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 | 959 | |||||||||
| 營業收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --959 | ---- |
| 主營業務成本 | ||||||||||
| 毛利 | 959 | |||||||||
| 營業費用 | -13.56%210.17萬 | -17.65%243.13萬 | 64.20%295.23萬 | 0.27%179.8萬 | 40.45%179.32萬 | -2.61%127.67萬 | 93.69%131.1萬 | -30.52%67.68萬 | 13.96%97.41萬 | 28.75%85.48萬 |
| 銷售和管理費用 | -42.64%88.09萬 | -6.53%153.56萬 | 83.69%164.3萬 | 68.20%89.44萬 | -16.05%53.17萬 | -42.50%63.34萬 | 174.22%110.16萬 | -50.97%40.17萬 | 24.58%81.93萬 | 66.21%65.77萬 |
| -管理費用 | -42.64%88.09萬 | -6.53%153.56萬 | 83.69%164.3萬 | 68.20%89.44萬 | -16.05%53.17萬 | -42.50%63.34萬 | 174.22%110.16萬 | -50.97%40.17萬 | 24.58%81.93萬 | 66.21%65.77萬 |
| 折舊攤銷及損耗 | 0.00%1.43萬 | 0.00%1.43萬 | 269.88%1.43萬 | 2,376.92%3,864 | --156 | ---- | ---- | ---- | ---- | -52.25%9,700 |
| -折舊及攤銷 | 0.00%1.43萬 | 0.00%1.43萬 | 269.88%1.43萬 | 2,376.92%3,864 | --156 | ---- | ---- | ---- | ---- | -52.25%9,700 |
| 其他營業費用 | 36.89%120.65萬 | -31.94%88.14萬 | 43.93%129.5萬 | -28.66%89.97萬 | 96.04%126.13萬 | 207.28%64.34萬 | -23.89%20.94萬 | 77.76%27.51萬 | -17.43%15.48萬 | -24.41%18.74萬 |
| 營業利潤 | 13.56%-210.17萬 | 17.65%-243.13萬 | -64.20%-295.23萬 | -0.27%-179.8萬 | -40.45%-179.32萬 | 2.61%-127.67萬 | -93.69%-131.1萬 | 30.45%-67.68萬 | -13.84%-97.31萬 | -28.75%-85.48萬 |
| 營業外利息收入與支出淨額 | -6.30%31.8萬 | 181.94%33.94萬 | 11,520.46%12.04萬 | 100.78%1,036 | -94.31%516 | -68.27%9,074 | -61.35%2.86萬 | 1,056.15%7.4萬 | 93.24%-7,737 | -513.65%-11.45萬 |
| 營業外利息收入 | -6.30%31.8萬 | 181.94%33.94萬 | 11,520.46%12.04萬 | 100.78%1,036 | -94.31%516 | -68.27%9,074 | -61.35%2.86萬 | 146.76%7.4萬 | 155.38%3萬 | -57.59%1.17萬 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.12%3.77萬 | --12.62萬 |
| 其他淨收入/費用 | 180.75%426.25萬 | -58.55%151.83萬 | 51.65%366.29萬 | -61.12%241.54萬 | 1,092.33%621.18萬 | 188.01%52.1萬 | -1,969.87%-59.2萬 | -96.25%3.17萬 | 1,255.10%84.39萬 | -155,542.55%-7.31萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,045 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,045 |
| 其他營業外收入(費用) | 180.75%426.25萬 | -58.55%151.83萬 | 51.65%366.29萬 | -61.12%241.54萬 | 1,092.33%621.18萬 | 188.01%52.1萬 | -1,969.87%-59.2萬 | -96.25%3.17萬 | 1,288.37%84.39萬 | -151,191.49%-7.1萬 |
| 稅前利潤 | 545.76%249.32萬 | -166.16%-55.93萬 | 35.83%84.53萬 | -85.92%62.23萬 | 691.88%441.93萬 | 60.16%-74.67萬 | -228.15%-187.43萬 | -317.02%-57.12萬 | 86.86%-13.7萬 | -63.84%-104.23萬 |
| 所得稅 | 748.35%74.57萬 | -68.80%8.79萬 | 76.49%28.17萬 | -81.54%15.96萬 | 86.46萬 | 0 | 0 | 1.57萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 370.01%174.75萬 | -214.84%-64.72萬 | 21.81%56.36萬 | -86.98%46.27萬 | 576.08%355.47萬 | 60.16%-74.67萬 | -219.38%-187.43萬 | -103.65%-58.69萬 | 1,643.10%1,608.44萬 | -63.84%-104.23萬 |
| 持續經營利潤 | 370.01%174.75萬 | -214.84%-64.72萬 | 21.81%56.36萬 | -86.98%46.27萬 | 576.08%355.47萬 | 60.16%-74.67萬 | -219.38%-187.43萬 | -328.48%-58.69萬 | 86.86%-13.7萬 | -63.84%-104.23萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,622.13萬 | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 370.01%174.75萬 | -214.84%-64.72萬 | 21.81%56.36萬 | -86.98%46.27萬 | 576.08%355.47萬 | 60.16%-74.67萬 | -219.38%-187.43萬 | -103.65%-58.69萬 | 1,643.10%1,608.44萬 | -63.84%-104.23萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 370.01%174.75萬 | -214.84%-64.72萬 | 21.81%56.36萬 | -86.98%46.27萬 | 576.08%355.47萬 | 60.16%-74.67萬 | -219.38%-187.43萬 | -103.65%-58.69萬 | 1,643.10%1,608.44萬 | -63.84%-104.23萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |