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 | -15.18%907.91萬 | -33.36%822.85萬 | -19.93%1,036.7萬 | -9.34%4,687.36萬 | 7.65%1,087.42萬 | -28.71%1,070.4萬 | -11.56%1,234.84萬 | 2.56%1,294.7萬 | 91.42%5,170.2萬 | 20.38%1,010.18萬 |
| 營業收入 | -15.18%907.91萬 | -33.36%822.85萬 | -19.93%1,036.7萬 | -9.34%4,687.36萬 | 7.65%1,087.42萬 | -28.71%1,070.4萬 | -11.56%1,234.84萬 | 2.56%1,294.7萬 | 91.42%5,170.2萬 | 20.38%1,010.18萬 |
| 主營業務成本 | -18.87%440.74萬 | -29.87%439.02萬 | -24.41%522.79萬 | -8.43%2,381.57萬 | 17.02%520.69萬 | -27.77%543.26萬 | -12.11%625.96萬 | 8.00%691.66萬 | 68.54%2,600.8萬 | -7.08%444.97萬 |
| 毛利 | -11.38%467.18萬 | -36.96%383.83萬 | -14.78%513.91萬 | -10.26%2,305.78萬 | 0.27%566.72萬 | -29.65%527.14萬 | -10.98%608.87萬 | -3.04%603.04萬 | 121.92%2,569.39萬 | 56.88%565.21萬 |
| 營業費用 | 6.10%410.67萬 | -35.28%327.5萬 | -44.99%314.47萬 | -28.39%1,836.1萬 | -37.39%371.44萬 | -37.90%387.05萬 | -24.11%505.98萬 | -21.89%571.64萬 | 36.12%2,564.1萬 | 16.09%593.27萬 |
| 銷售和管理費用 | 13.15%382.62萬 | -36.08%289.21萬 | -43.92%284.81萬 | -32.37%1,608.54萬 | -45.20%310萬 | -40.19%338.16萬 | -26.35%452.48萬 | -25.75%507.9萬 | 38.05%2,378.53萬 | 26.98%565.71萬 |
| -銷售費用 | 54.00%32.53萬 | 65.31%35.45萬 | -3.71%21.91萬 | -24.11%83.35萬 | -8.17%18.02萬 | -23.14%21.12萬 | -32.09%21.44萬 | -26.93%22.76萬 | -35.05%109.83萬 | -78.55%19.62萬 |
| -管理費用 | 10.43%350.09萬 | -41.13%253.76萬 | -45.81%262.9萬 | -32.77%1,525.2萬 | -46.53%291.98萬 | -41.06%317.03萬 | -26.04%431.03萬 | -25.70%485.15萬 | 46.01%2,268.7萬 | 54.24%546.09萬 |
| 研發費用 | -117.39%-1.6萬 | -19.20%6.62萬 | -117.40%-1.4萬 | 216.94%38.84萬 | 133.03%13.36萬 | 54.50%9.22萬 | 903.43%8.19萬 | 1,639.91%8.06萬 | -183.95%-33.21萬 | -365.09%-40.46萬 |
| 折舊攤銷及損耗 | -25.26%29.65萬 | -30.12%31.67萬 | -44.21%31.06萬 | -13.74%188.72萬 | -29.33%48.07萬 | -23.50%39.67萬 | -12.18%45.31萬 | 17.64%55.67萬 | 80.58%218.79萬 | 35.34%68.02萬 |
| -折舊及攤銷 | -25.26%29.65萬 | -30.12%31.67萬 | -44.21%31.06萬 | -13.74%188.72萬 | -29.33%48.07萬 | -23.50%39.67萬 | -12.18%45.31萬 | 17.64%55.67萬 | 80.58%218.79萬 | 35.34%68.02萬 |
| 營業利潤 | -59.66%56.51萬 | -45.25%56.33萬 | 535.09%199.44萬 | 8,771.41%469.68萬 | 796.01%195.29萬 | 11.16%140.1萬 | 497.07%102.89萬 | 128.57%31.4萬 | 100.73%5.29萬 | 81.39%-28.06萬 |
| 營業外利息收入與支出淨額 | -23.10%-71.62萬 | 7.50%-52.9萬 | 10.06%-62.27萬 | 27.78%-244.11萬 | 34.05%-59.5萬 | 26.77%-58.18萬 | 35.46%-57.19萬 | 13.13%-69.24萬 | -621.98%-338萬 | -282.33%-90.22萬 |
| 營業外利息支出 | 2.64%59.71萬 | -7.50%52.9萬 | -10.06%62.27萬 | -27.78%244.11萬 | -34.05%59.5萬 | -26.77%58.18萬 | -35.46%57.19萬 | -13.13%69.24萬 | 621.98%338萬 | 282.33%90.22萬 |
| 其他財務費用 | --11.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -81.47%-30.66萬 | -110.52%-27.27萬 | -125.77%-131.48萬 | 174.20%158.14萬 | 90.58%-25.87萬 | 4.43%-16.89萬 | 2,329.58%259.14萬 | -185.12%-58.24萬 | 9.83%-213.12萬 | -43.28%-274.52萬 |
| 出售證券收益 | 3.07%-6.1萬 | -52.90%-8.13萬 | -333.87%-36.02萬 | -50.90%89.84萬 | 478.05%86.05萬 | -115.40%-6.3萬 | -114.03%-5.32萬 | -87.87%15.4萬 | 37.98%183萬 | -270.77%-22.76萬 |
| 特殊收入(費用) | -131.71%-24.55萬 | -107.24%-19.14萬 | -29.63%-95.46萬 | 115.89%68.3萬 | 55.54%-111.92萬 | 81.97%-10.6萬 | 973.91%264.46萬 | 17.30%-73.64萬 | -12.64%-429.83萬 | -15.72%-251.76萬 |
| -減:重組與並購 | --0 | --0 | 311.42%62.82萬 | -75.02%87.6萬 | -84.98%34.06萬 | -148.97%-18.87萬 | 165.52%57.14萬 | -76.08%15.27萬 | 59.27%350.68萬 | 75.31%226.8萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -90.38%25萬 | --0 |
| -減:其他特殊費用 | -30.12%24.55萬 | -38.79%19.14萬 | -44.09%32.64萬 | 239.65%158.55萬 | 45.45%33.78萬 | 73.63%35.14萬 | 939.87%31.27萬 | 27,149.86%58.37萬 | 147.35%46.68萬 | 113.52%23.22萬 |
| -固定資產出售收益 | --0 | --0 | ---- | 4,309.19%314.45萬 | -2,439.87%-44.08萬 | --5.67萬 | 6,252.67%352.86萬 | ---- | ---7.47萬 | ---1.74萬 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 167.03%33.72萬 | ---6 |
| 稅前利潤 | -170.37%-45.76萬 | -107.82%-23.84萬 | 105.93%5.69萬 | 170.30%383.71萬 | 127.98%109.92萬 | 124.95%65.03萬 | 602.01%304.84萬 | 20.73%-96.07萬 | 45.91%-545.82萬 | -7.34%-392.8萬 |
| 所得稅 | 124.53%16.89萬 | -65.08%38.61萬 | 34.82%74.1萬 | 372.71%224.85萬 | 244.04%51.81萬 | 39.59%7.52萬 | 119.74%110.57萬 | 97.47%54.96萬 | 187.66%47.57萬 | -250.26%-35.97萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -208.94%-62.65萬 | -132.14%-62.44萬 | 54.71%-68.4萬 | 126.77%158.86萬 | 116.28%58.11萬 | 144.50%57.51萬 | 274.95%194.27萬 | -1.34%-151.03萬 | 37.85%-593.39萬 | -0.33%-356.83萬 |
| 持續經營利潤 | -208.94%-62.65萬 | -132.14%-62.44萬 | 54.71%-68.4萬 | 126.77%158.86萬 | 116.28%58.11萬 | 144.50%57.51萬 | 274.95%194.27萬 | -1.34%-151.03萬 | 37.85%-593.39萬 | -0.33%-356.83萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -208.94%-62.65萬 | -132.14%-62.44萬 | 54.71%-68.4萬 | 126.77%158.86萬 | 116.28%58.11萬 | 144.50%57.51萬 | 274.95%194.27萬 | -1.34%-151.03萬 | 37.85%-593.39萬 | -0.33%-356.83萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -208.94%-62.65萬 | -132.14%-62.44萬 | 54.71%-68.4萬 | 126.77%158.86萬 | 116.28%58.11萬 | 144.50%57.51萬 | 274.95%194.27萬 | -1.34%-151.03萬 | 37.85%-593.39萬 | -0.33%-356.83萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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。