Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
貝殼-W
02423
5
京東集團-SW
09618
| (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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -9.67%116.95萬 | -84.21%129.47萬 | 306.10%820.12萬 | 97.19%201.95萬 | 55.97%102.41萬 | -15.57%65.66萬 | -12.79%77.77萬 | -85.92%89.17萬 | 719.43%633.22萬 | -61.86%77.28萬 |
| 銷售和管理費用 | -51.68%32.56萬 | -17.72%67.39萬 | -18.80%81.9萬 | 103.95%100.86萬 | 76.80%49.45萬 | -39.41%27.97萬 | -18.59%46.16萬 | 6.89%56.7萬 | -5.71%53.05萬 | 49.90%56.26萬 |
| -銷售費用 | -48.14%9.21萬 | -26.08%17.75萬 | 46.91%24.01萬 | 36.49%16.35萬 | 815.26%11.98萬 | -47.95%1.31萬 | 112.30%2.51萬 | -72.57%1.18萬 | 111.05%4.32萬 | 262.67%2.05萬 |
| -管理費用 | -52.94%23.36萬 | -14.25%49.63萬 | -31.51%57.88萬 | 125.51%84.52萬 | 40.56%37.48萬 | -38.92%26.66萬 | -21.38%43.65萬 | 13.93%55.52萬 | -10.11%48.73萬 | 46.65%54.21萬 |
| 折舊攤銷及損耗 | -48.52%1,912 | -72.68%3,714 | -88.41%1.36萬 | 116.16%11.73萬 | -7.23%5.43萬 | 334.23%5.85萬 | -70.08%1.35萬 | 212.88%4.5萬 | 64.09%1.44萬 | -21.27%8,769 |
| -折舊及攤銷 | -48.52%1,912 | -72.68%3,714 | -88.41%1.36萬 | 116.16%11.73萬 | -7.23%5.43萬 | 334.23%5.85萬 | -70.08%1.35萬 | 212.88%4.5萬 | 64.09%1.44萬 | -21.27%8,769 |
| 其他營業費用 | 36.42%84.19萬 | -91.62%61.72萬 | 724.60%736.86萬 | 88.00%89.36萬 | 49.28%47.53萬 | 5.24%31.84萬 | 8.20%30.26萬 | -95.17%27.96萬 | 2,773.76%578.73萬 | -87.72%20.14萬 |
| 營業利潤 | 9.67%-116.95萬 | 84.21%-129.47萬 | -306.10%-820.12萬 | -97.19%-201.95萬 | -55.97%-102.41萬 | 15.57%-65.66萬 | 12.79%-77.77萬 | 85.92%-89.17萬 | -719.43%-633.22萬 | 61.86%-77.28萬 |
| 營業外利息收入與支出淨額 | -68.35%3.84萬 | -21.91%12.14萬 | 762.28%15.55萬 | -199.57%-2.35萬 | -294.18%-7,837 | -39.96%4,036 | -66.99%6,722 | -7.64%2.04萬 | -2.06%2.2萬 | -26.53%2.25萬 |
| 營業外利息收入 | -55.46%6.19萬 | -16.79%13.9萬 | 3,732.22%16.71萬 | 2.61%4,360 | 5.28%4,249 | -39.96%4,036 | -66.99%6,722 | -7.64%2.04萬 | -2.06%2.2萬 | -26.53%2.25萬 |
| 營業外利息支出 | 33.37%2.35萬 | 51.85%1.76萬 | 7.24%1.16萬 | 15.81%1.08萬 | --9,341 | ---- | ---- | ---- | ---- | ---- |
| 其他財務費用 | ---- | ---- | ---- | 520.00%1.7萬 | --2,745 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -5,747.42%-44.54萬 | -104.66%-7,617 | 157.53%16.33萬 | -67.95%6.34萬 | 15.04%19.79萬 | 237.72%17.2萬 | -90.27%5.09萬 | 19,333.49%52.32萬 | 99.70%-2,720 | 66.83%-91.98萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --1.04萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | --1.04萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -5,747.42%-44.54萬 | -104.66%-7,617 | 208.09%16.33萬 | -73.21%5.3萬 | 15.04%19.79萬 | 237.72%17.2萬 | -90.27%5.09萬 | 19,333.49%52.32萬 | 99.70%-2,720 | 66.83%-91.98萬 |
| 稅前利潤 | -33.49%-157.64萬 | 85.02%-118.09萬 | -298.19%-788.24萬 | -137.33%-197.96萬 | -73.56%-83.41萬 | 33.25%-48.06萬 | -106.79%-72萬 | 94.48%-34.82萬 | -278.00%-631.29萬 | 64.98%-167.01萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.24%-16.71萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -33.49%-157.64萬 | 85.07%-118.09萬 | -266.98%-791.22萬 | -84.34%-215.6萬 | -143.35%-116.96萬 | 33.25%-48.06萬 | -106.79%-72萬 | 94.48%-34.82萬 | -320.03%-631.29萬 | 65.06%-150.3萬 |
| 持續經營利潤 | -33.49%-157.64萬 | 85.02%-118.09萬 | -298.19%-788.24萬 | -137.33%-197.96萬 | -73.56%-83.41萬 | 33.25%-48.06萬 | -106.79%-72萬 | 94.48%-34.82萬 | -320.03%-631.29萬 | 65.06%-150.3萬 |
| 停止經營利潤 | ---- | ---- | 83.12%-2.98萬 | 47.41%-17.64萬 | ---33.54萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -33.49%-157.64萬 | 85.07%-118.09萬 | -266.98%-791.22萬 | -84.34%-215.6萬 | -143.35%-116.96萬 | 33.25%-48.06萬 | -106.79%-72萬 | 94.48%-34.82萬 | -320.03%-631.29萬 | 65.06%-150.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -33.49%-157.64萬 | 85.07%-118.09萬 | -266.98%-791.22萬 | -84.34%-215.6萬 | -143.35%-116.96萬 | 33.25%-48.06萬 | -106.79%-72萬 | 94.48%-34.82萬 | -320.03%-631.29萬 | 65.06%-150.3萬 |
| 基本每股收益 | 0.00%-0.0004 | 83.65%-0.0004 | -126.67%-0.0026 | -15.38%-0.0011 | -30.00%-0.001 | 30.49%-0.0008 | -88.97%-0.0011 | 95.36%-0.0006 | -259.26%-0.0123 | 67.07%-0.0034 |
| 稀釋每股收益 | 0.00%-0.0004 | 83.65%-0.0004 | -126.67%-0.0026 | -15.38%-0.0011 | -30.00%-0.001 | 30.49%-0.0008 | -88.97%-0.0011 | 95.36%-0.0006 | -259.26%-0.0123 | 67.07%-0.0034 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |