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 | -15.28%5.21億 | 3.40%6.15億 | -23.94%5.95億 | 55.52%7.82億 | 37.00%5.03億 | -1.00%3.67億 | 49.51%3.71億 | -10.30%2.48億 | 34.43%2.76億 | -30.82%2.06億 |
| 營業收入 | -15.28%5.21億 | 3.40%6.15億 | -23.94%5.95億 | 55.52%7.82億 | 37.00%5.03億 | -1.00%3.67億 | 49.51%3.71億 | -10.30%2.48億 | 34.43%2.76億 | -30.82%2.06億 |
| 主營業務成本 | 18.47%4.02億 | 9.93%3.39億 | -3.26%3.09億 | 16.22%3.19億 | 3.93%2.74億 | 14.24%2.64億 | 36.15%2.31億 | 0.91%1.7億 | 29.54%1.68億 | -44.81%1.3億 |
| 毛利 | -56.83%1.19億 | -3.66%2.76億 | -38.19%2.86億 | 102.78%4.63億 | 121.97%2.28億 | -26.27%1.03億 | 78.54%1.39億 | -27.75%7,809萬 | 42.83%1.08億 | 22.41%7,567.6萬 |
| 營業費用 | -23.47%5,823.7萬 | 49.13%7,609.7萬 | 46.65%5,102.7萬 | 25.66%3,479.4萬 | -5.10%2,768.8萬 | 111.94%2,917.5萬 | 71.73%1,376.6萬 | -41.91%801.6萬 | -3.31%1,379.9萬 | 130.82%1,427.2萬 |
| 銷售和管理費用 | 11.00%400.6萬 | 5.34%360.9萬 | 16.02%342.6萬 | -30.91%295.3萬 | 0.68%427.4萬 | 2.39%424.5萬 | 65.97%414.6萬 | -23.93%249.8萬 | -16.05%328.4萬 | -18.77%391.2萬 |
| -管理費用 | 11.00%400.6萬 | 5.34%360.9萬 | 16.02%342.6萬 | -30.91%295.3萬 | 0.68%427.4萬 | 2.39%424.5萬 | 65.97%414.6萬 | -23.93%249.8萬 | -16.05%328.4萬 | -18.77%391.2萬 |
| 折舊攤銷及損耗 | -12.47%4,855.7萬 | 117.86%5,547.4萬 | 39.14%2,546.3萬 | -13.09%1,830萬 | -4.25%2,105.6萬 | 183.13%2,199.1萬 | 118.17%776.7萬 | 3.04%356萬 | -59.23%345.5萬 | -50.96%847.4萬 |
| -折舊及攤銷 | -12.47%4,855.7萬 | 117.86%5,547.4萬 | 39.14%2,546.3萬 | -13.09%1,830萬 | -4.25%2,105.6萬 | 183.13%2,199.1萬 | 118.17%776.7萬 | 3.04%356萬 | -59.23%345.5萬 | -50.96%847.4萬 |
| 其他營業費用 | -66.65%567.4萬 | -23.15%1,701.4萬 | 63.49%2,213.8萬 | 474.26%1,354.1萬 | -19.77%235.8萬 | 58.61%293.9萬 | -5.36%185.3萬 | -72.27%195.8萬 | 274.34%706萬 | 102.76%188.6萬 |
| 營業利潤 | -69.56%6,070.6萬 | -15.12%1.99億 | -45.09%2.35億 | 113.43%4.28億 | 172.33%2億 | -41.41%7,361.9萬 | 79.32%1.26億 | -25.68%7,007.4萬 | 53.55%9,428.6萬 | -43.21%6,140.4萬 |
| 營業外利息收入與支出淨額 | 33.28%1,401.7萬 | 67.28%1,051.7萬 | 45.16%628.7萬 | 126.08%433.1萬 | -505.69%-1,660.9萬 | -21.84%409.4萬 | 233.21%523.8萬 | -217.61%-393.2萬 | -192.18%-123.8萬 | 297.34%134.3萬 |
| 營業外利息收入 | 18.42%1,733.5萬 | 50.46%1,463.8萬 | 75.58%972.9萬 | 25.14%554.1萬 | -25.93%442.8萬 | -11.75%597.8萬 | 27.91%677.4萬 | 102.14%529.6萬 | -8.96%262萬 | 1.41%287.8萬 |
| 營業外利息支出 | -18.05%324.6萬 | 65.39%396.1萬 | 164.35%239.5萬 | -95.67%90.6萬 | 1,109.78%2,090.5萬 | 12.50%172.8萬 | -83.36%153.6萬 | 141.82%922.8萬 | 155.25%381.6萬 | -37.97%149.5萬 |
| 其他財務費用 | -55.00%7.2萬 | -84.72%16萬 | 244.41%104.7萬 | 130.30%30.4萬 | -15.38%13.2萬 | --15.6萬 | ---- | ---- | 5.00%4.2萬 | -55.56%4萬 |
| 其他淨收入/費用 | 22.03%628.1萬 | -32.05%514.7萬 | -73.57%757.5萬 | 14.62%2,866萬 | 539.02%2,500.5萬 | -11.69%391.3萬 | 628.78%443.1萬 | -65.47%60.8萬 | 100.64%176.1萬 | 0.24%-2.75億 |
| 特殊收入(費用) | 100.92%4萬 | -25,594.12%-436.8萬 | -100.79%-1.7萬 | 10,695.00%215.9萬 | 122.22%2萬 | 83.05%-9萬 | -1,080.00%-53.1萬 | -509.09%-4.5萬 | 100.00%1.1萬 | 3.84%-2.85億 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.85%2.85億 |
| -固定資產出售收益 | 100.92%4萬 | -25,594.12%-436.8萬 | -100.79%-1.7萬 | 10,695.00%215.9萬 | 122.22%2萬 | 83.05%-9萬 | -1,080.00%-53.1萬 | -509.09%-4.5萬 | 168.75%1.1萬 | ---1.6萬 |
| 其他營業外收入(費用) | -34.41%624.1萬 | 25.33%951.5萬 | -71.35%759.2萬 | 6.07%2,650.1萬 | 524.16%2,498.5萬 | -19.33%400.3萬 | 659.88%496.2萬 | -62.69%65.3萬 | -81.98%175萬 | -52.44%971.4萬 |
| 稅前利潤 | -62.34%8,100.4萬 | -13.56%2.15億 | -46.01%2.49億 | 120.65%4.61億 | 155.90%2.09億 | -39.68%8,162.6萬 | 102.74%1.35億 | -29.60%6,675萬 | 144.66%9,480.9萬 | -26.94%-2.12億 |
| 所得稅 | -65.45%2,245.5萬 | -15.70%6,499.1萬 | -44.65%7,709.1萬 | 2,346.43%1.39億 | 32.64%569.3萬 | -80.83%429.2萬 | 270.88%2,239萬 | 216.74%603.7萬 | -97.09%190.6萬 | 214.80%6,552.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -60.99%5,854.9萬 | -12.60%1.5億 | -46.60%1.72億 | 58.29%3.22億 | 162.74%2.03億 | -31.53%7,733.4萬 | 86.02%1.13億 | -34.65%6,071.3萬 | 133.44%9,290.3萬 | -152.18%-2.78億 |
| 持續經營利潤 | -60.99%5,854.9萬 | -12.60%1.5億 | -46.60%1.72億 | 58.29%3.22億 | 162.74%2.03億 | -31.53%7,733.4萬 | 86.02%1.13億 | -34.65%6,071.3萬 | 133.44%9,290.3萬 | -152.18%-2.78億 |
| 歸屬於少數股東的淨利潤 | 35.05%-64.5萬 | -203.67%-99.3萬 | 15.50%-32.7萬 | -38.7萬 | ||||||
| 歸屬於母公司的淨利潤 | -60.99%5,854.9萬 | -12.60%1.5億 | -46.71%1.72億 | 57.83%3.22億 | 162.91%2.04億 | -31.47%7,766.1萬 | 86.66%1.13億 | -34.65%6,071.3萬 | 133.44%9,290.3萬 | -152.18%-2.78億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -60.99%5,854.9萬 | -12.60%1.5億 | -46.71%1.72億 | 57.83%3.22億 | 162.91%2.04億 | -31.47%7,766.1萬 | 86.66%1.13億 | -34.65%6,071.3萬 | 133.44%9,290.3萬 | -152.18%-2.78億 |
| 基本每股收益 | -60.99%0.0506 | -12.60%0.1297 | -46.70%0.1484 | 57.82%0.2784 | 162.89%0.1764 | -31.46%0.0671 | 86.48%0.0979 | -34.62%0.0525 | 133.46%0.0803 | -152.10%-0.24 |
| 稀釋每股收益 | -61.11%0.0504 | -12.67%0.1296 | -46.70%0.1484 | 57.82%0.2784 | 162.89%0.1764 | -31.46%0.0671 | 86.48%0.0979 | -34.62%0.0525 | 133.46%0.0803 | -152.10%-0.24 |
| 每股派息 | 25.00%0.025 | -83.33%0.02 | 200.00%0.12 | 100.00%0.04 | 0.00%0.02 | 0.00%0.02 | 300.00%0.02 | 0.00%0.005 | 0.005 | 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 |