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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 61.24%596.6萬 | 30.12%636.7萬 | 5.73%647.9萬 | 66.23%1,937.58萬 | -4.55%465.48萬 | 12.06%370萬 | 111.83%489.3萬 | 397.52%612.8萬 | 87.70%1,165.61萬 | 187.30%487.69萬 |
| 銷售和管理費用 | 51.54%186.4萬 | 46.93%174.4萬 | 15.99%179.2萬 | 13.03%516.24萬 | -37.71%120.04萬 | 7.18%123萬 | 12.60%118.7萬 | 230.66%154.5萬 | 56.53%456.73萬 | 125.57%192.7萬 |
| -管理費用 | 51.54%186.4萬 | 46.93%174.4萬 | 15.99%179.2萬 | 13.03%516.24萬 | -37.71%120.04萬 | 7.18%123萬 | 12.60%118.7萬 | 230.66%154.5萬 | 56.53%456.73萬 | 125.57%192.7萬 |
| 研發費用 | 67.32%399.4萬 | 24.33%443.5萬 | 3.09%454.2萬 | 105.51%1,365.88萬 | 17.93%329.88萬 | 18.68%238.7萬 | 201.85%356.7萬 | 538.75%440.6萬 | 141.57%664.63萬 | 265.18%279.73萬 |
| 折舊攤銷及損耗 | 0.00%2,000 | -50.00%1,000 | -50.00%1,000 | 164.10%1.39萬 | 396.50%7,935.4371 | 35.93%2,000 | 165.04%2,000 | 170.52%2,000 | -97.87%5,276.6471 | -85.01%1,598.2832 |
| -折舊及攤銷 | 0.00%2,000 | -50.00%1,000 | -50.00%1,000 | 164.10%1.39萬 | 396.50%7,935.4371 | 35.93%2,000 | 165.04%2,000 | 170.52%2,000 | -97.87%5,276.6471 | -85.01%1,598.2832 |
| 其他營業費用 | 30.86%10.6萬 | 36.50%18.7萬 | -17.71%14.4萬 | 23.67%54.07萬 | -2.21%14.77萬 | -42.65%8.1萬 | 87.17%13.7萬 | 136.71%17.5萬 | 49.47%43.72萬 | 126.88%15.1萬 |
| 營業利潤 | -61.24%-596.6萬 | -30.12%-636.7萬 | -5.73%-647.9萬 | -66.23%-1,937.58萬 | 4.55%-465.48萬 | -12.06%-370萬 | -111.83%-489.3萬 | -397.52%-612.8萬 | -87.70%-1,165.61萬 | -187.30%-487.69萬 |
| 營業外利息收入與支出淨額 | 51.74%34.9萬 | 38.70%36.2萬 | 19.82%39.3萬 | 9.63%95.53萬 | -67.07%13.63萬 | -35.67%23萬 | 150.64%26.1萬 | 44,465.28%32.8萬 | 1,777.25%87.14萬 | 901.95%41.38萬 |
| 營業外利息收入 | 51.74%34.9萬 | 38.70%36.2萬 | 19.82%39.3萬 | -4.93%95.53萬 | -67.32%13.63萬 | -42.32%23萬 | 38.35%26.1萬 | 6,237.90%32.8萬 | 2,064.68%100.48萬 | 909.72%41.7萬 |
| 營業外利息支出 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --13.34萬 | --3,209.7094 |
| 其他淨收入/費用 | 94.13%-18.5萬 | 106.25%42.9萬 | -98.81%8,000 | 2.89%-115.8萬 | 276.70%111.8萬 | -1,101.69%-315.4萬 | 123.12%20.8萬 | 90,524.20%67萬 | 45.17%-119.25萬 | 70.04%-63.27萬 |
| 出售證券收益 | 25.70%-18.5萬 | 106.25%42.9萬 | -98.81%8,000 | 283.83%160.19萬 | 255.67%97.29萬 | -139.63%-24.9萬 | 123.12%20.8萬 | 90,524.20%67萬 | -1,665.17%-87.14萬 | -4,485.71%-62.5萬 |
| 特殊收入(費用) | --0 | ---- | ---- | -759.46%-275.99萬 | 1,978.13%14.51萬 | -826.94%-290.5萬 | ---- | ---- | 84.89%-32.11萬 | 99.64%-7,725.0632 |
| -減:資本性資產減值 | --0 | ---- | ---- | --275.99萬 | ---14.51萬 | --290.5萬 | ---- | ---- | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --32.11萬 | --7,725.0632 |
| 稅前利潤 | 12.41%-580.2萬 | -26.04%-557.6萬 | -18.48%-607.8萬 | -63.47%-1,957.86萬 | 33.27%-340.06萬 | -151.93%-662.4萬 | -42.47%-442.4萬 | -316.50%-513萬 | -43.64%-1,197.72萬 | -35.25%-509.58萬 |
| 所得稅 | 1.9萬 | 3.2萬 | 6.3萬 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 12.12%-582.1萬 | -26.76%-560.8萬 | -19.71%-614.1萬 | -63.47%-1,957.86萬 | 33.27%-340.06萬 | -151.93%-662.4萬 | -42.47%-442.4萬 | -316.50%-513萬 | -43.57%-1,197.72萬 | -35.12%-509.58萬 |
| 持續經營利潤 | 12.12%-582.1萬 | -26.76%-560.8萬 | -19.71%-614.1萬 | -63.47%-1,957.86萬 | 33.27%-340.06萬 | -151.93%-662.4萬 | -42.47%-442.4萬 | -316.50%-513萬 | -43.57%-1,197.72萬 | -35.12%-509.58萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 12.12%-582.1萬 | -26.76%-560.8萬 | -19.71%-614.1萬 | -63.47%-1,957.86萬 | 33.27%-340.06萬 | -151.93%-662.4萬 | -42.47%-442.4萬 | -316.50%-513萬 | -43.57%-1,197.72萬 | -35.12%-509.58萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 12.12%-582.1萬 | -26.76%-560.8萬 | -19.71%-614.1萬 | -63.47%-1,957.86萬 | 33.27%-340.06萬 | -151.93%-662.4萬 | -42.47%-442.4萬 | -316.50%-513萬 | -43.57%-1,197.72萬 | -35.12%-509.58萬 |
| 基本每股收益 | 50.00%-0.03 | 25.00%-0.03 | 20.00%-0.04 | 228.38%0.1742 | 762.80%0.3142 | -171.86%-0.06 | -6.02%-0.04 | -69.07%-0.05 | 42.45%-0.1357 | 51.05%-0.0474 |
| 稀釋每股收益 | 50.00%-0.03 | 25.00%-0.03 | 20.00%-0.04 | 228.38%0.1742 | 56.74%-0.0205 | -171.86%-0.06 | -6.02%-0.04 | -69.07%-0.05 | 42.45%-0.1357 | 51.05%-0.0474 |
| 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 | -- | -- | -- | -- | 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。