Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/09/30 | (Q4)2025/09/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.23%2.45億 | 11.38%6,831.3萬 | -4.07%5,828.9萬 | -6.33%5,737.6萬 | -1.90%6,138.1萬 | 16.17%2.46億 | 16.92%6,133.2萬 | 0.79%6,075.9萬 | 5.39%6,125.1萬 | 53.31%6,257.3萬 |
| 營業收入 | -0.23%2.45億 | 11.38%6,831.3萬 | -4.07%5,828.9萬 | -6.33%5,737.6萬 | -1.90%6,138.1萬 | 16.17%2.46億 | 16.92%6,133.2萬 | 0.79%6,075.9萬 | 5.39%6,125.1萬 | 53.31%6,257.3萬 |
| 主營業務成本 | -1.08%6,818.2萬 | 15.52%2,040.6萬 | -10.91%1,487.3萬 | -9.20%1,513.6萬 | -0.73%1,776.7萬 | 19.05%6,892.5萬 | 8.48%1,766.5萬 | 0.38%1,669.4萬 | 11.81%1,667萬 | 77.64%1,789.7萬 |
| 毛利 | 0.11%1.77億 | 9.71%4,790.7萬 | -1.47%4,341.6萬 | -5.25%4,224萬 | -2.38%4,361.4萬 | 15.09%1.77億 | 20.71%4,366.7萬 | 0.94%4,406.5萬 | 3.17%4,458.1萬 | 45.34%4,467.6萬 |
| 營業費用 | 3.26%1.79億 | 10.06%4,852.8萬 | 4.78%4,533.6萬 | -1.17%4,265萬 | -0.78%4,260.6萬 | 17.22%1.73億 | 24.21%4,409.4萬 | 0.57%4,326.8萬 | 6.30%4,315.6萬 | 48.80%4,294萬 |
| 銷售和管理費用 | 2.94%9,747.8萬 | 11.54%2,683.2萬 | 7.68%2,508.2萬 | -6.80%2,237.1萬 | -0.62%2,319.4萬 | 14.96%9,469.2萬 | 7.09%2,405.7萬 | 2.76%2,329.3萬 | 7.86%2,400.2萬 | 55.74%2,333.8萬 |
| -銷售費用 | 2.78%561.8萬 | 10.21%148.9萬 | 1.59%140.5萬 | -1.25%133.9萬 | 0.65%138.5萬 | 31.49%546.6萬 | 16.77%135.1萬 | 16.71%138.3萬 | 17.91%135.6萬 | 106.92%137.6萬 |
| -管理費用 | 2.95%9,186萬 | 11.61%2,534.3萬 | 8.06%2,367.7萬 | -7.13%2,103.2萬 | -0.70%2,180.9萬 | 14.08%8,922.6萬 | 6.57%2,270.6萬 | 1.99%2,191萬 | 7.31%2,264.6萬 | 53.37%2,196.2萬 |
| 折舊攤銷及損耗 | 2.69%5,191.6萬 | 5.08%1,355.4萬 | 0.56%1,282.4萬 | 6.14%1,300.8萬 | -0.92%1,253萬 | 22.62%5,055.5萬 | -1.95%1,289.9萬 | 9.01%1,275.2萬 | 27.92%1,225.6萬 | 86.16%1,264.6萬 |
| -折舊及攤銷 | 2.69%5,191.6萬 | 5.08%1,355.4萬 | 0.56%1,282.4萬 | 6.14%1,300.8萬 | -0.92%1,253萬 | 22.62%5,055.5萬 | -1.95%1,289.9萬 | 9.01%1,275.2萬 | 27.92%1,225.6萬 | 86.16%1,264.6萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.29%320.8萬 | ---- | ---- |
| 其他營業費用 | 5.37%2,972.7萬 | 14.07%814.2萬 | 2.87%743萬 | 5.41%727.1萬 | -1.06%688.2萬 | 15.71%2,821.3萬 | 0.96%713.8萬 | 15.92%722.3萬 | 9.77%689.8萬 | 45.04%695.6萬 |
| 營業利潤 | -155.07%-194.4萬 | -45.43%-62.1萬 | -340.90%-192萬 | -128.77%-41萬 | -41.94%100.8萬 | -39.13%353萬 | -163.26%-42.7萬 | 26.11%79.7萬 | -45.42%142.5萬 | -7.81%173.6萬 |
| 營業外利息收入與支出淨額 | -0.73%-856.4萬 | -4.28%-219.5萬 | 0.88%-214.3萬 | 0.43%-208.7萬 | 0.09%-213.9萬 | -16.58%-850.2萬 | -54.44%-210.5萬 | 13.14%-216.2萬 | 15.38%-209.6萬 | -122.10%-214.1萬 |
| 營業外利息收入 | -40.66%46.7萬 | -69.78%8.4萬 | -39.88%10.1萬 | -25.15%12.8萬 | -8.88%15.4萬 | 113.28%78.7萬 | --27.8萬 | --16.8萬 | --17.1萬 | --16.9萬 |
| 營業外利息支出 | -5.92%674.4萬 | -4.61%171.9萬 | -9.89%159.5萬 | -5.88%166.6萬 | -3.45%176.4萬 | 21.29%716.8萬 | 49.42%180.2萬 | -10.11%177萬 | --177萬 | 156.60%182.7萬 |
| 其他財務費用 | 7.83%228.7萬 | -3.61%56萬 | 15.89%64.9萬 | 10.46%54.9萬 | 9.52%52.9萬 | 21.06%212.1萬 | 10.46%58.1萬 | 7.69%56萬 | -79.94%49.7萬 | 91.67%48.3萬 |
| 其他淨收入/費用 | 110.05%16.9萬 | 39.77%-47.1萬 | 564.50%107.3萬 | -361.54%-51萬 | 108.92%7.7萬 | -39.59%-168.2萬 | -39.39%-78.2萬 | -146.20%-23.1萬 | 122.08%19.5萬 | -230.65%-86.3萬 |
| 出售證券收益 | 107.88%8.5萬 | 83.51%-12.6萬 | 1,960.87%42.8萬 | -228.75%-40.3萬 | 130.63%18.5萬 | -1,099.07%-107.9萬 | -137.27%-76.4萬 | -105.20%-2.3萬 | 4,012.50%31.3萬 | -15,000.00%-60.4萬 |
| 特殊收入(費用) | 238.78%40.8萬 | -654.17%-26.6萬 | 644.53%74.6萬 | -48.15%-4萬 | 82.58%-3.1萬 | 75.98%-29.4萬 | 132.00%4.8萬 | -336.21%-13.7萬 | 96.91%-2.7萬 | 30.74%-17.8萬 |
| -減:重組與並購 | 103.74%81.7萬 | 7,337.50%59.5萬 | -32.98%12.6萬 | 166.67%4.8萬 | -75.00%4.7萬 | -68.40%40.1萬 | -94.16%8,000 | 852.00%18.8萬 | -98.00%1.8萬 | -26.85%18.8萬 |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.29%320.8萬 | 8.98%270.5萬 | ---- |
| -固定資產出售收益 | 1,044.86%122.5萬 | 487.50%32.9萬 | 1,609.80%87.2萬 | 188.89%8,000 | 60.00%1.6萬 | 42.67%10.7萬 | 530.77%5.6萬 | 54.55%5.1萬 | -116.36%-9,000 | --1萬 |
| 稅前利潤 | -55.38%-1,033.9萬 | 0.81%-328.7萬 | -87.34%-299萬 | -531.72%-300.7萬 | 16.88%-105.4萬 | -146.54%-665.4萬 | -165.33%-331.4萬 | -17.61%-159.6萬 | 36.45%-47.6萬 | -292.71%-126.8萬 |
| 所得稅 | 121.10%24.1萬 | 137.97%14.2萬 | 3.5萬 | -86.69%3.5萬 | -86.36%3萬 | 28.24%10.9萬 | -598.67%-37.4萬 | 0 | 26.3萬 | -33.93%22萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -56.44%-1,058萬 | -16.63%-342.9萬 | -89.54%-302.5萬 | -311.64%-304.2萬 | 27.15%-108.4萬 | -142.92%-676.3萬 | -122.05%-294萬 | -54.35%-159.6萬 | 1.34%-73.9萬 | -557.85%-148.8萬 |
| 持續經營利潤 | -56.44%-1,058萬 | -16.63%-342.9萬 | -89.54%-302.5萬 | -311.64%-304.2萬 | 27.15%-108.4萬 | -142.92%-676.3萬 | -122.05%-294萬 | -54.35%-159.6萬 | 1.34%-73.9萬 | -557.85%-148.8萬 |
| 歸屬於少數股東的淨利潤 | 12.1萬 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | -58.23%-1,070.1萬 | -20.75%-355萬 | -89.54%-302.5萬 | -311.64%-304.2萬 | 27.15%-108.4萬 | -142.92%-676.3萬 | -122.05%-294萬 | -54.35%-159.6萬 | 1.34%-73.9萬 | -557.85%-148.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -58.23%-1,070.1萬 | -20.75%-355萬 | -89.54%-302.5萬 | -311.64%-304.2萬 | 27.15%-108.4萬 | -142.92%-676.3萬 | -122.05%-294萬 | -54.35%-159.6萬 | 1.34%-73.9萬 | -557.85%-148.8萬 |
| 基本每股收益 | -50.00%-0.24 | 0.00%-0.07 | -75.00%-0.07 | -250.00%-0.07 | 25.00%-0.03 | -128.57%-0.16 | -133.33%-0.07 | -33.33%-0.04 | 0.00%-0.02 | -500.00%-0.04 |
| 稀釋每股收益 | -50.00%-0.24 | 0.00%-0.07 | -75.00%-0.07 | -250.00%-0.07 | 25.00%-0.03 | -128.57%-0.16 | -133.33%-0.07 | -33.33%-0.04 | 0.00%-0.02 | -500.00%-0.04 |
| 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 | 無保留意見 | -- | -- | -- | -- | 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。