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 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -22.91%6,046萬 | -9.28%7,842.8萬 | 6.86%8,645.4萬 | 21.04%8,090.3萬 | -28.06%6,683.9萬 | -29.35%9,291.5萬 | -8.57%3,421.2萬 | -10.26%2,846.4萬 | -20.77%1.32億 | 89.99%6,140.9萬 |
| 主營業務成本 | -24.71%3,068.4萬 | -1.31%4,075.4萬 | 0.82%4,129.4萬 | 23.90%4,095.8萬 | -28.70%3,305.6萬 | -30.63%4,636.5萬 | -13.21%1,685.4萬 | -11.13%1,424萬 | -25.47%6,684.1萬 | 98.28%3,117.3萬 |
| 毛利 | -20.96%2,977.6萬 | -16.58%3,767.4萬 | 13.06%4,516萬 | 18.24%3,994.5萬 | -27.43%3,378.3萬 | -28.02%4,655萬 | -3.56%1,735.8萬 | -9.38%1,422.4萬 | -15.24%6,466.8萬 | 82.14%3,023.6萬 |
| 營業費用 | -1.97%4,023.5萬 | -2.77%4,104.2萬 | 12.55%4,221.2萬 | -5.85%3,750.6萬 | -25.33%3,983.8萬 | -11.92%5,335.5萬 | -3.40%1,547.9萬 | -9.24%1,412.7萬 | -17.74%6,057.7萬 | 101.67%2,928萬 |
| 員工成本 | -8.78%1,424.7萬 | -3.66%1,561.8萬 | 9.65%1,621.1萬 | 5.40%1,478.4萬 | -28.30%1,402.6萬 | -8.49%1,956.2萬 | 5.55%567萬 | -5.57%518.3萬 | -17.29%2,137.7萬 | 90.19%1,052.5萬 |
| 銷售、一般行政及管理費用 | -18.13%158.1萬 | -16.95%193.1萬 | 3.79%232.5萬 | 3.99%224萬 | 16.68%215.4萬 | -7.14%184.6萬 | 2.10%63.3萬 | 53.77%61.2萬 | -34.00%198.8萬 | 17.96%80.8萬 |
| -銷售費用 | -18.13%158.1萬 | -16.95%193.1萬 | 3.79%232.5萬 | 3.99%224萬 | 16.68%215.4萬 | -7.14%184.6萬 | 2.10%63.3萬 | 53.77%61.2萬 | -34.00%198.8萬 | 17.96%80.8萬 |
| -一般及行政管理費用 | -40.72%67.4萬 | --113.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -6.04%810.1萬 | -15.68%862.2萬 | -15.96%1,022.5萬 | -17.91%1,216.7萬 | 12.31%1,482.1萬 | 318.52%1,319.6萬 | 158.91%203.5萬 | 409.08%409.3萬 | -2.17%315.3萬 | 113.52%164.2萬 |
| -折舊 | -6.04%810.1萬 | -15.68%862.2萬 | -15.96%1,022.5萬 | -17.91%1,216.7萬 | 12.31%1,482.1萬 | 318.52%1,319.6萬 | 158.91%203.5萬 | 409.08%409.3萬 | -2.17%315.3萬 | 113.52%164.2萬 |
| 租金及土地費用 | -2.99%649.9萬 | 6.01%669.9萬 | 102.66%631.9萬 | 29.70%311.8萬 | -64.87%240.4萬 | -69.32%684.3萬 | -28.83%416.4萬 | -68.61%178.4萬 | -18.69%2,230.7萬 | 86.29%1,100.2萬 |
| 其他營業費用 | 19.30%988.2萬 | 15.56%828.3萬 | 24.81%716.8萬 | -30.46%574.3萬 | -35.76%825.8萬 | 8.32%1,285.5萬 | -12.08%297.7萬 | -23.09%245.5萬 | -17.72%1,186.8萬 | 620.78%520.4萬 |
| 其他營業收入總額 | -32.43%7.5萬 | 208.33%11.1萬 | -93.41%3.6萬 | -70.08%54.6萬 | 92.71%182.5萬 | 716.38%94.7萬 | ---- | ---- | -60.81%11.6萬 | ---- |
| 營業利潤 | -210.54%-1,045.9萬 | -214.25%-336.8萬 | 20.87%294.8萬 | 140.28%243.9萬 | 11.02%-605.5萬 | -266.34%-680.5萬 | -4.91%187.9萬 | -25.38%9.7萬 | 54.26%409.1萬 | -54.06%95.6萬 |
| 營業外利息收入與支出淨額 | 4.74%-122.5萬 | -32.44%-128.6萬 | 10.92%-97.1萬 | 27.86%-109萬 | -3.71%-151.1萬 | -113.64%-145.7萬 | -74.49%-42.4萬 | -90.67%-51.1萬 | 41.21%-68.2萬 | -349.06%-23.8萬 |
| 營業外利息收入 | -42.65%3.9萬 | 6.25%6.8萬 | 611.11%6.4萬 | -30.77%9,000 | -95.20%1.3萬 | 5.86%27.1萬 | ---- | ---- | 15.32%25.6萬 | ---- |
| 營業外利息支出 | -6.65%126.4萬 | 30.82%135.4萬 | -5.82%103.5萬 | -27.89%109.9萬 | -11.81%152.4萬 | 84.22%172.8萬 | 74.49%42.4萬 | 90.67%51.1萬 | -32.13%93.8萬 | 79.64%49.4萬 |
| 投資淨收益 | 586.62%69.1萬 | -121.32%-14.2萬 | 894.03%66.6萬 | -83.29%6.7萬 | 4,555.56%40.1萬 | -101.38%-9,000 | -63.93%12.3萬 | 135.87%3.3萬 | -71.84%65.1萬 | 84.38%-18.4萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -123.69%-260.6萬 | -163.52%-116.5萬 | -1.77%183.4萬 | 177.47%186.7萬 | 54.81%-241萬 | -218.77%-533.3萬 | 10.09%-63.3萬 | -219.29%-23.5萬 | 45.26%-167.3萬 | 68.72%-53.9萬 |
| 特殊收入(費用) | -390.8萬 | 0 | -108.78%-2.6萬 | 119.06%29.6萬 | -9.37%-155.3萬 | -57.78%-142萬 | -47.06%-90萬 | |||
| 減:資本性資產減值 | --75.1萬 | --0 | ---- | -80.58%4萬 | -14.52%20.6萬 | --24.1萬 | ---- | ---- | --0 | ---- |
| 減:其他特殊費用 | -2,800.00%-2.7萬 | -96.15%1,000 | -80.45%2.6萬 | 25.47%13.3萬 | -57.43%10.6萬 | -72.33%24.9萬 | ---- | ---- | 102.25%90萬 | ---- |
| 減:勾銷 | --318.4萬 | --0 | ---- | -137.79%-46.9萬 | 33.44%124.1萬 | --93萬 | ---- | ---- | --0 | ---- |
| 其他營業外收入(支出) | 282.55%105.2萬 | -28.57%27.5萬 | 25.41%38.5萬 | -40.62%30.7萬 | -24.30%51.7萬 | 10.34%68.3萬 | 15.6萬 | 90.00%20.9萬 | -22.91%61.9萬 | |
| 稅前利潤 | -189.40%-1,645.5萬 | -217.58%-568.6萬 | 24.45%483.6萬 | 136.62%388.6萬 | 26.01%-1,061.1萬 | -780.96%-1,434.1萬 | -19.64%110.1萬 | -628.57%-40.7萬 | 124.28%210.6萬 | 59.24%-27.8萬 |
| 所得稅 | -69.35%13.7萬 | -66.08%44.7萬 | 38.16%131.8萬 | 266.92%95.4萬 | -57.45%26萬 | -68.33%61.1萬 | -17.09%59.2萬 | 2.33%26.3萬 | -11.27%192.9萬 | -46.66%50.3萬 |
| 除稅後利潤 | -170.54%-1,659.2萬 | -274.33%-613.3萬 | 19.99%351.8萬 | 126.97%293.2萬 | 27.29%-1,087.1萬 | -8,547.46%-1,495.2萬 | -22.41%50.9萬 | -272.22%-67萬 | 114.33%17.7萬 | 51.94%-78.1萬 |
| 持續經營利潤 | -170.54%-1,659.2萬 | -274.33%-613.3萬 | 19.99%351.8萬 | 126.97%293.2萬 | 27.29%-1,087.1萬 | -8,547.46%-1,495.2萬 | -22.41%50.9萬 | -272.22%-67萬 | 114.33%17.7萬 | 51.94%-78.1萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 67.44%-1.4萬 | -4.3萬 | 0 | |||||
| 歸屬於母公司的淨利潤 | -170.54%-1,659.2萬 | -273.64%-613.3萬 | 18.72%353.2萬 | 127.37%297.5萬 | 27.29%-1,087.1萬 | -8,547.46%-1,495.2萬 | -22.41%50.9萬 | -272.22%-67萬 | 114.33%17.7萬 | 51.94%-78.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -170.54%-1,659.2萬 | -273.64%-613.3萬 | 18.72%353.2萬 | 127.37%297.5萬 | 27.29%-1,087.1萬 | -8,547.46%-1,495.2萬 | -22.41%50.9萬 | -272.22%-67萬 | 114.33%17.7萬 | 51.94%-78.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -169.23%-0.014 | -273.33%-0.0052 | 11.11%0.003 | 123.68%0.0027 | 30.49%-0.0114 | -8,300.00%-0.0164 | -28.57%0.0005 | -250.00%-0.0007 | 111.11%0.0002 | 65.38%-0.0009 |
| 稀釋每股收益 | -169.23%-0.014 | -273.33%-0.0052 | 11.11%0.003 | 123.68%0.0027 | 30.49%-0.0114 | -8,300.00%-0.0164 | -28.57%0.0005 | -250.00%-0.0007 | 111.11%0.0002 | 65.38%-0.0009 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |