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 | 15.77%1,562.86萬 | 23.78%1,498.43萬 | 39.21%1,237.61萬 | 21.39%4,869.58萬 | 42.10%1,420.04萬 | 34.43%1,349.93萬 | 7.30%1,210.57萬 | 1.03%889.04萬 | 12.95%4,011.65萬 | -9.09%999.3萬 |
| 營業收入 | 11.62%1,986.44萬 | 20.94%1,917.86萬 | 41.26%1,605.34萬 | 21.17%6,336.42萬 | 43.26%1,834.58萬 | 37.02%1,779.59萬 | 6.69%1,585.81萬 | -2.32%1,136.43萬 | 12.93%5,229.17萬 | -11.09%1,280.64萬 |
| 消費稅 | -1.42%423.58萬 | 11.77%419.43萬 | 48.64%367.73萬 | 20.48%1,466.83萬 | 47.34%414.54萬 | 45.86%429.66萬 | 4.75%375.24萬 | -12.70%247.39萬 | 12.89%1,217.52萬 | -17.54%281.34萬 |
| 主營業務成本 | -21.13%758.88萬 | 13.06%910.76萬 | 24.76%814.91萬 | 23.35%3,327.54萬 | 52.43%906.66萬 | 18.67%962.17萬 | 10.53%805.53萬 | 15.99%653.18萬 | 24.24%2,697.57萬 | -32.89%594.81萬 |
| 毛利 | 107.34%803.97萬 | 45.09%587.67萬 | 79.22%422.7萬 | 17.35%1,542.04萬 | 26.92%513.38萬 | 100.53%387.76萬 | 1.42%405.04萬 | -25.56%235.86萬 | -4.82%1,314.08萬 | 90.01%404.49萬 |
| 營業費用 | 35.18%502.87萬 | 24.61%489.96萬 | 5.88%433.78萬 | 16.63%1,659.03萬 | 53.42%484.15萬 | 8.09%371.99萬 | -5.35%393.19萬 | 17.97%409.71萬 | -13.24%1,422.42萬 | -34.88%315.57萬 |
| 銷售和管理費用 | 35.64%497.98萬 | 25.12%485.28萬 | 6.26%428.97萬 | 17.56%1,637.34萬 | 55.03%478.64萬 | 8.87%367.14萬 | -5.01%387.86萬 | 19.26%403.7萬 | -13.31%1,392.78萬 | -35.15%308.74萬 |
| -銷售費用 | 86.58%99.96萬 | 61.38%92.95萬 | 49.55%67.82萬 | 6.47%232.48萬 | 78.97%75.95萬 | 1.11%53.58萬 | -6.93%57.6萬 | -25.70%45.35萬 | 62.66%218.35萬 | -2.30%42.44萬 |
| -管理費用 | 26.93%398.02萬 | 18.79%392.33萬 | 0.78%361.15萬 | 19.62%1,404.86萬 | 51.22%402.69萬 | 10.32%313.57萬 | -4.67%330.26萬 | 29.15%358.35萬 | -20.24%1,174.43萬 | -38.45%266.3萬 |
| 折舊攤銷及損耗 | 0.98%4.9萬 | -12.19%4.68萬 | -20.06%4.81萬 | -26.81%21.69萬 | -19.39%5.5萬 | -29.84%4.85萬 | -24.90%5.33萬 | -31.72%6.01萬 | -9.65%29.64萬 | -20.25%6.83萬 |
| -折舊及攤銷 | 0.98%4.9萬 | -12.19%4.68萬 | -20.06%4.81萬 | -26.81%21.69萬 | -19.39%5.5萬 | -29.84%4.85萬 | -24.90%5.33萬 | -31.72%6.01萬 | -9.65%29.64萬 | -20.25%6.83萬 |
| 營業利潤 | 1,809.62%301.1萬 | 724.10%97.71萬 | 93.63%-11.08萬 | -7.98%-116.99萬 | -67.12%29.24萬 | 110.46%15.77萬 | 173.92%11.86萬 | -470.94%-173.85萬 | 58.15%-108.34萬 | 132.72%88.92萬 |
| 營業外利息收入與支出淨額 | 39.66%-17.22萬 | 39.92%-17.35萬 | 37.34%-17.49萬 | -4.39%-114.96萬 | -3.84%-29.63萬 | -5.17%-28.55萬 | -5.03%-28.88萬 | -3.53%-27.91萬 | -7.67%-110.13萬 | -7.03%-28.53萬 |
| 營業外利息支出 | -39.66%17.22萬 | -39.92%17.35萬 | -37.34%17.49萬 | 4.39%114.96萬 | 3.84%29.63萬 | 5.17%28.55萬 | 5.03%28.88萬 | 3.53%27.91萬 | 7.67%110.13萬 | 7.03%28.53萬 |
| 其他淨收入/費用 | 73.94%-1.06萬 | 89.30%-3.04萬 | -129.07%-3.64萬 | -167.27%-24.29萬 | 54.03%-4.35萬 | -130.08%-4.07萬 | -188.33%-28.4萬 | 13,010.10%12.52萬 | 247.77%36.12萬 | 45.47%-9.46萬 |
| 出售證券收益 | 73.94%-1.06萬 | 89.30%-3.04萬 | -129.07%-3.64萬 | -167.27%-24.29萬 | 54.03%-4.35萬 | -130.08%-4.07萬 | -188.33%-28.4萬 | 13,010.10%12.52萬 | 157.53%36.12萬 | 70.32%-9.46萬 |
| 稅前利潤 | 1,778.44%282.81萬 | 270.26%77.32萬 | 82.98%-32.21萬 | -40.52%-256.24萬 | -109.31%-4.74萬 | 89.75%-16.85萬 | -298.96%-45.42萬 | -229.08%-189.23萬 | 52.71%-182.35萬 | 116.13%50.92萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 1,778.44%282.81萬 | 270.26%77.32萬 | 82.98%-32.21萬 | -40.52%-256.24萬 | -109.31%-4.74萬 | 89.75%-16.85萬 | -298.96%-45.42萬 | -229.08%-189.23萬 | 52.71%-182.35萬 | 116.13%50.92萬 |
| 持續經營利潤 | 1,778.44%282.81萬 | 270.26%77.32萬 | 82.98%-32.21萬 | -40.52%-256.24萬 | -109.31%-4.74萬 | 89.75%-16.85萬 | -298.96%-45.42萬 | -229.08%-189.23萬 | 52.71%-182.35萬 | 116.13%50.92萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1,778.44%282.81萬 | 270.26%77.32萬 | 82.98%-32.21萬 | -40.52%-256.24萬 | -109.31%-4.74萬 | 89.75%-16.85萬 | -298.96%-45.42萬 | -229.08%-189.23萬 | 52.71%-182.35萬 | 116.13%50.92萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 1,778.44%282.81萬 | 270.26%77.32萬 | 82.98%-32.21萬 | -40.52%-256.24萬 | -109.31%-4.74萬 | 89.75%-16.85萬 | -298.96%-45.42萬 | -229.08%-189.23萬 | 52.71%-182.35萬 | 116.13%50.92萬 |
| 基本每股收益 | 0.04 | 200.00%0.01 | 66.67%-0.01 | -33.33%-0.04 | 0 | 0 | -395.79%-0.01 | -200.00%-0.03 | 57.14%-0.03 | 116.67%0.01 |
| 稀釋每股收益 | 0.04 | 200.00%0.01 | 66.67%-0.01 | -33.33%-0.04 | 0 | 0 | -395.79%-0.01 | -196.62%-0.03 | 57.14%-0.03 | 116.67%0.01 |
| 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 | -- | -- | -- | -- | -- | -- |
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。