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
| (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 | -75.20%81.23萬 | 98.74%329.39萬 | 254.85%333.29萬 | -24.89%1,078.14萬 | 1.69%490.91萬 | 0.24%327.56萬 | -40.50%165.74萬 | -72.96%93.93萬 | 109.01%1,435.46萬 | 15.30%482.74萬 |
| 營業收入 | -75.20%81.23萬 | 98.74%329.39萬 | 254.85%333.29萬 | -24.89%1,078.14萬 | 1.69%490.91萬 | 0.24%327.56萬 | -40.50%165.74萬 | -72.96%93.93萬 | 109.01%1,435.46萬 | 15.30%482.74萬 |
| 主營業務成本 | -57.73%87.77萬 | 101.63%151.82萬 | 63.17%154.37萬 | -33.08%649.8萬 | -26.13%272.24萬 | 23.92%207.65萬 | -64.79%75.3萬 | -57.21%94.6萬 | 138.07%971.04萬 | 19.92%368.56萬 |
| 毛利 | -105.46%-6.54萬 | 96.34%177.57萬 | 26,509.87%178.93萬 | -7.77%428.34萬 | 91.51%218.67萬 | -24.69%119.91萬 | 39.70%90.44萬 | -100.54%-6,775 | 66.50%464.42萬 | 2.54%114.18萬 |
| 營業費用 | 4.37%134.16萬 | 16.50%200.99萬 | 60.47%149.2萬 | 2.74%584.66萬 | -4.02%190.61萬 | 30.60%128.55萬 | 21.24%172.53萬 | -28.33%92.97萬 | 51.79%569.05萬 | 514.43%198.6萬 |
| 銷售和管理費用 | -1.58%101.95萬 | 11.46%167.86萬 | -11.96%125.46萬 | 35.64%539.03萬 | 63.33%142.35萬 | 31.83%103.58萬 | 21.67%150.59萬 | 32.07%142.5萬 | 28.25%397.4萬 | 594.91%87.16萬 |
| -銷售費用 | -37.16%36.38萬 | -53.59%46.78萬 | -50.24%47.85萬 | 25.90%316.99萬 | -6.71%62.15萬 | 21.41%57.89萬 | 35.42%100.78萬 | 52.50%96.17萬 | 114.90%251.78萬 | 1,630.63%66.62萬 |
| -管理費用 | 43.50%65.57萬 | 143.05%121.08萬 | 67.49%77.61萬 | 52.49%222.05萬 | 290.51%80.2萬 | 47.93%45.69萬 | 0.94%49.82萬 | 3.33%46.33萬 | -24.44%145.62萬 | 21.57%20.54萬 |
| 折舊攤銷及損耗 | 36.95%29.12萬 | 33.85%28.12萬 | 26.31%26.5萬 | 20.13%92.93萬 | 50.60%29.68萬 | 6.85%21.27萬 | 10.85%21.01萬 | 11.59%20.98萬 | 26.90%77.36萬 | 39.30%19.71萬 |
| -折舊及攤銷 | 36.95%29.12萬 | 33.85%28.12萬 | 26.31%26.5萬 | 20.13%92.93萬 | 50.60%29.68萬 | 6.85%21.27萬 | 10.85%21.01萬 | 11.59%20.98萬 | 26.90%77.36萬 | 39.30%19.71萬 |
| 其他稅費 | 61.41%3.01萬 | 54.28%2.93萬 | -27.02%1.32萬 | -59.00%9.27萬 | -77.52%3.71萬 | -23.58%1.86萬 | -7.78%1.9萬 | 10.51%1.8萬 | 249.17%22.62萬 | 914.53%16.49萬 |
| 其他營業費用 | -95.35%855 | 312.90%2.08萬 | 94.36%-4.08萬 | -178.95%-56.58萬 | -80.24%14.87萬 | 173.96%1.84萬 | 60.67%-9,769 | -5,289.39%-72.31萬 | 3,058.45%71.67萬 | 1,777.76%75.24萬 |
| 營業利潤 | -1,528.04%-140.71萬 | 71.47%-23.42萬 | 131.74%29.73萬 | -49.40%-156.32萬 | 133.24%28.06萬 | -114.22%-8.64萬 | -5.83%-82.09萬 | -2,623.87%-93.65萬 | -9.03%-104.63萬 | -206.81%-84.41萬 |
| 營業外利息收入與支出淨額 | -59.65%-30.92萬 | -66.49%-23.69萬 | -105.97%-26.98萬 | -32.77%-58.67萬 | 19.73%-11.97萬 | -942.39%-19.37萬 | -30.52%-14.23萬 | 20.69%-13.1萬 | -272.51%-44.19萬 | -124.36%-14.91萬 |
| 營業外利息支出 | 59.65%30.92萬 | 66.49%23.69萬 | 105.97%26.98萬 | ---- | ---- | 942.39%19.37萬 | 30.52%14.23萬 | -20.69%13.1萬 | ---- | ---- |
| 其他財務費用 | ---- | ---- | ---- | 32.77%58.67萬 | ---- | ---- | ---- | ---- | 272.51%44.19萬 | ---- |
| 其他淨收入/費用 | 178.78%3.08萬 | 367.87%17.04萬 | -249.27%-7.55萬 | -112.27%-8.29萬 | -93.63%4.14萬 | -208.16%-3.91萬 | -1,923.12%-6.36萬 | -49.91%-2.16萬 | 140.65%67.56萬 | 3,411.16%65.03萬 |
| 出售證券收益 | -106.72%-5萬 | 1,538.76%9.47萬 | -1,767.02%-9.76萬 | --3.48萬 | --5.84萬 | -181.09%-2.42萬 | 116.12%5,776 | -112.49%-5,225 | ---- | ---- |
| 其他營業外收入(費用) | 640.80%8.08萬 | 209.19%7.58萬 | 234.46%2.2萬 | -117.43%-11.77萬 | -102.48%-1.7萬 | -335.27%-1.49萬 | -276.49%-6.94萬 | 70.85%-1.64萬 | 188.79%67.56萬 | 351.33%68.61萬 |
| 稅前利潤 | -427.98%-168.55萬 | 70.72%-30.07萬 | 95.59%-4.8萬 | -174.77%-223.28萬 | 159.01%20.24萬 | -151.04%-31.92萬 | -16.53%-102.68萬 | -409.08%-108.91萬 | -92.23%-81.26萬 | -124.80%-34.29萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -427.98%-168.55萬 | 70.72%-30.07萬 | 95.59%-4.8萬 | -174.77%-223.28萬 | 159.01%20.24萬 | -151.04%-31.92萬 | -16.53%-102.68萬 | -409.08%-108.91萬 | -92.23%-81.26萬 | -124.80%-34.29萬 |
| 持續經營利潤 | -427.98%-168.55萬 | 70.72%-30.07萬 | 95.59%-4.8萬 | -174.77%-223.28萬 | 159.01%20.24萬 | -151.04%-31.92萬 | -16.53%-102.68萬 | -409.08%-108.91萬 | -92.23%-81.26萬 | -124.80%-34.29萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -427.98%-168.55萬 | 70.72%-30.07萬 | 95.59%-4.8萬 | -174.77%-223.28萬 | 159.01%20.24萬 | -151.04%-31.92萬 | -16.53%-102.68萬 | -409.08%-108.91萬 | -92.23%-81.26萬 | -124.80%-34.29萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -427.98%-168.55萬 | 70.72%-30.07萬 | 95.59%-4.8萬 | -174.77%-223.28萬 | 159.01%20.24萬 | -151.04%-31.92萬 | -16.53%-102.68萬 | -409.08%-108.91萬 | -92.23%-81.26萬 | -124.80%-34.29萬 |
| 基本每股收益 | -0.02 | 0 | 0 | -100.00%-0.02 | 0 | 0 | 50.00%-0.01 | -415.20%-0.01 | -160.76%-0.01 | -135.50%-0.0057 |
| 稀釋每股收益 | -0.02 | 0 | 0 | -100.00%-0.02 | 0 | 0 | 50.00%-0.01 | -415.20%-0.01 | -160.76%-0.01 | -135.50%-0.0057 |
| 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。