Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
嗶哩嗶哩-W
09626
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 | -38.57%6.45萬 | -13.55%11.28萬 | -12.93%13.88萬 | -12.05%47.77萬 | -46.89%8.28萬 | -17.09%10.5萬 | 1.24%13.04萬 | 21.05%15.95萬 | 27.27%54.32萬 | 45.62%15.6萬 |
| 營業收入 | -38.57%6.45萬 | -13.55%11.28萬 | -12.93%13.88萬 | -12.05%47.77萬 | -46.89%8.28萬 | -17.09%10.5萬 | 1.24%13.04萬 | 21.05%15.95萬 | 27.27%54.32萬 | 45.62%15.6萬 |
| 主營業務成本 | -41.14%6,590 | -18.12%9,944 | 7.00%1.23萬 | -11.30%4.6萬 | -16.81%1.12萬 | -11.13%1.12萬 | -4.52%1.21萬 | -12.40%1.15萬 | 12.17%5.19萬 | -6.65%1.35萬 |
| 毛利 | -38.27%5.79萬 | -13.08%10.28萬 | -14.48%12.66萬 | -12.13%43.17萬 | -49.74%7.16萬 | -17.75%9.38萬 | 1.87%11.83萬 | 24.74%14.8萬 | 29.11%49.13萬 | 53.76%14.25萬 |
| 營業費用 | 196.35%147.87萬 | 12.10%66.99萬 | 25.52%61.45萬 | -52.69%240.96萬 | 3.38%82.34萬 | -75.99%49.9萬 | -29.48%59.76萬 | -64.29%48.96萬 | -26.06%509.3萬 | -41.87%79.65萬 |
| 銷售和管理費用 | 680.43%116.5萬 | 26.28%31.92萬 | 8.19%32.91萬 | -63.55%116.38萬 | 129.51%45.75萬 | -90.57%14.93萬 | -30.11%25.28萬 | -71.00%30.42萬 | -40.47%319.33萬 | -78.42%19.94萬 |
| -銷售費用 | 402.50%44.7萬 | 4.15%16.63萬 | 33.52%29.03萬 | -65.18%71萬 | 301.93%24.39萬 | -91.88%8.9萬 | -45.83%15.97萬 | -63.04%21.74萬 | -59.54%203.88萬 | -92.51%6.07萬 |
| -管理費用 | 1,090.26%71.8萬 | 64.25%15.29萬 | -55.28%3.88萬 | -60.69%45.38萬 | 54.06%21.36萬 | -87.64%6.03萬 | 39.12%9.31萬 | -81.17%8.68萬 | 254.61%115.45萬 | 21.55%13.87萬 |
| 研發費用 | -28.42%14.04萬 | -13.22%19.89萬 | -0.00%12.82萬 | -14.30%77.84萬 | -19.51%22.48萬 | -20.39%19.62萬 | -13.73%22.92萬 | 9.64%12.82萬 | 15.35%90.83萬 | 13.41%27.93萬 |
| 其他營業費用 | 12.88%17.33萬 | 31.28%15.18萬 | 174.95%15.72萬 | -52.86%46.74萬 | -55.62%14.11萬 | -38.23%15.35萬 | -47.46%11.56萬 | -72.11%5.72萬 | 34.54%99.14萬 | 58.91%31.79萬 |
| 營業利潤 | -250.63%-142.08萬 | -18.31%-56.71萬 | -42.85%-48.8萬 | 57.02%-197.79萬 | -14.95%-75.18萬 | 79.37%-40.52萬 | 34.45%-47.93萬 | 72.72%-34.16萬 | 29.29%-460.17萬 | 48.81%-65.4萬 |
| 營業外利息收入與支出淨額 | -94.23%-5,382 | -19.74%-3,640 | -167.92%-1.22萬 | -116.30%-1.15萬 | -107.14%-1,108 | -125.94%-2,771 | -115.41%-3,040 | -118.63%-4,564 | 75.48%7.04萬 | -37.88%1.55萬 |
| 營業外利息收入 | -57.39%1,861 | -7.47%3,519 | --0 | -84.60%1.55萬 | -78.00%5,162 | -75.71%4,368 | -85.93%3,803 | -93.20%2,204 | 52.03%10.09萬 | -28.93%2.35萬 |
| 營業外利息支出 | --3,539 | --0 | --6,612 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他財務費用 | -48.12%3,704 | 4.62%7,159 | -17.02%5,616 | -11.22%2.7萬 | -21.13%6,270 | -2.18%7,139 | -6.25%6,843 | -14.21%6,768 | 16.11%3.04萬 | -1.12%7,950 |
| 其他淨收入/費用 | 45.26%-1.24萬 | -616.23%-3.88萬 | -37.10%1.18萬 | 109.99%2.23萬 | 115.35%3.15萬 | -306.95%-2.26萬 | 71.54%-5,421 | 297.71%1.88萬 | 91.48%-22.28萬 | 92.14%-20.52萬 |
| 出售證券收益 | 45.26%-1.24萬 | -616.23%-3.88萬 | -168.48%-1.29萬 | 152.02%2.23萬 | 225.15%3.15萬 | -306.95%-2.26萬 | 71.54%-5,421 | 297.71%1.88萬 | 30.97%-4.28萬 | 55.57%-2.52萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | ---- | ---- | --2.47萬 | ---- | ---- | ---- | ---- | ---- | ---18萬 | ---- |
| 稅前利潤 | -234.08%-143.86萬 | -24.97%-60.95萬 | -49.19%-48.83萬 | 58.62%-196.71萬 | 14.49%-72.14萬 | 77.83%-43.06萬 | 33.23%-48.78萬 | 73.55%-32.73萬 | 47.66%-475.41萬 | 78.15%-84.36萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -234.08%-143.86萬 | -24.97%-60.95萬 | -49.19%-48.83萬 | 58.62%-196.71萬 | 14.49%-72.14萬 | 77.83%-43.06萬 | 33.23%-48.78萬 | 73.55%-32.73萬 | 47.66%-475.41萬 | 78.15%-84.36萬 |
| 持續經營利潤 | -234.08%-143.86萬 | -24.97%-60.95萬 | -49.19%-48.83萬 | 58.62%-196.71萬 | 14.49%-72.14萬 | 77.83%-43.06萬 | 33.23%-48.78萬 | 73.55%-32.73萬 | 47.66%-475.41萬 | 78.15%-84.36萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -234.08%-143.86萬 | -24.97%-60.95萬 | -49.19%-48.83萬 | 58.62%-196.71萬 | 14.49%-72.14萬 | 77.83%-43.06萬 | 33.23%-48.78萬 | 73.55%-32.73萬 | 47.66%-475.41萬 | 78.15%-84.36萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -234.08%-143.86萬 | -24.97%-60.95萬 | -49.19%-48.83萬 | 58.62%-196.71萬 | 14.49%-72.14萬 | 77.83%-43.06萬 | 33.23%-48.78萬 | 73.55%-32.73萬 | 47.66%-475.41萬 | 78.15%-84.36萬 |
| 基本每股收益 | -0.01 | 0 | 0 | 75.00%-0.01 | 0 | 0 | 0 | 0 | 50.00%-0.04 | 66.67%-0.01 |
| 稀釋每股收益 | -0.01 | 0 | 0 | 75.00%-0.01 | 0 | 0 | 0 | 0 | 50.00%-0.04 | 66.67%-0.01 |
| 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。