Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (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 | -5.17%1.11億 | 0.06%1.17億 | -41.64%1.16億 | 8.60%2億 | 3.23%1.84億 | 1.33%1.78億 | -2.71%1.76億 | 15.74%1.81億 | -8.66%1.56億 | -5.23%1.71億 |
| 營業收入 | -5.17%1.11億 | 0.06%1.17億 | -41.64%1.16億 | 8.60%2億 | 3.23%1.84億 | 1.33%1.78億 | -2.71%1.76億 | 15.74%1.81億 | -8.66%1.56億 | -5.23%1.71億 |
| 主營業務成本 | -6.70%9,176.2萬 | 3.53%9,835.2萬 | -39.99%9,500.2萬 | 5.05%1.58億 | 8.51%1.51億 | -6.32%1.39億 | -4.54%1.48億 | 15.42%1.55億 | -10.96%1.35億 | -6.33%1.51億 |
| 毛利 | 3.13%1,877.2萬 | -15.28%1,820.3萬 | -47.96%2,148.7萬 | 24.76%4,128.7萬 | -15.48%3,309.2萬 | 42.68%3,915.5萬 | 8.55%2,744.2萬 | 17.74%2,528萬 | 8.97%2,147.1萬 | 4.20%1,970.4萬 |
| 營業費用 | 0.13%2,319.72萬 | -24.77%2,316.7萬 | -19.38%3,079.6萬 | 11.81%3,819.8萬 | -13.14%3,416.2萬 | 49.26%3,933.2萬 | 11.98%2,635.2萬 | 28.20%2,353.3萬 | 15.05%1,835.6萬 | 6.43%1,595.5萬 |
| 銷售和管理費用 | 20.26%1,765.5萬 | -15.21%1,468.1萬 | -41.56%1,731.4萬 | 48.47%2,962.7萬 | 11.26%1,995.5萬 | -17.17%1,793.5萬 | 22.06%2,165.2萬 | 29.92%1,773.9萬 | 9.41%1,365.4萬 | 2.18%1,248萬 |
| -銷售費用 | 18.15%749.4萬 | -33.60%634.3萬 | -48.19%955.3萬 | 93.87%1,843.7萬 | 41.12%951萬 | -18.95%673.9萬 | 33.00%831.5萬 | 83.34%625.2萬 | 52.37%341萬 | 114.16%223.8萬 |
| -管理費用 | 21.86%1,016.1萬 | 7.43%833.8萬 | -30.64%776.1萬 | 7.13%1,119萬 | -6.71%1,044.5萬 | -16.05%1,119.6萬 | 16.11%1,333.7萬 | 12.13%1,148.7萬 | 0.02%1,024.4萬 | -8.30%1,024.2萬 |
| 折舊攤銷及損耗 | -40.81%436.92萬 | -6.95%738.2萬 | 30.13%793.3萬 | 2.94%609.6萬 | 3.28%592.2萬 | 73.34%573.4萬 | 9.61%330.8萬 | 35.15%301.8萬 | 862.50%223.3萬 | -11.79%23.2萬 |
| -折舊及攤銷 | -40.81%436.92萬 | -6.95%738.2萬 | 30.13%793.3萬 | 2.94%609.6萬 | 3.28%592.2萬 | 73.34%573.4萬 | 9.61%330.8萬 | 35.15%301.8萬 | 862.50%223.3萬 | -11.79%23.2萬 |
| 可疑賬款準備金 | ---- | -98.43%4.9萬 | 3,052.53%312.1萬 | -98.38%9.9萬 | -48.79%609.4萬 | --1,190萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 11.18%117.3萬 | -56.55%105.5萬 | 2.19%242.8萬 | 8.44%237.6萬 | -41.78%219.1萬 | 170.33%376.3萬 | -49.86%139.2萬 | 12.43%277.6萬 | -23.87%246.9萬 | 29.00%324.3萬 |
| 營業利潤 | 10.85%-442.52萬 | 46.68%-496.4萬 | -401.36%-930.9萬 | 388.69%308.9萬 | -504.52%-107萬 | -116.24%-17.7萬 | -37.61%109萬 | -43.92%174.7萬 | -16.91%311.5萬 | -4.34%374.9萬 |
| 營業外利息收入與支出淨額 | 27.88%-158.8萬 | 13.17%-220.2萬 | -13.93%-253.6萬 | 7.90%-222.6萬 | 42.38%-241.7萬 | -31.88%-419.5萬 | -53.38%-318.1萬 | -72.83%-207.4萬 | -59.57%-120萬 | -94.32%-75.2萬 |
| 營業外利息收入 | -22.86%8.1萬 | 138.64%10.5萬 | 266.67%4.4萬 | -40.00%1.2萬 | 566.67%2萬 | -57.14%3,000 | -30.00%7,000 | -33.33%1萬 | 66.67%1.5萬 | -25.00%9,000 |
| 營業外利息支出 | -27.65%166.9萬 | 4.82%230.7萬 | 31.01%220.1萬 | -7.34%168萬 | -48.26%181.3萬 | 10.26%350.4萬 | 53.01%317.8萬 | 70.95%207.7萬 | 59.66%121.5萬 | 94.13%76.1萬 |
| 其他財務費用 | ---- | ---- | -32.08%37.9萬 | -10.58%55.8萬 | -10.09%62.4萬 | 6,840.00%69.4萬 | 42.86%1萬 | --7,000 | ---- | ---- |
| 其他淨收入/費用 | 101.96%3.5萬 | -141.15%-179萬 | 745.40%435萬 | -181.11%-67.4萬 | -73.76%83.1萬 | 1,400.95%316.7萬 | -80.96%21.1萬 | 236.78%110.8萬 | -20.53%32.9萬 | 557.14%41.4萬 |
| 特殊收入(費用) | ---- | -209,500.00%-209.6萬 | 99.90%-1,000 | 54.30%-105.1萬 | ---230萬 | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | 18.91%100萬 | --84.1萬 | ---- | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | 209,500.00%209.6萬 | -98.04%1,000 | -96.50%5.1萬 | --145.9萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -88.56%3.5萬 | -92.97%30.6萬 | 1,054.11%435.1萬 | -87.96%37.7萬 | -1.14%313.1萬 | 1,400.95%316.7萬 | -80.96%21.1萬 | 236.78%110.8萬 | -20.53%32.9萬 | 557.14%41.4萬 |
| 稅前利潤 | 54.71%-160.9萬 | -191.71%-355.3萬 | -117.80%-121.8萬 | 75.91%684.3萬 | -25.52%389萬 | 263.21%522.3萬 | -62.22%143.8萬 | -14.99%380.6萬 | 22.89%447.7萬 | -5.74%364.3萬 |
| 所得稅 | -296.21%-25.9萬 | -82.02%13.2萬 | -55.76%73.4萬 | 1.84%165.9萬 | 14.16%162.9萬 | 45.17%142.7萬 | -30.33%98.3萬 | 396.83%141.1萬 | -60.72%28.4萬 | 0.84%72.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 63.36%-135萬 | -88.78%-368.5萬 | -137.65%-195.2萬 | 129.28%518.4萬 | -40.44%226.1萬 | 734.29%379.6萬 | -81.00%45.5萬 | -42.88%239.5萬 | 43.60%419.3萬 | -7.24%292萬 |
| 持續經營利潤 | 63.36%-135萬 | -88.78%-368.5萬 | -137.65%-195.2萬 | 129.28%518.4萬 | -40.44%226.1萬 | 734.29%379.6萬 | -81.00%45.5萬 | -42.88%239.5萬 | 43.60%419.3萬 | -7.24%292萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 63.36%-135萬 | -88.78%-368.5萬 | -137.65%-195.2萬 | 129.28%518.4萬 | -40.44%226.1萬 | 734.29%379.6萬 | -81.00%45.5萬 | -42.88%239.5萬 | 43.60%419.3萬 | -7.24%292萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 63.36%-135萬 | -88.78%-368.5萬 | -137.65%-195.2萬 | 129.28%518.4萬 | -40.44%226.1萬 | 734.29%379.6萬 | -81.00%45.5萬 | -42.88%239.5萬 | 43.60%419.3萬 | -7.24%292萬 |
| 基本每股收益 | 63.38%-0.0182 | -88.97%-0.0497 | -137.57%-0.0263 | 129.51%0.07 | -40.43%0.0305 | 739.34%0.0512 | -81.11%0.0061 | -42.93%0.0323 | 43.65%0.0566 | -7.29%0.0394 |
| 稀釋每股收益 | 63.38%-0.0182 | -88.97%-0.0497 | -137.57%-0.0263 | 129.51%0.07 | -40.43%0.0305 | 739.34%0.0512 | -81.11%0.0061 | -42.93%0.0323 | 43.65%0.0566 | -7.29%0.0394 |
| 每股派息 | 0 | 0 | 51.87%0.0148 | -1.18%0.0098 | 0.0099 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |