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 | -48.87%820.8萬 | 25.40%1,115.73萬 | 43.07%908.73萬 | 37.96%4,960.29萬 | 44.43%1,830.12萬 | 82.11%1,605.28萬 | 11.39%889.74萬 | -2.01%635.15萬 | -15.01%3,595.49萬 | -28.03%1,267.1萬 |
| 營業收入 | -48.87%820.8萬 | 25.40%1,115.73萬 | 43.07%908.73萬 | 37.96%4,960.29萬 | 44.43%1,830.12萬 | 82.11%1,605.28萬 | 11.39%889.74萬 | -2.01%635.15萬 | -15.01%3,595.49萬 | -28.03%1,267.1萬 |
| 主營業務成本 | -42.76%339.11萬 | 25.88%433.99萬 | 36.35%353.08萬 | 33.87%1,897.55萬 | 42.53%701.44萬 | 63.69%592.39萬 | 8.97%344.76萬 | 4.82%258.95萬 | -16.40%1,417.46萬 | -32.10%492.13萬 |
| 毛利 | -52.44%481.7萬 | 25.09%681.74萬 | 47.70%555.64萬 | 40.62%3,062.74萬 | 45.64%1,128.68萬 | 94.95%1,012.88萬 | 12.98%544.98萬 | -6.21%376.2萬 | -14.08%2,178.03萬 | -25.18%774.97萬 |
| 營業費用 | -2.58%782.82萬 | 36.54%841.96萬 | 38.20%752.9萬 | 11.99%2,856.16萬 | 41.48%891.18萬 | 42.62%803.55萬 | -11.38%616.64萬 | -17.62%544.78萬 | -0.31%2,550.41萬 | -24.49%629.9萬 |
| 銷售和管理費用 | -3.00%582.16萬 | 35.84%649.45萬 | 28.67%540.3萬 | 9.38%2,191.72萬 | 36.43%693.51萬 | 34.02%600.2萬 | -12.29%478.09萬 | -16.43%419.93萬 | 2.48%2,003.71萬 | -23.20%508.32萬 |
| -銷售費用 | 0.88%416.63萬 | 27.82%428.54萬 | 29.94%368.87萬 | 6.39%1,492.71萬 | 27.89%451.96萬 | 33.79%412.99萬 | -14.74%335.26萬 | -18.39%283.87萬 | 9.44%1,403.08萬 | -22.68%353.38萬 |
| -管理費用 | -11.57%165.54萬 | 54.67%220.91萬 | 26.00%171.43萬 | 16.38%699.01萬 | 55.90%241.55萬 | 34.54%187.2萬 | -5.96%142.83萬 | -12.04%136.06萬 | -10.78%600.63萬 | -24.38%154.94萬 |
| 研發費用 | -1.46%177.8萬 | 46.81%169.73萬 | 90.56%193.97萬 | 22.61%576.15萬 | 77.20%178.31萬 | 93.56%180.44萬 | -13.10%115.61萬 | -28.82%101.79萬 | -11.60%469.88萬 | -35.22%100.62萬 |
| 折舊攤銷及損耗 | -0.24%22.86萬 | -0.71%22.78萬 | -19.24%18.63萬 | 14.94%88.29萬 | -7.60%19.37萬 | 2.41%22.91萬 | 29.73%22.94萬 | 46.03%23.07萬 | 7.21%76.82萬 | 23.39%20.96萬 |
| -折舊及攤銷 | -0.24%22.86萬 | -0.71%22.78萬 | -19.24%18.63萬 | 14.94%88.29萬 | -7.60%19.37萬 | 2.41%22.91萬 | 29.73%22.94萬 | 46.03%23.07萬 | 7.21%76.82萬 | 23.39%20.96萬 |
| 營業利潤 | -243.85%-301.12萬 | -123.58%-160.22萬 | -17.01%-197.25萬 | 155.48%206.58萬 | 63.71%237.49萬 | 577.38%209.33萬 | 66.42%-71.66萬 | 35.21%-168.58萬 | -1,491.31%-372.38萬 | -28.05%145.07萬 |
| 營業外利息收入與支出淨額 | 7.75%-30.94萬 | -10.64%-34.68萬 | 5.98%-29.56萬 | -23.18%-129.23萬 | 4.12%-32.91萬 | -13.94%-33.55萬 | -30.06%-31.35萬 | -84.39%-31.43萬 | -151.37%-104.91萬 | -1,054.20%-34.32萬 |
| 營業外利息支出 | -7.75%30.94萬 | 10.64%34.68萬 | -5.98%29.56萬 | 23.18%129.23萬 | -4.12%32.91萬 | 13.94%33.55萬 | 30.06%31.35萬 | 84.39%31.43萬 | 151.37%104.91萬 | 1,054.20%34.32萬 |
| 其他淨收入/費用 | -7,089 | 58.38萬 | -1.23萬 | -84.27萬 | ||||||
| 特殊收入(費用) | --646 | --58.38萬 | ---1.23萬 | ---84.27萬 | ---84.27萬 | --0 | ---- | --0 | --0 | ---- |
| -減:其他特殊費用 | ---646 | ---58.38萬 | --1.23萬 | --84.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---7,735 | ---- | --7,937 | --9.28萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -289.31%-332.77萬 | -32.54%-136.53萬 | -14.01%-228.04萬 | 98.55%-6.93萬 | 8.63%120.31萬 | 339.84%175.79萬 | 56.63%-103.01萬 | 27.85%-200.02萬 | -490.62%-477.3萬 | -46.03%110.75萬 |
| 所得稅 | 135.42%1.94萬 | -3.46%1.24萬 | 6.83%1.28萬 | 592.67%4.16萬 | 134.54%8,600 | 50.02%8,227 | 250.16%1.28萬 | 63.62%1.19萬 | -121.86%-8,445 | -169.22%-2.49萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -291.30%-334.71萬 | -32.10%-137.77萬 | -13.97%-229.32萬 | 97.67%-11.09萬 | 5.49%119.45萬 | 336.95%174.96萬 | 56.16%-104.29萬 | 27.61%-201.21萬 | -462.68%-476.45萬 | -43.83%113.24萬 |
| 持續經營利潤 | -291.30%-334.71萬 | -32.10%-137.77萬 | -13.97%-229.32萬 | 97.67%-11.09萬 | 5.49%119.45萬 | 336.95%174.96萬 | 56.16%-104.29萬 | 27.61%-201.21萬 | -462.68%-476.45萬 | -43.83%113.24萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -291.30%-334.71萬 | -32.10%-137.77萬 | -13.97%-229.32萬 | 97.67%-11.09萬 | 5.49%119.45萬 | 336.95%174.96萬 | 56.16%-104.29萬 | 27.61%-201.21萬 | -462.68%-476.45萬 | -43.83%113.24萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -291.30%-334.71萬 | -32.10%-137.77萬 | -13.97%-229.32萬 | 97.67%-11.09萬 | 5.49%119.45萬 | 336.95%174.96萬 | 56.16%-104.29萬 | 27.61%-201.21萬 | -462.68%-476.45萬 | -43.83%113.24萬 |
| 基本每股收益 | -333.33%-0.07 | -50.00%-0.03 | -25.00%-0.05 | 0 | -21.22%0.0236 | 250.00%0.03 | 60.00%-0.02 | 33.33%-0.04 | -400.00%-0.1 | -25.00%0.03 |
| 稀釋每股收益 | -333.33%-0.07 | -50.00%-0.03 | -25.00%-0.05 | 0 | -21.22%0.0236 | 250.00%0.03 | 60.00%-0.02 | 33.33%-0.04 | -400.00%-0.1 | -25.00%0.03 |
| 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。