Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (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 | 11.15%855.79萬 | -41.95%769.95萬 | -16.51%1,326.46萬 | -14.46%1,588.74萬 | 31.86%1,857.26萬 | -26.55%1,408.53萬 | 0.39%1,917.69萬 | 20.39%1,910.31萬 | -2.15%1,586.77萬 | 10.27%1,621.63萬 |
| 營業收入 | 11.15%855.79萬 | -41.95%769.95萬 | -16.51%1,326.46萬 | -14.46%1,588.74萬 | 31.86%1,857.26萬 | -26.55%1,408.53萬 | 0.39%1,917.69萬 | 20.39%1,910.31萬 | -2.15%1,586.77萬 | 10.27%1,621.63萬 |
| 主營業務成本 | 7.00%507.11萬 | -46.25%473.93萬 | -14.90%881.79萬 | -23.27%1,036.18萬 | 6.65%1,350.35萬 | -28.83%1,266.17萬 | 11.90%1,779.07萬 | 31.47%1,589.94萬 | 62.16%1,209.32萬 | 6.55%745.77萬 |
| 毛利 | 17.79%348.68萬 | -33.43%296.01萬 | -19.52%444.67萬 | 9.00%552.55萬 | 256.07%506.91萬 | 2.70%142.36萬 | -56.73%138.62萬 | -15.12%320.37萬 | -56.91%377.44萬 | 13.65%875.86萬 |
| 營業費用 | -10.30%463.79萬 | -3.15%517.07萬 | 1.89%533.87萬 | -12.19%523.95萬 | 7.78%596.66萬 | -35.13%553.58萬 | -14.13%853.42萬 | 7.14%993.82萬 | -3.46%927.59萬 | 15.08%960.88萬 |
| 銷售和管理費用 | -7.70%198.56萬 | -10.83%215.13萬 | 2.92%241.26萬 | -1.36%234.41萬 | 2.84%237.65萬 | -31.04%231.09萬 | 14.04%335.11萬 | -38.76%293.86萬 | -36.26%479.84萬 | 10.06%752.79萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.75%114.4萬 |
| -管理費用 | -7.70%198.56萬 | -10.83%215.13萬 | 2.92%241.26萬 | -1.36%234.41萬 | 2.84%237.65萬 | -31.04%231.09萬 | 14.04%335.11萬 | -38.76%293.86萬 | -24.83%479.84萬 | 9.94%638.38萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 304.27%5.72萬 |
| 折舊攤銷及損耗 | 30.25%61.92萬 | 30.86%47.54萬 | 33.56%36.33萬 | -24.25%27.2萬 | -23.04%35.91萬 | -65.58%46.66萬 | -54.77%135.58萬 | 66.35%299.77萬 | 69.96%180.21萬 | 19.83%106.03萬 |
| -折舊及攤銷 | 30.25%61.92萬 | 30.86%47.54萬 | 33.56%36.33萬 | -24.25%27.2萬 | -23.04%35.91萬 | -65.58%46.66萬 | -54.77%135.58萬 | 66.35%299.77萬 | 69.96%180.21萬 | 19.83%106.03萬 |
| 可疑賬款準備金 | ---- | ---- | 146.69%1.5萬 | 75.75%-3.21萬 | -109.44%-13.25萬 | 65.35%140.27萬 | 121.49%84.83萬 | --38.3萬 | ---- | ---- |
| 其他營業費用 | -20.08%203.31萬 | -0.15%254.4萬 | -4.06%254.78萬 | -21.05%265.55萬 | 148.14%336.34萬 | -54.50%135.55萬 | -17.68%297.9萬 | 35.26%361.88萬 | 177.70%267.54萬 | 57.75%96.34萬 |
| 營業利潤 | 47.93%-115.11萬 | -147.83%-221.06萬 | -411.87%-89.2萬 | 131.87%28.6萬 | 78.18%-89.75萬 | 42.47%-411.22萬 | -6.14%-714.8萬 | -22.41%-673.45萬 | -547.11%-550.15萬 | -32.25%-85.02萬 |
| 營業外利息收入與支出淨額 | -116.01%-43.39萬 | -82.36%-20.09萬 | -67.50%-11.02萬 | -40.34%-6.58萬 | -55.90%-4.69萬 | -182.77%-3.01萬 | 190.84%3.63萬 | 47.21%-4萬 | -157.99%-7.57萬 | 183.01%13.06萬 |
| 營業外利息收入 | -91.74%2,079 | 99.88%2.52萬 | --1.26萬 | ---- | -73.73%2,574 | -76.43%9,799 | 532.09%4.16萬 | -82.35%6,576 | -74.93%3.73萬 | 191.19%14.86萬 |
| 營業外利息支出 | 117.52%40.57萬 | 79.61%18.65萬 | 190.21%10.38萬 | 593.10%3.58萬 | -87.05%5,162 | 659.04%3.99萬 | -88.72%5,251 | -58.80%4.66萬 | 698.09%11.3萬 | 8,975.64%1.42萬 |
| 其他財務費用 | -23.32%3.03萬 | 109.11%3.96萬 | -36.91%1.89萬 | -32.27%3萬 | --4.43萬 | ---- | ---- | ---- | ---- | -18.45%3,862 |
| 其他淨收入/費用 | -37.96%-11.56萬 | -250.10%-8.38萬 | 141.68%5.58萬 | -113.76%-13.4萬 | -31.20%97.35萬 | 159.26%141.5萬 | 62.64%-238.77萬 | -1,047.59%-639.09萬 | -80.37%67.44萬 | 166.90%343.55萬 |
| 特殊收入(費用) | -16.46%-12萬 | -130.84%-10.3萬 | -146.16%-4.46萬 | -51.42%9.67萬 | --19.91萬 | ---- | 42.26%-416.26萬 | -1,287.53%-720.94萬 | ---51.96萬 | ---- |
| -減:資本性資產減值 | 16.46%12萬 | 130.84%10.3萬 | 146.16%4.46萬 | 51.42%-9.67萬 | ---19.91萬 | ---- | -42.26%416.26萬 | 1,287.53%720.94萬 | --51.96萬 | ---- |
| 其他營業外收入(費用) | -77.29%4,366 | -80.87%1.92萬 | 143.56%10.05萬 | -129.78%-23.07萬 | -45.27%77.45萬 | -20.28%141.5萬 | 116.86%177.49萬 | -31.45%81.85萬 | -65.25%119.4萬 | 166.90%343.55萬 |
| 稅前利潤 | 31.45%-170.07萬 | -163.93%-248.09萬 | -1,189.44%-94萬 | 195.50%8.63萬 | 101.07%2.92萬 | 71.29%-272.72萬 | 27.85%-949.93萬 | -168.53%-1,316.54萬 | -280.52%-490.28萬 | 293.33%271.6萬 |
| 所得稅 | 0 | 2,466 | 0 | 0 | 7.83%4,354 | 106.89%4,038 | 96.71%-5.86萬 | -288.46%-178.11萬 | -64.79%94.51萬 | 365.24%268.44萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 31.52%-170.07萬 | -164.19%-248.34萬 | -1,189.44%-94萬 | 247.29%8.63萬 | 100.91%2.48萬 | 71.07%-273.13萬 | 17.07%-944.07萬 | -94.67%-1,138.43萬 | -18,630.56%-584.79萬 | -72.20%3.16萬 |
| 持續經營利潤 | 31.52%-170.07萬 | -164.19%-248.34萬 | -1,189.44%-94萬 | 247.29%8.63萬 | 100.91%2.48萬 | 71.07%-273.13萬 | 17.07%-944.07萬 | -94.67%-1,138.43萬 | -18,630.56%-584.79萬 | -72.20%3.16萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 31.52%-170.07萬 | -164.19%-248.34萬 | -1,189.44%-94萬 | 247.29%8.63萬 | 100.91%2.48萬 | 71.07%-273.13萬 | 17.07%-944.07萬 | -94.67%-1,138.43萬 | -18,630.56%-584.79萬 | -72.20%3.16萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 31.52%-170.07萬 | -164.19%-248.34萬 | -1,189.44%-94萬 | 247.29%8.63萬 | 100.91%2.48萬 | 71.07%-273.13萬 | 17.07%-944.07萬 | -94.67%-1,138.43萬 | -18,630.56%-584.79萬 | -72.20%3.16萬 |
| 基本每股收益 | 24.49%-0.0037 | -166.74%-0.0049 | -801.15%-0.0018 | 208.24%0.0003 | 100.78%0.0001 | 71.04%-0.0109 | 49.31%-0.0377 | -36.68%-0.0744 | -21,784.86%-0.0544 | -78.55%0.0003 |
| 稀釋每股收益 | 24.49%-0.0037 | -166.74%-0.0049 | -801.15%-0.0018 | 208.24%0.0003 | 100.78%0.0001 | 71.04%-0.0109 | 49.31%-0.0377 | -36.68%-0.0744 | -21,784.86%-0.0544 | -78.55%0.0003 |
| 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 |