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)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | -50.49%141.35萬 | -70.08%79.44萬 | -60.33%110.32萬 | -3.53%1,129.33萬 | 18.47%300.24萬 | -3.21%285.49萬 | -15.14%265.51萬 | -10.11%278.1萬 | 37.59%1,170.65萬 | -38.71%253.44萬 |
| 銷售和管理費用 | -92.00%16.62萬 | -93.25%12.69萬 | -83.82%33.18萬 | -15.93%764.96萬 | -12.59%163.95萬 | -9.53%207.78萬 | -23.93%188.12萬 | -16.41%205.11萬 | 37.60%909.91萬 | -47.18%187.56萬 |
| -管理費用 | -92.00%16.62萬 | -93.25%12.69萬 | -83.82%33.18萬 | -15.93%764.96萬 | -12.59%163.95萬 | -9.53%207.78萬 | -23.93%188.12萬 | -16.41%205.11萬 | 37.60%909.91萬 | -47.18%187.56萬 |
| 研發費用 | -12,710.18%-24.77萬 | -1,108.17%-6.82萬 | 3,141.39%3.69萬 | 2,670.61%60.81萬 | 154,493.80%59.83萬 | --1,964 | -37.05%6,768 | -89.47%1,138 | -64.33%2.2萬 | 107.17%387 |
| 折舊攤銷及損耗 | 92.85%149.5萬 | -4.10%73.57萬 | 0.79%73.45萬 | 17.41%303.56萬 | 16.13%76.46萬 | 18.72%77.52萬 | 18.94%76.71萬 | 15.83%72.88萬 | 40.98%258.55萬 | 11.74%65.84萬 |
| -折舊及攤銷 | 92.85%149.5萬 | -4.10%73.57萬 | 0.79%73.45萬 | 17.41%303.56萬 | 16.13%76.46萬 | 18.72%77.52萬 | 18.94%76.71萬 | 15.83%72.88萬 | 40.98%258.55萬 | 11.74%65.84萬 |
| 營業利潤 | 50.49%-141.35萬 | 70.08%-79.44萬 | 60.33%-110.32萬 | 3.53%-1,129.33萬 | -18.47%-300.24萬 | 3.21%-285.49萬 | 15.14%-265.51萬 | 10.11%-278.1萬 | -37.59%-1,170.65萬 | 38.71%-253.44萬 |
| 營業外利息收入與支出淨額 | -151.64%-1.87萬 | -11.69%-9,705 | -159.19%-7,895 | 87.72%-3.05萬 | 95.73%-1.14萬 | -301.84%-7,430 | -586.51%-8,689 | -117.23%-3,046 | -1,416.21%-24.86萬 | -1,135.34%-26.62萬 |
| 營業外利息收入 | 89.97%2,310 | -5.91%1,147 | -43.75%1,170 | -70.80%8,094 | 162.58%3,579 | 6.67%1,216 | -74.07%1,219 | -89.86%2,080 | -2.69%2.77萬 | -95.22%1,363 |
| 營業外利息支出 | 142.97%2.1萬 | 9.53%1.09萬 | 76.84%9,065 | 234.79%3.86萬 | 435.90%1.49萬 | 189.26%8,646 | 239.90%9,908 | 80.24%5,126 | 20.18%1.15萬 | 0.50%2,788 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --26.48萬 | ---- |
| 其他淨收入/費用 | 99.99%-1 | -37.66%-8,634 | 1,431.03%3.19萬 | -567.67%-779.84萬 | -780.45%-777.62萬 | 93.51%-1.81萬 | 6.15%-6,272 | 423.87%2,085 | 79.90%-116.8萬 | 80.34%-88.32萬 |
| 出售證券收益 | 99.99%-1 | -37.66%-8,634 | 385.85%1.01萬 | 57.75%-8,392 | 9,669.01%1.39萬 | -31.77%-1.81萬 | 6.15%-6,272 | 423.87%2,085 | -290.45%-1.99萬 | -99.59%142 |
| 特殊收入(費用) | --0 | --0 | --2.18萬 | -578.49%-779萬 | -781.88%-779萬 | --0 | --0 | --0 | 80.22%-114.81萬 | 80.48%-88.33萬 |
| -減:資本性資產減值 | ---- | ---- | --0 | 566.88%779萬 | ---- | ---- | ---- | --0 | -79.88%116.81萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---2.18萬 | ---- | ---- | ---- | ---- | ---- | ---2萬 | ---28.48萬 |
| 稅前利潤 | 50.28%-143.22萬 | 69.56%-81.27萬 | 61.21%-107.92萬 | -45.71%-1,912.23萬 | -192.90%-1,078.99萬 | 10.82%-288.05萬 | 14.79%-267萬 | 9.55%-278.19萬 | 8.23%-1,312.31萬 | 57.17%-368.38萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 50.28%-143.22萬 | 69.56%-81.27萬 | 61.21%-107.92萬 | -45.71%-1,912.23萬 | -192.90%-1,078.99萬 | 10.82%-288.05萬 | 14.79%-267萬 | 9.55%-278.19萬 | 8.23%-1,312.31萬 | 57.17%-368.38萬 |
| 持續經營利潤 | 50.28%-143.22萬 | 69.56%-81.27萬 | 61.21%-107.92萬 | -45.71%-1,912.23萬 | -192.90%-1,078.99萬 | 10.82%-288.05萬 | 14.79%-267萬 | 9.55%-278.19萬 | 8.23%-1,312.31萬 | 57.17%-368.38萬 |
| 歸屬於少數股東的淨利潤 | 594.21%26.52萬 | 100.21%257 | -408.36%-32.16萬 | -109.81%-6,022 | 163.79%6.55萬 | -151.60%-5.37萬 | -3,412.48%-12.21萬 | 85.11%10.43萬 | 116.25%6.14萬 | 66.68%-10.26萬 |
| 歸屬於母公司的淨利潤 | 39.96%-169.74萬 | 68.09%-81.3萬 | 73.75%-75.76萬 | -44.99%-1,911.63萬 | -203.12%-1,085.53萬 | 15.22%-282.68萬 | 18.79%-254.79萬 | 7.85%-288.63萬 | 5.30%-1,318.45萬 | 56.82%-358.12萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 39.96%-169.74萬 | 68.09%-81.3萬 | 73.75%-75.76萬 | -44.99%-1,911.63萬 | -203.12%-1,085.53萬 | 15.22%-282.68萬 | 18.79%-254.79萬 | 7.85%-288.63萬 | 5.30%-1,318.45萬 | 56.82%-358.12萬 |
| 基本每股收益 | 0 | 0 | 0 | -25.00%-0.05 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 |
| 稀釋每股收益 | 0 | 0 | 0 | -25.00%-0.05 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 3.52%-0.04 | 53.40%-0.01 |
| 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 | -- | -- | -- | -- | 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。