Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 141.42%28.3萬 | 136.12%29.79萬 | -33.68%10.95萬 | -43.33%59.87萬 | -45.49%19.01萬 | -54.20%11.72萬 | -61.36%12.62萬 | 31.94%16.52萬 | 9.61%105.65萬 | 45.66%34.88萬 |
| 銷售和管理費用 | 122.82%23.83萬 | 138.49%27.95萬 | -34.67%10.09萬 | -44.24%54.46萬 | -49.69%16.6萬 | -52.89%10.69萬 | -61.76%11.72萬 | 36.33%15.44萬 | 11.67%97.66萬 | 55.15%33萬 |
| -管理費用 | 122.82%23.83萬 | 138.49%27.95萬 | -34.67%10.09萬 | -44.24%54.46萬 | -49.69%16.6萬 | -52.89%10.69萬 | -61.76%11.72萬 | 36.33%15.44萬 | 11.67%97.66萬 | 55.15%33萬 |
| 折舊攤銷及損耗 | 3.38%4,187 | -6.57%3,840 | -7.04%3,858 | 0.00%1.65萬 | 0.75%4,182 | -2.88%4,050 | 0.83%4,110 | 1.34%4,150 | -44.57%1.65萬 | -3.93%4,151 |
| -折舊及攤銷 | 3.38%4,187 | -6.57%3,840 | -7.04%3,858 | 0.00%1.65萬 | 0.75%4,182 | -2.88%4,050 | 0.83%4,110 | 1.34%4,150 | -44.57%1.65萬 | -3.93%4,151 |
| 其他營業費用 | 549.01%4.06萬 | 199.61%1.46萬 | -27.16%4,790 | -40.61%3.76萬 | 35.98%1.99萬 | -74.83%6,252 | -69.70%4,865 | -15.75%6,576 | 6.48%6.34萬 | -34.73%1.47萬 |
| 營業利潤 | -141.42%-28.3萬 | -136.12%-29.79萬 | 33.68%-10.95萬 | 43.33%-59.87萬 | 45.49%-19.01萬 | 54.20%-11.72萬 | 61.36%-12.62萬 | -31.94%-16.52萬 | -9.61%-105.65萬 | -45.66%-34.88萬 |
| 營業外利息收入與支出淨額 | -77.46%-46.46萬 | 77.50%-5.22萬 | -29.75%-22.8萬 | 0.63%-90.14萬 | -1.34%-23.17萬 | -18.26%-26.18萬 | 4.46%-23.22萬 | 17.93%-17.58萬 | 45.43%-90.71萬 | -160.94%-22.86萬 |
| 營業外利息支出 | 75.72%45.28萬 | -97.80%5,005 | 29.96%22.36萬 | 6.87%87.72萬 | 10.24%21.98萬 | 29.50%25.77萬 | 7.63%22.76萬 | -18.42%17.2萬 | -50.23%82.08萬 | 152.68%19.94萬 |
| 其他財務費用 | 185.53%1.18萬 | 943.79%4.72萬 | 19.97%4,457 | -71.94%2.42萬 | -59.44%1.18萬 | -81.49%4,146 | -85.64%4,524 | 14.24%3,715 | 552.55%8.64萬 | 761.55%2.92萬 |
| 其他淨收入/費用 | 61.51%-7.37萬 | -117.20%-31.04萬 | 171.79%77.5萬 | 112.37%9.01萬 | -123.99%-44.34萬 | -130.53%-19.14萬 | 154.25%180.45萬 | -977.75%-107.96萬 | -314.78%-72.81萬 | 552.17%184.85萬 |
| 出售證券收益 | 226.59%25.59萬 | -126.11%-28.85萬 | 188.02%60.13萬 | 6.62%76.89萬 | -59.41%54.9萬 | -135.79%-20.22萬 | 176.62%110.52萬 | -377.30%-68.31萬 | 23.04%72.11萬 | 201.41%135.24萬 |
| 特殊收入(費用) | -1,563.82%-33.06萬 | -103.13%-2.2萬 | 150.36%16.84萬 | 59.24%-57.1萬 | -272.77%-96.18萬 | -52.08%2.26萬 | 137.29%70.26萬 | -178.17%-33.45萬 | -598.14%-140.08萬 | 398.79%55.67萬 |
| -減:其他特殊費用 | 1,563.82%33.06萬 | 103.13%2.2萬 | -150.36%-16.84萬 | -59.24%57.1萬 | 272.77%96.18萬 | 52.08%-2.26萬 | -137.29%-70.26萬 | 178.17%33.45萬 | 598.14%140.08萬 | -398.79%-55.67萬 |
| 其他營業外收入(費用) | 108.29%983 | 103.09%103 | 108.54%5,298 | -122.87%-10.78萬 | 49.52%-3.06萬 | -179.21%-1.19萬 | -991.98%-3,336 | -1,892.54%-6.2萬 | -4.12%-4.84萬 | -387.77%-6.06萬 |
| 稅前利潤 | -43.97%-82.14萬 | -145.67%-66.05萬 | 130.80%43.75萬 | -13.79%-306.28萬 | -298.10%-251.8萬 | -481.32%-57.05萬 | 137.12%144.62萬 | -556.64%-142.05萬 | -17.69%-269.17萬 | 203.30%127.11萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -43.97%-82.14萬 | -145.67%-66.05萬 | 130.80%43.75萬 | -13.79%-306.28萬 | -298.10%-251.8萬 | -481.32%-57.05萬 | 137.12%144.62萬 | -556.64%-142.05萬 | -17.69%-269.17萬 | 203.30%127.11萬 |
| 持續經營利潤 | -43.97%-82.14萬 | -145.67%-66.05萬 | 130.80%43.75萬 | -13.79%-306.28萬 | -298.10%-251.8萬 | -481.32%-57.05萬 | 137.12%144.62萬 | -556.64%-142.05萬 | -17.69%-269.17萬 | 203.30%127.11萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -43.97%-82.14萬 | -145.67%-66.05萬 | 130.80%43.75萬 | -13.79%-306.28萬 | -298.10%-251.8萬 | -481.32%-57.05萬 | 137.12%144.62萬 | -556.64%-142.05萬 | -17.69%-269.17萬 | 203.30%127.11萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -43.97%-82.14萬 | -145.67%-66.05萬 | 130.80%43.75萬 | -13.79%-306.28萬 | -298.10%-251.8萬 | -481.32%-57.05萬 | 137.12%144.62萬 | -556.64%-142.05萬 | -17.69%-269.17萬 | 203.30%127.11萬 |
| 基本每股收益 | 0 | 0 | 0 | 0.00%-0.01 | -0.01 | 0 | 0 | 0 | 0.00%-0.01 | 0 |
| 稀釋每股收益 | 0 | 0 | 0 | 0.00%-0.01 | -0.01 | 0 | 0 | 0 | 0.00%-0.01 | 0 |
| 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。