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 | -2.69%3,862.37萬 | -1.27%3,968.98萬 | 12.59%4,019.85萬 | -20.36%3,570.26萬 | 2.06%4,482.74萬 | -12.88%4,392.32萬 | 14.95%5,041.48萬 | 10.72%4,385.67萬 | -18.34%3,961.05萬 | 6.81%4,850.7萬 |
| 營業收入 | -2.69%3,862.37萬 | -1.27%3,968.98萬 | 12.59%4,019.85萬 | -20.36%3,570.26萬 | 2.06%4,482.74萬 | -12.88%4,392.32萬 | 14.95%5,041.48萬 | 10.72%4,385.67萬 | -18.34%3,961.05萬 | 6.81%4,850.7萬 |
| 主營業務成本 | 3.09%3,141.72萬 | -12.18%3,047.68萬 | 12.10%3,470.18萬 | -12.79%3,095.69萬 | 4.84%3,549.65萬 | -8.36%3,385.78萬 | 22.62%3,694.8萬 | -2.28%3,013.3萬 | -3.35%3,083.71萬 | -2.04%3,190.58萬 |
| 毛利 | -21.78%720.65萬 | 67.61%921.3萬 | 15.82%549.66萬 | -49.14%474.57萬 | -7.30%933.09萬 | -25.26%1,006.54萬 | -1.87%1,346.68萬 | 56.43%1,372.37萬 | -47.15%877.33萬 | 29.25%1,660.12萬 |
| 營業費用 | -41.64%851.97萬 | 28.65%1,459.87萬 | -1.57%1,134.8萬 | 27.63%1,152.87萬 | -18.28%903.3萬 | 3.96%1,105.3萬 | -34.31%1,063.18萬 | 60.28%1,618.36萬 | -41.60%1,009.71萬 | -28.40%1,728.95萬 |
| 銷售和管理費用 | -6.90%536.87萬 | 7.79%576.65萬 | 9.93%534.96萬 | 33.02%486.65萬 | -29.70%365.84萬 | -13.15%520.41萬 | 10.30%599.22萬 | 9.32%543.24萬 | 11.05%496.95萬 | -28.82%447.52萬 |
| -管理費用 | -6.90%536.87萬 | 7.79%576.65萬 | 9.93%534.96萬 | 33.02%486.65萬 | -29.70%365.84萬 | -13.15%520.41萬 | 10.30%599.22萬 | 9.32%543.24萬 | 11.05%496.95萬 | -28.82%447.52萬 |
| 折舊攤銷及損耗 | 7.89%173.48萬 | -4.84%160.79萬 | -21.44%168.98萬 | -21.25%215.1萬 | -19.19%273.15萬 | 34.78%338.04萬 | 12.49%250.81萬 | -20.69%222.97萬 | -73.72%281.14萬 | 60.16%1,069.69萬 |
| -折舊及攤銷 | 7.89%173.48萬 | -4.84%160.79萬 | -21.44%168.98萬 | -21.25%215.1萬 | -19.19%273.15萬 | 34.78%338.04萬 | 12.49%250.81萬 | -20.69%222.97萬 | -73.72%281.14萬 | 60.16%1,069.69萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | --10.18萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -80.40%141.62萬 | 67.67%722.43萬 | -4.49%430.86萬 | 70.68%451.12萬 | 11.68%264.31萬 | 11.03%236.66萬 | -74.99%213.15萬 | 267.91%852.15萬 | 9.39%231.62萬 | -81.06%211.75萬 |
| 營業利潤 | 75.62%-131.32萬 | 7.96%-538.57萬 | 13.74%-585.13萬 | -2,377.61%-678.3萬 | 130.16%29.78萬 | -134.83%-98.76萬 | 215.25%283.5萬 | -85.82%-245.99萬 | -92.32%-132.38萬 | 93.91%-68.83萬 |
| 營業外利息收入與支出淨額 | -283.47%-169.86萬 | 1.62%-44.29萬 | 81.51%-45.02萬 | -2.73%-243.51萬 | 83.07%-237.04萬 | -332.45%-1,400.45萬 | 51.88%-323.84萬 | -130.19%-673.03萬 | -145.74%-292.38萬 | -6.65%-118.98萬 |
| 營業外利息收入 | 175.68%60.55萬 | 895.97%21.96萬 | 389.04%2.21萬 | -73.08%4,509.3795 | -18.50%1.68萬 | -86.30%2.06萬 | 9.81%15.01萬 | 1.05%13.67萬 | 75.12%13.52萬 | -55.50%7.72萬 |
| 營業外利息支出 | 284.50%218.52萬 | 41.53%56.83萬 | -83.03%40.15萬 | 5.38%236.56萬 | -83.73%224.48萬 | 307.23%1,379.89萬 | -50.66%338.85萬 | 124.48%686.69萬 | 141.43%305.9萬 | -1.72%126.7萬 |
| 其他財務費用 | 26.11%11.89萬 | 33.23%9.43萬 | -4.33%7.08萬 | -48.06%7.4萬 | -37.02%14.24萬 | --22.61萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -82.63%713.97萬 | -54.04%4,110.55萬 | 143.57%8,944.59萬 | -42.77%3,672.35萬 | 318.86%6,416.75萬 | -167.59%-2,931.89萬 | 203.80%4,337.79萬 | 485.19%1,427.86萬 | -14.72%244萬 | 235.83%286.11萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | -10,255.20%-2,089.81萬 | ---20.18萬 | ---- | -118.39%-1.93萬 | -72.25%10.48萬 | 148.23%37.75萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | 10,255.20%2,089.81萬 | --20.18萬 | ---- | ---- | ---- | -133.37%-26.12萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -118.39%-1.93萬 | -9.93%10.48萬 | --11.63萬 |
| 其他營業外收入(費用) | -51.95%120.36萬 | 293.47%250.48萬 | 88.49%-129.47萬 | -115.47%-1,125.27萬 | 226.46%7,274.83萬 | -73,497.05%-5,752.78萬 | 100.31%7.84萬 | -972.57%-2,510.5萬 | 14.62%287.71萬 | 285.18%251.02萬 |
| 稅前利潤 | -88.30%412.8萬 | -57.57%3,527.68萬 | 202.28%8,314.44萬 | -55.70%2,750.54萬 | 240.13%6,209.49萬 | -203.11%-4,431.09萬 | 744.54%4,297.46萬 | 381.50%508.85萬 | -283.90%-180.76萬 | 106.77%98.29萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -88.30%412.8萬 | -57.57%3,527.68萬 | 202.28%8,314.44萬 | -55.70%2,750.54萬 | 240.13%6,209.49萬 | -203.11%-4,431.09萬 | 744.54%4,297.46萬 | 381.50%508.85萬 | -283.90%-180.76萬 | 106.77%98.29萬 |
| 持續經營利潤 | -88.30%412.8萬 | -57.57%3,527.68萬 | 202.28%8,314.44萬 | -55.70%2,750.54萬 | 240.13%6,209.49萬 | -203.11%-4,431.09萬 | 744.54%4,297.46萬 | 381.50%508.85萬 | -283.90%-180.76萬 | 106.77%98.29萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -88.30%412.8萬 | -57.57%3,527.68萬 | 202.28%8,314.44萬 | -55.70%2,750.54萬 | 240.13%6,209.49萬 | -203.11%-4,431.09萬 | 744.54%4,297.46萬 | 381.50%508.85萬 | -283.90%-180.76萬 | 106.77%98.29萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -88.30%412.8萬 | -57.57%3,527.68萬 | 202.28%8,314.44萬 | -55.70%2,750.54萬 | 240.13%6,209.49萬 | -203.11%-4,431.09萬 | 744.54%4,297.46萬 | 381.50%508.85萬 | -283.90%-180.76萬 | 106.77%98.29萬 |
| 基本每股收益 | -89.04%0.0202 | -57.58%0.1843 | 174.48%0.4345 | -56.42%0.1583 | 239.69%0.3632 | -195.94%-0.26 | 632.43%0.271 | 305.56%0.037 | -280.00%-0.018 | 106.54%0.01 |
| 稀釋每股收益 | -88.88%0.0202 | -57.68%0.1816 | 174.01%0.4291 | -52.65%0.1566 | 227.19%0.3307 | -205.69%-0.26 | 564.86%0.246 | 305.56%0.037 | -280.00%-0.018 | 106.54%0.01 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.0255 | ||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |