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 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.61%7.06億 | 25.42%6.06億 | 28.99%4.83億 | 4.07%3.74億 | -1.64%3.6億 | 44.80%3.66億 | 13.78%2.53億 | 21.93%2.22億 | 29.99%1.82億 | 57.85%1.4億 |
| 營業收入 | 16.61%7.06億 | 25.42%6.06億 | 28.99%4.83億 | 4.07%3.74億 | -1.64%3.6億 | 44.80%3.66億 | 13.78%2.53億 | 21.93%2.22億 | 29.99%1.82億 | 57.85%1.4億 |
| 主營業務成本 | ||||||||||
| 毛利 | 16.61%7.06億 | 25.42%6.06億 | 28.99%4.83億 | 4.07%3.74億 | -1.64%3.6億 | 44.80%3.66億 | 13.78%2.53億 | 21.93%2.22億 | 29.99%1.82億 | 57.85%1.4億 |
| 營業費用 | 19.25%5.73億 | 26.47%4.81億 | 28.30%3.8億 | 4.60%2.96億 | -0.61%2.83億 | 61.97%2.85億 | 8.48%1.76億 | 32.45%1.62億 | 50.60%1.22億 | 54.55%8,129.5萬 |
| 銷售和管理費用 | 19.29%2.7億 | 28.37%2.27億 | 35.90%1.76億 | 7.23%1.3億 | -0.17%1.21億 | 54.52%1.21億 | 3.83%7,848.6萬 | 31.39%7,559.1萬 | 28.33%5,753.1萬 | 48.45%4,483.2萬 |
| -銷售費用 | ---- | ---- | 67.23%179.1萬 | -9.39%107.1萬 | 43.27%118.2萬 | --82.5萬 | ---- | ---- | ---- | ---- |
| -管理費用 | 19.29%2.7億 | 29.68%2.27億 | 35.64%1.75億 | 7.40%1.29億 | -0.47%1.2億 | 53.47%1.2億 | 3.83%7,848.6萬 | 31.39%7,559.1萬 | 28.33%5,753.1萬 | 48.45%4,483.2萬 |
| 折舊攤銷及損耗 | 10.92%7,210萬 | 21.83%6,500萬 | 34.85%5,335.1萬 | 5.59%3,956.3萬 | 8.67%3,747萬 | 172.49%3,448.1萬 | -3.35%1,265.4萬 | 26.75%1,309.2萬 | 44.18%1,032.9萬 | 574.58%716.4萬 |
| -折舊及攤銷 | 10.92%7,210萬 | 21.83%6,500萬 | 34.85%5,335.1萬 | 5.59%3,956.3萬 | 8.67%3,747萬 | 172.49%3,448.1萬 | -3.35%1,265.4萬 | 26.75%1,309.2萬 | 44.18%1,032.9萬 | 574.58%716.4萬 |
| 可疑賬款準備金 | 72.73%380萬 | 27.61%220萬 | --172.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 21.46%2.27億 | 25.86%1.87億 | 17.11%1.49億 | 1.74%1.27億 | -3.50%1.25億 | 52.37%1.29億 | 15.36%8,476.5萬 | 34.65%7,347.6萬 | 86.25%5,457萬 | 37.31%2,929.9萬 |
| 營業利潤 | 6.48%1.33億 | 21.55%1.25億 | 31.63%1.03億 | 2.12%7,812.9萬 | -5.26%7,650.5萬 | 5.37%8,075.6萬 | 28.17%7,663.9萬 | 0.31%5,979.7萬 | 1.47%5,961.1萬 | 62.66%5,874.5萬 |
| 營業外利息收入與支出淨額 | 14.24%-2,470萬 | -57.95%-2,880萬 | -291.04%-1,823.4萬 | 21.19%-466.3萬 | 16.07%-591.7萬 | -174.43%-705萬 | -70.36%-256.9萬 | -33.69%-150.8萬 | -13.25%-112.8萬 | -90.44%-99.6萬 |
| 營業外利息收入 | -43.33%340萬 | 206.12%600萬 | 4,160.87%196萬 | -23.33%4.6萬 | -20.00%6萬 | -18.48%7.5萬 | 217.24%9.2萬 | -74.34%2.9萬 | -78.84%11.3萬 | 434.00%53.4萬 |
| 營業外利息支出 | -22.32%2,540萬 | 78.12%3,270萬 | 498.96%1,835.8萬 | -24.06%306.5萬 | -16.90%403.6萬 | 82.53%485.7萬 | 73.13%266.1萬 | 23.85%153.7萬 | -18.89%124.1萬 | 145.59%153萬 |
| 其他財務費用 | 28.57%270萬 | 14.38%210萬 | 11.68%183.6萬 | -15.30%164.4萬 | -14.42%194.1萬 | --226.8萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 2.80%-1,390萬 | -601.93%-1,430萬 | 262.61%284.9萬 | -147.11%-175.2萬 | 64.80%-70.9萬 | 41.42%-201.4萬 | 30.81%-343.8萬 | -287.60%-496.9萬 | 80.09%-128.2萬 | -597.99%-643.9萬 |
| 特殊收入(費用) | -62.50%-1,300萬 | -102.38%-800萬 | 54.88%-395.3萬 | -915.30%-876.2萬 | 83.73%-86.3萬 | ---530.4萬 | ---- | ---214.8萬 | ---- | ---- |
| -減:重組與並購 | 55.88%1,060萬 | 72.02%680萬 | --395.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | 100.00%240萬 | --120萬 | ---- | 915.30%876.2萬 | -83.73%86.3萬 | --530.4萬 | ---- | --214.8萬 | ---- | ---- |
| 其他營業外收入(費用) | 85.71%-90萬 | -192.62%-630萬 | -2.97%680.2萬 | 4,451.95%701萬 | -95.32%15.4萬 | 195.70%329萬 | -21.87%-343.8萬 | -120.05%-282.1萬 | 80.09%-128.2萬 | -234.37%-643.9萬 |
| 稅前利潤 | 9.40%8,960萬 | -6.35%8,190萬 | 21.95%8,745.5萬 | 2.63%7,171.4萬 | -2.53%6,987.9萬 | 1.50%7,169.2萬 | 32.47%7,063.2萬 | -6.78%5,332萬 | 11.48%5,720.1萬 | 39.10%5,131萬 |
| 所得稅 | -1.42%2,080萬 | -7.92%2,110萬 | 19.66%2,291.4萬 | 17.64%1,915萬 | -3.90%1,627.9萬 | -3.32%1,694萬 | 38.54%1,752.1萬 | -11.61%1,264.7萬 | 14.77%1,430.8萬 | 97.98%1,246.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 13.16%6,880萬 | -5.80%6,080萬 | 22.79%6,454.1萬 | -1.93%5,256.4萬 | -2.10%5,360萬 | 3.09%5,475.2萬 | 30.58%5,311.1萬 | -5.18%4,067.3萬 | 10.43%4,289.3萬 | 26.98%3,884.3萬 |
| 持續經營利潤 | 13.16%6,880萬 | -5.80%6,080萬 | 22.79%6,454.1萬 | -1.93%5,256.4萬 | -2.10%5,360萬 | 3.09%5,475.2萬 | 30.58%5,311.1萬 | -5.18%4,067.3萬 | 10.43%4,289.3萬 | 26.98%3,884.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 13.16%6,880萬 | -5.80%6,080萬 | 22.79%6,454.1萬 | -1.93%5,256.4萬 | -2.10%5,360萬 | 3.09%5,475.2萬 | 30.58%5,311.1萬 | -5.18%4,067.3萬 | 10.43%4,289.3萬 | 26.98%3,884.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 13.16%6,880萬 | -5.80%6,080萬 | 22.79%6,454.1萬 | -1.93%5,256.4萬 | -2.10%5,360萬 | 3.09%5,475.2萬 | 30.58%5,311.1萬 | -5.18%4,067.3萬 | 10.43%4,289.3萬 | 26.98%3,884.3萬 |
| 基本每股收益 | 2.87%0.2584 | -12.23%0.2512 | 18.80%0.2862 | -2.86%0.2409 | -4.06%0.248 | -3.94%0.2585 | 29.44%0.2691 | -7.44%0.2079 | 2.46%0.2246 | 12.35%0.2192 |
| 稀釋每股收益 | 3.13%0.2572 | -12.28%0.2494 | 18.51%0.2843 | -3.03%0.2399 | -3.96%0.2474 | -3.70%0.2576 | 29.29%0.2675 | -7.34%0.2069 | 2.90%0.2233 | 11.40%0.217 |
| 每股派息 | 7.46%0.36 | 6.35%0.335 | 5.00%0.315 | 3.45%0.3 | 9.43%0.29 | 15.22%0.265 | 4.55%0.23 | 2.33%0.22 | 2.38%0.215 | 500.00%0.21 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |