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)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 | 13.41%10.1億 | 3.00%8.9億 | 3.16%8.65億 | -8.56%8.38億 | 3.26%9.17億 | 47.42%8.88億 | 21.11%6.02億 | 32.69%4.97億 | 43.05%3.75億 | 177.55%2.62億 |
| 營業收入 | 13.41%10.1億 | 3.00%8.9億 | 3.16%8.65億 | -8.56%8.38億 | 3.26%9.17億 | 47.42%8.88億 | 21.11%6.02億 | 32.69%4.97億 | 43.05%3.75億 | 177.55%2.62億 |
| 主營業務成本 | 8.90%4.36億 | -3.01%4億 | -2.70%4.13億 | -2.80%4.24億 | 4.35%4.37億 | 60.14%4.18億 | 18.11%2.61億 | 34.72%2.21億 | 47.25%1.64億 | 165.86%1.12億 |
| 毛利 | 17.10%5.74億 | 8.50%4.9億 | 9.16%4.52億 | -13.79%4.14億 | 2.29%4.8億 | 37.66%4.69億 | 23.51%3.41億 | 31.11%2.76億 | 39.94%2.1億 | 186.90%1.5億 |
| 營業費用 | 16.18%5.39億 | -0.03%4.64億 | -6.05%4.64億 | 8.65%4.94億 | -1.39%4.55億 | 43.75%4.61億 | 24.24%3.21億 | 34.94%2.58億 | 41.86%1.91億 | 231.21%1.35億 |
| 銷售和管理費用 | 14.23%4.24億 | 3.09%3.72億 | -1.51%3.6億 | 0.33%3.66億 | 6.40%3.65億 | 20.22%3.43億 | 622.83%2.85億 | -26.99%3,945萬 | -53.98%5,403.2萬 | 233.06%1.17億 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | 45.46%280.6萬 | 7.95%192.9萬 | 9.97%178.7萬 | 75.49%162.5萬 |
| -管理費用 | 14.23%4.24億 | 3.09%3.72億 | -1.51%3.6億 | 0.33%3.66億 | 6.40%3.65億 | 21.41%3.43億 | 652.51%2.82億 | -28.18%3,752.1萬 | -54.88%5,224.5萬 | 237.31%1.16億 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.47%25.9萬 |
| 折舊攤銷及損耗 | 16.74%7,325.7萬 | -12.06%6,275.1萬 | -9.39%7,136萬 | -3.12%7,875.4萬 | 11.75%8,128.9萬 | 348.79%7,274萬 | 21.39%1,620.8萬 | 25.82%1,335.2萬 | 55.67%1,061.2萬 | 418.80%681.7萬 |
| -折舊及攤銷 | 16.74%7,325.7萬 | -12.06%6,275.1萬 | -9.39%7,136萬 | -3.12%7,875.4萬 | 11.75%8,128.9萬 | 348.79%7,274萬 | 21.39%1,620.8萬 | 25.82%1,335.2萬 | 55.67%1,061.2萬 | 418.80%681.7萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -153.13%-8.1萬 | ---3.2萬 | ---- |
| 其他營業費用 | 39.20%4,149萬 | -8.27%2,980.7萬 | -34.34%3,249.5萬 | 460.25%4,948.7萬 | -80.68%883.3萬 | 134.32%4,570.9萬 | -90.51%1,950.7萬 | 62.13%2.06億 | 1,116.77%1.27億 | 168.60%1,041.9萬 |
| 營業利潤 | 33.61%3,458.8萬 | 304.33%2,588.8萬 | 84.26%-1,267萬 | -421.53%-8,048.2萬 | 216.25%2,503.1萬 | -60.33%791.5萬 | 12.90%1,995.2萬 | -7.34%1,767.2萬 | 23.25%1,907.1萬 | 32.43%1,547.3萬 |
| 營業外利息收入與支出淨額 | -15.86%-4,107.7萬 | 5.28%-3,545.5萬 | -85.48%-3,743.1萬 | 32.11%-2,018.1萬 | 16.17%-2,972.8萬 | -1,314.56%-3,546.3萬 | -261.76%-250.7萬 | -862.50%-69.3萬 | -146.75%-7.2萬 | 161.85%15.4萬 |
| 營業外利息收入 | 203.13%232.2萬 | 108.15%76.6萬 | 85.86%36.8萬 | -39.26%19.8萬 | -32.37%32.6萬 | 447.73%48.2萬 | -5.38%8.8萬 | -5.10%9.3萬 | -72.85%9.8萬 | 8,925.00%36.1萬 |
| 營業外利息支出 | 13.00%2,105.1萬 | -0.82%1,863萬 | 942.98%1,878.4萬 | -82.43%180.1萬 | -44.30%1,025.3萬 | 609.29%1,840.6萬 | 230.15%259.5萬 | 362.35%78.6萬 | -17.87%17萬 | -18.18%20.7萬 |
| 其他財務費用 | 27.04%2,234.8萬 | -7.49%1,759.1萬 | 2.35%1,901.5萬 | -6.18%1,857.8萬 | 12.90%1,980.1萬 | --1,753.9萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -66.19%185.4萬 | 104.93%548.3萬 | -35.31%-1.11億 | 24.49%-8,216.3萬 | -96.86%-1.09億 | -494.95%-5,527.7萬 | 81.46%1,399.6萬 | 20.40%771.3萬 | 445.71%640.6萬 | -252.26%-185.3萬 |
| 特殊收入(費用) | -257.25%-192萬 | 101.05%122.1萬 | -31.25%-1.17億 | 13.13%-8,901.5萬 | -82.40%-1.02億 | ---5,617.7萬 | ---- | -602.67%-210.8萬 | 89.84%-30萬 | ---295.4萬 |
| -減:資本性資產減值 | 257.25%192萬 | -101.05%-122.1萬 | 31.25%1.17億 | -13.13%8,901.5萬 | 82.40%1.02億 | --5,617.7萬 | ---- | 602.67%210.8萬 | -89.84%30萬 | --295.4萬 |
| 其他營業外收入(費用) | -11.45%377.4萬 | -24.67%426.2萬 | -17.43%565.8萬 | 207.89%685.2萬 | -805.67%-635.1萬 | -93.57%90萬 | 21.02%1,399.6萬 | 72.46%1,156.5萬 | 509.08%670.6萬 | -9.53%110.1萬 |
| 稅前利潤 | -13.49%-463.5萬 | 97.47%-408.4萬 | 11.79%-1.61億 | -61.06%-1.83億 | -51.84%-1.14億 | -337.77%-7,475.7萬 | 27.33%3,144.1萬 | -2.81%2,469.2萬 | 84.44%2,540.5萬 | 8.87%1,377.4萬 |
| 所得稅 | 188.21%152.6萬 | 88.04%-173萬 | 58.45%-1,446.7萬 | -1,425.10%-3,481.8萬 | 48.64%-228.3萬 | -146.99%-444.5萬 | 1.52%946萬 | 16.56%931.8萬 | 26.09%799.4萬 | 77.99%634萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 9.68%-616.1萬 | 95.35%-682.1萬 | 0.81%-1.47億 | -49.38%-1.48億 | -38.63%-9,907.9萬 | -428.60%-7,146.8萬 | 41.51%2,174.9萬 | -11.73%1,536.9萬 | 134.78%1,741.1萬 | -18.42%741.6萬 |
| 持續經營利潤 | -161.72%-616.1萬 | 98.40%-235.4萬 | 0.81%-1.47億 | -33.06%-1.48億 | -58.19%-1.11億 | -419.88%-7,031.2萬 | 42.98%2,198.1萬 | -11.70%1,537.4萬 | 134.21%1,741.1萬 | -18.22%743.4萬 |
| 停止經營利潤 | ---- | ---446.7萬 | ---- | ---- | 1,151.12%1,215.1萬 | -398.28%-115.6萬 | -4,540.00%-23.2萬 | ---5,000 | ---- | ---1.8萬 |
| 歸屬於少數股東的淨利潤 | 61.68%130.8萬 | 134.31%80.9萬 | 37.85%-235.8萬 | -78.21%-379.4萬 | -76.97%-212.9萬 | -713.78%-120.3萬 | -25.76%19.6萬 | 31.34%26.4萬 | 2.03%20.1萬 | 19.7萬 |
| 歸屬於母公司的淨利潤 | 2.11%-746.9萬 | 94.72%-763萬 | -0.16%-1.44億 | -48.75%-1.44億 | -37.98%-9,695萬 | -426.01%-7,026.5萬 | 42.69%2,155.3萬 | -12.23%1,510.5萬 | 138.40%1,721萬 | -20.58%721.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 2.11%-746.9萬 | 94.72%-763萬 | -0.16%-1.44億 | -48.75%-1.44億 | -37.98%-9,695萬 | -426.01%-7,026.5萬 | 42.69%2,155.3萬 | -12.23%1,510.5萬 | 138.40%1,721萬 | -20.58%721.9萬 |
| 基本每股收益 | 59.56%-0.017 | 96.04%-0.042 | 10.86%-1.0605 | -18.34%-1.1897 | -30.00%-1.0053 | -354.98%-0.7733 | 36.52%0.3033 | -11.75%0.2222 | 110.13%0.2517 | -41.91%0.1198 |
| 稀釋每股收益 | 59.56%-0.017 | 96.04%-0.042 | 10.86%-1.0605 | -18.34%-1.1897 | -30.00%-1.0053 | -354.98%-0.7733 | 41.34%0.3033 | -11.56%0.2146 | 106.45%0.2426 | -43.01%0.1175 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | -10.00%0.1706 | 0.00%0.1896 | 13.64%0.1896 | 0.00%0.1668 | 37.50%0.1668 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |