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)2025/06/30 | (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 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -44.75%1,048.6萬 | -39.41%2,272.5萬 | -30.33%1.16億 | -34.57%2,456.2萬 | -39.47%2,696.7萬 | -54.38%1,897.9萬 | -11.26%3,750.4萬 | -4.73%1.66億 | -15.25%3,753.8萬 | 10.05%4,455.5萬 |
| 營業收入 | -44.75%1,048.6萬 | -39.41%2,272.5萬 | -30.33%1.16億 | -34.57%2,456.2萬 | -39.47%2,696.7萬 | -54.38%1,897.9萬 | -11.26%3,750.4萬 | -4.73%1.66億 | -15.25%3,753.8萬 | 10.05%4,455.5萬 |
| 主營業務成本 | -43.70%866.6萬 | -37.20%1,933.3萬 | -32.50%9,556.1萬 | -43.22%1,928萬 | -36.68%2,317.2萬 | -59.02%1,539.3萬 | -8.01%3,078.7萬 | 4.09%1.42億 | -5.57%3,395.8萬 | 18.24%3,659.5萬 |
| 毛利 | -49.25%182萬 | -49.50%339.2萬 | -17.73%2,005.3萬 | 47.54%528.2萬 | -52.32%379.5萬 | -11.24%358.6萬 | -23.64%671.7萬 | -36.13%2,437.6萬 | -57.04%358萬 | -16.54%796萬 |
| 營業費用 | -28.34%682.7萬 | -17.64%996.1萬 | -15.54%4,639萬 | -15.24%1,099.3萬 | -11.14%1,127.1萬 | -26.96%952.7萬 | -25.48%1,209.4萬 | -17.88%5,492.8萬 | -25.62%1,297萬 | -17.95%1,268.4萬 |
| 銷售和管理費用 | -25.52%450.8萬 | -10.78%734.1萬 | -19.21%3,095.1萬 | -21.42%713.8萬 | -15.67%741.5萬 | -27.35%605.3萬 | -32.01%822.8萬 | 37.70%3,831萬 | 214.77%908.4萬 | -19.07%879.3萬 |
| -銷售費用 | -74.05%3.4萬 | -59.15%5.8萬 | -49.01%59.3萬 | -57.82%12.4萬 | -20.00%14萬 | -54.83%13.1萬 | -64.85%14.2萬 | -52.53%116.3萬 | -54.70%29.4萬 | -78.34%17.5萬 |
| -管理費用 | -24.45%447.4萬 | -9.93%728.3萬 | -18.28%3,035.8萬 | -20.20%701.4萬 | -15.58%727.5萬 | -26.36%592.2萬 | -30.87%808.6萬 | 46.41%3,714.7萬 | 202.64%879萬 | -14.31%861.8萬 |
| 折舊攤銷及損耗 | -33.25%231.9萬 | -32.23%262萬 | -7.09%1,543.9萬 | -0.80%385.5萬 | -0.90%385.6萬 | -26.27%347.4萬 | -6.37%386.6萬 | -9.45%1,661.8萬 | -16.25%388.6萬 | -15.30%389.1萬 |
| -折舊及攤銷 | -33.25%231.9萬 | -32.23%262萬 | -7.09%1,543.9萬 | -0.80%385.5萬 | -0.90%385.6萬 | -26.27%347.4萬 | -6.37%386.6萬 | -9.45%1,661.8萬 | -16.25%388.6萬 | -15.30%389.1萬 |
| 營業利潤 | 15.72%-500.7萬 | -22.17%-656.9萬 | 13.80%-2,633.7萬 | 39.18%-571.1萬 | -58.26%-747.6萬 | 34.02%-594.1萬 | 27.67%-537.7萬 | -6.38%-3,055.2萬 | -3.13%-939萬 | 20.23%-472.4萬 |
| 營業外利息收入與支出淨額 | -41.29%-759.6萬 | -25.19%-756.3萬 | -25.64%-2,638.4萬 | -35.43%-686.9萬 | -4.93%-668.3萬 | 2.78%-537.6萬 | -49.98%-604.1萬 | -49.71%-2,099.9萬 | -46.29%-507.2萬 | -57.03%-636.9萬 |
| 營業外利息收入 | --0 | --0 | --4,000 | --1,000 | --0 | --1,000 | -96.88%2,000 | --0 | --0 | --0 |
| 營業外利息支出 | 41.27%759.6萬 | 25.15%756.3萬 | 25.66%2,638.8萬 | 35.45%687萬 | 4.93%668.3萬 | -2.77%537.7萬 | 47.68%604.3萬 | 47.45%2,099.9萬 | 44.34%507.2萬 | 53.47%636.9萬 |
| 其他淨收入/費用 | 279.94%354.1萬 | 454.01%103.6萬 | -170.58%-4,222.4萬 | -267.16%-2,729.8萬 | -76.82%10.5萬 | 105.63%93.2萬 | -97.64%18.7萬 | 74.71%-1,560.5萬 | 86.51%-743.5萬 | 331.43%45.3萬 |
| 出售證券收益 | ---4,000 | 140.00%2,000 | 99.92%-5,000 | --0 | ---- | ---- | ---5,000 | -405.67%-641.3萬 | -80.00%6,000 | -104.37%-1.8萬 |
| 特殊收入(費用) | 23,300.00%116萬 | --0 | -1,059.04%-4,309.3萬 | -266.32%-2,735.3萬 | --0 | 99.90%-5,000 | -100.15%-1.2萬 | 94.02%-371.8萬 | 86.32%-746.7萬 | 374.43%48.3萬 |
| -減:資本性資產減值 | --0 | --0 | 242.01%4,309.3萬 | ---- | ---- | -99.90%5,000 | -93.62%1.2萬 | -79.72%1,260萬 | ---- | ---- |
| -減:其他特殊費用 | ---116萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
| -固定資產出售收益 | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --888.2萬 | ---2,000 | 48,400.00%48.3萬 |
| 其他營業外收入(費用) | 154.54%238.5萬 | 406.86%103.4萬 | 115.97%87.4萬 | 111.54%5.5萬 | 975.00%10.5萬 | 118.03%93.7萬 | 170.10%20.4萬 | -228.18%-547.4萬 | 104.97%2.6萬 | 90.84%-1.2萬 |
| 稅前利潤 | 12.74%-906.2萬 | -16.61%-1,309.6萬 | -41.38%-9,494.5萬 | -82.12%-3,987.8萬 | -32.09%-1,405.4萬 | 66.59%-1,038.5萬 | -217.26%-1,123.1萬 | 35.71%-6,715.6萬 | 67.64%-2,189.7萬 | -7.77%-1,064萬 |
| 所得稅 | -98.56%8.9萬 | 109.11%14.4萬 | 241.51%472.5萬 | 2,761.11%154.5萬 | 28.93%-140.5萬 | 324.84%616.5萬 | -219.16%-158萬 | -211.08%-333.9萬 | -99.00%5.4萬 | -133.98%-197.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 66.45%-1,206.2萬 | -37.19%-1,324萬 | -56.18%-9,967萬 | -88.71%-4,142.3萬 | -46.01%-1,264.9萬 | -26.86%-3,594.7萬 | -98.34%-965.1萬 | 40.62%-6,381.7萬 | 69.97%-2,195.1萬 | 44.79%-866.3萬 |
| 持續經營利潤 | 44.71%-915.1萬 | -37.19%-1,324萬 | -56.18%-9,967萬 | -88.71%-4,142.3萬 | -46.01%-1,264.9萬 | 41.60%-1,655萬 | -98.34%-965.1萬 | 40.62%-6,381.7萬 | 69.97%-2,195.1萬 | 44.79%-866.3萬 |
| 停止經營利潤 | 84.99%-291.1萬 | ---- | ---- | ---- | ---- | ---1,939.7萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -15,822.22%-143.3萬 | 0 | 0 | ||
| 歸屬於母公司的淨利潤 | 66.45%-1,206.2萬 | -37.19%-1,324萬 | -59.77%-9,967萬 | -88.71%-4,142.3萬 | -46.01%-1,264.9萬 | -33.66%-3,594.7萬 | -97.97%-965.1萬 | 41.94%-6,238.4萬 | 69.96%-2,195.1萬 | 44.79%-866.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 66.45%-1,206.2萬 | -37.19%-1,324萬 | -59.77%-9,967萬 | -88.71%-4,142.3萬 | -46.01%-1,264.9萬 | -33.66%-3,594.7萬 | -97.97%-965.1萬 | 41.94%-6,238.4萬 | 69.96%-2,195.1萬 | 44.79%-866.3萬 |
| 基本每股收益 | 77.78%-0.02 | 0.00%-0.03 | -62.50%-0.26 | -85.62%-0.1059 | -50.00%-0.03 | -28.57%-0.09 | -200.00%-0.03 | 44.83%-0.16 | 71.48%-0.057 | 50.00%-0.02 |
| 稀釋每股收益 | 66.69%-0.0308 | 0.00%-0.03 | -62.50%-0.26 | -85.62%-0.1059 | -50.00%-0.03 | -32.19%-0.0925 | -200.00%-0.03 | 44.83%-0.16 | 71.48%-0.057 | 50.00%-0.02 |
| 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。