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 | |
|---|---|---|---|---|---|
| 營業總收入 | 17.19%1,527.26萬 | 22.60%1,303.2萬 | 50.02%1,062.99萬 | 16.58%708.57萬 | 607.77萬 |
| 營業收入 | 17.19%1,527.26萬 | 22.60%1,303.2萬 | 50.02%1,062.99萬 | 16.58%708.57萬 | --607.77萬 |
| 主營業務成本 | 5.05%97.19萬 | 25.67%92.51萬 | -8.63%73.62萬 | 286.47%80.57萬 | 20.85萬 |
| 毛利 | 18.12%1,430.07萬 | 22.37%1,210.68萬 | 57.54%989.37萬 | 7.00%628萬 | 586.93萬 |
| 營業費用 | 17.80%1,976.38萬 | -3.76%1,677.67萬 | 12.93%1,743.26萬 | 4.53%1,543.7萬 | 1,476.76萬 |
| 銷售和管理費用 | 14.51%1,203.69萬 | -7.80%1,051.2萬 | 3.35%1,140.12萬 | 17.15%1,103.17萬 | --941.69萬 |
| -銷售費用 | 175.42%27.67萬 | -54.61%10.05萬 | -52.93%22.13萬 | 86.97%47.02萬 | --25.15萬 |
| -管理費用 | 12.95%1,176.02萬 | -6.87%1,041.15萬 | 5.85%1,117.99萬 | 15.23%1,056.15萬 | --916.54萬 |
| 折舊攤銷及損耗 | 8.53%308.55萬 | 59.65%284.31萬 | 76.40%178.08萬 | 84.67%100.96萬 | --54.67萬 |
| -折舊及攤銷 | 8.53%308.55萬 | 59.65%284.31萬 | 76.40%178.08萬 | 84.67%100.96萬 | --54.67萬 |
| 可疑賬款準備金 | 1,841.86%62.62萬 | -107.41%-3.6萬 | -17.09%48.54萬 | -70.71%58.55萬 | --199.86萬 |
| 其他營業費用 | 16.13%401.51萬 | -8.17%345.75萬 | 33.98%376.52萬 | 0.17%281.03萬 | --280.55萬 |
| 營業利潤 | -16.99%-546.31萬 | 38.06%-466.99萬 | 17.67%-753.89萬 | -2.91%-915.7萬 | -889.84萬 |
| 營業外利息收入與支出淨額 | -1,553.69%-54.76萬 | -197.40%-3.31萬 | -69.66%3.4萬 | 115.84%11.2萬 | -70.72萬 |
| 營業外利息收入 | -94.34%6,076 | -27.43%10.74萬 | -21.99%14.8萬 | 8.01%18.97萬 | --17.57萬 |
| 營業外利息支出 | 1,052.25%45.1萬 | 54.45%3.91萬 | 23.77%2.53萬 | -97.46%2.05萬 | --80.47萬 |
| 其他財務費用 | 1.25%10.27萬 | 14.34%10.14萬 | 54.96%8.87萬 | -26.78%5.72萬 | --7.82萬 |
| 其他淨收入/費用 | 362.90%39.83萬 | -117.93%-15.15萬 | -6.85%84.52萬 | 132.67%90.74萬 | -277.71萬 |
| 特殊收入(費用) | 85.45%-2.72萬 | -124.34%-18.67萬 | 151.16%76.71萬 | --30.54萬 | ---- |
| -減:資本性資產減值 | ---- | 124.34%18.67萬 | -151.16%-76.71萬 | ---30.54萬 | ---- |
| -減:其他特殊費用 | --2.72萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1,108.09%42.55萬 | -54.93%3.52萬 | -87.02%7.81萬 | 121.68%60.2萬 | ---277.71萬 |
| 稅前利潤 | -15.61%-561.24萬 | 27.11%-485.45萬 | 18.16%-665.97萬 | 34.28%-813.76萬 | -1,238.27萬 |
| 所得稅 | 1,341.43%13.83萬 | -112.97%-1.11萬 | -67.84%8.59萬 | 218.26%26.71萬 | -22.58萬 |
| 除稅後的權益收益 | |||||
| 除稅後利潤 | -18.73%-575.06萬 | 28.20%-484.33萬 | 19.74%-674.56萬 | 30.87%-840.46萬 | -1,215.69萬 |
| 持續經營利潤 | -18.73%-575.06萬 | 28.20%-484.33萬 | 19.74%-674.56萬 | 30.87%-840.46萬 | ---1,215.69萬 |
| 歸屬於少數股東的淨利潤 | |||||
| 歸屬於母公司的淨利潤 | -18.73%-575.06萬 | 28.20%-484.33萬 | 19.74%-674.56萬 | 30.87%-840.46萬 | -1,215.69萬 |
| 優先股派息 | |||||
| 其他優先股派息 | |||||
| 歸屬於普通股股東的淨利潤 | -18.73%-575.06萬 | 28.20%-484.33萬 | 19.74%-674.56萬 | 30.87%-840.46萬 | -1,215.69萬 |
| 基本每股收益 | 5.21%-0.091 | 46.44%-0.096 | 42.56%-0.1792 | 88.70%-0.312 | -2.7621 |
| 稀釋每股收益 | 5.21%-0.091 | 46.44%-0.096 | 42.56%-0.1792 | 88.70%-0.312 | -2.7621 |
| 每股派息 | |||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |