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 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.50%4.63億 | 27.20%5億 | -5.61%3.93億 | 28.00%4.17億 | 0.91%3.26億 | 34.31%3.23億 | 113.21%9,290.2萬 | 104.00%9,485.6萬 | -8.42%2.4億 | -12.73%8,968.7萬 |
| 主營業務成本 | -10.83%4.1億 | 17.86%4.59億 | -2.61%3.9億 | 36.71%4億 | 1.92%2.93億 | 39.38%2.87億 | 127.04%8,327.1萬 | 137.22%8,787.8萬 | -1.45%2.06億 | -6.94%7,966萬 |
| 毛利 | 29.62%5,329.6萬 | 1,003.19%4,111.6萬 | -77.62%372.7萬 | -49.44%1,665萬 | -7.28%3,293萬 | 3.78%3,551.4萬 | 39.66%963.1萬 | -26.17%697.8萬 | -35.75%3,421.9萬 | -41.59%1,002.7萬 |
| 營業費用 | 19.08%2,999.5萬 | 8.95%2,518.8萬 | -0.42%2,311.9萬 | 20.51%2,321.7萬 | -4.79%1,926.6萬 | -27.04%2,023.5萬 | -6.26%639.4萬 | -14.26%626.9萬 | -2.20%2,773.4萬 | -13.41%635.6萬 |
| 銷售、一般行政及管理費用 | 18.57%3,157.7萬 | 3.84%2,663.1萬 | -6.09%2,564.5萬 | 1.61%2,730.8萬 | 5.46%2,687.5萬 | -16.45%2,548.3萬 | -5.99%641.9萬 | -12.87%667萬 | 0.20%3,050.1萬 | -13.32%754.2萬 |
| -銷售費用 | 74.18%31.7萬 | -53.57%18.2萬 | -80.02%39.2萬 | 73.78%196.2萬 | 185.82%112.9萬 | -52.75%39.5萬 | -70.06%9.7萬 | -77.35%7.7萬 | -7.62%83.6萬 | -96.37%1.5萬 |
| -一般及行政管理費用 | 18.19%3,126萬 | 4.74%2,644.9萬 | -0.37%2,525.3萬 | -1.55%2,534.6萬 | 2.62%2,574.6萬 | -15.43%2,508.8萬 | -2.80%632.2萬 | -9.87%659.3萬 | 0.44%2,966.5萬 | -9.18%752.7萬 |
| 其他營業收入總額 | 9.63%158.2萬 | -42.87%144.3萬 | -38.25%252.6萬 | -46.23%409.1萬 | 44.99%760.9萬 | 89.66%524.8萬 | 257.14%2.5萬 | 16.91%40.1萬 | 32.84%276.7萬 | -12.86%118.6萬 |
| 營業利潤 | 46.29%2,330.1萬 | 182.14%1,592.8萬 | -195.29%-1,939.2萬 | -148.06%-656.7萬 | -10.57%1,366.4萬 | 135.61%1,527.9萬 | 4,216.00%323.7萬 | -66.87%70.9萬 | -73.96%648.5萬 | -62.64%367.1萬 |
| 營業外利息收入與支出淨額 | 112.50%18.3萬 | 8.44%-146.4萬 | 54.64%-159.9萬 | 21.40%-352.5萬 | 27.23%-448.5萬 | 16.68%-616.3萬 | -66.37%-149.9萬 | -18.87%-167.6萬 | -31.08%-739.7萬 | -38.42%-298.3萬 |
| 營業外利息收入 | 51.43%216.7萬 | -8.09%143.1萬 | 595.09%155.7萬 | -21.95%22.4萬 | -78.29%28.7萬 | 55.16%132.2萬 | 18.01%55.7萬 | 146.45%38.2萬 | 12.40%85.2萬 | 0.66%30.3萬 |
| 營業外利息支出 | -31.57%196.4萬 | -8.13%287萬 | -15.82%312.4萬 | -13.03%371.1萬 | -42.43%426.7萬 | -9.55%741.2萬 | 49.75%205.6萬 | 31.50%205.8萬 | 28.03%819.5萬 | 31.60%323.2萬 |
| 其他財務費用 | -20.00%2萬 | -21.88%2.5萬 | -15.79%3.2萬 | -92.48%3.8萬 | 591.78%50.5萬 | 35.19%7.3萬 | ---- | ---- | --5.4萬 | ---- |
| 投資淨收益 | 62.77%-32.5萬 | -47.72%-87.3萬 | -160.43%-59.1萬 | -94.01%97.8萬 | 193.24%1,632萬 | -4,843.36%-1,750.3萬 | 267.74%5.2萬 | -55.34%-16萬 | -93.20%36.9萬 | -308.87%-1,228.8萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | -100.85%-1.7萬 | 263.62%198.9萬 | 200.00%54.7萬 | 92.94%-54.7萬 | -273.76%-774.8萬 | -207.3萬 | ||||
| 聯營企業及其他參股權益產生的收益 | 77.97%-77.8萬 | -42.42%-353.2萬 | 18.66%-248萬 | 52.57%-304.9萬 | -204.06%-642.9萬 | -62.29%617.8萬 | -27.39%305.2萬 | 380.77%452.4萬 | 116.63%1,638.4萬 | 98.45%654.1萬 |
| 特殊收入(費用) | -36.88%29.1萬 | 168.02%46.1萬 | -80.65%17.2萬 | 430.48%88.9萬 | -125.02%-26.9萬 | -91.63%107.5萬 | 120.00%1.1萬 | -106.25%-5,000 | 427,966.67%1,283.6萬 | 7,506.98%1,274萬 |
| 減:其他特殊費用 | 36.88%-29.1萬 | -168.02%-46.1萬 | 80.65%-17.2萬 | -70.31%-88.9萬 | 51.44%-52.2萬 | 91.63%-107.5萬 | -120.00%-1.1萬 | 106.25%5,000 | -427,966.67%-1,283.6萬 | -7,506.98%-1,274萬 |
| 減:勾銷 | ---- | ---- | ---- | ---- | --79.1萬 | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -0.67%103.1萬 | 1,987.27%103.8萬 | 0.00%-5.5萬 | -5.5萬 | 27.7萬 | |||||
| 稅前利潤 | 81.11%2,265.5萬 | 153.46%1,250.9萬 | -97.02%-2,339.8萬 | -207.45%-1,187.6萬 | 477.24%1,105.3萬 | -110.22%-293萬 | 44.82%485.3萬 | 105.83%339.2萬 | -11.51%2,867.7萬 | -57.16%679.2萬 |
| 所得稅 | 20.63%391.8萬 | -22.89%324.8萬 | 952.63%421.2萬 | -116.49%-49.4萬 | -5.70%299.6萬 | 176.02%317.7萬 | 103.21%50.6萬 | -58.53%26.5萬 | -79.03%115.1萬 | -122.43%-50萬 |
| 除稅後利潤 | 102.32%1,873.7萬 | 133.54%926.1萬 | -142.58%-2,761萬 | -241.27%-1,138.2萬 | 231.93%805.7萬 | -122.19%-610.7萬 | 40.14%434.7萬 | 209.91%312.7萬 | 2.26%2,752.6萬 | -46.48%729.2萬 |
| 持續經營利潤 | 102.32%1,873.7萬 | 133.54%926.1萬 | -142.58%-2,761萬 | -241.27%-1,138.2萬 | 231.93%805.7萬 | -122.19%-610.7萬 | 40.14%434.7萬 | 209.91%312.7萬 | 2.26%2,752.6萬 | -46.48%729.2萬 |
| 歸屬于少數股東的淨利潤 | 66.21%315.8萬 | 80.61%190萬 | 289.89%105.2萬 | -110.90%-55.4萬 | 227.23%508.4萬 | -194.27%-399.6萬 | 221.88%30.9萬 | 173.33%12.3萬 | 86.00%423.9萬 | -84.66%28.8萬 |
| 歸屬於母公司的淨利潤 | 111.64%1,557.9萬 | 125.68%736.1萬 | -164.70%-2,866.2萬 | -464.21%-1,082.8萬 | 240.83%297.3萬 | -109.07%-211.1萬 | 34.33%403.8萬 | 211.62%300.4萬 | -5.49%2,328.7萬 | -40.37%700.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 111.64%1,557.9萬 | 125.68%736.1萬 | -164.70%-2,866.2萬 | -464.21%-1,082.8萬 | 240.83%297.3萬 | -109.07%-211.1萬 | 34.33%403.8萬 | 211.62%300.4萬 | -5.49%2,328.7萬 | -40.37%700.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 112.24%0.0416 | 125.76%0.0196 | -165.16%-0.0761 | -463.29%-0.0287 | 241.07%0.0079 | -109.17%-0.0056 | 34.18%0.0106 | 216.00%0.0079 | -5.27%0.0611 | -40.10%0.0184 |
| 稀釋每股收益 | 112.24%0.0416 | 125.76%0.0196 | -165.16%-0.0761 | -463.29%-0.0287 | 241.07%0.0079 | -109.17%-0.0056 | 34.18%0.0106 | 216.00%0.0079 | -5.27%0.0611 | -40.10%0.0184 |
| 每股派息 | 100.00%0.03 | -14.29%0.015 | 0.00%0.0175 | 0.00%0.0175 | -2.78%0.0175 | 0.00%0.018 | 0.00%0.015 | 0 | 20.00%0.018 | 0 |
| 貨幣單位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |