Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (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 | 14.07%485.74萬 | -33.49%425.82萬 | 6.94%640.19萬 | 12.13%598.64萬 | 56.97%533.86萬 | 74.09%340.09萬 | 13.35%195.36萬 | 148.23%172.35萬 | 10.39%69.43萬 | 62.9萬 |
| 營業收入 | 14.07%485.74萬 | -33.49%425.82萬 | 6.94%640.19萬 | 12.13%598.64萬 | 56.97%533.86萬 | 74.09%340.09萬 | 13.35%195.36萬 | 148.23%172.35萬 | 10.39%69.43萬 | --62.9萬 |
| 主營業務成本 | ||||||||||
| 毛利 | 14.07%485.74萬 | -33.49%425.82萬 | 6.94%640.19萬 | 12.13%598.64萬 | 56.97%533.86萬 | 74.09%340.09萬 | 13.35%195.36萬 | 148.23%172.35萬 | 10.39%69.43萬 | 62.9萬 |
| 營業費用 | 62.25%922.32萬 | -52.86%568.47萬 | 19.81%1,205.93萬 | 22.28%1,006.51萬 | 42.35%823.14萬 | -15.26%578.26萬 | -1.37%682.4萬 | 26.89%691.88萬 | 29.00%545.24萬 | 422.65萬 |
| 銷售和管理費用 | 93.85%389.91萬 | -71.87%201.14萬 | 51.76%714.91萬 | -6.94%471.09萬 | 60.35%506.22萬 | -20.30%315.7萬 | -20.23%396.11萬 | 9.67%496.56萬 | 81.13%452.78萬 | --249.97萬 |
| -銷售費用 | -22.17%23.48萬 | -53.49%30.17萬 | 20.41%64.86萬 | 286.27%53.87萬 | 86.86%13.95萬 | -89.68%7.46萬 | -50.48%72.33萬 | 4.52%146.06萬 | 3.25%139.74萬 | --135.34萬 |
| -管理費用 | 114.32%366.43萬 | -73.70%170.97萬 | 55.80%650.04萬 | -15.25%417.22萬 | 59.71%492.28萬 | -4.80%308.24萬 | -7.62%323.78萬 | 11.97%350.5萬 | 173.08%313.03萬 | --114.63萬 |
| 折舊攤銷及損耗 | 39.87%240.34萬 | 39.07%171.83萬 | 72.47%123.56萬 | 62.80%71.64萬 | 93.85%44.01萬 | 370.76%22.7萬 | 284.06%4.82萬 | 92.75%1.26萬 | 3.68%6,514 | --6,283 |
| -折舊及攤銷 | 39.87%240.34萬 | 39.07%171.83萬 | 72.47%123.56萬 | 62.80%71.64萬 | 93.85%44.01萬 | 370.76%22.7萬 | 284.06%4.82萬 | 92.75%1.26萬 | 3.68%6,514 | --6,283 |
| 其他營業費用 | 49.40%292.07萬 | -46.80%195.5萬 | -20.77%367.47萬 | 69.94%463.78萬 | 13.78%272.91萬 | -14.78%239.86萬 | 45.03%281.47萬 | 111.38%194.07萬 | -46.64%91.81萬 | --172.05萬 |
| 營業利潤 | -206.05%-436.57萬 | 74.79%-142.65萬 | -38.71%-565.74萬 | -40.99%-407.87萬 | -21.46%-289.28萬 | 51.10%-238.17萬 | 6.25%-487.04萬 | -9.19%-519.53萬 | -32.26%-475.81萬 | -359.75萬 |
| 營業外利息收入與支出淨額 | -66.86%-81.96萬 | 25.95%-49.12萬 | -61.07%-66.33萬 | -1,186.74%-41.18萬 | -123.19%-3.2萬 | -533.35%-1.43萬 | 33.53%-2,264 | 96.07%-3,406 | 30.21%-8.66萬 | -12.42萬 |
| 營業外利息收入 | -37.71%981 | 183.27%1,575 | -64.63%556 | 17,366.67%1,572 | -99.69%9 | 51.54%2,899 | --1,913 | ---- | ---- | ---- |
| 營業外利息支出 | 66.53%82.06萬 | -23.26%49.28萬 | 60.82%64.21萬 | 1,147.26%39.93萬 | 335.54%3.2萬 | 75.96%7,350 | 22.64%4,177 | -96.07%3,406 | -30.21%8.66萬 | --12.42萬 |
| 其他財務費用 | ---- | ---- | 54.13%2.17萬 | --1.41萬 | ---- | --9,888 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -112.73%-6.49萬 | 129.47%50.97萬 | -195.52%-172.91萬 | 156.69%181.02萬 | 180.88%70.52萬 | -46.08%25.11萬 | 6.32%46.56萬 | 22.32%43.79萬 | 38.98%35.8萬 | 25.76萬 |
| 特殊收入(費用) | 90.54%-10萬 | 66.52%-105.74萬 | ---315.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | -90.54%10萬 | -66.52%105.74萬 | --315.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -97.76%3.51萬 | 9.67%156.71萬 | -21.06%142.89萬 | 156.69%181.02萬 | 180.88%70.52萬 | -46.08%25.11萬 | 6.32%46.56萬 | 22.32%43.79萬 | 38.98%35.8萬 | --25.76萬 |
| 稅前利潤 | -272.88%-525.02萬 | 75.81%-140.8萬 | -118.32%-582.1萬 | -20.12%-266.62萬 | -3.48%-221.96萬 | 51.05%-214.49萬 | 7.71%-438.21萬 | -5.98%-474.82萬 | -29.57%-448.02萬 | -345.78萬 |
| 所得稅 | 0 | -9.55萬 | 0 | 0 | 0 | 3.62萬 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -300.01%-525.02萬 | 77.45%-131.25萬 | -118.32%-582.1萬 | -20.12%-266.62萬 | -1.76%-221.96萬 | 50.23%-218.12萬 | 7.71%-438.21萬 | -5.98%-474.82萬 | -29.57%-448.02萬 | -345.78萬 |
| 持續經營利潤 | -300.01%-525.02萬 | 77.45%-131.25萬 | -118.32%-582.1萬 | -20.12%-266.62萬 | -1.76%-221.96萬 | 50.23%-218.12萬 | 7.71%-438.21萬 | -5.98%-474.82萬 | -29.57%-448.02萬 | ---345.78萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -300.01%-525.02萬 | 77.45%-131.25萬 | -118.32%-582.1萬 | -20.12%-266.62萬 | -1.76%-221.96萬 | 50.23%-218.12萬 | 7.71%-438.21萬 | -5.98%-474.82萬 | -29.57%-448.02萬 | -345.78萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -300.01%-525.02萬 | 77.45%-131.25萬 | -118.32%-582.1萬 | -20.12%-266.62萬 | -1.76%-221.96萬 | 50.23%-218.12萬 | 7.71%-438.21萬 | -5.98%-474.82萬 | -29.57%-448.02萬 | -345.78萬 |
| 基本每股收益 | -173.33%-0.041 | 85.00%-0.015 | -138.10%-0.1 | -7.69%-0.042 | 4.88%-0.039 | 72.67%-0.041 | 43.40%-0.15 | 8.62%-0.265 | 19.89%-0.29 | -0.362 |
| 稀釋每股收益 | -173.33%-0.041 | 85.00%-0.015 | -138.10%-0.1 | -7.69%-0.042 | 4.88%-0.039 | 72.67%-0.041 | 43.40%-0.15 | 8.62%-0.265 | 19.89%-0.29 | -0.362 |
| 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 |