Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
百度集團-SW
09888
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -10.11%2,084.38萬 | 46.08%2,318.73萬 | 20.49%1,587.31萬 | 123.13%1,317.34萬 | -33.75%590.39萬 | -38.41%891.21萬 | 51.32%1,447.01萬 | 108.00%956.23萬 | -39.35%459.73萬 | 35.90%758.03萬 |
| 銷售和管理費用 | 12.30%812.51萬 | 10.16%723.5萬 | 44.09%656.75萬 | 46.51%455.79萬 | 40.55%311.1萬 | 181.31%221.35萬 | -65.32%78.68萬 | 231.29%226.89萬 | -68.25%68.49萬 | -25.63%215.69萬 |
| -管理費用 | 12.30%812.51萬 | 10.16%723.5萬 | 44.09%656.75萬 | 46.51%455.79萬 | 40.55%311.1萬 | 181.31%221.35萬 | -65.32%78.68萬 | 231.29%226.89萬 | -68.25%68.49萬 | -25.63%215.69萬 |
| 研發費用 | -20.85%1,229.66萬 | 74.56%1,553.55萬 | 8.34%889.99萬 | 241.40%821.48萬 | -56.54%240.62萬 | -55.89%553.72萬 | --1,255.37萬 | ---- | --319.05萬 | ---- |
| 折舊攤銷及損耗 | 1.29%42.22萬 | 2.77%41.68萬 | 1.23%40.56萬 | 3.61%40.07萬 | -6.35%38.67萬 | 16.81%41.29萬 | -0.71%35.35萬 | -1.27%35.6萬 | -1.29%36.06萬 | 64.99%36.53萬 |
| -折舊及攤銷 | 1.29%42.22萬 | 2.77%41.68萬 | 1.23%40.56萬 | 3.61%40.07萬 | -6.35%38.67萬 | 16.81%41.29萬 | -0.71%35.35萬 | -1.27%35.6萬 | -1.29%36.06萬 | 64.99%36.53萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | -3.54%74.85萬 | -88.81%77.61萬 | 1,819.89%693.74萬 | -92.86%36.13萬 | 105.92%505.8萬 |
| 營業利潤 | 10.11%-2,084.38萬 | -46.08%-2,318.73萬 | -20.49%-1,587.31萬 | -123.13%-1,317.34萬 | 33.75%-590.39萬 | 38.41%-891.21萬 | -51.32%-1,447.01萬 | -108.00%-956.23萬 | 39.35%-459.73萬 | -35.90%-758.03萬 |
| 營業外利息收入與支出淨額 | 138.58%63.64萬 | -23.80%26.67萬 | 1,449.40%35.01萬 | 373.45%2.26萬 | -92.68%4,772 | -66.84%6.52萬 | 621.11%19.66萬 | -6.02%2.73萬 | -70.33%2.9萬 | 117.32%9.77萬 |
| 營業外利息收入 | 135.47%68.53萬 | -20.63%29.1萬 | 792.71%36.67萬 | 51.61%4.11萬 | -71.20%2.71萬 | -54.02%9.41萬 | 428.34%20.45萬 | 3.14%3.87萬 | -63.97%3.75萬 | 108.65%10.42萬 |
| 營業外利息支出 | 101.26%4.89萬 | 46.35%2.43萬 | -10.17%1.66萬 | -17.20%1.85萬 | -22.73%2.23萬 | 261.61%2.89萬 | -30.29%7,987 | 34.28%1.15萬 | 32.59%8,532 | 29.92%6,435 |
| 其他淨收入/費用 | -44.56%547.52萬 | 107.02%987.63萬 | 30.58%477.08萬 | 84.14%365.35萬 | -43.58%198.41萬 | -19.82%351.64萬 | 32.73%438.59萬 | 139.81%330.45萬 | -64.20%137.8萬 | 3,673.27%384.88萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---47.69萬 | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --47.69萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -44.56%547.52萬 | 107.02%987.63萬 | 30.58%477.08萬 | 84.14%365.35萬 | -43.58%198.41萬 | -27.69%351.64萬 | 47.16%486.28萬 | 139.81%330.45萬 | -64.20%137.8萬 | 3,618.55%384.88萬 |
| 稅前利潤 | -12.94%-1,473.23萬 | -21.32%-1,304.43萬 | -13.21%-1,075.23萬 | -142.59%-949.74萬 | 26.55%-391.51萬 | 46.09%-533.05萬 | -58.70%-988.77萬 | -95.30%-623.06萬 | 12.20%-319.03萬 | 33.09%-363.38萬 |
| 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 | -12.94%-1,473.23萬 | -21.32%-1,304.43萬 | -13.21%-1,075.23萬 | -142.59%-949.74萬 | 26.55%-391.51萬 | 46.09%-533.05萬 | -58.70%-988.77萬 | -95.30%-623.06萬 | 12.20%-319.03萬 | 33.09%-363.38萬 |
| 持續經營利潤 | -12.94%-1,473.23萬 | -21.32%-1,304.43萬 | -13.21%-1,075.23萬 | -142.59%-949.74萬 | 26.55%-391.51萬 | 46.09%-533.05萬 | -58.70%-988.77萬 | -95.30%-623.06萬 | 12.20%-319.03萬 | 33.09%-363.38萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -12.94%-1,473.23萬 | -21.32%-1,304.43萬 | -13.21%-1,075.23萬 | -142.59%-949.74萬 | 26.55%-391.51萬 | 46.09%-533.05萬 | -58.70%-988.77萬 | -95.30%-623.06萬 | 12.20%-319.03萬 | 33.09%-363.38萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -12.94%-1,473.23萬 | -21.32%-1,304.43萬 | -13.21%-1,075.23萬 | -142.59%-949.74萬 | 26.55%-391.51萬 | 46.09%-533.05萬 | -58.70%-988.77萬 | -95.30%-623.06萬 | 12.20%-319.03萬 | 33.09%-363.38萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |