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 | -4.53%104.72億 | -5.73%109.69億 | 6.11%116.36億 | -4.75%109.66億 | -9.04%115.13億 | -0.91%126.58億 | 6.66%127.74億 | 65.32%119.76億 | 6.31%72.45億 | -2.86%68.14億 |
| 營業收入 | -4.53%104.72億 | -5.73%109.69億 | 6.11%116.36億 | -4.75%109.66億 | -9.04%115.13億 | -0.91%126.58億 | 6.66%127.74億 | 65.32%119.76億 | 6.31%72.45億 | -2.86%68.14億 |
| 主營業務成本 | 10.65%14.38億 | -10.90%12.99億 | 5.57%14.58億 | -13.38%13.81億 | -26.10%15.95億 | 2.05%21.58億 | -3.89%21.14億 | 62.11%22億 | 15.51%13.57億 | -8.41%11.75億 |
| 毛利 | -6.57%90.34億 | -4.99%96.7億 | 6.19%101.77億 | -3.37%95.84億 | -5.54%99.18億 | -1.49%105億 | 9.03%106.59億 | 66.06%97.77億 | 4.40%58.88億 | -1.62%56.4億 |
| 營業費用 | -7.69%87.8億 | -5.02%95.12億 | 6.11%100.15億 | -2.14%94.38億 | -6.74%96.44億 | 0.73%103.41億 | 6.37%102.67億 | 70.35%96.51億 | 4.61%56.66億 | -0.48%54.16億 |
| 銷售和管理費用 | -8.59%31.36億 | -5.75%34.31億 | 1.64%36.4億 | -6.90%35.81億 | -7.53%38.47億 | -4.16%41.6億 | 7.59%43.4億 | 45.24%40.34億 | 0.69%27.78億 | 5.88%27.59億 |
| -管理費用 | -8.59%31.36億 | -5.75%34.31億 | 1.64%36.4億 | -6.90%35.81億 | -7.53%38.47億 | -4.16%41.6億 | 7.59%43.4億 | 45.24%40.34億 | 0.69%27.78億 | 5.88%27.59億 |
| 折舊攤銷及損耗 | -1.01%3.43億 | 2.91%3.46億 | -1.75%3.36億 | -30.78%3.42億 | 2.51%4.94億 | 33.97%4.82億 | -2.76%3.6億 | 68.12%3.7億 | -14.88%2.2億 | 2.21%2.59億 |
| -折舊及攤銷 | -1.01%3.43億 | 2.91%3.46億 | -1.75%3.36億 | -30.78%3.42億 | 2.51%4.94億 | 33.97%4.82億 | -2.76%3.6億 | 68.12%3.7億 | -14.88%2.2億 | 2.21%2.59億 |
| 其他營業費用 | -7.56%53.02億 | -5.02%57.35億 | 9.50%60.38億 | 3.99%55.14億 | -6.95%53.03億 | 2.39%56.99億 | 6.08%55.66億 | 96.69%52.47億 | 11.21%26.68億 | -7.16%23.99億 |
| 營業利潤 | 61.15%2.54億 | -3.01%1.58億 | 10.91%1.63億 | -46.54%1.47億 | 73.01%2.74億 | -59.60%1.59億 | 213.58%3.93億 | -43.60%1.25億 | -0.72%2.22億 | -22.90%2.24億 |
| 營業外利息收入與支出淨額 | 7.44%-8,210萬 | -0.80%-8,870萬 | -3.04%-8,800萬 | 18.59%-8,540萬 | 6.34%-1.05億 | -35.92%-1.12億 | -1.60%-8,240萬 | -202.61%-8,110萬 | 18.79%-2,680萬 | -10.37%-3,300萬 |
| 營業外利息收入 | 48.28%1,720萬 | 48.72%1,160萬 | 225.00%780萬 | -42.86%240萬 | -30.00%420萬 | -31.82%600萬 | 23.94%880萬 | -50.69%710萬 | 100.00%1,440萬 | 12.50%720萬 |
| 營業外利息支出 | -3.34%7,240萬 | 2.74%7,490萬 | 10.79%7,290萬 | -19.16%6,580萬 | -11.14%8,140萬 | 0.44%9,160萬 | 3.40%9,120萬 | 114.08%8,820萬 | 2.49%4,120萬 | 10.74%4,020萬 |
| 其他財務費用 | 5.91%2,690萬 | 10.92%2,540萬 | 4.09%2,290萬 | -20.58%2,200萬 | 4.92%2,770萬 | --2,640萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 27.31%2,890萬 | 105.45%2,270萬 | -335.81%-4.16億 | 192.22%1.77億 | 136.63%6,040萬 | -336.93%-1.65億 | -12.56%6,960萬 | 42.65%7,960萬 | 4.69%5,580萬 | 170.56%5,330萬 |
| 特殊收入(費用) | 20.47%-5,090萬 | 87.68%-6,400萬 | -748.31%-5.19億 | 496.53%8,010萬 | 90.47%-2,020萬 | ---2.12億 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | -23.30%5,300萬 | -87.19%6,910萬 | 1,184.52%5.4億 | 107.92%4,200萬 | -90.47%2,020萬 | --2.12億 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | -58.82%210萬 | -74.75%510萬 | -83.46%2,020萬 | --1.22億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -25.29%5,730萬 | 4.64%7,670萬 | 9.90%7,330萬 | 14.21%6,670萬 | 110.83%5,840萬 | -29.34%2,770萬 | -28.07%3,920萬 | 63.66%5,450萬 | -6.46%3,330萬 | 612.00%3,560萬 |
| 稅前利潤 | 119.06%2.01億 | 126.88%9,180萬 | -243.61%-3.42億 | 3.44%2.38億 | 249.97%2.3億 | -140.36%-1.53億 | 207.03%3.8億 | -50.72%1.24億 | 2.91%2.51億 | -12.83%2.44億 |
| 所得稅 | 436.08%5,200萬 | -78.05%970萬 | -48.48%4,420萬 | 85.71%8,580萬 | 1,825.00%4,620萬 | -97.68%240萬 | 96.77%1.04億 | -24.32%5,260萬 | 9.79%6,950萬 | -9.05%6,330萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 81.61%1.49億 | 121.29%8,210萬 | -353.75%-3.86億 | -17.26%1.52億 | 217.98%1.84億 | -156.35%-1.56億 | 288.61%2.76億 | -60.83%7,110萬 | 0.50%1.82億 | -14.08%1.81億 |
| 持續經營利潤 | 81.61%1.49億 | 121.29%8,210萬 | -353.75%-3.86億 | -17.26%1.52億 | 217.98%1.84億 | -156.35%-1.56億 | 288.61%2.76億 | -60.83%7,110萬 | 0.50%1.82億 | -14.08%1.81億 |
| 歸屬於少數股東的淨利潤 | -4.62%1,240萬 | 1,300萬 | -80.95%40萬 | 138.89%210萬 | -137.24%-540萬 | 4,933.33%1,450萬 | -30萬 | |||
| 歸屬於母公司的淨利潤 | 97.83%1.37億 | 117.92%6,910萬 | -354.42%-3.86億 | -16.52%1.52億 | 220.83%1.82億 | -157.41%-1.5億 | 266.67%2.62億 | -60.66%7,140萬 | 0.50%1.82億 | -14.08%1.81億 |
| 優先股派息 | 3.75%830萬 | 800萬 | -10.28%960萬 | |||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 97.83%1.37億 | 117.92%6,910萬 | -354.42%-3.86億 | -16.52%1.52億 | 220.83%1.82億 | -159.29%-1.5億 | 299.84%2.54億 | -65.07%6,340萬 | 6.14%1.82億 | -14.29%1.71億 |
| 基本每股收益 | 98.06%0.204 | 117.46%0.103 | -377.00%-0.59 | -18.73%0.213 | 200.36%0.2621 | -162.00%-0.2612 | 254.84%0.4212 | -66.23%0.1187 | -5.84%0.3515 | -13.52%0.3733 |
| 稀釋每股收益 | 98.06%0.204 | 117.46%0.103 | -378.30%-0.59 | -14.69%0.212 | 195.15%0.2485 | -162.88%-0.2612 | 266.23%0.4153 | -67.00%0.1134 | -1.85%0.3436 | -15.81%0.3501 |
| 每股派息 | 55.71%0.218 | -17.65%0.14 | -29.17%0.17 | 166.67%0.24 | -67.26%0.09 | 0.00%0.2749 | 12.00%0.2749 | 10.42%0.2455 | 0.00%0.2223 | 0.00%0.2223 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |