Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
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 | 7.71%6,562.9萬 | -0.79%6,731.2萬 | 5.15%5,930.5萬 | 15.31%2.47億 | 8.17%6,218.6萬 | 11.58%6,093.2萬 | 27.31%6,784.8萬 | 14.81%5,640萬 | 12.97%2.15億 | 24.70%5,749.1萬 |
| 營業收入 | 7.71%6,562.9萬 | -0.79%6,731.2萬 | 5.15%5,930.5萬 | 15.31%2.47億 | 8.17%6,218.6萬 | 11.58%6,093.2萬 | 27.31%6,784.8萬 | 14.81%5,640萬 | 12.97%2.15億 | 24.70%5,749.1萬 |
| 主營業務成本 | -2.31%1,965.1萬 | -4.26%2,090萬 | -1.52%1,841.5萬 | 14.74%8,231.7萬 | 18.10%2,167.2萬 | 9.02%2,011.5萬 | 18.89%2,183.1萬 | 12.78%1,869.9萬 | 14.85%7,174.4萬 | 16.05%1,835.1萬 |
| 毛利 | 12.64%4,597.8萬 | 0.86%4,641.2萬 | 8.46%4,089萬 | 15.60%1.65億 | 3.51%4,051.4萬 | 12.88%4,081.7萬 | 31.73%4,601.7萬 | 15.85%3,770.1萬 | 12.05%1.43億 | 29.21%3,914萬 |
| 營業費用 | 2.83%3,042.8萬 | 31.79%3,400.1萬 | -16.07%2,612萬 | 20.44%1.14億 | 9.21%2,766.6萬 | 18.92%2,959.2萬 | 14.14%2,580萬 | 41.55%3,112萬 | 16.71%9,480.3萬 | 7.42%2,533.2萬 |
| 銷售和管理費用 | 7.40%2,351.3萬 | 49.40%2,694.4萬 | -19.47%1,884.4萬 | 17.22%8,279.1萬 | 9.43%1,946.4萬 | 18.44%2,189.3萬 | 4.30%1,803.5萬 | 37.11%2,339.9萬 | 11.65%7,062.8萬 | -3.38%1,778.6萬 |
| -管理費用 | 7.40%2,351.3萬 | 49.40%2,694.4萬 | -19.47%1,884.4萬 | 17.22%8,279.1萬 | 9.43%1,946.4萬 | 18.44%2,189.3萬 | 4.30%1,803.5萬 | 37.11%2,339.9萬 | 11.65%7,062.8萬 | -3.38%1,778.6萬 |
| 折舊攤銷及損耗 | -11.50%603.3萬 | -9.44%615.9萬 | -8.95%616.8萬 | 34.46%2,757.3萬 | 8.10%718.1萬 | 21.21%681.7萬 | 65.43%680.1萬 | 64.10%677.4萬 | 39.17%2,050.6萬 | 62.02%664.3萬 |
| -折舊及攤銷 | -11.50%603.3萬 | -9.44%615.9萬 | -8.95%616.8萬 | 34.46%2,757.3萬 | 8.10%718.1萬 | 21.21%681.7萬 | 65.43%680.1萬 | 64.10%677.4萬 | 39.17%2,050.6萬 | 62.02%664.3萬 |
| 其他營業費用 | 0.00%88.2萬 | -6.85%89.8萬 | 17.00%110.8萬 | 3.95%381.4萬 | 13.07%102.1萬 | 13.95%88.2萬 | -19.73%96.4萬 | 19.72%94.7萬 | 13.28%366.9萬 | -15.92%90.3萬 |
| 營業利潤 | 38.53%1,555萬 | -38.61%1,241.1萬 | 124.43%1,477萬 | 6.04%5,087.1萬 | -6.95%1,284.8萬 | -0.45%1,122.5萬 | 63.97%2,021.7萬 | -37.67%658.1萬 | 3.85%4,797.3萬 | 105.84%1,380.8萬 |
| 營業外利息收入與支出淨額 | 22.92%-413.3萬 | 23.96%-440.3萬 | 23.39%-453.3萬 | -66.47%-2,194.6萬 | 21.57%-487.7萬 | -3.69%-536.2萬 | -551.29%-579萬 | -553.81%-591.7萬 | -314.95%-1,318.3萬 | -499.04%-621.8萬 |
| 營業外利息收入 | -38.86%14萬 | -45.63%13.7萬 | -43.37%14.1萬 | -22.10%90.6萬 | -33.33%17.6萬 | -33.82%22.9萬 | 3.70%25.2萬 | -19.68%24.9萬 | 151.19%116.3萬 | -1.86%26.4萬 |
| 營業外利息支出 | -23.57%427.3萬 | -24.86%454萬 | -24.20%467.4萬 | 59.29%2,285.2萬 | -22.05%505.3萬 | 1.34%559.1萬 | 433.75%604.2萬 | 407.49%616.6萬 | 294.12%1,434.6萬 | 395.94%648.2萬 |
| 其他淨收入/費用 | ||||||||||
| 稅前利潤 | 94.73%1,141.7萬 | -44.49%800.8萬 | 1,441.72%1,023.7萬 | -16.86%2,892.5萬 | 5.02%797.1萬 | -3.96%586.3萬 | 26.10%1,442.7萬 | -93.12%66.4萬 | -19.13%3,479萬 | 33.86%759萬 |
| 所得稅 | 75.18%290.8萬 | -48.44%211.8萬 | 1,041.49%275.1萬 | -10.89%868.4萬 | 42.59%267.5萬 | -11.28%166萬 | 28.05%410.8萬 | -91.36%24.1萬 | -20.44%974.5萬 | 9.01%187.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 102.45%850.9萬 | -42.92%589萬 | 1,669.74%748.6萬 | -19.18%2,024.1萬 | -7.32%529.6萬 | -0.73%420.3萬 | 25.34%1,031.9萬 | -93.84%42.3萬 | -18.60%2,504.5萬 | 44.69%571.4萬 |
| 持續經營利潤 | 102.45%850.9萬 | -42.92%589萬 | 1,669.74%748.6萬 | -19.18%2,024.1萬 | -7.32%529.6萬 | -0.73%420.3萬 | 25.34%1,031.9萬 | -93.84%42.3萬 | -18.60%2,504.5萬 | 44.69%571.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 102.45%850.9萬 | -42.92%589萬 | 1,669.74%748.6萬 | -19.18%2,024.1萬 | -7.32%529.6萬 | -0.73%420.3萬 | 25.34%1,031.9萬 | -93.84%42.3萬 | -18.60%2,504.5萬 | 44.69%571.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 102.45%850.9萬 | -42.92%589萬 | 1,669.74%748.6萬 | -19.18%2,024.1萬 | -7.32%529.6萬 | -0.73%420.3萬 | 25.34%1,031.9萬 | -93.84%42.3萬 | -18.60%2,504.5萬 | 44.69%571.4萬 |
| 基本每股收益 | 100.00%0.46 | -43.86%0.32 | 1,900.00%0.4 | -21.28%1.11 | -12.50%0.28 | -4.17%0.23 | 21.28%0.57 | -94.87%0.02 | -19.43%1.41 | 45.45%0.32 |
| 稀釋每股收益 | 95.65%0.45 | -42.86%0.32 | 1,900.00%0.4 | -20.14%1.11 | -12.50%0.28 | 0.00%0.23 | 21.74%0.56 | -94.74%0.02 | -18.71%1.39 | 52.38%0.32 |
| 每股派息 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 |
| 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。