Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (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 | -11.75%3,865萬 | 15.00%4,379.6萬 | 51.66%3,808.3萬 | 6.57%2,511.1萬 | 23.24%2,356.3萬 | 5.63%1,912萬 | 53.02%1,810.1萬 | 1,182.9萬 | ||
| 營業收入 | ---- | ---- | -11.75%3,865萬 | 15.00%4,379.6萬 | 51.66%3,808.3萬 | 6.57%2,511.1萬 | 23.24%2,356.3萬 | 5.63%1,912萬 | 53.02%1,810.1萬 | --1,182.9萬 |
| 主營業務成本 | -10.26%3,318.7萬 | 18.92%3,698.1萬 | 51.80%3,109.7萬 | 6.74%2,048.5萬 | 25.98%1,919.1萬 | 7.53%1,523.3萬 | 56.95%1,416.6萬 | 902.6萬 | ||
| 毛利 | -19.84%546.3萬 | -2.45%681.5萬 | 51.02%698.6萬 | 5.81%462.6萬 | 12.48%437.2萬 | -1.22%388.7萬 | 40.39%393.5萬 | 280.3萬 | ||
| 營業費用 | -0.86%57.5萬 | -91.46%58萬 | 22.66%678.9萬 | 10.17%553.5萬 | 13.18%502.4萬 | 7.72%443.9萬 | -8.40%412.1萬 | 34.42%449.9萬 | -28.89%334.7萬 | 92.78%470.7萬 |
| 銷售和管理費用 | -0.86%57.5萬 | -85.47%58萬 | 16.76%399.1萬 | 11.34%341.8萬 | 11.19%307萬 | 11.87%276.1萬 | -40.18%246.8萬 | 89.61%412.6萬 | 36.17%217.6萬 | 501.41%159.8萬 |
| -管理費用 | -0.86%57.5萬 | -85.47%58萬 | 16.76%399.1萬 | 11.34%341.8萬 | 11.19%307萬 | 11.87%276.1萬 | -40.18%246.8萬 | 89.61%412.6萬 | 36.17%217.6萬 | 501.41%159.8萬 |
| 折舊攤銷及損耗 | ---- | ---- | 164.86%49萬 | 28.47%18.5萬 | 0.00%14.4萬 | -5.26%14.4萬 | -59.25%15.2萬 | 111.93%37.3萬 | -72.88%17.6萬 | 111,030.14%64.9萬 |
| -折舊及攤銷 | ---- | ---- | 164.86%49萬 | 28.47%18.5萬 | 0.00%14.4萬 | -5.26%14.4萬 | -59.25%15.2萬 | 111.93%37.3萬 | -72.88%17.6萬 | 111,030.14%64.9萬 |
| 可疑賬款準備金 | ---- | ---- | -26.67%2.2萬 | 15.38%3萬 | 13.04%2.6萬 | --2.3萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | ---- | ---- | 20.19%228.6萬 | 6.61%190.2萬 | 18.07%178.4萬 | 0.67%151.1萬 | --150.1萬 | ---- | -59.55%99.5萬 | 13.09%246萬 |
| 營業利潤 | 0.86%-57.5萬 | 56.26%-58萬 | -203.59%-132.6萬 | -34.76%128萬 | 949.20%196.2萬 | -25.50%18.7萬 | 141.01%25.1萬 | -204.08%-61.2萬 | 130.88%58.8萬 | 22.02%-190.4萬 |
| 營業外利息收入與支出淨額 | 104.05%3,000 | 36.75%-7.4萬 | -265.63%-11.7萬 | 0.00%-3.2萬 | 13.51%-3.2萬 | -131.25%-3.7萬 | -260.00%-1.6萬 | 137.04%1萬 | -370.00%-2.7萬 | -33.65%1萬 |
| 營業外利息收入 | -25.00%3,000 | -71.43%4,000 | -6.67%1.4萬 | 15.38%1.5萬 | 85.71%1.3萬 | -12.50%7,000 | -20.00%8,000 | -9.09%1萬 | -47.62%1.1萬 | 8.66%2.1萬 |
| 營業外利息支出 | ---- | -33.33%7.8萬 | 225.00%11.7萬 | 5.88%3.6萬 | 6.25%3.4萬 | 33.33%3.2萬 | --2.4萬 | ---- | 245.45%3.8萬 | 158.46%1.1萬 |
| 其他財務費用 | ---- | ---- | 27.27%1.4萬 | 0.00%1.1萬 | -8.33%1.1萬 | --1.2萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -117.94%-24.2萬 | 221.31%134.9萬 | -9,366.67%-111.2萬 | 140.00%1.2萬 | -97.78%5,000 | 152.45%22.5萬 | -487.67%-42.9萬 | -135.48%-7.3萬 | 99.24%-3.1萬 | -27,917.36%-410萬 |
| 特殊收入(費用) | ---- | ---- | ---1.1萬 | ---- | ---- | ---- | ---- | -102.78%-7.3萬 | 99.19%-3.6萬 | ---445.4萬 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.5萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.22%2.8萬 | -99.19%3.6萬 | --445.4萬 |
| -固定資產出售收益 | ---- | ---- | ---1.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -117.94%-24.2萬 | 222.52%134.9萬 | -9,275.00%-110.1萬 | 140.00%1.2萬 | -97.78%5,000 | 152.45%22.5萬 | ---42.9萬 | ---- | -98.59%5,000 | 2,301.79%35.4萬 |
| 稅前利潤 | -217.12%-81.4萬 | 126.56%69.5萬 | -305.90%-261.7萬 | -34.69%127.1萬 | 402.84%194.6萬 | 299.48%38.7萬 | 71.26%-19.4萬 | -227.36%-67.5萬 | 108.84%53萬 | -148.53%-599.4萬 |
| 所得稅 | 0 | 97.54%-1.7萬 | -436.59%-69萬 | -47.57%20.5萬 | 450.70%39.1萬 | 1,320.00%7.1萬 | 150.00%5,000 | -97.18%2,000 | 182.56%7.1萬 | -278.91%-8.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -214.33%-81.4萬 | 136.95%71.2萬 | -280.77%-192.7萬 | -31.45%106.6萬 | 392.09%155.5萬 | 258.79%31.6萬 | 70.61%-19.9萬 | -247.49%-67.7萬 | 107.77%45.9萬 | -140.18%-590.8萬 |
| 持續經營利潤 | -214.33%-81.4萬 | 136.95%71.2萬 | -280.77%-192.7萬 | -31.45%106.6萬 | 392.09%155.5萬 | 258.79%31.6萬 | 70.61%-19.9萬 | -247.49%-67.7萬 | 107.77%45.9萬 | -140.18%-590.8萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --2.8萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -214.33%-81.4萬 | 136.95%71.2萬 | -280.77%-192.7萬 | -31.45%106.6萬 | 392.09%155.5萬 | 284.80%31.6萬 | 74.74%-17.1萬 | -247.49%-67.7萬 | 107.77%45.9萬 | -140.18%-590.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -214.33%-81.4萬 | 136.95%71.2萬 | -280.77%-192.7萬 | -31.45%106.6萬 | 392.09%155.5萬 | 284.80%31.6萬 | 74.74%-17.1萬 | -247.49%-67.7萬 | 107.77%45.9萬 | -140.18%-590.8萬 |
| 基本每股收益 | -200.00%-0.0041 | 141.41%0.0041 | -273.68%-0.0099 | -32.14%0.0057 | 394.12%0.0084 | 254.55%0.0017 | 68.57%-0.0011 | -252.17%-0.0035 | 107.85%0.0023 | 71.77%-0.0293 |
| 稀釋每股收益 | -200.00%-0.0041 | 141.41%0.0041 | -276.79%-0.0099 | -30.86%0.0056 | 376.47%0.0081 | 254.55%0.0017 | 68.57%-0.0011 | -252.17%-0.0035 | 107.85%0.0023 | 71.77%-0.0293 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68.94%0.001 | 0.0032 | |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |