Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京東集團-SW
09618
| (FY)2025/09/30 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.64%62.97億 | 4.89%66.04億 | 12.95%62.96億 | 17.67%55.74億 | 14.44%47.37億 | -5.87%41.39億 | 23.88%43.97億 | 44.67%35.5億 | 15.27%24.54億 | 35.06%21.29億 |
| 營業收入 | -4.64%62.97億 | 4.89%66.04億 | 12.95%62.96億 | 17.67%55.74億 | 14.44%47.37億 | -5.87%41.39億 | 23.88%43.97億 | 44.67%35.5億 | 15.27%24.54億 | 35.06%21.29億 |
| 主營業務成本 | -10.04%24.59億 | -0.46%27.34億 | 10.13%27.47億 | 9.56%24.94億 | 4.28%22.76億 | 10.75%21.83億 | 24.93%19.71億 | 63.03%15.78億 | 10.87%9.68億 | 28.49%8.73億 |
| 毛利 | -0.83%38.38億 | 9.03%38.7億 | 15.24%35.49億 | 25.17%30.8億 | 25.76%24.6億 | -19.38%19.56億 | 23.03%24.27億 | 32.71%19.72億 | 18.33%14.86億 | 40.04%12.56億 |
| 營業費用 | 0.77%24.56億 | 9.23%24.37億 | 12.33%22.31億 | 17.72%19.86億 | -5.73%16.87億 | 6.59%17.9億 | 20.40%16.79億 | 52.95%13.95億 | 5.43%9.12億 | 29.16%8.65億 |
| 銷售和管理費用 | -1.28%9.82億 | 7.80%9.94億 | 12.27%9.22億 | 25.15%8.22億 | -4.50%6.56億 | 18.34%6.87億 | 19.46%5.81億 | 35.02%4.86億 | 3.98%3.6億 | 12.64%3.46億 |
| -銷售費用 | ---- | ---- | ---- | ---- | -26.59%2.14億 | 34.09%2.91億 | 19.75%2.17億 | 55.22%1.81億 | -2.26%1.17億 | 1.01%1.2億 |
| -管理費用 | -1.28%9.82億 | 7.80%9.94億 | 12.27%9.22億 | 85.57%8.22億 | 11.74%4.43億 | 8.94%3.96億 | 19.29%3.64億 | 25.32%3.05億 | 7.28%2.43億 | 19.92%2.27億 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.99%2.39億 |
| 折舊攤銷及損耗 | 13.42%6.74億 | 21.77%5.95億 | -1.95%4.88億 | -1.01%4.98億 | -16.77%5.03億 | 1.10%6.05億 | 20.84%5.98億 | 74.66%4.95億 | 1.43%2.83億 | 73.07%2.79億 |
| -折舊及攤銷 | 13.42%6.74億 | 21.77%5.95億 | -1.95%4.88億 | -1.01%4.98億 | -16.77%5.03億 | 1.10%6.05億 | 20.84%5.98億 | 74.66%4.95億 | 1.43%2.83億 | 73.07%2.79億 |
| 其他營業費用 | -5.70%8億 | 3.38%8.48億 | 23.06%8.2億 | 26.33%6.67億 | 5.97%5.28億 | -0.50%4.98億 | 20.99%5億 | 54.10%4.14億 | --2.68億 | ---- |
| 營業利潤 | -3.56%13.82億 | 8.70%14.33億 | 20.53%13.18億 | 41.45%10.94億 | 363.89%7.73億 | -77.70%1.67億 | 29.39%7.48億 | 0.57%5.78億 | 46.83%5.74億 | 72.08%3.91億 |
| 營業外利息收入與支出淨額 | -64.08%-1.01億 | -52.22%-6,180萬 | 82.34%-4,060萬 | -74.30%-2.3億 | 7.63%-1.32億 | -13.78%-1.43億 | -19.07%-1.26億 | -98.49%-1.05億 | 40.93%-5,310萬 | -19.96%-8,990萬 |
| 營業外利息收入 | -39.16%6,230萬 | -9.46%1.02億 | 354.22%1.13億 | 322.03%2,490萬 | -29.76%590萬 | -12.50%840萬 | -3.03%960萬 | 3.13%990萬 | -6.80%960萬 | -30.96%1,030萬 |
| 營業外利息支出 | -0.30%1.64億 | 6.83%1.64億 | -39.68%1.54億 | 84.91%2.55億 | -8.86%1.38億 | 11.92%1.51億 | 17.17%1.35億 | 83.89%1.15億 | -37.43%6,270萬 | 11.51%1億 |
| 其他淨收入/費用 | 103.10%360萬 | -1,194.34%-1.16億 | 300.00%1,060萬 | 93.37%-530萬 | 29.85%-7,990萬 | -83.71%-1.14億 | -29.98%-6,200萬 | -12,025.00%-4,770萬 | -69.23%40萬 | 106.57%130萬 |
| 特殊收入(費用) | 28.85%-1.15億 | ---1.62億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | -28.85%1.15億 | --1.62億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 100.00%5,180萬 | 144.34%2,590萬 | 300.00%1,060萬 | 93.37%-530萬 | 29.85%-7,990萬 | -83.71%-1.14億 | -29.98%-6,200萬 | -12,025.00%-4,770萬 | -69.23%40萬 | -88.07%130萬 |
| 稅前利潤 | 5.34%18.19億 | 3.36%17.27億 | 35.90%16.7億 | 31.33%12.29億 | 160.26%9.36億 | -63.06%3.6億 | 27.57%9.74億 | 4.81%7.63億 | 43.55%7.28億 | 121.95%5.07億 |
| 所得稅 | 49.98%6.35億 | 95.65%4.23億 | -22.92%2.16億 | 142.11%2.81億 | 111.38%1.16億 | -470.62%-10.18億 | 24.58%2.75億 | -5.36%2.21億 | 48.69%2.33億 | 118.05%1.57億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 25.85%16.4億 | -10.36%13.03億 | 53.31%14.54億 | 15.67%9.49億 | -40.48%8.2億 | 97.15%13.78億 | 28.79%6.99億 | 9.59%5.43億 | 41.26%4.95億 | 88.01%3.51億 |
| 持續經營利潤 | -9.15%11.84億 | -10.36%13.03億 | 53.31%14.54億 | 15.67%9.49億 | -40.48%8.2億 | 97.15%13.78億 | 28.79%6.99億 | 9.59%5.43億 | 41.26%4.95億 | 123.74%3.51億 |
| 停止經營利潤 | --4.56億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 25.85%16.4億 | -10.36%13.03億 | 53.31%14.54億 | 15.67%9.49億 | -40.48%8.2億 | 97.15%13.78億 | 28.79%6.99億 | 9.59%5.43億 | 41.26%4.95億 | 88.01%3.51億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 25.85%16.4億 | -10.36%13.03億 | 53.31%14.54億 | 15.67%9.49億 | -40.48%8.2億 | 97.15%13.78億 | 28.79%6.99億 | 9.59%5.43億 | 41.26%4.95億 | 88.01%3.51億 |
| 基本每股收益 | 28.32%2.628 | -7.96%2.048 | 55.70%2.225 | 11.56%1.429 | -40.46%1.2809 | 97.08%2.1514 | 28.94%1.0916 | 9.40%0.8466 | 41.02%0.7739 | 86.78%0.5488 |
| 稀釋每股收益 | 28.44%2.615 | -8.04%2.036 | 55.59%2.214 | 11.18%1.423 | -40.51%1.2799 | 97.26%2.1514 | 28.98%1.0906 | 9.55%0.8456 | 41.17%0.7719 | 87.37%0.5468 |
| 每股派息 | 22.86%0.86 | 25.00%0.7 | 7.69%0.56 | 108.83%0.52 | -26.47%0.249 | -30.61%0.3386 | 25.64%0.488 | 34.48%0.3884 | 52.63%0.2888 | 18.75%0.1892 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |