Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (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 | 11.49%691.62萬 | 4.43%688.6萬 | 4.73%684.9萬 | -1.61%2,612.39萬 | -6.38%678.68萬 | -3.05%620.36萬 | 1.66%659.39萬 | 1.92%653.96萬 | 7.37%2,655.05萬 | 2.78%724.93萬 |
| 營業收入 | 11.49%691.62萬 | 4.43%688.6萬 | 4.73%684.9萬 | -1.61%2,612.39萬 | -6.38%678.68萬 | -3.05%620.36萬 | 1.66%659.39萬 | 1.92%653.96萬 | 7.37%2,655.05萬 | 2.78%724.93萬 |
| 主營業務成本 | 13.08%186.68萬 | 3.22%185.64萬 | 8.78%187.26萬 | 1.23%720.67萬 | -13.75%203.59萬 | 4.68%165.09萬 | 10.95%179.84萬 | 10.32%172.14萬 | 11.99%711.9萬 | 8.55%236.06萬 |
| 毛利 | 10.91%504.94萬 | 4.88%502.95萬 | 3.28%497.64萬 | -2.65%1,891.72萬 | -2.82%475.09萬 | -5.57%455.26萬 | -1.44%479.55萬 | -0.78%481.82萬 | 5.77%1,943.16萬 | 0.22%488.88萬 |
| 營業費用 | -32.13%50.05萬 | 9.53%46.3萬 | 27.10%65.57萬 | 28.98%201.54萬 | -9.13%33.94萬 | 123.28%73.74萬 | 14.66%42.27萬 | 5.24%51.59萬 | 4.60%156.26萬 | 18.96%37.35萬 |
| 銷售和管理費用 | -32.13%50.05萬 | 9.53%46.3萬 | 27.10%65.57萬 | 28.98%201.54萬 | -9.13%33.94萬 | 123.28%73.74萬 | 14.66%42.27萬 | 5.24%51.59萬 | 4.60%156.26萬 | 18.96%37.35萬 |
| -管理費用 | -32.13%50.05萬 | 9.53%46.3萬 | 27.10%65.57萬 | 28.98%201.54萬 | -9.13%33.94萬 | 123.28%73.74萬 | 14.66%42.27萬 | 5.24%51.59萬 | 4.60%156.26萬 | 18.96%37.35萬 |
| 營業利潤 | 19.23%454.89萬 | 4.43%456.65萬 | 0.43%432.07萬 | -5.41%1,690.18萬 | -2.30%441.15萬 | -15.05%381.52萬 | -2.76%437.28萬 | -1.45%430.23萬 | 5.87%1,786.9萬 | -1.07%451.53萬 |
| 營業外利息收入與支出淨額 | -4.81%-183.46萬 | -0.62%-178.77萬 | 2.74%-178.09萬 | 3.16%-703.31萬 | 7.54%-167.5萬 | 6.94%-175.04萬 | -0.71%-177.67萬 | -1.41%-183.1萬 | -15.78%-726.23萬 | -0.55%-181.16萬 |
| 營業外利息收入 | -20.69%6.8萬 | -24.67%9.7萬 | -21.71%7.25萬 | -0.99%38.91萬 | -8.67%8.19萬 | -0.85%8.58萬 | -2.00%12.88萬 | 8.47%9.26萬 | 22.70%39.3萬 | 0.56%8.97萬 |
| 營業外利息支出 | 8.99%190.02萬 | -1.06%188.37萬 | -3.72%185.02萬 | -4.16%732.27萬 | -7.58%175.37萬 | -11.23%174.34萬 | 0.68%190.39萬 | 1.79%192.17萬 | 16.06%764.02萬 | 0.50%189.75萬 |
| 其他財務費用 | -97.37%2,441 | -35.34%1,021 | 64.37%3,322 | 560.05%9.96萬 | -15.21%3,217 | 2,589.04%9.27萬 | -65.95%1,579 | -36.92%2,021 | 54.12%1.51萬 | 35.79%3,794 |
| 其他淨收入/費用 | -98.68%14.45萬 | 64.14%-412.8萬 | 731.44%764.15萬 | -137.56%-286.25萬 | -163.51%-104.56萬 | 2,456.39%1,090.6萬 | -451.17%-1,151.27萬 | -153.31%-121.02萬 | 144.56%762.12萬 | 113.63%164.64萬 |
| 出售證券收益 | -103.41%-30.86萬 | 64.29%-393.22萬 | 599.63%711.03萬 | -203.98%-472.47萬 | -390.10%-133萬 | 13,962.58%903.95萬 | -480.87%-1,101.11萬 | -212.99%-142.31萬 | 128.04%454.38萬 | 104.48%45.85萬 |
| 稅前利潤 | -77.96%285.88萬 | 84.87%-134.92萬 | 707.33%1,018.13萬 | -61.56%700.62萬 | -61.13%169.09萬 | 327.10%1,297.08萬 | -248.34%-891.66萬 | -73.89%126.11萬 | 380.58%1,822.79萬 | 146.71%435.01萬 |
| 所得稅 | -1,696.78%-9.73萬 | 307.38%6,095 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -77.96%285.88萬 | 84.87%-134.92萬 | 707.33%1,018.13萬 | -61.02%710.35萬 | -58.84%178.82萬 | 327.10%1,297.08萬 | -248.34%-891.66萬 | -73.89%126.11萬 | 380.61%1,822.18萬 | 146.66%434.4萬 |
| 持續經營利潤 | -77.96%285.88萬 | 84.87%-134.92萬 | 707.33%1,018.13萬 | -61.02%710.35萬 | -58.84%178.82萬 | 327.10%1,297.08萬 | -248.34%-891.66萬 | -73.89%126.11萬 | 380.61%1,822.18萬 | 146.66%434.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -77.96%285.88萬 | 84.87%-134.92萬 | 707.33%1,018.13萬 | -61.02%710.35萬 | -58.84%178.82萬 | 327.10%1,297.08萬 | -248.34%-891.66萬 | -73.89%126.11萬 | 380.61%1,822.18萬 | 146.66%434.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -77.96%285.88萬 | 84.87%-134.92萬 | 707.33%1,018.13萬 | -61.02%710.35萬 | -58.84%178.82萬 | 327.10%1,297.08萬 | -248.34%-891.66萬 | -73.89%126.11萬 | 380.61%1,822.18萬 | 146.66%434.4萬 |
| 基本每股收益 | -78.00%0.1388 | 84.90%-0.0655 | 705.89%0.4943 | -60.99%0.3456 | -58.90%0.087 | 326.42%0.6308 | -248.29%-0.4337 | -73.82%0.0613 | 379.91%0.886 | 146.81%0.2116 |
| 稀釋每股收益 | -78.00%0.1388 | 84.90%-0.0655 | 705.89%0.4943 | -60.99%0.3456 | -58.90%0.087 | 326.42%0.6308 | -248.29%-0.4337 | -73.82%0.0613 | 379.91%0.886 | 146.81%0.2116 |
| 每股派息 | 1.46%0.0875 | 0.49%0.0867 | 0.00%0.0863 | 0.00%0.345 | 0.00%0.0863 | 0.00%0.0863 | 0.00%0.0863 | 0.00%0.0863 | 1.46%0.345 | 1.05%0.0863 |
| 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。