Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.61%4,864.1萬 | 8.71%4,596萬 | 3.04%1.76億 | 5.92%4,655.5萬 | 3.10%4,518.1萬 | 2.30%4,244.2萬 | 0.72%4,227.6萬 | 12.35%1.71億 | 6.71%4,395.5萬 | 12.61%4,382.3萬 |
| 營業收入 | 14.61%4,864.1萬 | 8.71%4,596萬 | 3.04%1.76億 | 5.92%4,655.5萬 | 3.10%4,518.1萬 | 2.30%4,244.2萬 | 0.72%4,227.6萬 | 12.35%1.71億 | 6.71%4,395.5萬 | 12.61%4,382.3萬 |
| 主營業務成本 | 5.88%2,328.7萬 | -0.69%2,239.2萬 | -1.82%9,116.1萬 | -2.69%2,271.2萬 | 0.06%2,390.7萬 | -4.97%2,199.4萬 | 0.32%2,254.8萬 | 8.45%9,285.3萬 | 2.25%2,334.1萬 | 9.06%2,389.3萬 |
| 毛利 | 23.99%2,535.4萬 | 19.46%2,356.8萬 | 8.81%8,529.3萬 | 15.66%2,384.3萬 | 6.74%2,127.4萬 | 11.46%2,044.8萬 | 1.17%1,972.8萬 | 17.33%7,838.9萬 | 12.25%2,061.4萬 | 17.18%1,993萬 |
| 營業費用 | 16.29%2,262.5萬 | 18.99%2,220.5萬 | 5.08%7,811.3萬 | 8.35%2,073.3萬 | 2.97%1,926.3萬 | 3.77%1,945.6萬 | 5.18%1,866.1萬 | 17.54%7,433.4萬 | 12.74%1,913.6萬 | 17.15%1,870.7萬 |
| 銷售和管理費用 | 13.71%1,393萬 | 20.93%1,370.1萬 | 8.88%4,879.8萬 | 11.68%1,306.8萬 | 11.74%1,214.9萬 | 5.47%1,225.1萬 | 6.59%1,133萬 | 14.05%4,482萬 | 12.76%1,170.1萬 | 7.00%1,087.3萬 |
| -銷售費用 | 9.46%990.8萬 | 23.52%1,031.6萬 | 9.63%3,615.2萬 | 14.91%969.5萬 | 10.09%905.3萬 | 4.71%905.2萬 | 8.88%835.2萬 | 17.44%3,297.6萬 | 8.47%843.7萬 | 11.89%822.3萬 |
| -管理費用 | 25.73%402.2萬 | 13.67%338.5萬 | 6.77%1,264.6萬 | 3.34%337.3萬 | 16.83%309.6萬 | 7.67%319.9萬 | 0.64%297.8萬 | 5.58%1,184.4萬 | 25.59%326.4萬 | -5.79%265萬 |
| 研發費用 | 20.68%869.5萬 | 16.00%850.4萬 | -0.67%2,931.5萬 | 3.09%766.5萬 | -9.19%711.4萬 | 1.01%720.5萬 | 3.08%733.1萬 | 23.27%2,951.4萬 | 12.70%743.5萬 | 34.93%783.4萬 |
| 營業利潤 | 175.10%272.9萬 | 27.74%136.3萬 | 77.07%718萬 | 110.42%311萬 | 64.43%201.1萬 | 345.54%99.2萬 | -39.31%106.7萬 | 13.65%405.5萬 | 6.33%147.8萬 | 17.60%122.3萬 |
| 營業外利息收入與支出淨額 | -34.53%9.1萬 | -42.71%11萬 | -34.39%55.9萬 | -53.40%9.6萬 | -38.60%13.2萬 | -30.50%13.9萬 | -16.88%19.2萬 | 204.29%85.2萬 | 6.19%20.6萬 | 66.67%21.5萬 |
| 營業外利息收入 | -39.88%9.8萬 | -44.24%12.1萬 | -36.85%64.1萬 | -52.36%11.1萬 | -42.31%15萬 | -35.57%16.3萬 | -19.33%21.7萬 | 47.96%101.5萬 | 10.43%23.3萬 | 17.65%26萬 |
| 營業外利息支出 | -70.83%7,000 | -56.00%1.1萬 | -49.69%8.2萬 | -44.44%1.5萬 | -60.00%1.8萬 | -54.72%2.4萬 | -34.21%2.5萬 | -59.85%16.3萬 | 58.82%2.7萬 | -51.09%4.5萬 |
| 其他淨收入/費用 | 77.78%9.6萬 | -244.00%-8.6萬 | 87.42%-30.4萬 | 91.21%-19.4萬 | -297.14%-13.9萬 | 124.88%5.4萬 | -160.98%-2.5萬 | -1,690.37%-241.7萬 | -475.98%-220.6萬 | -120.11%-3.5萬 |
| 出售證券收益 | 77.78%9.6萬 | -244.00%-8.6萬 | -3.05%-30.4萬 | -130.95%-19.4萬 | -297.14%-13.9萬 | 124.88%5.4萬 | -160.98%-2.5萬 | -118.52%-29.5萬 | 78.07%-8.4萬 | -120.11%-3.5萬 |
| 特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---212.2萬 | ---- | ---- |
| -減:重組與並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --212.2萬 | ---- | ---- |
| 稅前利潤 | 146.08%291.6萬 | 12.40%138.7萬 | 198.59%743.5萬 | 677.01%301.2萬 | 42.84%200.4萬 | 381.47%118.5萬 | -39.21%123.4萬 | -32.94%249萬 | -143.46%-52.2萬 | 4.47%140.3萬 |
| 所得稅 | 169.32%115萬 | 43.35%62.5萬 | 364.27%297.6萬 | 266.71%130.2萬 | 25.93%81.1萬 | 627.16%42.7萬 | -49.24%43.6萬 | -60.53%64.1萬 | -203.44%-78.1萬 | 41.54%64.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 132.98%176.6萬 | -4.51%76.2萬 | 141.16%445.9萬 | 560.23%171萬 | 57.18%119.3萬 | 322.94%75.8萬 | -31.85%79.8萬 | -11.49%184.9萬 | -41.93%25.9萬 | -14.53%75.9萬 |
| 持續經營利潤 | 132.98%176.6萬 | -4.51%76.2萬 | 141.16%445.9萬 | 560.23%171萬 | 57.18%119.3萬 | 322.94%75.8萬 | -31.85%79.8萬 | -11.49%184.9萬 | -41.93%25.9萬 | -14.53%75.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 132.98%176.6萬 | -4.51%76.2萬 | 141.16%445.9萬 | 560.23%171萬 | 57.18%119.3萬 | 322.94%75.8萬 | -31.85%79.8萬 | -11.49%184.9萬 | -41.93%25.9萬 | -14.53%75.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 132.98%176.6萬 | -4.51%76.2萬 | 141.16%445.9萬 | 560.23%171萬 | 57.18%119.3萬 | 322.94%75.8萬 | -31.85%79.8萬 | -11.49%184.9萬 | -41.93%25.9萬 | -14.53%75.9萬 |
| 基本每股收益 | 140.00%0.12 | 0.00%0.05 | 130.77%0.3 | 450.00%0.11 | 60.00%0.08 | 350.00%0.05 | -37.50%0.05 | -7.14%0.13 | -33.33%0.02 | -16.67%0.05 |
| 稀釋每股收益 | 140.00%0.12 | 0.00%0.05 | 130.77%0.3 | 450.00%0.11 | 60.00%0.08 | 350.00%0.05 | -37.50%0.05 | -7.14%0.13 | -33.33%0.02 | -16.67%0.05 |
| 每股派息 | 6.25%0.085 | 6.25%0.085 | 6.45%0.33 | 6.25%0.085 | 6.25%0.085 | 6.67%0.08 | 6.67%0.08 | 6.90%0.31 | 6.67%0.08 | 6.67%0.08 |
| 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。