -2,400.00%-2.3萬 | 95.83%-1,000 | -140.19%-4.3萬 | 111.11%4,000 | 35.14%-2.4萬 |
| 出售證券收益 | 213.04%2.6萬 | -750.00%-7.8萬 | 450.00%6.3萬 | -92.86%1,000 | 529.41%7.3萬 | -355.56%-2.3萬 | 150.00%1.2萬 | -112.77%-1.8萬 | 800.00%1.4萬 | 54.05%-1.7萬 |
| 特殊收入(費用) | ---1.9萬 | --0 | -80.00%-4.5萬 | -10.00%-1.1萬 | -200.00%-2.1萬 | --0 | ---1.3萬 | 26.47%-2.5萬 | 70.59%-1萬 | ---7,000 |
| -固定資產出售收益 | ---1.9萬 | --0 | -80.00%-4.5萬 | -10.00%-1.1萬 | -200.00%-2.1萬 | --0 | ---1.3萬 | 26.47%-2.5萬 | 70.59%-1萬 | ---7,000 |
| 稅前利潤 | 368.97%13.6萬 | -85.05%1.6萬 | -76.64%20.3萬 | -80.79%3.9萬 | -79.26%2.8萬 | -84.07%2.9萬 | -69.34%10.7萬 | 0.70%86.9萬 | 30.13%20.3萬 | -18.18%13.5萬 |
| 所得稅 | 0 | |||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 368.97%13.6萬 | -85.05%1.6萬 | -76.64%20.3萬 | -80.79%3.9萬 | -79.26%2.8萬 | -84.07%2.9萬 | -69.34%10.7萬 | -76.47%86.9萬 | -93.20%20.3萬 | -18.18%13.5萬 |
| 持續經營利潤 | 368.97%13.6萬 | -85.05%1.6萬 | -76.64%20.3萬 | -80.79%3.9萬 | -79.26%2.8萬 | -84.07%2.9萬 | -69.34%10.7萬 | -76.47%86.9萬 | -93.20%20.3萬 | -18.18%13.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 368.97%13.6萬 | -85.05%1.6萬 | -76.64%20.3萬 | -80.79%3.9萬 | -79.26%2.8萬 | -84.07%2.9萬 | -69.34%10.7萬 | -76.47%86.9萬 | -93.20%20.3萬 | -18.18%13.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 368.97%13.6萬 | -85.05%1.6萬 | -76.64%20.3萬 | -80.79%3.9萬 | -79.26%2.8萬 | -84.07%2.9萬 | -69.34%10.7萬 | -76.47%86.9萬 | -93.20%20.3萬 | -18.18%13.5萬 |
| 基本每股收益 | 0 | 0 | -66.67%0.01 | 0 | 0 | 0 | -63.61%0.0036 | -76.92%0.03 | -90.91%0.01 | 0.00%0.01 |
| 稀釋每股收益 | 0 | 0 | -66.67%0.01 | 0 | 0 | 0 | -65.23%0.0035 | -75.00%0.03 | -90.00%0.01 | 0.00%0.01 |
| 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 | -- | -- | 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。