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 | -48.05%3.47億 | 47.52%6.68億 | 143.23%4.53億 | -38.06%1.86億 | -34.05%3億 | 75.88%4.56億 | 3.47%2.59億 | 54.64%2.5億 | -31.06%1.62億 | -27.40%2.35億 |
| 營業收入 | -48.05%3.47億 | 47.52%6.68億 | 143.23%4.53億 | -38.06%1.86億 | -34.05%3億 | 75.88%4.56億 | 3.47%2.59億 | 54.64%2.5億 | -31.06%1.62億 | -27.40%2.35億 |
| 主營業務成本 | -32.61%3.08億 | 44.79%4.57億 | 69.07%3.16億 | -3.62%1.87億 | -38.66%1.94億 | 57.97%3.16億 | -8.44%2億 | 68.67%2.18億 | -36.04%1.3億 | -35.80%2.02億 |
| 毛利 | -81.58%3,880.1萬 | 53.82%2.11億 | 21,230.25%1.37億 | -100.61%-64.8萬 | -23.60%1.07億 | 136.57%1.4億 | 85.03%5,902.3萬 | -1.47%3,190萬 | 0.18%3,237.5萬 | 302.49%3,231.6萬 |
| 營業費用 | -17.46%4,448.3萬 | 35.14%5,389.5萬 | -14.82%3,988.1萬 | 29.31%4,681.7萬 | 33.58%3,620.4萬 | 47.81%2,710.2萬 | 14.24%1,833.6萬 | -33.78%1,605.1萬 | -28.38%2,423.9萬 | -60.61%3,384.4萬 |
| 銷售和管理費用 | -2.18%1,860.4萬 | 14.64%1,901.9萬 | -0.46%1,659萬 | 16.56%1,666.7萬 | 4.85%1,429.9萬 | 0.15%1,363.7萬 | -0.88%1,361.7萬 | -11.95%1,373.8萬 | -0.48%1,560.2萬 | -45.15%1,567.8萬 |
| -管理費用 | -2.18%1,860.4萬 | 14.64%1,901.9萬 | -0.46%1,659萬 | 16.56%1,666.7萬 | 4.85%1,429.9萬 | 0.15%1,363.7萬 | -0.88%1,361.7萬 | -11.95%1,373.8萬 | -0.48%1,560.2萬 | -45.15%1,567.8萬 |
| 折舊攤銷及損耗 | -33.99%2,302.3萬 | 49.74%3,487.6萬 | -20.72%2,329.1萬 | 35.24%2,938萬 | 61.90%2,172.4萬 | 200.18%1,341.8萬 | 145.60%447萬 | -67.68%182萬 | -52.77%563.1萬 | -67.00%1,192.2萬 |
| -折舊及攤銷 | -33.99%2,302.3萬 | 49.74%3,487.6萬 | -20.72%2,329.1萬 | 35.24%2,938萬 | 61.90%2,172.4萬 | 200.18%1,341.8萬 | 145.60%447萬 | -67.68%182萬 | -52.77%563.1萬 | -67.00%1,192.2萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---2.8萬 | ---- | -98.41%5萬 | 145.85%314.2萬 | 32.57%127.8萬 |
| 其他營業費用 | --285.6萬 | ---- | ---- | 325.41%77萬 | 141.33%18.1萬 | -69.88%7.5萬 | -43.79%24.9萬 | 425.74%44.3萬 | -102.74%-13.6萬 | -75.46%496.6萬 |
| 營業利潤 | -103.63%-568.2萬 | 61.50%1.57億 | 304.45%9,704.3萬 | -167.35%-4,746.5萬 | -37.37%7,047.3萬 | 176.57%1.13億 | 156.72%4,068.7萬 | 94.80%1,584.9萬 | 632.46%813.6萬 | 98.04%-152.8萬 |
| 營業外利息收入與支出淨額 | 32.26%1,639.5萬 | 402.56%1,239.6萬 | -1,792.98%-409.7萬 | -95.23%24.2萬 | -9.89%507.3萬 | -41.47%563萬 | -11.39%961.9萬 | -1.12%1,085.6萬 | 38.85%1,097.9萬 | -14.80%790.7萬 |
| 營業外利息收入 | 18.41%1,989.6萬 | 728.50%1,680.2萬 | 2.84%202.8萬 | -68.65%197.2萬 | -11.81%629萬 | -35.83%713.2萬 | -8.44%1,111.5萬 | 0.22%1,214萬 | 25.30%1,211.3萬 | -20.82%966.7萬 |
| 營業外利息支出 | -18.93%278.8萬 | -30.38%343.9萬 | 246.42%494萬 | 69.76%142.6萬 | -14.98%84萬 | -33.96%98.8萬 | 16.51%149.6萬 | 13.23%128.4萬 | -32.42%113.4萬 | -35.19%167.8萬 |
| 其他財務費用 | -26.27%71.3萬 | -18.40%96.7萬 | 289.80%118.5萬 | -19.36%30.4萬 | -26.65%37.7萬 | --51.4萬 | ---- | ---- | ---- | -75.88%8.2萬 |
| 其他淨收入/費用 | 30.29%-8,179.1萬 | -85.78%-1.17億 | 68.58%-6,315.1萬 | -1,340.09%-2.01億 | 455.14%1,621萬 | -85.38%292萬 | -72.40%1,997.9萬 | 1,347.09%7,239.8萬 | -93.16%500.3萬 | 107.95%7,316.6萬 |
| 特殊收入(費用) | 43.89%-8,910.8萬 | -119.50%-1.59億 | 60.61%-7,234.7萬 | -14,805.36%-1.84億 | 27.19%124.9萬 | -58.23%98.2萬 | -6.33%235.1萬 | 64.37%251萬 | 107.98%152.7萬 | 97.92%-1,913.7萬 |
| -減:資本性資產減值 | -43.18%9,040萬 | 110.99%1.59億 | -59.16%7,540.5萬 | 27,251.91%1.85億 | 29.31%-68萬 | 54.19%-96.2萬 | 11.84%-210萬 | -453.41%-238.2萬 | -97.02%67.4萬 | -97.54%2,262.3萬 |
| -固定資產出售收益 | 329.24%129.2萬 | -90.16%30.1萬 | 217.55%305.8萬 | 69.24%96.3萬 | 2,745.00%56.9萬 | -92.03%2萬 | 96.09%25.1萬 | -94.18%12.8萬 | -36.86%220.1萬 | 198.71%348.6萬 |
| 其他營業外收入(費用) | -82.36%731.7萬 | 351.01%4,147.5萬 | 153.01%919.6萬 | -215.95%-1,734.8萬 | 671.98%1,496.1萬 | -89.01%193.8萬 | -74.78%1,762.8萬 | 1,910.59%6,988.8萬 | -96.23%347.6萬 | 4,559.08%9,230.3萬 |
| 稅前利潤 | -233.91%-7,024.2萬 | 72.25%5,245.4萬 | 112.27%3,045.3萬 | -369.44%-2.48億 | -23.91%9,213.3萬 | 72.27%1.21億 | -29.08%7,028.5萬 | 310.91%9,910.3萬 | -69.68%2,411.8萬 | 108.04%7,954.5萬 |
| 所得稅 | -74.04%1,195萬 | 82.10%4,602.4萬 | 134.10%2,527.4萬 | -363.54%-7,412.5萬 | -23.21%2,812.7萬 | 158.18%3,662.7萬 | -6,296萬 | 0 | -94.61%-148.1萬 | 99.24%-76.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -1,378.26%-8,219.2萬 | 24.16%643萬 | 102.97%517.9萬 | -372.03%-1.74億 | -23.98%6,400.6萬 | -36.87%8,419.8萬 | 34.54%1.33億 | 276.60%9,912.9萬 | -69.50%2,632.2萬 | 109.47%8,629.7萬 |
| 持續經營利潤 | -1,378.26%-8,219.2萬 | 24.16%643萬 | 102.97%517.9萬 | -372.03%-1.74億 | -24.21%6,400.6萬 | -36.62%8,445.1萬 | 34.45%1.33億 | 287.14%9,910.3萬 | -68.12%2,559.9萬 | 109.03%8,030.6萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | -304.03%-25.3萬 | 376.92%12.4萬 | -96.40%2.6萬 | -87.93%72.3萬 | 127.34%599.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1,378.26%-8,219.2萬 | 24.16%643萬 | 102.97%517.9萬 | -372.03%-1.74億 | -23.98%6,400.6萬 | -36.87%8,419.8萬 | 34.54%1.33億 | 276.60%9,912.9萬 | -69.50%2,632.2萬 | 109.47%8,629.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1,378.26%-8,219.2萬 | 24.16%643萬 | 102.97%517.9萬 | -372.03%-1.74億 | -23.98%6,400.6萬 | -36.87%8,419.8萬 | 34.54%1.33億 | 276.60%9,912.9萬 | -69.50%2,632.2萬 | 109.47%8,629.7萬 |
| 基本每股收益 | -1,405.66%-0.0692 | 23.26%0.0053 | 102.96%0.0043 | -366.48%-0.1455 | -25.71%0.0546 | -38.65%0.0735 | 31.94%0.1198 | 276.76%0.0908 | -69.53%0.0241 | 109.47%0.0791 |
| 稀釋每股收益 | -1,405.66%-0.0692 | 23.26%0.0053 | 102.96%0.0043 | -366.97%-0.1455 | -25.75%0.0545 | -38.58%0.0734 | 31.61%0.1195 | 276.76%0.0908 | -69.53%0.0241 | 109.47%0.0791 |
| 每股派息 | 0 | 0 | 0 | -33.33%0.02 | -25.00%0.03 | 33.33%0.04 | 50.00%0.03 | 0.02 | 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 |