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 | -22.93%133.95萬 | -65.60%125.74萬 | -60.56%149.34萬 | -41.96%1,092.88萬 | -65.99%174.98萬 | -61.75%173.79萬 | -21.87%365.48萬 | -15.13%378.62萬 | 16.48%1,882.84萬 | -6.34%514.57萬 |
| 營業收入 | -22.93%133.95萬 | -65.60%125.74萬 | -60.56%149.34萬 | -41.96%1,092.88萬 | -65.99%174.98萬 | -61.75%173.79萬 | -21.87%365.48萬 | -15.13%378.62萬 | 16.48%1,882.84萬 | -6.34%514.57萬 |
| 主營業務成本 | -30.55%56.49萬 | -68.32%51.78萬 | -52.85%68.56萬 | -34.03%479.29萬 | -60.79%89.11萬 | -41.63%81.34萬 | -7.99%163.43萬 | -20.24%145.42萬 | -2.14%726.57萬 | -13.41%227.29萬 |
| 毛利 | -16.22%77.46萬 | -63.39%73.96萬 | -65.36%80.78萬 | -46.93%613.59萬 | -70.11%85.87萬 | -70.65%92.46萬 | -30.37%202.05萬 | -11.60%233.21萬 | 32.29%1,156.27萬 | 0.13%287.28萬 |
| 營業費用 | -42.28%106.74萬 | -56.38%128.38萬 | -26.53%126.94萬 | -21.32%765.1萬 | -43.49%114.22萬 | -25.55%184.93萬 | 16.49%294.29萬 | -35.85%172.77萬 | -7.84%972.45萬 | -34.62%202.13萬 |
| 運營及維護 | ---- | ---- | ---- | -44.19%8.37萬 | -29.90%2.58萬 | 9.26%3.09萬 | -56.40%1.72萬 | -78.48%9,871 | -37.13%15萬 | -41.12%3.67萬 |
| 銷售和管理費用 | -46.67%84.11萬 | -61.06%98.54萬 | -29.45%94.69萬 | -19.99%638.64萬 | -53.15%94.73萬 | -18.86%157.74萬 | 33.08%253.08萬 | -36.54%134.21萬 | -1.68%798.22萬 | -26.04%202.17萬 |
| -銷售費用 | 11.40%3,342 | -67.05%6,629 | -80.73%3,583 | -30.34%5.55萬 | -42.48%1.38萬 | -68.52%3,000 | 22.73%2.01萬 | -37.55%1.86萬 | -11.90%7.97萬 | 62.88%2.4萬 |
| -管理費用 | -46.79%83.78萬 | -61.02%97.88萬 | -28.73%94.33萬 | -19.89%633.09萬 | -53.27%93.34萬 | -18.62%157.44萬 | 33.17%251.07萬 | -36.52%132.35萬 | -1.56%790.25萬 | -26.52%199.77萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -11.56%-38.09萬 | ---- |
| 折舊攤銷及損耗 | -4.76%15.67萬 | -31.34%15.68萬 | -29.83%15.61萬 | -44.17%77.22萬 | -48.04%15.7萬 | -54.48%16.45萬 | -36.68%22.83萬 | -38.04%22.24萬 | -20.36%138.3萬 | -32.70%30.21萬 |
| -折舊及攤銷 | -4.76%15.67萬 | -31.34%15.68萬 | -29.83%15.61萬 | -44.17%77.22萬 | -48.04%15.7萬 | -54.48%16.45萬 | -36.68%22.83萬 | -38.04%22.24萬 | -20.36%138.3萬 | -32.70%30.21萬 |
| 其他營業費用 | -35.23%6.95萬 | -22.96%14.16萬 | 1.96%16.64萬 | -33.49%49.24萬 | -51.55%3.8萬 | -39.88%10.74萬 | -30.35%18.38萬 | -25.59%16.32萬 | -28.73%74.03萬 | -68.67%7.85萬 |
| 營業利潤 | 68.34%-29.28萬 | 41.01%-54.41萬 | -176.36%-46.15萬 | -182.43%-151.51萬 | -133.30%-28.35萬 | -238.90%-92.47萬 | -345.51%-92.24萬 | 1,203.87%60.44萬 | 201.43%183.81萬 | 482.70%85.14萬 |
| 營業外利息收入與支出淨額 | 1.52%4.45萬 | 134.96%3.22萬 | 119.04%3.02萬 | 91.77%-17.3萬 | 103.83%3.38萬 | 113.84%4.38萬 | 76.48%-9.2萬 | 68.97%-15.87萬 | 9.73%-210.15萬 | 28.01%-88.28萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | --4.38萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | ---- | ---- | ---- | -89.64%17.3萬 | -107.49%-3.38萬 | ---- | -76.48%9.2萬 | -68.97%15.87萬 | 33.06%167.02萬 | -6.21%45.14萬 |
| 其他財務費用 | -1.52%-4.45萬 | -134.96%-3.22萬 | -119.04%-3.02萬 | -59.89%17.3萬 | ---- | ---4.38萬 | --9.2萬 | --15.87萬 | -59.80%43.14萬 | ---- |
| 其他淨收入/費用 | 2,003.81%95.47萬 | -94.43%74.26萬 | -914.26%-71.45萬 | 7,524.65%1,327.67萬 | 75.84%-8.51萬 | -115.86%-5.01萬 | 11,619.26%1,333.53萬 | -9.12%8.77萬 | 104.20%17.41萬 | 93.69%-35.24萬 |
| 出售證券收益 | 845.18%93.59萬 | --77.27萬 | ---74.3萬 | --2.17萬 | --14.73萬 | ---12.56萬 | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | --0 | --0 | ---- | 7,512.17%1,325.5萬 | -104.16%-7,248 | --3.94萬 | --1,322.29萬 | ---- | 104.05%17.41萬 | --17.41萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -58.85%226.88萬 | ---- |
| -減:勾銷 | --0 | --0 | ---- | 545.38%2.68萬 | 74.40%7,248 | --1,043 | --1.85萬 | ---- | -69.77%4,156 | --4,156 |
| -固定資產出售收益 | --0 | --0 | ---- | 442.77%1,328.18萬 | --0 | --4.04萬 | --1,324.14萬 | ---- | --244.7萬 | --244.7萬 |
| 其他營業外收入(費用) | -47.86%1.88萬 | -126.81%-3.01萬 | -67.52%2.85萬 | ---- | ---- | -88.59%3.61萬 | -1.16%11.25萬 | -9.12%8.77萬 | ---- | ---- |
| 稅前利潤 | 175.87%70.64萬 | -98.13%23.06萬 | -314.78%-114.58萬 | 13,077.87%1,158.86萬 | 12.74%-33.49萬 | -239.89%-93.1萬 | 12,420.72%1,232.1萬 | 213.64%53.35萬 | 98.92%-8.93萬 | 94.54%-38.38萬 |
| 所得稅 | -584.99%-60.91萬 | 97.32%-8.89萬 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 175.87%70.64萬 | -98.13%23.06萬 | -314.78%-114.58萬 | -44.01%1,219.76萬 | 192.98%27.42萬 | -239.89%-93.1萬 | 12,420.72%1,232.1萬 | -97.50%53.35萬 | 148.92%2,178.63萬 | 99.30%-29.49萬 |
| 持續經營利潤 | 175.87%70.64萬 | -98.13%23.06萬 | -314.78%-114.58萬 | 3,201,580.31%1,219.76萬 | 192.98%27.42萬 | -239.89%-93.1萬 | 12,420.72%1,232.1萬 | 213.64%53.35萬 | 99.99%-381 | 92.08%-29.49萬 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 155.07%2,178.66萬 | --0 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 175.87%70.64萬 | -98.13%23.06萬 | -314.78%-114.58萬 | -44.01%1,219.76萬 | 192.98%27.42萬 | -239.89%-93.1萬 | 12,420.72%1,232.1萬 | -97.50%53.35萬 | 148.92%2,178.63萬 | 99.30%-29.49萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 175.87%70.64萬 | -98.13%23.06萬 | -314.78%-114.58萬 | -44.01%1,219.76萬 | 192.98%27.42萬 | -239.89%-93.1萬 | 12,420.72%1,232.1萬 | -97.50%53.35萬 | 148.92%2,178.63萬 | 99.30%-29.49萬 |
| 基本每股收益 | 200.00%0.01 | 0 | -300.00%-0.02 | -46.15%0.21 | 0 | -200.00%-0.01 | 11,697.75%0.21 | -97.56%0.01 | 142.86%0.39 | 97.67%-0.02 |
| 稀釋每股收益 | 200.00%0.01 | 0 | -300.00%-0.02 | -46.15%0.21 | 0 | -200.00%-0.01 | 15,095.37%0.21 | -97.06%0.01 | 142.86%0.39 | 97.67%-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 | -- | -- | -- | 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。