Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東集團-SW
09618
5
阿里巴巴-W
09988
| (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 | |
|---|---|---|---|---|---|---|---|
| 營業總收入 | -47.30%1,549.4萬 | 18.44%2,940.1萬 | 23.65%2,482.4萬 | 81.31%2,007.6萬 | 122.75%1,107.3萬 | 548.11%497.1萬 | 76.7萬 |
| 營業收入 | -47.30%1,549.4萬 | 18.44%2,940.1萬 | 23.65%2,482.4萬 | 81.31%2,007.6萬 | 122.75%1,107.3萬 | 548.11%497.1萬 | --76.7萬 |
| 主營業務成本 | -32.77%802.5萬 | -2.19%1,193.7萬 | 13.18%1,220.4萬 | 86.43%1,078.3萬 | 167.90%578.4萬 | 591.99%215.9萬 | 31.2萬 |
| 毛利 | -57.23%746.9萬 | 38.38%1,746.4萬 | 35.80%1,262萬 | 75.70%929.3萬 | 88.09%528.9萬 | 518.02%281.2萬 | 45.5萬 |
| 營業費用 | -59.21%1,189.5萬 | 11.25%2,916.2萬 | 18.83%2,621.3萬 | 6.64%2,205.9萬 | 32.87%2,068.5萬 | 74.41%1,556.8萬 | 892.6萬 |
| 銷售和管理費用 | -66.40%809.2萬 | 19.77%2,408.6萬 | 32.95%2,011萬 | -2.91%1,512.6萬 | 41.65%1,558萬 | 65.13%1,099.9萬 | --666.1萬 |
| -銷售費用 | -76.89%137.4萬 | 48.65%594.6萬 | 30.25%400萬 | 24.43%307.1萬 | -29.18%246.8萬 | 14.75%348.5萬 | --303.7萬 |
| -管理費用 | -62.97%671.8萬 | 12.60%1,814萬 | 33.64%1,611萬 | -8.06%1,205.5萬 | 74.50%1,311.2萬 | 107.34%751.4萬 | --362.4萬 |
| 折舊攤銷及損耗 | -22.78%171.5萬 | -17.22%222.1萬 | -2.33%268.3萬 | 36.40%274.7萬 | 137.50%201.4萬 | 1,666.67%84.8萬 | --4.8萬 |
| -折舊及攤銷 | -22.78%171.5萬 | -17.22%222.1萬 | -2.33%268.3萬 | 36.40%274.7萬 | 137.50%201.4萬 | 1,666.67%84.8萬 | --4.8萬 |
| 可疑賬款準備金 | -78.57%3萬 | 636.84%14萬 | --1.9萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -24.20%205.8萬 | -20.17%271.5萬 | -18.75%340.1萬 | 35.43%418.6萬 | -16.93%309.1萬 | 67.84%372.1萬 | --221.7萬 |
| 營業利潤 | 62.16%-442.6萬 | 13.94%-1,169.8萬 | -6.48%-1,359.3萬 | 17.08%-1,276.6萬 | -20.70%-1,539.6萬 | -50.58%-1,275.6萬 | -847.1萬 |
| 營業外利息收入與支出淨額 | 42.54%-72.8萬 | -64.12%-126.7萬 | -159.06%-77.2萬 | -68.36%-29.8萬 | 63.73%-17.7萬 | -344.00%-48.8萬 | 20萬 |
| 營業外利息收入 | 750.00%6.8萬 | -77.78%8,000 | 620.00%3.6萬 | -37.50%5,000 | -96.30%8,000 | 4.85%21.6萬 | --20.6萬 |
| 營業外利息支出 | -92.54%6.8萬 | 50.58%91.1萬 | 891.80%60.5萬 | 2,950.00%6.1萬 | -99.72%2,000 | 11,633.33%70.4萬 | --6,000 |
| 其他財務費用 | 100.00%72.8萬 | 79.31%36.4萬 | -16.12%20.3萬 | 32.24%24.2萬 | --18.3萬 | ---- | ---- |
| 其他淨收入/費用 | 101.63%31.1萬 | -3,083.13%-1,909.2萬 | -31.91%64萬 | 78.37%94萬 | 134.58%52.7萬 | -277.23%-152.4萬 | -40.4萬 |
| 特殊收入(費用) | 99.97%-6,000 | ---1,779.1萬 | ---- | ---16.6萬 | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | --1,773.7萬 | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | 88.89%-6,000 | ---5.4萬 | ---- | ---16.6萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 124.37%31.7萬 | -303.28%-130.1萬 | -42.13%64萬 | 109.87%110.6萬 | 134.58%52.7萬 | -277.23%-152.4萬 | ---40.4萬 |
| 稅前利潤 | 84.89%-484.3萬 | -133.57%-3,205.7萬 | -13.21%-1,372.5萬 | 19.42%-1,212.4萬 | -1.88%-1,504.6萬 | -70.24%-1,476.8萬 | -867.5萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | |||||||
| 除稅後利潤 | 73.96%-834.7萬 | -133.57%-3,205.7萬 | -13.21%-1,372.5萬 | 19.42%-1,212.4萬 | -1.88%-1,504.6萬 | -70.24%-1,476.8萬 | -867.5萬 |
| 持續經營利潤 | 84.89%-484.3萬 | -133.57%-3,205.7萬 | -13.21%-1,372.5萬 | 19.42%-1,212.4萬 | -1.88%-1,504.6萬 | -70.24%-1,476.8萬 | ---867.5萬 |
| 停止經營利潤 | ---350.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | |||||||
| 歸屬於母公司的淨利潤 | 73.96%-834.7萬 | -133.57%-3,205.7萬 | -13.21%-1,372.5萬 | 19.42%-1,212.4萬 | -1.88%-1,504.6萬 | -70.24%-1,476.8萬 | -867.5萬 |
| 優先股派息 | |||||||
| 其他優先股派息 | |||||||
| 歸屬於普通股股東的淨利潤 | 73.96%-834.7萬 | -133.57%-3,205.7萬 | -13.21%-1,372.5萬 | 19.42%-1,212.4萬 | -1.88%-1,504.6萬 | -70.24%-1,476.8萬 | -867.5萬 |
| 基本每股收益 | 82.42%-0.015 | -118.16%-0.0853 | 2.01%-0.0391 | 34.05%-0.0399 | 5.76%-0.0605 | -25.64%-0.0642 | -0.0511 |
| 稀釋每股收益 | 82.42%-0.015 | -118.16%-0.0853 | 2.01%-0.0391 | 34.05%-0.0399 | 5.76%-0.0605 | -25.64%-0.0642 | -0.0511 |
| 每股派息 | |||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |