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 | 15.45%23.74萬 | -39.27%43.36萬 | -76.60%17.92萬 | -93.24%284.38萬 | -82.37%115.86萬 | -97.78%20.56萬 | -95.74%71.39萬 | -91.94%76.56萬 | -61.70%4,208.66萬 | -68.88%657.17萬 |
| 營業收入 | 15.45%23.74萬 | -39.27%43.36萬 | -76.60%17.92萬 | -93.24%284.38萬 | -82.37%115.86萬 | -97.78%20.56萬 | -95.74%71.39萬 | -91.94%76.56萬 | -61.70%4,208.66萬 | -68.88%657.17萬 |
| 主營業務成本 | -40.35%100.98萬 | -11.95%153.41萬 | -17.30%138.98萬 | -84.85%609.57萬 | -87.06%98.03萬 | -79.50%169.27萬 | -87.89%174.23萬 | -83.24%168.05萬 | -57.51%4,024.11萬 | -33.92%757.39萬 |
| 毛利 | 48.06%-77.24萬 | -7.02%-110.06萬 | -32.33%-121.06萬 | -276.21%-325.2萬 | 117.79%17.83萬 | -250.85%-148.71萬 | -142.97%-102.84萬 | -72.15%-91.48萬 | -87.83%184.55萬 | -110.38%-100.22萬 |
| 營業費用 | -91.55%191.26萬 | -91.31%103.68萬 | -62.04%159.77萬 | 37.68%4,974.68萬 | -13.97%1,096.54萬 | 206.36%2,263.8萬 | 42.86%1,193.44萬 | -44.93%420.91萬 | 22.67%3,613.2萬 | 11.88%1,274.55萬 |
| 銷售和管理費用 | -31.49%115.62萬 | -49.43%71.22萬 | -37.85%74.71萬 | 5.31%657.97萬 | 26.17%228.17萬 | 49.61%168.76萬 | -16.39%140.82萬 | -26.12%120.22萬 | -26.85%624.79萬 | -8.16%180.84萬 |
| -銷售費用 | -78.81%4.7萬 | -22.72%2.63萬 | -81.80%2.32萬 | -12.08%46.67萬 | 171.40%8.32萬 | 489.62%22.18萬 | -59.19%3.4萬 | -66.32%12.77萬 | -59.20%53.08萬 | -91.56%3.07萬 |
| -管理費用 | -24.33%110.92萬 | -50.09%68.59萬 | -32.63%72.39萬 | 6.92%611.3萬 | 23.67%219.85萬 | 34.44%146.58萬 | -14.16%137.41萬 | -13.91%107.45萬 | -21.04%571.71萬 | 10.71%177.78萬 |
| 折舊攤銷及損耗 | -83.05%27.36萬 | -85.09%30.45萬 | -83.36%34.32萬 | -22.97%747.59萬 | -27.33%175.63萬 | -38.91%161.45萬 | -12.13%204.3萬 | -11.12%206.21萬 | 29.93%970.49萬 | 12.48%241.67萬 |
| -折舊及攤銷 | -83.05%27.36萬 | -85.09%30.45萬 | -83.36%34.32萬 | -22.97%747.59萬 | -27.33%175.63萬 | -38.91%161.45萬 | -12.13%204.3萬 | -11.12%206.21萬 | 29.93%970.49萬 | 12.48%241.67萬 |
| 可疑賬款準備金 | -99.81%3.61萬 | -100.10%-7,497 | 18.89%6.43萬 | 374.42%3,239.48萬 | -7.87%611.59萬 | 21,353.29%1,871.54萬 | 9,208.54%750.94萬 | 149.40%5.41萬 | 267.12%682.82萬 | 417.69%663.86萬 |
| 其他營業費用 | -28.02%44.66萬 | -97.16%2.76萬 | -50.26%44.3萬 | -75.31%329.64萬 | -56.87%81.15萬 | -82.43%62.04萬 | -77.16%97.38萬 | -75.76%89.07萬 | 15.26%1,335.1萬 | -68.60%188.17萬 |
| 營業利潤 | 88.87%-268.5萬 | 83.51%-213.74萬 | 45.19%-280.83萬 | -54.58%-5,299.88萬 | 21.54%-1,078.71萬 | -276.74%-2,412.51萬 | -117.47%-1,296.27萬 | 37.32%-512.39萬 | -139.92%-3,428.65萬 | -692.79%-1,374.77萬 |
| 營業外利息收入與支出淨額 | 36.57%-47.25萬 | 40.64%-42.89萬 | -53.15%-54.24萬 | -2.53%-206.62萬 | 73.82%-24.47萬 | -61.42%-74.49萬 | -210.67%-72.24萬 | 8.42%-35.42萬 | -803.46%-201.52萬 | -1,010.51%-93.44萬 |
| 營業外利息收入 | -54.41%2,518 | -62.14%2,514 | -98.67%2,656 | 2,097.05%60.38萬 | 6,992.85%39.26萬 | -10.02%5,523 | 4.27%6,640 | 2,008.26%19.91萬 | -71.04%2.75萬 | -74.94%5,535 |
| 營業外利息支出 | -40.07%41.14萬 | -38.57%39.69萬 | -4.52%49.3萬 | 52.02%244.94萬 | -9.49%60.04萬 | 68.07%68.66萬 | 223.56%64.61萬 | 51.98%51.63萬 | 509.30%161.13萬 | 589.91%66.33萬 |
| 其他財務費用 | -0.46%6.36萬 | -58.43%3.45萬 | 41.12%5.21萬 | -48.87%22.06萬 | -86.68%3.69萬 | 8.05%6.39萬 | 111.50%8.29萬 | -34.62%3.69萬 | 706.29%43.14萬 | 2,642.50%27.66萬 |
| 其他淨收入/費用 | -337.45%-42.2萬 | 205.35%71.65萬 | -130.35%-2.19萬 | 86.08%-605.18萬 | -8.58%-653.62萬 | 100.48%17.77萬 | 174.89%23.46萬 | 163.15%7.2萬 | -3.38%-4,347.12萬 | 84.34%-602萬 |
| 出售證券收益 | -1,699.36%-42.17萬 | 240.48%11.96萬 | -257.74%-2.19萬 | 87.48%-2.64萬 | -277.63%-10.18萬 | 110.38%2.64萬 | 506.14%3.51萬 | 168.66%1.39萬 | -235.37%-21.11萬 | 15.27%5.73萬 |
| 特殊收入(費用) | -100.22%-327 | -65.51%6.88萬 | --0 | 86.06%-602.54萬 | -6.02%-643.44萬 | 100.41%15.14萬 | 165.63%19.95萬 | 176.71%5.82萬 | -3.00%-4,320.88萬 | 84.21%-606.92萬 |
| -減:重組與並購 | --0 | --0 | --0 | -1,246.03%-127.19萬 | -10.29%-73.48萬 | -138.78%-15.41萬 | -165.63%-19.95萬 | -342.10%-18.36萬 | 115.84%11.1萬 | -5,485.87%-66.62萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | -82.65%719.27萬 | 40.94%719.27萬 | --0 | ---- | ---- | -2.78%4,146.58萬 | -86.72%510.34萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | -91.53%13.82萬 | --0 | ---- | ---- | --13.82萬 | --163.2萬 | ---- |
| -固定資產出售收益 | 87.96%-327 | --6.88萬 | --0 | --3.36萬 | --2.35萬 | ---2,715 | --0 | --1.28萬 | --0 | --0 |
| 稅前利潤 | 85.50%-357.95萬 | 86.25%-184.98萬 | 37.62%-337.26萬 | 23.39%-6,111.68萬 | 15.14%-1,756.79萬 | 43.74%-2,469.22萬 | -106.73%-1,345.05萬 | 37.69%-540.61萬 | -41.04%-7,977.29萬 | 48.56%-2,070.2萬 |
| 所得稅 | 5,660 | -761.63%-6,914 | 0 | -28.32%-185.49萬 | -247.83%-186.4萬 | 0 | 101.98%1,045 | -72.62%7,999 | 59.27%-144.55萬 | 88.46%-53.59萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 85.48%-358.52萬 | 86.30%-184.29萬 | 37.71%-337.26萬 | 24.34%-5,926.18萬 | 22.13%-1,570.39萬 | 42.58%-2,469.22萬 | -108.44%-1,345.15萬 | 37.80%-541.41萬 | -47.75%-7,832.73萬 | 43.36%-2,016.61萬 |
| 持續經營利潤 | 85.48%-358.52萬 | 86.30%-184.29萬 | 37.71%-337.26萬 | 24.34%-5,926.18萬 | 22.13%-1,570.39萬 | 42.58%-2,469.22萬 | -108.44%-1,345.15萬 | 37.80%-541.41萬 | -47.75%-7,832.73萬 | 43.36%-2,016.61萬 |
| 歸屬於少數股東的淨利潤 | 77.45%-14.25萬 | 87.59%-9.63萬 | 46.32%-12.08萬 | 12.55%-130.77萬 | 158.16%32.56萬 | -80.23%-63.2萬 | -146.15%-77.63萬 | 16.52%-22.5萬 | -1,986.66%-149.54萬 | -257.07%-55.98萬 |
| 歸屬於母公司的淨利潤 | 85.69%-344.27萬 | 86.22%-174.65萬 | 37.33%-325.18萬 | 24.57%-5,795.41萬 | 18.24%-1,602.95萬 | 43.59%-2,406.03萬 | -106.50%-1,267.52萬 | 38.48%-518.91萬 | -44.71%-7,683.2萬 | 44.69%-1,960.63萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 85.69%-344.27萬 | 86.22%-174.65萬 | 37.33%-325.18萬 | 24.57%-5,795.41萬 | 18.24%-1,602.95萬 | 43.59%-2,406.03萬 | -106.50%-1,267.52萬 | 38.48%-518.91萬 | -44.71%-7,683.2萬 | 44.69%-1,960.63萬 |
| 基本每股收益 | 92.09%-0.011 | 94.32%-0.005 | 66.67%-0.012 | 51.22%-0.339 | 57.69%-0.066 | 62.73%-0.139 | -49.15%-0.088 | 57.65%-0.036 | -29.66%-0.695 | 56.30%-0.156 |
| 稀釋每股收益 | 92.09%-0.011 | 94.32%-0.005 | 66.67%-0.012 | 51.22%-0.339 | 57.69%-0.066 | 62.73%-0.139 | -49.15%-0.088 | 57.65%-0.036 | -29.66%-0.695 | 56.30%-0.156 |
| 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。