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 | 7.93%1,539.37萬 | 14.68%1,640.5萬 | 48.35%1,904.06萬 | -0.45%5,912.45萬 | 59.91%1,818.27萬 | -28.69%1,426.31萬 | 16.77%1,430.55萬 | -18.60%1,283.53萬 | -8.11%5,939.01萬 | -36.20%1,137.08萬 |
| 營業收入 | 7.93%1,539.37萬 | 14.68%1,640.5萬 | 48.35%1,904.06萬 | -0.45%5,912.45萬 | 59.91%1,818.27萬 | -28.69%1,426.31萬 | 16.77%1,430.55萬 | -18.60%1,283.53萬 | -8.11%5,939.01萬 | -36.20%1,137.08萬 |
| 主營業務成本 | 5.70%1,403.18萬 | 18.27%1,443.75萬 | 51.70%1,671.18萬 | -5.45%5,136.88萬 | 33.99%1,508.4萬 | -28.50%1,327.51萬 | 12.15%1,220.77萬 | -19.12%1,101.6萬 | -8.92%5,432.98萬 | -29.58%1,125.77萬 |
| 毛利 | 37.86%136.2萬 | -6.21%196.75萬 | 28.01%232.89萬 | 53.27%775.57萬 | 2,640.62%309.87萬 | -31.13%98.8萬 | 53.55%209.78萬 | -15.25%181.93萬 | 1.57%506.03萬 | -93.84%11.31萬 |
| 營業費用 | -27.46%319.18萬 | 18.47%395.33萬 | 53.33%429.92萬 | 18.30%1,568.59萬 | 86.28%586.86萬 | 35.34%440萬 | -3.79%333.71萬 | -17.29%280.38萬 | 10.36%1,325.98萬 | -10.44%315.05萬 |
| 銷售和管理費用 | -27.60%314.36萬 | 20.10%363.01萬 | 67.88%397.05萬 | 33.11%1,449.14萬 | 83.37%493.81萬 | 64.87%434.19萬 | 8.77%302.24萬 | -14.97%236.5萬 | 17.57%1,088.67萬 | -7.23%269.29萬 |
| -銷售費用 | 243.88%35.98萬 | 379.71%27.11萬 | 56.41%27.82萬 | -19.00%66.51萬 | -21.95%36.72萬 | -62.52%10.46萬 | 661.19%5.65萬 | 177.57%17.78萬 | -34.57%82.11萬 | 19.36%47.04萬 |
| -管理費用 | -34.30%278.37萬 | 13.25%335.9萬 | 68.81%369.23萬 | 37.36%1,382.63萬 | 105.66%457.09萬 | 79.97%423.73萬 | 7.02%296.59萬 | -19.51%218.72萬 | 25.74%1,006.57萬 | -11.41%222.26萬 |
| 研發費用 | -20.79%2,571 | 18.54%27.65萬 | -32.07%22.68萬 | -51.44%87.72萬 | 184.87%84.39萬 | -99.36%3,246 | -52.85%23.33萬 | -34.65%33.39萬 | -27.31%180.65萬 | -44.86%29.62萬 |
| 折舊攤銷及損耗 | -16.77%4.56萬 | -42.60%4.67萬 | -2.85%10.19萬 | -43.99%31.73萬 | -46.28%8.66萬 | -51.42%5.48萬 | -58.22%8.14萬 | 7.49%10.49萬 | 109.92%56.66萬 | 107.71%16.13萬 |
| -折舊及攤銷 | -16.77%4.56萬 | -42.60%4.67萬 | -2.85%10.19萬 | -43.99%31.73萬 | -46.28%8.66萬 | -51.42%5.48萬 | -58.22%8.14萬 | 7.49%10.49萬 | 109.92%56.66萬 | 107.71%16.13萬 |
| 營業利潤 | 46.37%-182.98萬 | -60.24%-198.59萬 | -100.13%-197.03萬 | 3.28%-793.02萬 | 8.81%-276.99萬 | -87.82%-341.2萬 | 41.05%-123.93萬 | 20.80%-98.45萬 | -16.58%-819.95萬 | -80.52%-303.74萬 |
| 營業外利息收入與支出淨額 | 14.86%-13.68萬 | 67.51%-15.52萬 | 8.25%-38.58萬 | -27.85%-134.26萬 | 24.42%-28.36萬 | -0.63%-16.07萬 | -82.51%-47.78萬 | -65.98%-42.05萬 | -75.11%-105.01萬 | 26.82%-37.53萬 |
| 營業外利息支出 | -9.05%12.68萬 | -46.79%13.97萬 | -61.60%16萬 | 22.48%107.16萬 | -32.59%25.3萬 | 19.75%13.95萬 | 9.54%26.25萬 | 190.26%41.67萬 | 181.03%87.49萬 | 67.18%37.53萬 |
| 其他財務費用 | -52.97%1萬 | -92.78%1.56萬 | 5,776.06%22.58萬 | 54.69%27.1萬 | 3,063,300.00%3.06萬 | -50.86%2.13萬 | 871.94%21.53萬 | -96.50%3,843 | -39.24%17.52萬 | ---1 |
| 其他淨收入/費用 | -133.42%-45.2萬 | 96.02%-7.99萬 | -65.21%-65.63萬 | 1.19%-223.41萬 | 116.46%36.52萬 | -629.34%-19.36萬 | -816.77%-200.84萬 | -381.85%-39.72萬 | -176.33%-226.11萬 | -4,180.37%-221.95萬 |
| 出售證券收益 | 90.43%18.25萬 | -342.09%-8.9萬 | -380.51%-59.1萬 | -153.18%-23.53萬 | -310.96%-24.49萬 | 382.35%9.58萬 | -76.38%3.68萬 | -181.62%-12.3萬 | 390.00%44.24萬 | 286.85%11.61萬 |
| 特殊收入(費用) | -110.71%-63.42萬 | 97.96%-4.16萬 | 81.58%-6.62萬 | 1.27%-273.42萬 | 98.75%-3.01萬 | -2,543.88%-30.1萬 | -459.39%-204.35萬 | -3,588.31%-35.96萬 | -316.00%-276.93萬 | -9,967.91%-240.66萬 |
| -減:重組與並購 | -93.65%1.96萬 | -52.70%4.16萬 | 1,464.09%6.69萬 | 6.29%46.16萬 | 20.44%6.16萬 | 1,438.55%30.78萬 | -74.75%8.8萬 | -70.93%4,280 | -34.76%43.43萬 | 309.78%5.12萬 |
| -減:資本性資產減值 | --46.78萬 | ---- | -47.49%942 | -99.79%4,787 | --4,787 | --0 | ---- | --1,794 | --232.26萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | --227.16萬 | --0 | ---- | --227.16萬 | ---- | ---- | ---- |
| -減:勾銷 | 2,404.16%14.69萬 | --0 | --0 | -2,687.10%-3,456 | -210.74%-3.63萬 | 80.39%-6,376 | -4,101.57%-31.6萬 | 4,351.85%35.35萬 | ---124 | --3.28萬 |
| -固定資產出售收益 | --0 | --0 | --1,669 | 103.25%407 | --0 | 310.88%407 | --0 | --0 | ---1.25萬 | --0 |
| 其他營業外收入(費用) | -102.27%-262 | 3,142.39%5.07萬 | -98.94%903 | 1,015.92%73.54萬 | 801.82%64.02萬 | 161.82%1.15萬 | 82.43%-1,668 | --8.53萬 | --6.59萬 | --7.1萬 |
| 稅前利潤 | 35.78%-241.86萬 | 40.38%-222.1萬 | -67.14%-301.24萬 | 0.03%-1,150.69萬 | 52.27%-268.83萬 | -94.17%-376.64萬 | -44.22%-372.55萬 | -32.95%-180.22萬 | -36.20%-1,151.07萬 | -163.06%-563.22萬 |
| 所得稅 | 1,275.80%5.65萬 | 16.06%9,844 | 182.16%2.56萬 | 60.18%2.19萬 | 90.05%-4,806 | 690.49%8,482 | 0 | -577.87%-3.11萬 | 241.72%1.37萬 | |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 74.33%-102.32萬 | 40.26%-223.08萬 | -67.14%-301.24萬 | -0.46%-1,153.25萬 | 64.39%-201.06萬 | -110.72%-398.56萬 | -44.49%-373.4萬 | -32.71%-180.22萬 | -35.91%-1,147.96萬 | -164.89%-564.59萬 |
| 持續經營利潤 | 34.20%-247.51萬 | 40.26%-223.08萬 | -67.14%-301.24萬 | -0.46%-1,153.25萬 | 52.00%-271.02萬 | -98.87%-376.16萬 | -44.49%-373.4萬 | -32.71%-180.22萬 | -35.91%-1,147.96萬 | -164.89%-564.59萬 |
| 停止經營利潤 | 748.03%145.19萬 | ---- | ---- | ---- | ---- | ---22.41萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 74.33%-102.32萬 | 40.26%-223.08萬 | -67.14%-301.24萬 | -0.46%-1,153.25萬 | 64.39%-201.06萬 | -110.72%-398.56萬 | -44.49%-373.4萬 | -32.71%-180.22萬 | -35.91%-1,147.96萬 | -164.89%-564.59萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 74.33%-102.32萬 | 40.26%-223.08萬 | -67.14%-301.24萬 | -0.46%-1,153.25萬 | 64.39%-201.06萬 | -110.72%-398.56萬 | -44.49%-373.4萬 | -32.71%-180.22萬 | -35.91%-1,147.96萬 | -164.89%-564.59萬 |
| 基本每股收益 | 87.50%-0.01 | 70.00%-0.03 | 77.78%-0.04 | 74.38%-0.31 | 94.19%-0.0337 | 57.89%-0.08 | 65.52%-0.1 | -5.88%-0.18 | -0.83%-1.21 | -93.33%-0.58 |
| 稀釋每股收益 | 87.50%-0.01 | 70.00%-0.03 | 77.78%-0.04 | 74.38%-0.31 | 94.19%-0.0337 | 57.89%-0.08 | 65.52%-0.1 | -5.88%-0.18 | -0.83%-1.21 | -93.33%-0.58 |
| 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。