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 | 11.29%280.81萬 | -8.59%264.32萬 | 19.06%315.81萬 | -1.29%1,068.05萬 | -14.87%261.3萬 | -19.59%252.33萬 | 34.34%289.16萬 | 7.83%265.26萬 | -1.02%1,081.99萬 | 28.45%306.94萬 |
| 營業收入 | 11.29%280.81萬 | -8.59%264.32萬 | 19.06%315.81萬 | -1.29%1,068.05萬 | -14.87%261.3萬 | -19.59%252.33萬 | 34.34%289.16萬 | 7.83%265.26萬 | -1.02%1,081.99萬 | 28.45%306.94萬 |
| 主營業務成本 | 16.44%164.19萬 | 2.35%156.78萬 | 13.32%174.83萬 | -4.02%598.68萬 | -15.95%150.22萬 | -17.87%141.01萬 | 12.64%153.18萬 | 12.33%154.28萬 | 3.57%623.75萬 | 32.70%178.73萬 |
| 毛利 | 4.77%116.63萬 | -20.91%107.54萬 | 27.02%140.98萬 | 2.43%469.36萬 | -13.36%111.08萬 | -21.67%111.32萬 | 71.57%135.98萬 | 2.14%110.98萬 | -6.65%458.24萬 | 22.96%128.21萬 |
| 營業費用 | -9.80%103.87萬 | -18.90%110.95萬 | -5.09%101.06萬 | 22.55%548.85萬 | 1,830.82%190.09萬 | -22.25%115.16萬 | -18.45%136.81萬 | -25.52%106.47萬 | -2.05%447.84萬 | -306.26%-10.98萬 |
| 銷售和管理費用 | -11.01%73.88萬 | -21.15%81.5萬 | -1.86%90.25萬 | 39.60%420.71萬 | 397.29%160.06萬 | -5.99%83.02萬 | 5.24%103.36萬 | -8.65%91.96萬 | 4.93%301.37萬 | 31.24%32.19萬 |
| -銷售費用 | 3.17%9.29萬 | 2.12%9.12萬 | 2.80%9.18萬 | 15.03%35.96萬 | 56.62%9.1萬 | -8.85%9萬 | -5.79%8.93萬 | 46.42%8.93萬 | 9.00%31.27萬 | 1,039.99%5.81萬 |
| -管理費用 | -12.73%64.59萬 | -23.35%72.37萬 | -2.36%81.07萬 | 42.45%384.75萬 | 472.37%150.95萬 | -5.63%74.02萬 | 6.42%94.42萬 | -12.20%83.03萬 | 4.48%270.1萬 | 4.90%26.37萬 |
| 研發費用 | -30.55%6.82萬 | -31.47%6.86萬 | -26.89%6.7萬 | -29.53%37.35萬 | 114.42%8.35萬 | -70.76%9.83萬 | -76.48%10.01萬 | -73.63%9.16萬 | 11.58%53萬 | -43.86%-57.92萬 |
| 折舊攤銷及損耗 | -10.42%3,741 | -10.42%3,741 | -10.42%3,741 | 31.86%1.62萬 | 106.19%3,690 | -82.45%4,176 | -82.59%4,176 | -82.67%4,176 | -96.17%1.23萬 | -914.48%-5.96萬 |
| -折舊及攤銷 | -10.42%3,741 | -10.42%3,741 | -10.42%3,741 | 31.86%1.62萬 | 106.19%3,690 | -82.45%4,176 | -82.59%4,176 | -82.67%4,176 | -96.17%1.23萬 | -914.48%-5.96萬 |
| 其他營業費用 | 4.11%22.79萬 | -3.48%22.22萬 | -24.36%3.74萬 | -3.34%89.17萬 | 2.90%21.31萬 | -8.09%21.9萬 | -6.34%23.03萬 | -3.84%4.94萬 | 2.00%92.25萬 | 1.86%20.71萬 |
| 營業利潤 | 432.49%12.76萬 | -308.49%-3.41萬 | 784.96%39.92萬 | -864.08%-79.48萬 | -156.76%-79萬 | 35.99%-3.84萬 | 99.06%-8,344 | 113.15%4.51萬 | -69.10%10.4萬 | 40.68%139.19萬 |
| 營業外利息收入與支出淨額 | ||||||||||
| 其他淨收入/費用 | 206.69%5萬 | 167.64%10.43萬 | 319.52%10.58萬 | -1,103.48%-62.16萬 | -191.22%-44.89萬 | -59.94%-4.68萬 | -118.26%-15.43萬 | 105.68%2.52萬 | -1,162.91%-5.16萬 | 101.28%49.21萬 |
| 出售證券收益 | 154.86%2.6萬 | 201.83%9.43萬 | 319.52%10.58萬 | -132.09%-3.91萬 | -5.37%7.25萬 | -658.62%-4.74萬 | -410.36%-9.27萬 | 16.84%2.52萬 | -44.41%12.18萬 | -61.71%7.66萬 |
| 特殊收入(費用) | --0 | --0 | --0 | -174.71%-58.85萬 | -240.75%-52.74萬 | 102.20%507 | 38.72%-6.16萬 | --0 | 17.62%-21.42萬 | 27,692.86%37.47萬 |
| -減:勾銷 | --0 | --0 | ---- | 174.71%58.85萬 | 363.42%52.69萬 | --0 | -38.72%6.16萬 | ---- | -17.62%21.42萬 | --11.37萬 |
| -固定資產出售收益 | --0 | ---- | --0 | ---- | ---- | 102.20%507 | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | --2.4萬 | --1萬 | ---- | -85.22%6,030 | ---- | ---- | ---- | ---- | -10.96%4.08萬 | ---- |
| 稅前利潤 | 308.35%17.75萬 | 143.21%7.03萬 | 618.06%50.5萬 | -2,804.19%-141.64萬 | -165.76%-123.89萬 | 4.50%-8.52萬 | 82.99%-16.26萬 | 108.94%7.03萬 | -84.66%5.24萬 | 52.69%188.4萬 |
| 所得稅 | -9,590 | 99.14%-446 | 0 | 38.70%23.65萬 | -100.72%-470 | 0 | -156.76%-5.19萬 | 28.88萬 | 2.68%17.05萬 | -46.83%6.56萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 150.54%18.29萬 | 113.24%7.21萬 | 159.01%41.23萬 | -119.91%-462.23萬 | -1,724.30%-301.68萬 | -252.21%-36.18萬 | 47.96%-54.49萬 | 11.18%-69.88萬 | -55.07%-210.19萬 | 60.66%-16.54萬 |
| 持續經營利潤 | 319.60%18.71萬 | 163.86%7.07萬 | 331.14%50.5萬 | -1,299.57%-165.29萬 | -168.11%-123.85萬 | 17.05%-8.52萬 | 89.43%-11.07萬 | 72.23%-21.85萬 | -167.31%-11.81萬 | 63.74%181.84萬 |
| 停止經營利潤 | 98.46%-4,268 | 100.33%1,420 | 80.71%-9.26萬 | -49.69%-296.94萬 | ---177.84萬 | ---27.66萬 | ---43.42萬 | ---48.03萬 | -29.59%-198.38萬 | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 150.54%18.29萬 | 113.24%7.21萬 | 159.01%41.23萬 | -119.91%-462.23萬 | -1,724.30%-301.68萬 | -252.21%-36.18萬 | 47.96%-54.49萬 | 11.18%-69.88萬 | -55.07%-210.19萬 | 60.66%-16.54萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 150.54%18.29萬 | 113.24%7.21萬 | 159.01%41.23萬 | -119.91%-462.23萬 | -1,724.30%-301.68萬 | -252.21%-36.18萬 | 47.96%-54.49萬 | 11.18%-69.88萬 | -55.07%-210.19萬 | 60.66%-16.54萬 |
| 基本每股收益 | 0 | 0 | 0.01 | -117.95%-0.085 | -5,600.00%-0.055 | -428.82%-0.01 | 50.00%-0.01 | 0 | -56.00%-0.039 | 120.00%0.001 |
| 稀釋每股收益 | 0 | 0 | 0.01 | -117.95%-0.085 | -5,600.00%-0.055 | -428.82%-0.01 | 50.00%-0.01 | 0 | -56.00%-0.039 | 120.00%0.001 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。