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)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 44.64%187.82萬 | 16.22%129.86萬 | 337.52%111.73萬 | -47.05%25.54萬 | -82.42%48.23萬 | -28.43%274.38萬 | 176.92%383.35萬 | 30.81%138.43萬 | 378.61%105.83萬 | -55.58%22.11萬 |
| 營業收入 | 44.64%187.82萬 | 16.22%129.86萬 | 337.52%111.73萬 | -47.05%25.54萬 | -82.42%48.23萬 | -28.43%274.38萬 | 176.92%383.35萬 | 30.81%138.43萬 | 378.61%105.83萬 | -55.58%22.11萬 |
| 主營業務成本 | 454.81%6.82萬 | -79.76%1.23萬 | -43.21%6.07萬 | -79.08%10.69萬 | -68.64%51.09萬 | -34.57%162.91萬 | 301.27%248.99萬 | 217.89%62.05萬 | 7,271.53%19.52萬 | -82.20%2,648 |
| 毛利 | 40.72%181萬 | 21.74%128.63萬 | 611.61%105.66萬 | 618.41%14.85萬 | -102.57%-2.86萬 | -17.04%111.46萬 | 75.91%134.36萬 | -11.50%76.38萬 | 295.06%86.31萬 | -54.76%21.85萬 |
| 營業費用 | -0.96%341.32萬 | -35.35%344.62萬 | -44.08%533.03萬 | 787.60%953.17萬 | -63.89%107.39萬 | -29.75%297.42萬 | 85.51%423.39萬 | -19.61%228.23萬 | -10.62%283.92萬 | 132.72%317.65萬 |
| 銷售和管理費用 | 7.19%207.48萬 | -51.37%193.57萬 | -47.01%398.03萬 | 2,098.99%751.08萬 | -76.76%34.16萬 | -30.35%146.95萬 | 34.54%210.98萬 | 112.57%156.82萬 | -72.31%73.77萬 | 191.56%266.42萬 |
| -銷售費用 | 63.47%8.83萬 | -92.46%5.4萬 | 1,129.21%71.58萬 | 223.18%5.82萬 | 343.30%1.8萬 | -104.38%-7,406 | -64.28%16.89萬 | 145.92%47.28萬 | 179.38%19.23萬 | 9.45%6.88萬 |
| -管理費用 | 5.57%198.65萬 | -42.36%188.17萬 | -56.20%326.45萬 | 2,203.46%745.25萬 | -78.09%32.35萬 | -23.91%147.69萬 | 77.20%194.09萬 | 100.81%109.53萬 | -78.98%54.54萬 | 205.02%259.54萬 |
| 折舊攤銷及損耗 | -43.22%36.95萬 | 56.72%65.07萬 | -3.07%41.52萬 | 29.42%42.84萬 | -14.34%33.1萬 | -34.83%38.64萬 | 611.31%59.29萬 | -75.29%8.34萬 | 34.69%33.74萬 | 129.74%25.05萬 |
| -折舊及攤銷 | -43.22%36.95萬 | 56.72%65.07萬 | -3.07%41.52萬 | 29.42%42.84萬 | -14.34%33.1萬 | -34.83%38.64萬 | 611.31%59.29萬 | -75.29%8.34萬 | 34.69%33.74萬 | 129.74%25.05萬 |
| 可疑賬款準備金 | -53.57%5.3萬 | 261.33%11.42萬 | --3.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | --17.49萬 |
| 其他營業費用 | 22.85%91.59萬 | -17.45%74.55萬 | -43.29%90.32萬 | 296.83%159.25萬 | -64.11%40.13萬 | -26.96%111.83萬 | 142.73%153.11萬 | -64.24%63.08萬 | 1,930.41%176.41萬 | -74.60%8.69萬 |
| 營業利潤 | 25.78%-160.32萬 | 49.46%-216萬 | 54.45%-427.37萬 | -751.07%-938.32萬 | 40.71%-110.25萬 | 35.66%-185.95萬 | -90.34%-289.03萬 | 23.16%-151.85萬 | 33.20%-197.61萬 | -235.36%-295.8萬 |
| 營業外利息收入與支出淨額 | 1.94%-9.43萬 | -140.13%-9.62萬 | 62.67%-4萬 | -160.71%-10.73萬 | 160.38%17.67萬 | -509.58%-29.26萬 | -136.36%-4.8萬 | -182.88%-2.03萬 | 113.87%2.45萬 | 30.21%1.15萬 |
| 營業外利息收入 | -40.96%3,168 | -96.79%5,366 | -28.35%16.72萬 | 31.99%23.34萬 | 9,454.67%17.69萬 | -47.89%1,851 | 59.78%3,552 | -90.93%2,223 | 113.87%2.45萬 | 19.98%1.15萬 |
| 營業外利息支出 | -4.00%9.75萬 | -51.02%10.15萬 | -39.16%20.73萬 | 195,705.75%34.07萬 | -99.94%174 | 471.17%29.45萬 | 128.80%5.16萬 | --2.25萬 | ---- | ---- |
| 其他淨收入/費用 | -310.70%-94.84萬 | 98.14%-23.09萬 | -2,202.84%-1,240.63萬 | -39.29%59萬 | 108.14%97.18萬 | 36.43%-1,193.31萬 | -654.16%-1,877.28萬 | -86.30%338.76萬 | 573.98%2,472.96萬 | 6.65%-521.75萬 |
| 特殊收入(費用) | 213.79%13.89萬 | 96.80%-12.21萬 | -1,289.80%-381.88萬 | 72.85%-27.48萬 | 69.66%-101.21萬 | -47.53%-333.62萬 | -612.72%-226.14萬 | -26.89%-31.73萬 | 95.60%-25.01萬 | 0.48%-568.11萬 |
| -減:資本性資產減值 | ---- | -97.42%9.87萬 | 1,289.80%381.88萬 | -72.85%27.48萬 | -69.84%101.21萬 | 47.43%335.59萬 | 617.40%227.62萬 | 26.89%31.73萬 | -95.60%25.01萬 | -0.48%568.11萬 |
| -固定資產出售收益 | 692.86%13.89萬 | ---2.34萬 | ---- | ---- | ---- | 32.62%1.97萬 | --1.49萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -899.21%-108.74萬 | 98.73%-10.88萬 | -1,093.06%-858.75萬 | -56.41%86.48萬 | 123.08%198.39萬 | 47.93%-859.69萬 | -545.66%-1,651.14萬 | -85.17%370.49萬 | 5,287.51%2,497.97萬 | 288.51%46.37萬 |
| 稅前利潤 | 8.96%-264.59萬 | 80.35%-290.64萬 | -73.81%-1,479.35萬 | -4,559.75%-851.15萬 | 102.32%19.09萬 | 58.37%-822.75萬 | -1,132.77%-1,976.51萬 | -91.70%191.38萬 | 437.04%2,306.88萬 | -724.30%-684.46萬 |
| 所得稅 | 0 | 0 | -16.44萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 8.96%-264.59萬 | 80.13%-290.64萬 | -71.87%-1,462.92萬 | -4,559.75%-851.15萬 | 102.32%19.09萬 | 58.37%-822.75萬 | -1,132.77%-1,976.51萬 | -91.70%191.38萬 | 437.04%2,306.88萬 | -724.30%-684.46萬 |
| 持續經營利潤 | 8.96%-264.59萬 | 80.13%-290.64萬 | -71.87%-1,462.92萬 | -4,559.75%-851.15萬 | 102.32%19.09萬 | 58.37%-822.75萬 | -1,132.77%-1,976.51萬 | -91.70%191.38萬 | 437.04%2,306.88萬 | -724.30%-684.46萬 |
| 歸屬於少數股東的淨利潤 | 2,424.84%15.17萬 | 100.31%6,007 | -3,411.97%-195.83萬 | 103.04%5.91萬 | -67.83%-194.63萬 | 69.69%-115.97萬 | -10,168.64%-382.6萬 | 43.06%-3.73萬 | 65.94%-6.54萬 | -19.22萬 |
| 歸屬於母公司的淨利潤 | 3.94%-279.76萬 | 77.01%-291.25萬 | -47.84%-1,267.09萬 | -501.03%-857.06萬 | 130.24%213.71萬 | 55.66%-706.78萬 | -916.95%-1,593.91萬 | -91.57%195.11萬 | 447.76%2,313.43萬 | -701.16%-665.24萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 3.94%-279.76萬 | 77.01%-291.25萬 | -47.84%-1,267.09萬 | -501.03%-857.06萬 | 130.24%213.71萬 | 55.66%-706.78萬 | -916.95%-1,593.91萬 | -91.57%195.11萬 | 447.76%2,313.43萬 | -701.16%-665.24萬 |
| 基本每股收益 | 25.93%-0.002 | 77.87%-0.0027 | -45.24%-0.0122 | -423.08%-0.0084 | 125.24%0.0026 | 68.50%-0.0103 | -530.26%-0.0327 | -92.45%0.0076 | 382.51%0.1007 | -1,397.02%-0.0356 |
| 稀釋每股收益 | 25.93%-0.002 | 77.87%-0.0027 | -45.24%-0.0122 | -500.00%-0.0084 | 120.39%0.0021 | 68.50%-0.0103 | -654.24%-0.0327 | -94.14%0.0059 | 382.51%0.1007 | -1,397.02%-0.0356 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0992 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |