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)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 245.00%48.21萬 | 104.43%40.09萬 | -45.29%9.03萬 | -1.03%61.02萬 | 127.32%10.93萬 | 16.02%13.97萬 | -29.73%19.61萬 | -24.61%16.5萬 | -8.53%61.65萬 | -65.18%4.81萬 |
| 營業收入 | 245.00%48.21萬 | 104.43%40.09萬 | -45.29%9.03萬 | -1.03%61.02萬 | 127.32%10.93萬 | 16.02%13.97萬 | -29.73%19.61萬 | -24.61%16.5萬 | -8.53%61.65萬 | -65.18%4.81萬 |
| 主營業務成本 | 283.34%27.56萬 | 119.72%23.17萬 | -11.47%6.34萬 | 3.65%29.41萬 | 19.56%4.51萬 | 1.77%7.19萬 | 167.40%10.55萬 | -16.63%7.16萬 | -16.06%28.37萬 | -59.03%3.77萬 |
| 毛利 | 204.37%20.65萬 | 86.65%16.92萬 | -71.24%2.69萬 | -5.02%31.61萬 | 519.72%6.42萬 | 36.24%6.78萬 | -62.17%9.07萬 | -29.77%9.34萬 | -0.95%33.28萬 | -77.48%1.04萬 |
| 營業費用 | -40.58%11.02萬 | -59.55%12.26萬 | -57.10%12.45萬 | -31.97%88.43萬 | -65.68%10.55萬 | -52.20%18.54萬 | -1.17%30.31萬 | -11.83%29.03萬 | 22.40%129.98萬 | 61.29%30.73萬 |
| 銷售和管理費用 | -21.68%13.83萬 | -49.00%12.07萬 | -39.34%10.97萬 | -44.10%69.57萬 | -69.07%10.17萬 | -49.19%17.65萬 | -15.30%23.67萬 | -37.42%18.08萬 | 39.55%124.44萬 | 106.30%32.87萬 |
| -銷售費用 | 112.98%6.02萬 | -96.55%1,338 | -64.68%1.57萬 | -35.10%12.42萬 | -19.60%1.26萬 | 13.76%2.83萬 | -45.45%3.88萬 | -44.13%4.45萬 | 16.26%19.14萬 | 25.40%1.57萬 |
| -管理費用 | -47.35%7.81萬 | -39.69%11.94萬 | -31.05%9.39萬 | -45.73%57.15萬 | -71.54%8.91萬 | -54.04%14.83萬 | -5.01%19.79萬 | -34.86%13.62萬 | 44.82%105.31萬 | 113.19%31.3萬 |
| 研發費用 | --0 | --0 | -78.48%1.3萬 | 368.38%13.3萬 | 235.90%1.76萬 | --0 | --5.5萬 | 350.97%6.04萬 | -35.76%2.84萬 | 393.18%5,245 |
| 折舊攤銷及損耗 | 0.05%1,881 | 0.00%1,881 | -93.66%1,880 | -46.27%3.53萬 | -97.08%1,881 | 64.77%1,880 | 817.56%1,881 | --2.97萬 | --6.57萬 | --6.44萬 |
| -折舊及攤銷 | 0.05%1,881 | 0.00%1,881 | -93.66%1,880 | -46.27%3.53萬 | -97.08%1,881 | 64.77%1,880 | 817.56%1,881 | --2.97萬 | --6.57萬 | --6.44萬 |
| 其他稅費 | ---- | ---- | ---- | ---1.57萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業費用 | -528.04%-3萬 | ---- | ---- | 192.79%3.6萬 | --0 | -76.30%7,000 | -64.81%9,500 | -27.90%1.95萬 | -130.76%-3.88萬 | -375.76%-9.1萬 |
| 營業利潤 | 181.92%9.63萬 | 121.97%4.67萬 | 50.40%-9.77萬 | 41.24%-56.82萬 | 86.10%-4.13萬 | 65.22%-11.76萬 | -217.14%-21.24萬 | -0.32%-19.7萬 | -33.20%-96.7萬 | -105.46%-29.7萬 |
| 營業外利息收入與支出淨額 | 18.38%-2.47萬 | -5.45%-2.48萬 | 3.10%-2.49萬 | -18.66%-10.53萬 | 16.34%-2.58萬 | -36.13%-3.03萬 | -25.74%-2.36萬 | -51.50%-2.57萬 | -101.23%-8.88萬 | -179.50%-3.08萬 |
| 營業外利息支出 | -18.38%2.47萬 | 5.45%2.48萬 | -3.10%2.49萬 | 18.66%10.53萬 | -16.34%2.58萬 | 36.13%3.03萬 | 25.74%2.36萬 | 51.50%2.57萬 | 101.23%8.88萬 | 179.50%3.08萬 |
| 其他淨收入/費用 | -314 | -100.38%-314 | 95.54%-314 | 125.30%17.79萬 | 115.47%10.15萬 | 606.05%8.35萬 | 53.09%-7,048 | -1,070.11%-70.33萬 | -4,265.61%-65.6萬 | |
| 特殊收入(費用) | --0 | --0 | --0 | 99.36%-4,189 | 87.10%-8.48萬 | --0 | --7.68萬 | --3,851 | ---65.78萬 | ---65.78萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | -87.10%8.48萬 | ---- | ---- | ---- | ---- | --65.78萬 | ---- |
| -減:勾銷 | --0 | --0 | ---- | ---7.68萬 | --0 | --0 | ---7.68萬 | ---- | --0 | --0 |
| -固定資產出售收益 | --0 | --0 | --0 | --3,851 | --0 | --0 | --0 | --3,851 | --0 | --0 |
| 其他營業外收入(費用) | ---314 | -104.70%-314 | 97.12%-314 | 500.96%18.21萬 | 9,906.93%18.63萬 | ---- | 140.52%6,683 | 27.46%-1.09萬 | 24.43%-4.54萬 | 112.39%1,862 |
| 稅前利潤 | 148.23%7.13萬 | 114.10%2.15萬 | 46.49%-12.29萬 | 71.83%-49.56萬 | 103.50%3.44萬 | 60.69%-14.78萬 | -49.20%-15.25萬 | -0.61%-22.97萬 | -111.89%-175.9萬 | -476.69%-98.38萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 148.23%7.13萬 | 114.10%2.15萬 | 46.49%-12.29萬 | 71.83%-49.56萬 | 103.50%3.44萬 | 60.69%-14.78萬 | -49.20%-15.25萬 | -0.61%-22.97萬 | -111.89%-175.9萬 | -476.69%-98.38萬 |
| 持續經營利潤 | 148.23%7.13萬 | 114.10%2.15萬 | 46.49%-12.29萬 | 71.83%-49.56萬 | 103.50%3.44萬 | 60.69%-14.78萬 | -49.20%-15.25萬 | -0.61%-22.97萬 | -111.89%-175.9萬 | -476.69%-98.38萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 148.23%7.13萬 | 114.10%2.15萬 | 46.49%-12.29萬 | 71.83%-49.56萬 | 103.50%3.44萬 | 60.69%-14.78萬 | -49.20%-15.25萬 | -0.61%-22.97萬 | -111.89%-175.9萬 | -476.69%-98.38萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 148.23%7.13萬 | 114.10%2.15萬 | 46.49%-12.29萬 | 71.83%-49.56萬 | 103.50%3.44萬 | 60.69%-14.78萬 | -49.20%-15.25萬 | -0.61%-22.97萬 | -111.89%-175.9萬 | -476.69%-98.38萬 |
| 基本每股收益 | 166.67%0.002 | 125.00%0.001 | 0.00%-0.01 | 75.00%-0.01 | 110.00%0.002 | 70.00%-0.003 | -61.55%-0.004 | 0.00%-0.01 | -100.00%-0.04 | -0.02 |
| 稀釋每股收益 | 166.67%0.002 | 125.00%0.001 | 0.00%-0.01 | 75.00%-0.01 | 110.00%0.002 | 70.00%-0.003 | -61.55%-0.004 | 0.00%-0.01 | -100.00%-0.04 | -0.02 |
| 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 | -- | -- | -- | -- | -- | -- |
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。