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)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.97%5.36億 | 33.51%4.74億 | 21.14%3.55億 | 24.36%2.93億 | -41.70%2.36億 | 7.18%4.05億 | 35.11%1.41億 | 22.28%9,471.5萬 | 44.38%8,011.9萬 | -36.67%8,883萬 |
| 主營業務成本 | 12.66%5.09億 | 14.15%4.52億 | 33.47%3.96億 | 21.70%2.97億 | -32.08%2.44億 | 9.89%3.59億 | 34.19%1.22億 | 33.11%8,724萬 | 67.00%7,379.4萬 | -39.73%7,599.1萬 |
| 毛利 | 19.24%2,658.1萬 | 154.70%2,229.2萬 | -1,091.20%-4,075.1萬 | 57.13%-342.1萬 | -117.52%-798萬 | -10.31%4,553.9萬 | 41.37%1,890萬 | -37.27%747.5萬 | -44.05%632.5萬 | -9.50%1,283.9萬 |
| 營業費用 | -7.51%2,959.6萬 | -7.08%3,199.8萬 | 15.62%3,443.7萬 | 46.80%2,978.5萬 | -45.64%2,028.9萬 | -2.17%3,732萬 | 116.85%2,284.1萬 | -62.35%362萬 | -6.94%873.1萬 | 5.64%951.6萬 |
| 員工成本 | -8.05%1,645.2萬 | -7.69%1,789.2萬 | 0.51%1,938.2萬 | 15.24%1,928.4萬 | -20.80%1,673.4萬 | 1.30%2,112.9萬 | 16.08%589.2萬 | -7.38%499.7萬 | -3.89%501.1萬 | 1.10%522.9萬 |
| 銷售、一般行政及管理費用 | -60.78%36萬 | -19.19%91.8萬 | -35.89%113.6萬 | -23.98%177.2萬 | 55.61%233.1萬 | -38.00%149.8萬 | -370.71%-53.6萬 | -23.09%63.3萬 | -16.52%58.6萬 | 17.60%81.5萬 |
| -銷售費用 | -60.78%36萬 | -19.19%91.8萬 | -35.89%113.6萬 | -23.98%177.2萬 | 55.61%233.1萬 | -38.00%149.8萬 | -53.99%63.5萬 | -27.31%31.4萬 | -23.46%24.8萬 | 7.50%30.1萬 |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.41%31.9萬 | -10.58%33.8萬 | 24.46%51.4萬 |
| 折舊及攤銷 | 9.06%477.8萬 | -34.70%438.1萬 | -6.66%670.9萬 | -4.38%718.8萬 | -3.52%751.7萬 | -1.62%779.1萬 | 28.99%244.3萬 | -11.27%175.6萬 | -14.10%182.8萬 | -8.03%176.4萬 |
| -折舊 | 9.06%477.8萬 | -34.70%438.1萬 | -6.66%670.9萬 | -4.38%718.8萬 | -3.52%751.7萬 | -1.62%779.1萬 | 28.99%244.3萬 | -11.27%175.6萬 | -14.10%182.8萬 | -8.03%176.4萬 |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -64.33%21.4萬 | -66.67%19.4萬 | -51.54%34.7萬 |
| 其他營業費用 | -4.55%1,303.5萬 | 14.44%1,365.7萬 | 31.75%1,193.4萬 | -16.06%905.8萬 | 6.60%1,079.1萬 | -7.91%1,012.3萬 | -29.47%414.2萬 | -7.17%173.6萬 | 27.23%204.2萬 | 34.00%220.3萬 |
| 其他營業收入總額 | 3.69%502.9萬 | 2.67%485萬 | -37.16%472.4萬 | -56.00%751.7萬 | 430.39%1,708.4萬 | -20.23%322.1萬 | -2,010.66%-1,165.5萬 | 443.86%571.6萬 | 9.54%93萬 | -25.81%84.2萬 |
| 營業利潤 | 68.94%-301.5萬 | 87.09%-970.6萬 | -126.43%-7,518.8萬 | -17.46%-3,320.6萬 | -443.95%-2,826.9萬 | -34.92%821.9萬 | -238.96%-394.1萬 | 67.61%385.5萬 | -225.18%-240.6萬 | -35.84%332.3萬 |
| 營業外利息收入與支出淨額 | 34.88%-253.3萬 | 30.76%-389萬 | -71.91%-561.8萬 | 17.08%-326.8萬 | 6.48%-394.1萬 | 24.99%-421.4萬 | 105.77%13.5萬 | 3.69%-166.9萬 | -57.69%-106.6萬 | -202.24%-67.4萬 |
| 營業外利息收入 | 38.98%412.2萬 | 225.58%296.6萬 | -27.12%91.1萬 | 93.20%125萬 | 16.16%64.7萬 | -60.97%55.7萬 | -1,753.13%-52.9萬 | 42.78%52.4萬 | -91.77%3.4萬 | -5.18%67.7萬 |
| 營業外利息支出 | -13.18%553.5萬 | 48.88%637.5萬 | 39.12%428.2萬 | -21.34%307.8萬 | -25.97%391.3萬 | -5.59%528.6萬 | -116.07%-14.9萬 | 4.43%219.3萬 | 1.01%110萬 | 44.18%135.1萬 |
| 其他財務費用 | 132.85%112萬 | -78.59%48.1萬 | 56.04%224.7萬 | 113.33%144萬 | 231.07%67.5萬 | -135.62%-51.5萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 287.85%133萬 | -217.02%-70.8萬 | -22.44%60.5萬 | 30.22%78萬 | 142.36%59.9萬 | -85.81%-141.4萬 | -249.21%-66萬 | 38.60%-28萬 | ||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 7.6萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 220.77%274.9萬 | -82.34%85.7萬 | 158.41%485.3萬 | 202.34%187.8萬 | -146.16%-183.5萬 | 1,801.91%397.5萬 | 2,349.20%458萬 | -235.08%-64萬 | 628.79%96.2萬 | -1,244.44%-92.7萬 |
| 特殊收入(費用) | 2,816.28%700.8萬 | 97.60%-25.8萬 | 40.39%-1,074.1萬 | -467.32%-1,801.8萬 | -130.42%-317.6萬 | 1,353.90%1,043.9萬 | 49,346.67%738.7萬 | -99.75%1,000 | ||
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---257.3萬 | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | -686.48%-143.1萬 | -97.01%24.4萬 | -59.68%815.1萬 | 260.81%2,021.6萬 | --560.3萬 | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -2,337.86%-682.6萬 | -77.22%-28萬 | 92.81%-15.8萬 | 9.44%-219.8萬 | 69.15%-242.7萬 | -995.54%-786.6萬 | ---- | ---- | -49,346.67%-738.7萬 | 99.75%-1,000 |
| 減:勾銷 | 324.83%124.9萬 | -89.30%29.4萬 | --274.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -65.52%19萬 | 59.25%55.1萬 | 8,550.00%34.6萬 | -85.71%4,000 | -96.91%2.8萬 | -41.54%90.5萬 | -97.32%3,000 | -92.28%3.9萬 | -4.11%42萬 | -10.14%44.3萬 |
| 稅前利潤 | 144.13%580.5萬 | 84.66%-1,315.4萬 | -65.43%-8,574.3萬 | -41.64%-5,183萬 | -304.32%-3,659.4萬 | 105.25%1,791萬 | 1,205.19%980.2萬 | 79.91%158.5萬 | 187.66%463.7萬 | -65.60%188.6萬 |
| 所得稅 | 568.54%297.5萬 | 163.66%44.5萬 | -176.98%-69.9萬 | 153.76%90.8萬 | -121.45%-168.9萬 | 2,481.31%787.3萬 | 262.63%345.1萬 | -59.61%24.8萬 | 467.50%338.8萬 | -35.36%78.6萬 |
| 除稅後利潤 | 120.81%283萬 | 84.01%-1,359.9萬 | -61.26%-8,504.4萬 | -51.09%-5,273.8萬 | -447.76%-3,490.5萬 | 19.19%1,003.7萬 | 121.06%635.1萬 | 400.75%133.7萬 | 23.05%124.9萬 | -74.21%110萬 |
| 持續經營利潤 | 120.81%283萬 | 84.01%-1,359.9萬 | -61.26%-8,504.4萬 | -51.09%-5,273.8萬 | -447.76%-3,490.5萬 | 19.19%1,003.7萬 | 121.06%635.1萬 | 400.75%133.7萬 | 23.05%124.9萬 | -74.21%110萬 |
| 歸屬于少數股東的淨利潤 | 98.10%-2.8萬 | -329.36%-147.7萬 | 86.45%-34.4萬 | 12.93%-253.9萬 | -425.41%-291.6萬 | -43.41%-55.5萬 | 64.89%-23.7萬 | |||
| 歸屬於母公司的淨利潤 | 123.58%285.8萬 | 85.69%-1,212.2萬 | -68.73%-8,470萬 | -56.93%-5,019.9萬 | -402.01%-3,198.9萬 | 20.25%1,059.2萬 | 111.84%690.6萬 | 400.75%133.7萬 | 23.05%124.9萬 | -72.94%133.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 123.58%285.8萬 | 85.69%-1,212.2萬 | -68.73%-8,470萬 | -56.93%-5,019.9萬 | -402.01%-3,198.9萬 | 20.25%1,059.2萬 | 111.84%690.6萬 | 400.75%133.7萬 | 23.05%124.9萬 | -72.94%133.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 123.64%0.0065 | 85.67%-0.0275 | -68.78%-0.1919 | -57.48%-0.1137 | -403.36%-0.0722 | 20.20%0.0238 | 228.89%0.0148 | 70.59%0.0029 | 24.00%0.0031 | -72.73%0.003 |
| 稀釋每股收益 | 122.55%0.0062 | 85.67%-0.0275 | -68.78%-0.1919 | -57.48%-0.1137 | -403.36%-0.0722 | 20.20%0.0238 | 228.89%0.0148 | 70.59%0.0029 | 24.00%0.0031 | -72.73%0.003 |
| 每股派息 | 0 | 0 | 0.00%0.0025 | -50.00%0.0025 | 0.00%0.005 | -66.67%0.005 | 0 | 0 | -66.67%0.005 | 0 |
| 貨幣單位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |