Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京東集團-SW
09618
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -35.03%10.07萬 | 30萬 | -92.12%15.5萬 | 0 | 0 | -72.26%15.5萬 | 0 | 22.53%196.67萬 | 49.78%58.79萬 | -2.86%54.45萬 |
| 營業收入 | -35.03%10.07萬 | --30萬 | -92.12%15.5萬 | --0 | --0 | -72.26%15.5萬 | --0 | 22.53%196.67萬 | 49.78%58.79萬 | -2.86%54.45萬 |
| 主營業務成本 | -51.39%7.05萬 | 18.41萬 | -62.82%63.17萬 | -12.93%48.67萬 | 0 | -69.45%14.5萬 | 0 | 49.63%169.92萬 | 118.96%55.9萬 | -16.59%39.65萬 |
| 毛利 | 202.10%3.02萬 | 11.59萬 | -278.16%-47.67萬 | -1,784.63%-48.67萬 | 0 | -88.12%1萬 | 0 | -43.02%26.76萬 | -78.94%2.89萬 | 73.73%14.8萬 |
| 營業費用 | -7.77%963.41萬 | -5.14%992.47萬 | -1.27%4,159.02萬 | -29.46%785.86萬 | -12.62%1,322.07萬 | 28.46%1,044.52萬 | 35.47%1,046.22萬 | 112.59%4,212.53萬 | 110.18%1,114.11萬 | 220.00%1,513.04萬 |
| 銷售和管理費用 | -10.98%538.69萬 | 15.41%566.41萬 | 1.52%2,142.17萬 | 198.32%126.28萬 | -6.52%989.05萬 | 20.12%605.12萬 | -2.98%490.78萬 | 68.70%2,110萬 | -87.54%42.33萬 | 295.62%1,058.08萬 |
| -銷售費用 | -59.94%56.15萬 | 11.22%163萬 | ---- | ---- | -52.78%43.26萬 | 15.27%140.15萬 | 1.59%146.55萬 | 146.20%432.82萬 | 50.49%75.34萬 | 409.84%91.63萬 |
| -管理費用 | 3.78%482.54萬 | 17.19%403.41萬 | 1.52%2,142.17萬 | -27.60%289.45萬 | -2.14%945.78萬 | 21.66%464.97萬 | -4.80%344.23萬 | 96.29%2,110萬 | 38.06%399.81萬 | 287.39%966.45萬 |
| 研發費用 | 1.82%424.24萬 | 5.04%430.14萬 | 25.93%1,514.25萬 | -4.73%389.6萬 | -19.60%298.46萬 | 85.94%416.68萬 | 106.68%409.52萬 | 104.44%1,202.43萬 | 161.05%408.97萬 | 147.69%371.23萬 |
| 折舊攤銷及損耗 | -52.98%2.25萬 | -49.21%2.34萬 | -34.13%17.24萬 | -47.12%3.43萬 | -37.40%4.42萬 | -26.85%4.79萬 | -24.27%4.61萬 | 10.85%26.17萬 | 9.89%6.49萬 | 16.02%7.06萬 |
| -折舊及攤銷 | -52.98%2.25萬 | -49.21%2.34萬 | -34.13%17.24萬 | -47.12%3.43萬 | -37.40%4.42萬 | -26.85%4.79萬 | -24.27%4.61萬 | 10.85%26.17萬 | 9.89%6.49萬 | 16.02%7.06萬 |
| 其他稅費 | ---- | ---- | ---3.39萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業費用 | -109.88%-1.77萬 | -104.54%-6.42萬 | -44.07%488.75萬 | -58.87%269.94萬 | -60.68%30.15萬 | -77.20%17.94萬 | 127.04%141.32萬 | 634.66%873.93萬 | 2,256.42%656.32萬 | 55.16%76.67萬 |
| 營業利潤 | 7.97%-960.39萬 | 6.25%-980.88萬 | -0.50%-4,206.69萬 | 24.90%-834.53萬 | 11.76%-1,322.07萬 | -29.68%-1,043.52萬 | -35.58%-1,046.22萬 | -116.37%-4,185.78萬 | -115.21%-1,111.22萬 | -222.69%-1,498.23萬 |
| 營業外利息收入與支出淨額 | 98.85%-7,278 | 95.61%-4,976 | -487.70%-183.4萬 | -2,917.69%-63.79萬 | -23,139.80%-51.73萬 | -570.28%-63.35萬 | 75.04%-11.33萬 | -176.12%-31.21萬 | 80.46%-2.11萬 | 63.53%-2,226 |
| 營業外利息收入 | ---- | ---- | -50.28%11.95萬 | 363.19%5.15萬 | ---- | ---- | ---- | 1,179.99%24.03萬 | -2,489.98%-1.96萬 | ---- |
| 營業外利息支出 | -98.85%7,278 | -95.61%4,976 | 253.66%195.35萬 | 43,334.40%68.93萬 | 23,139.80%51.73萬 | 570.28%63.35萬 | -75.04%11.33萬 | 319.11%55.24萬 | -98.54%1,587 | -68.51%2,226 |
| 其他淨收入/費用 | -110.23%-25.59萬 | 1,079.82%17.49萬 | 109.15%90.82萬 | 145.43萬 | -3,765.26%-299.29萬 | 1,610.16%250萬 | -53.68%1.48萬 | -179,443.78%-992.13萬 | 8.17萬 | |
| 出售證券收益 | ---- | ---- | ---- | ---- | ---301.1萬 | --246.49萬 | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | ---35.92萬 | ---22.31萬 | 108.55%84.82萬 | ---- | ---- | --0 | --0 | ---992.13萬 | ---- | ---- |
| -減:其他特殊費用 | --35.92萬 | --22.31萬 | -108.55%-84.82萬 | ---- | ---- | ---- | ---- | --992.13萬 | ---- | ---- |
| 其他營業外收入(費用) | 193.87%10.33萬 | 2,584.83%39.8萬 | --6萬 | ---- | -77.89%1.81萬 | -75.96%3.51萬 | -53.68%1.48萬 | ---- | ---- | --8.17萬 |
| 稅前利潤 | -15.15%-986.71萬 | 8.73%-963.88萬 | 17.47%-4,299.27萬 | 64.24%-752.88萬 | -12.27%-1,673.1萬 | -7.18%-856.87萬 | -29.76%-1,056.07萬 | -167.78%-5,209.11萬 | -299.81%-2,105.47萬 | -220.55%-1,490.29萬 |
| 所得稅 | 0 | -55.13%2,513 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -15.15%-986.71萬 | 8.73%-963.88萬 | 17.47%-4,299.27萬 | 64.25%-752.88萬 | -12.27%-1,673.1萬 | -7.18%-856.87萬 | -29.76%-1,056.07萬 | -167.72%-5,209.37萬 | -299.44%-2,105.72萬 | -220.55%-1,490.29萬 |
| 持續經營利潤 | -15.15%-986.71萬 | 8.73%-963.88萬 | 17.47%-4,299.27萬 | 64.25%-752.88萬 | -12.27%-1,673.1萬 | -7.18%-856.87萬 | -29.76%-1,056.07萬 | -167.72%-5,209.37萬 | -299.44%-2,105.72萬 | -220.55%-1,490.29萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -15.15%-986.71萬 | 8.73%-963.88萬 | 17.47%-4,299.27萬 | 64.25%-752.88萬 | -12.27%-1,673.1萬 | -7.18%-856.87萬 | -29.76%-1,056.07萬 | -167.72%-5,209.37萬 | -299.44%-2,105.72萬 | -220.55%-1,490.29萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -15.15%-986.71萬 | 8.73%-963.88萬 | 17.47%-4,299.27萬 | 64.25%-752.88萬 | -12.27%-1,673.1萬 | -7.18%-856.87萬 | -29.76%-1,056.07萬 | -167.72%-5,209.37萬 | -299.44%-2,105.72萬 | -220.55%-1,490.29萬 |
| 基本每股收益 | 32.43%-1 | 41.80%-1.1 | 41.84%-16.47 | -81.00%-2.8862 | 10.00%-2.43 | 8.64%-1.48 | 0.00%-1.89 | -482.72%-28.32 | -265.00%-1.5946 | -150.00%-2.7 |
| 稀釋每股收益 | 32.43%-1 | 41.69%-1.102 | 41.84%-16.47 | -81.00%-2.8862 | 10.00%-2.43 | 8.64%-1.48 | 0.00%-1.89 | -482.72%-28.32 | -265.00%-1.5946 | -150.00%-2.7 |
| 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。