Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.94%8,297.7萬 | -5.75%8,220.4萬 | 58.01%8,722.2萬 | 57.06%5,520萬 | 33.18%3,514.6萬 | -34.43%2,639萬 | 24.57%517.7萬 | -23.58%1,086.2萬 | -32.76%572.9萬 | -65.39%462.2萬 |
| 主營業務成本 | 2.70%7,113.9萬 | 1.63%6,927萬 | 48.55%6,815.7萬 | 63.03%4,588.1萬 | 36.77%2,814.3萬 | -38.10%2,057.7萬 | -1.28%193.3萬 | -31.58%858.1萬 | -26.86%529.1萬 | -58.54%477.2萬 |
| 毛利 | -8.47%1,183.8萬 | -32.16%1,293.4萬 | 104.58%1,906.5萬 | 33.07%931.9萬 | 20.47%700.3萬 | -16.97%581.3萬 | 47.59%324.4萬 | 36.34%228.1萬 | -65.94%43.8萬 | -108.13%-15萬 |
| 營業費用 | 17.54%1,231.6萬 | -10.49%1,047.8萬 | 25.57%1,170.6萬 | -56.15%932.2萬 | 141.33%2,126.1萬 | 0.97%881萬 | -5.72%-133.1萬 | -21.30%317.7萬 | 41.09%377.7萬 | -2.54%318.7萬 |
| 員工成本 | 17.71%664.5萬 | --564.5萬 | ---- | --563.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 11.74%199.8萬 | -76.03%178.8萬 | 352.67%746萬 | -75.12%164.8萬 | 14.36%662.5萬 | -8.56%579.3萬 | -81.90%-145.7萬 | 1.41%280.6萬 | -10.48%241.8萬 | 21.46%202.6萬 |
| -銷售費用 | 34.32%90.4萬 | 62.56%67.3萬 | -29.59%41.4萬 | 16.90%58.8萬 | 43.71%50.3萬 | -7.89%35萬 | -12.81%-45.8萬 | 101.84%43.8萬 | -51.03%19萬 | -0.55%18萬 |
| -一般及行政管理費用 | -1.88%109.4萬 | -84.18%111.5萬 | 564.72%704.6萬 | -82.69%106萬 | 12.47%612.2萬 | -8.60%544.3萬 | -152.91%-99.9萬 | -7.14%236.8萬 | -3.67%222.8萬 | 24.14%184.6萬 |
| 折舊及攤銷 | -6.47%91萬 | --97.3萬 | ---- | --161萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | -6.47%91萬 | --97.3萬 | ---- | --161萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -攤銷 | ---- | ---- | ---- | --36.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 租金及土地費用 | -82.94%5.8萬 | --34萬 | ---- | --35.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 42.94%281.6萬 | -70.57%197萬 | 47.91%669.3萬 | -77.00%452.5萬 | 283.13%1,967萬 | -15.66%513.4萬 | -37.02%75.2萬 | -57.83%86.4萬 | 142.06%195.1萬 | -23.11%156.7萬 |
| 其他營業收入總額 | -53.36%11.1萬 | -90.27%23.8萬 | -45.02%244.7萬 | -11.58%445.1萬 | 137.79%503.4萬 | -42.74%211.7萬 | -62.11%62.6萬 | -36.71%49.3萬 | -28.67%59.2萬 | -6.88%40.6萬 |
| 營業利潤 | -119.46%-47.8萬 | -66.63%245.6萬 | 245,400.00%735.9萬 | 99.98%-3,000 | -375.74%-1,425.8萬 | -73.84%-299.7萬 | 32.34%457.5萬 | 62.10%-89.6萬 | -140.04%-333.9萬 | -134.01%-333.7萬 |
| 營業外利息收入與支出淨額 | -78.89%14.5萬 | 199.71%68.7萬 | 35.00%-68.9萬 | 8.07%-106萬 | 5.72%-115.3萬 | -121.16%-122.3萬 | 70.11%-5.2萬 | -219.65%-55.3萬 | -161.88%-41.9萬 | -332.61%-19.9萬 |
| 營業外利息收入 | -45.86%96.7萬 | --178.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -14.91%82.2萬 | 40.20%96.6萬 | -35.00%68.9萬 | -8.07%106萬 | -5.72%115.3萬 | 121.16%122.3萬 | -70.11%5.2萬 | 219.65%55.3萬 | 161.88%41.9萬 | 332.61%19.9萬 |
| 其他財務費用 | ---- | --13.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 229.45%105.5萬 | -81.5萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -33.23%-83萬 | -3,178.95%-62.3萬 | -102.30%-1.9萬 | 693.53%82.5萬 | 2,114.29%56.4萬 | 164.04%18.7萬 | -60.42%7.6萬 | 81.82%-2,000 | ||
| 特殊收入(費用) | 142.78%92.5萬 | 514.13%38.1萬 | 95.25%-9.2萬 | 60.19%-193.7萬 | -37.77%-486.6萬 | -731.06%-353.2萬 | ||||
| 減:資本性資產減值 | 265.75%84.7萬 | ---51.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -5,520.00%-84.3萬 | ---1.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | -740.69%-92.9萬 | 57.61%14.5萬 | -95.25%9.2萬 | -60.19%193.7萬 | 37.77%486.6萬 | 731.06%353.2萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 79.45%117.9萬 | 65.7萬 | ||||||||
| 稅前利潤 | -16.04%282.6萬 | -41.44%336.6萬 | 258.65%574.8萬 | 82.15%-362.3萬 | -193.00%-2,029.6萬 | -143.82%-692.7萬 | -45.05%155.5萬 | 55.39%-126.2萬 | -170.93%-368.2萬 | -138.57%-353.8萬 |
| 所得稅 | -170.70%-42.7萬 | 429.82%60.4萬 | 353.33%11.4萬 | 96.18%-4.5萬 | -2,775.61%-117.9萬 | 35.94%-4.1萬 | 67.65%-2.2萬 | -209.09%-1.2萬 | 1,100.00%2萬 | -440.00%-2.7萬 |
| 除稅後利潤 | 17.78%325.3萬 | -50.98%276.2萬 | 195.43%563.4萬 | 72.76%-590.4萬 | 14.64%-2,167.3萬 | -70.18%-2,539.1萬 | -81.13%-1,692.8萬 | 55.99%-125萬 | -172.81%-370.2萬 | -154.97%-351.1萬 |
| 持續經營利潤 | 17.78%325.3萬 | -50.98%276.2萬 | 257.46%563.4萬 | 81.28%-357.8萬 | -177.62%-1,911.7萬 | -147.97%-688.6萬 | -45.58%157.7萬 | 55.99%-125萬 | -172.81%-370.2萬 | -137.55%-351.1萬 |
| 停止經營利潤 | ---- | ---- | ---- | 9.00%-232.6萬 | 86.19%-255.6萬 | -52.39%-1,850.5萬 | -51.14%-1,850.5萬 | --0 | --0 | --0 |
| 歸屬于少數股東的淨利潤 | -80.90%5.1萬 | -53.81%26.7萬 | 118.31%57.8萬 | -31.28%-315.6萬 | 17.30%-240.4萬 | 22.50%-290.7萬 | 39.65%-109萬 | 74.22%-28.9萬 | -36.69%-82.7萬 | -220.09%-70.1萬 |
| 歸屬於母公司的淨利潤 | 28.34%320.2萬 | -50.65%249.5萬 | 283.99%505.6萬 | 85.74%-274.8萬 | 14.30%-1,926.9萬 | -101.31%-2,248.4萬 | -110.05%-1,583.8萬 | 44.10%-96.1萬 | -282.31%-287.5萬 | -142.66%-281萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 28.34%320.2萬 | -50.65%249.5萬 | 283.99%505.6萬 | 85.74%-274.8萬 | 14.30%-1,926.9萬 | -101.31%-2,248.4萬 | -110.05%-1,583.8萬 | 44.10%-96.1萬 | -282.31%-287.5萬 | -142.66%-281萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 25.00%0.005 | -50.00%0.004 | 300.00%0.008 | 85.77%-0.004 | 14.33%-0.0281 | -101.23%-0.0328 | -111.93%-0.0231 | 44.00%-0.0014 | -281.82%-0.0042 | -127.78%-0.0041 |
| 稀釋每股收益 | 25.00%0.005 | -50.00%0.004 | 300.00%0.008 | 85.77%-0.004 | 14.33%-0.0281 | -101.23%-0.0328 | -111.93%-0.0231 | 44.00%-0.0014 | -290.91%-0.0043 | -133.33%-0.0042 |
| 每股派息 | -18.86%0.0028 | 0.0035 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |