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 | |
|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.31%4.05億 | -7.74%4.15億 | 9.82%4.49億 | 45.45%4.09億 | 13.08%2.81億 | 14.30%2.49億 | 3.29%2.18億 | 19.01%2.11億 | 1.77億 |
| 營業收入 | -2.31%4.05億 | -7.74%4.15億 | 9.82%4.49億 | 45.45%4.09億 | 13.08%2.81億 | 14.30%2.49億 | 3.29%2.18億 | 19.01%2.11億 | --1.77億 |
| 主營業務成本 | -2.43%3億 | -5.82%3.07億 | 8.99%3.26億 | 50.18%2.99億 | 12.36%1.99億 | 12.19%1.77億 | 4.66%1.58億 | 24.24%1.51億 | 1.22億 |
| 毛利 | -1.97%1.05億 | -12.81%1.08億 | 12.07%1.23億 | 33.96%1.1億 | 14.88%8,212.79萬 | 19.92%7,148.71萬 | -0.16%5,961.19萬 | 7.56%5,971.01萬 | 5,551.5萬 |
| 營業費用 | 4.16%9,444.5萬 | 5.09%9,067.1萬 | 14.75%8,628萬 | 7.82%7,518.7萬 | 11.30%6,973.32萬 | 19.14%6,265.37萬 | 2.23%5,258.97萬 | 91.74%5,144.2萬 | 2,682.89萬 |
| 銷售和管理費用 | 2.71%7,655.5萬 | 5.18%7,453.6萬 | 17.47%7,086.3萬 | 1.90%6,032.2萬 | 10.07%5,919.88萬 | 9.10%5,378.06萬 | 0.71%4,929.39萬 | 113.22%4,894.54萬 | --2,295.51萬 |
| -銷售費用 | 14.09%868.9萬 | 4.07%761.6萬 | 4.65%731.8萬 | 8.26%699.3萬 | 5.28%645.92萬 | 1.50%613.52萬 | -11.92%604.47萬 | --686.24萬 | ---- |
| -管理費用 | 1.41%6,786.6萬 | 5.31%6,692萬 | 19.16%6,354.5萬 | 1.12%5,332.9萬 | 10.69%5,273.97萬 | 10.16%4,764.54萬 | 2.77%4,324.92萬 | 83.33%4,208.31萬 | --2,295.51萬 |
| 折舊攤銷及損耗 | 10.45%1,691.4萬 | 10.58%1,531.4萬 | 13.15%1,384.9萬 | 30.00%1,224萬 | 12.85%941.52萬 | 212.86%834.31萬 | 6.81%266.67萬 | 26.79%249.66萬 | --196.91萬 |
| -折舊及攤銷 | 10.45%1,691.4萬 | 10.58%1,531.4萬 | 13.15%1,384.9萬 | 30.00%1,224萬 | 12.85%941.52萬 | 212.86%834.31萬 | 6.81%266.67萬 | 26.79%249.66萬 | --196.91萬 |
| 可疑賬款準備金 | 18.88%97.6萬 | -47.64%82.1萬 | -40.27%156.8萬 | 134.56%262.5萬 | 111.15%111.91萬 | -15.76%53萬 | --62.91萬 | ---- | ---- |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --190.47萬 |
| 營業利潤 | -35.03%1,093.4萬 | -54.53%1,683萬 | 6.27%3,701.4萬 | 181.00%3,482.9萬 | 40.32%1,239.47萬 | 25.79%883.35萬 | -15.07%702.22萬 | -71.18%826.8萬 | 2,868.61萬 |
| 營業外利息收入與支出淨額 | -2.60%-552.4萬 | -12.33%-538.4萬 | -48.67%-479.3萬 | -66.76%-322.4萬 | 15.65%-193.33萬 | -126.25%-229.21萬 | -27.95%-101.31萬 | 14.27%-79.18萬 | -92.35萬 |
| 營業外利息收入 | 38.98%51.7萬 | --37.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -0.07%407.5萬 | 6.56%407.8萬 | 56.84%382.7萬 | 93.39%244萬 | -20.85%126.17萬 | 57.34%159.4萬 | 27.95%101.31萬 | -14.27%79.18萬 | --92.35萬 |
| 其他財務費用 | 17.16%196.6萬 | 73.71%167.8萬 | 23.21%96.6萬 | 16.73%78.4萬 | -3.80%67.16萬 | --69.81萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | -9,197.51%-1,868.8萬 | 56.87%-20.1萬 | -87.15%-46.6萬 | 97.51%-24.9萬 | -3,960.39%-1,001.59萬 | 51.69%-24.67萬 | -480.70%-51.06萬 | 99.61%-8.79萬 | -2,251.08萬 |
| 特殊收入(費用) | -4,856.68%-2,064.4萬 | 356.84%43.4萬 | -87.68%9.5萬 | 108.79%77.1萬 | -55,973.66%-876.83萬 | -40.21%1.57萬 | -57.71%2.62萬 | 8.05%6.21萬 | --5.75萬 |
| -減:重組與並購 | --153.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --1,995.7萬 | ---- | ---- | -107.96%-70.9萬 | --890.22萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | 94.93%84.6萬 | 356.84%43.4萬 | 53.23%9.5萬 | -53.71%6.2萬 | 753.47%13.39萬 | -40.21%1.57萬 | -57.71%2.62萬 | 8.05%6.21萬 | --5.75萬 |
| 其他營業外收入(費用) | 408.03%195.6萬 | -13.19%-63.5萬 | 45.00%-56.1萬 | 18.24%-102萬 | -375.53%-124.76萬 | 51.13%-26.24萬 | -257.90%-53.69萬 | 99.34%-15萬 | ---2,256.83萬 |
| 稅前利潤 | -218.08%-1,327.8萬 | -64.59%1,124.5萬 | 1.27%3,175.5萬 | 6,938.59%3,135.6萬 | -92.92%44.55萬 | 14.48%629.47萬 | -25.58%549.85萬 | 40.68%738.83萬 | 525.17萬 |
| 所得稅 | -54.03%147.6萬 | -66.48%321.1萬 | -5.06%957.9萬 | 835.98%1,008.9萬 | -174.08%-137.08萬 | 12.71%185.04萬 | -25.78%164.17萬 | 67.07%221.21萬 | 132.4萬 |
| 除稅後的權益收益 | |||||||||
| 除稅後利潤 | -283.64%-1,475.4萬 | -63.77%803.4萬 | 4.27%2,217.6萬 | 1,070.89%2,126.7萬 | -59.13%181.63萬 | 15.23%444.43萬 | -25.49%385.67萬 | 31.79%517.63萬 | 392.77萬 |
| 持續經營利潤 | -283.64%-1,475.4萬 | -63.77%803.4萬 | 4.27%2,217.6萬 | 1,070.89%2,126.7萬 | -59.13%181.63萬 | 15.23%444.43萬 | -25.49%385.67萬 | 31.79%517.63萬 | --392.77萬 |
| 歸屬於少數股東的淨利潤 | |||||||||
| 歸屬於母公司的淨利潤 | -283.64%-1,475.4萬 | -63.77%803.4萬 | 4.27%2,217.6萬 | 1,070.89%2,126.7萬 | -59.13%181.63萬 | 15.23%444.43萬 | -25.49%385.67萬 | 31.79%517.63萬 | 392.77萬 |
| 優先股派息 | 242.33萬 | ||||||||
| 其他優先股派息 | |||||||||
| 歸屬於普通股股東的淨利潤 | -283.64%-1,475.4萬 | -63.77%803.4萬 | 4.27%2,217.6萬 | 1,070.89%2,126.7萬 | -59.13%181.63萬 | 15.23%444.43萬 | -25.49%385.67萬 | 244.08%517.63萬 | 150.44萬 |
| 基本每股收益 | -280.19%-0.1721 | -64.16%0.0955 | 2.80%0.2666 | 908.91%0.2593 | -63.87%0.0257 | -1.38%0.0711 | -26.05%0.0721 | -28.90%0.0975 | 0.1372 |
| 稀釋每股收益 | -282.47%-0.1721 | -64.05%0.0943 | 3.25%0.2624 | 888.76%0.2541 | -63.87%0.0257 | -1.38%0.0711 | -26.05%0.0721 | -28.90%0.0975 | 0.1372 |
| 每股派息 | -71.43%0.0398 | -24.73%0.1395 | 118.82%0.1853 | 70.00%0.0847 | 127.27%0.0498 | -61.40%0.0219 | -18.57%0.0568 | 0.0697 | |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |