Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.37%1,650.5萬 | 62.88%1,592.36萬 | 4.30%5,625.4萬 | 43.78%1,795.9萬 | 19.61%1,300.17萬 | -10.41%1,551.69萬 | -26.23%977.64萬 | 0.72%5,393.3萬 | 2.56%1,249.03萬 | -3.40%1,087.04萬 |
| 主營業務成本 | 41.79%744.59萬 | 195.68%783.44萬 | 11.48%2,304.48萬 | 53.64%940.1萬 | 54.71%574.26萬 | -10.54%525.15萬 | -46.70%264.96萬 | 30.87%2,067.14萬 | 71.97%611.87萬 | 3.60%371.19萬 |
| 毛利 | -11.75%905.91萬 | 13.50%808.92萬 | -0.16%3,320.92萬 | 34.32%855.8萬 | 1.40%725.9萬 | -10.35%1,026.54萬 | -13.95%712.67萬 | -11.89%3,326.16萬 | -26.09%637.15萬 | -6.67%715.85萬 |
| 營業費用 | 13.71%635.81萬 | 45.02%548.19萬 | 11.85%2,027.21萬 | 64.36%581.24萬 | 17.31%541.55萬 | 6.64%559.17萬 | -20.06%378.02萬 | 3.52%1,812.51萬 | -14.17%353.63萬 | 3.73%461.63萬 |
| 銷售、一般行政及管理費用 | 10.87%280.49萬 | 50.53%229.57萬 | -7.35%765.46萬 | 38.07%204.47萬 | -15.11%183.23萬 | -3.28%252.98萬 | -24.01%152.51萬 | -0.87%826.19萬 | -11.66%148.09萬 | -9.02%215.83萬 |
| -銷售費用 | 9.67%209.26萬 | 64.45%197.69萬 | -5.20%634萬 | 39.28%198.98萬 | -19.97%124萬 | -17.60%190.8萬 | -13.76%120.22萬 | -2.13%668.76萬 | -30.50%142.86萬 | 9.32%154.95萬 |
| -一般及行政管理費用 | 14.56%71.23萬 | -1.29%31.88萬 | -16.49%131.47萬 | 5.12%5.5萬 | -2.73%59.22萬 | 107.26%62.18萬 | -47.32%32.3萬 | 4.90%157.43萬 | 113.79%5.23萬 | -36.25%60.88萬 |
| 其他營業費用 | 16.05%355.32萬 | 41.29%318.62萬 | 28.44%1,266.78萬 | 83.31%376.77萬 | 45.78%358.32萬 | 16.51%306.19萬 | -17.15%225.51萬 | 7.50%986.32萬 | -15.89%205.54萬 | 18.28%245.8萬 |
| 其他營業收入總額 | ---- | ---- | --5.04萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 營業利潤 | -42.21%270.1萬 | -22.09%260.72萬 | -14.53%1,293.71萬 | -3.16%274.56萬 | -27.48%184.35萬 | -24.69%467.37萬 | -5.80%334.65萬 | -25.22%1,513.64萬 | -37.00%283.52萬 | -21.04%254.22萬 |
| 營業外利息收入與支出淨額 | 17.38%-12.7萬 | 39.42%-10.85萬 | 52.48%-43.56萬 | 36.38%-12.1萬 | 39.31%-14.43萬 | 41.70%-15.37萬 | 33.93%-17.9萬 | 8.03%-91.67萬 | 31.06%-19.02萬 | 9.56%-23.77萬 |
| 營業外利息收入 | ---- | ---- | 254.18%16.24萬 | ---- | ---- | ---- | ---- | 190.11%4.59萬 | ---- | ---- |
| 營業外利息支出 | -17.38%12.7萬 | -39.42%10.85萬 | -37.87%59.8萬 | -36.38%12.1萬 | -39.31%14.43萬 | -41.70%15.37萬 | -33.93%17.9萬 | -4.94%96.25萬 | -31.44%19.02萬 | -11.21%23.77萬 |
| 投資淨收益 | 13.64萬 | |||||||||
| 被指定為現金流套期的金融工具損益 | 6.89萬 | 24.1萬 | 0 | 0 | ||||||
| 終止確認可供出售金融資產損益 | -31.67%11.93萬 | 898.10%17.45萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -4.65萬 | 1.14萬 | -323.98%-236.65萬 | -280.69%-272.82萬 | 0 | 0 | 68.50%-55.82萬 | -71.67萬 | ||
| 減:重組及並購 | ---- | ---- | -659.82%-29.81萬 | -659.82%-29.81萬 | ---- | ---- | ---- | -97.02%5.33萬 | --5.33萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | -111.36%-33.5萬 | ---- | ---- | ---- | ---- | -969.80%-15.85萬 | ---- | ---- |
| 減:勾銷 | --4.65萬 | ---1.14萬 | 352.16%299.96萬 | 356.19%302.64萬 | ---- | --0 | --0 | --66.34萬 | --66.34萬 | ---- |
| 其他營業外收入(支出) | -82.63%26.02萬 | 556.97%75.65萬 | 174.91%10.32萬 | -89.13%-54.16萬 | -79.60%11.27萬 | 3,057.75%149.78萬 | 11.70%11.51萬 | -42.97%3.76萬 | 64.33%-28.64萬 | -7.20%55.23萬 |
| 稅前利潤 | -52.53%285.67萬 | 6.85%350.76萬 | -24.36%1,049.39萬 | -139.30%-64.52萬 | -36.57%181.19萬 | 0.46%601.78萬 | -3.02%328.26萬 | -20.98%1,387.37萬 | -1.52%164.2萬 | -19.57%285.68萬 |
| 所得稅 | -39.75%89.26萬 | 6.10%102.98萬 | 23.03%471.91萬 | 13.07%114.76萬 | 101.88%106.86萬 | 5.07%148.15萬 | 10.11%97.06萬 | -29.77%383.57萬 | -35.24%101.5萬 | -13.16%52.93萬 |
| 除稅後利潤 | -56.70%196.4萬 | 7.17%247.78萬 | -42.47%577.49萬 | -385.95%-179.28萬 | -68.06%74.34萬 | -0.96%453.63萬 | -7.64%231.2萬 | -17.01%1,003.8萬 | 527.45%62.7萬 | -20.89%232.75萬 |
| 持續經營利潤 | -56.70%196.4萬 | 7.17%247.78萬 | -42.47%577.49萬 | -385.95%-179.28萬 | -68.06%74.34萬 | -0.96%453.63萬 | -7.64%231.2萬 | -17.01%1,003.8萬 | 527.45%62.7萬 | -20.89%232.75萬 |
| 歸屬于少數股東的淨利潤 | -129.35%-2.27萬 | 446.74%1.88萬 | -5,464.93%-54.93萬 | -761.96%-2.3萬 | 11,147.28%4.76萬 | 8,606.26%7.75萬 | 19.23%-5,428 | 54.06%-9,871 | 43.69%-2,663 | 112.03%423 |
| 歸屬於母公司的淨利潤 | -55.44%198.68萬 | 6.11%245.9萬 | -37.06%632.42萬 | -381.09%-176.99萬 | -70.10%69.58萬 | -2.67%445.89萬 | -7.67%231.75萬 | -17.07%1,004.79萬 | 501.64%62.97萬 | -21.00%232.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -55.44%198.68萬 | 6.11%245.9萬 | -37.06%632.42萬 | -381.09%-176.99萬 | -70.10%69.58萬 | -2.67%445.89萬 | -7.67%231.75萬 | -17.07%1,004.79萬 | 501.64%62.97萬 | -21.00%232.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -55.29%0.0038 | 6.82%0.0047 | -37.31%0.0121 | -383.33%-0.0034 | -68.89%0.0014 | -3.41%0.0085 | -8.33%0.0044 | -20.25%0.0193 | 500.00%0.0012 | -23.73%0.0045 |
| 稀釋每股收益 | -55.29%0.0038 | 6.82%0.0047 | -37.31%0.0121 | -383.33%-0.0034 | -68.89%0.0014 | -3.41%0.0085 | -8.33%0.0044 | -20.25%0.0193 | 500.00%0.0012 | -23.73%0.0045 |
| 每股派息 | -20.60%0.0036 | 0 | -24.21%0.0045 | 0 | 0 | -24.21%0.0045 | 0 | 2.72%0.0059 | 0 | 0 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |