Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
嗶哩嗶哩-W
09626
5
快手-W
01024
| (FY)2025/09/30 | (FY)2024/01/30 | (FY)2023/01/30 | (FY)2022/01/30 | (FY)2021/01/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | |
|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -37.08%1.18億 | 11.95%1.87億 | -4.24%1.67億 | 83.25%1.75億 | -38.69%9,523.9萬 | -10.00%1.55億 | 7.70%1.73億 | 17.54%1.6億 | 1.36億 |
| 營業收入 | -37.08%1.18億 | 11.95%1.87億 | -4.24%1.67億 | 83.25%1.75億 | -38.69%9,523.9萬 | -10.00%1.55億 | 7.70%1.73億 | 17.54%1.6億 | --1.36億 |
| 主營業務成本 | -110.00%-1,008.8萬 | -12.27%1.01億 | -15.74%1.15億 | 96.51%1.37億 | -14.91%6,947萬 | -27.20%8,164.4萬 | 18.03%1.12億 | 46.09%9,501.1萬 | 6,503.4萬 |
| 毛利 | 48.29%1.28億 | 65.43%8,619萬 | 37.05%5,210.2萬 | 47.53%3,801.7萬 | -65.04%2,576.9萬 | 21.89%7,370萬 | -7.35%6,046.4萬 | -8.49%6,526萬 | 7,131.7萬 |
| 營業費用 | 164.38%1.45億 | -3.57%5,485萬 | -11.31%5,688.1萬 | 87.06%6,413.7萬 | -33.11%3,428.6萬 | 15.21%5,125.8萬 | 2.06%4,449.2萬 | 9.74%4,359.2萬 | 3,972.4萬 |
| 銷售和管理費用 | 176.77%1.3億 | -3.22%4,700萬 | -7.67%4,856.6萬 | 96.18%5,259.9萬 | -34.55%2,681.2萬 | 14.22%4,096.7萬 | 2.92%3,586.7萬 | 7.68%3,484.9萬 | --3,236.2萬 |
| -銷售費用 | -69.95%1,071.7萬 | -4.09%3,566.5萬 | -15.39%3,718.7萬 | 95.77%4,395萬 | -29.74%2,245萬 | 10.72%3,195.5萬 | -0.28%2,886.1萬 | 15.30%2,894.1萬 | --2,510.1萬 |
| -管理費用 | 953.07%1.19億 | -0.39%1,133.5萬 | 31.56%1,137.9萬 | 98.28%864.9萬 | -51.60%436.2萬 | 28.63%901.2萬 | 18.58%700.6萬 | -18.63%590.8萬 | --726.1萬 |
| 研發費用 | 20.43%38.9萬 | -31.71%32.3萬 | --47.3萬 | ---- | --59.9萬 | ---- | ---- | --66萬 | ---- |
| 折舊攤銷及損耗 | -22.35%589萬 | -4.17%758.5萬 | -21.83%791.5萬 | 69.63%1,012.5萬 | -36.40%596.9萬 | 50.55%938.5萬 | 22.12%623.4萬 | 16.93%510.5萬 | --436.6萬 |
| -折舊及攤銷 | -22.35%589萬 | -4.17%758.5萬 | -21.83%791.5萬 | 69.63%1,012.5萬 | -36.40%596.9萬 | 50.55%938.5萬 | 22.12%623.4萬 | 16.93%510.5萬 | --436.6萬 |
| 可疑賬款準備金 | ---- | 21.79%-6.1萬 | ---7.8萬 | ---- | --8,000 | ---- | ---- | --3萬 | ---- |
| 其他營業費用 | 288,266.67%865.1萬 | -40.00%3,000 | -99.65%5,000 | 57.35%141.3萬 | -0.88%89.8萬 | -62.11%90.6萬 | -18.89%239.1萬 | -1.60%294.8萬 | --299.6萬 |
| 營業利潤 | -154.90%-1,720.5萬 | 755.79%3,134萬 | 81.70%-477.9萬 | -206.68%-2,612萬 | -137.95%-851.7萬 | 40.51%2,244.2萬 | -26.29%1,597.2萬 | -31.42%2,166.8萬 | 3,159.3萬 |
| 營業外利息收入與支出淨額 | -6.11%61.5萬 | 156.37%65.5萬 | 55.63%-116.2萬 | -94.29%-261.9萬 | 22.35%-134.8萬 | -58.97%-173.6萬 | -58.26%-109.2萬 | 61.71%-69萬 | -180.2萬 |
| 營業外利息收入 | 0.57%105.7萬 | 211.87%105.1萬 | 1,882.35%33.7萬 | 240.00%1.7萬 | -58.33%5,000 | -87.50%1.2萬 | -51.52%9.6萬 | 5.32%19.8萬 | --18.8萬 |
| 營業外利息支出 | -43.24%10.5萬 | -85.66%18.5萬 | -45.96%129萬 | 96.78%238.7萬 | -23.18%121.3萬 | 32.91%157.9萬 | 33.78%118.8萬 | -55.38%88.8萬 | --199萬 |
| 其他財務費用 | 59.72%33.7萬 | 0.96%21.1萬 | -16.06%20.9萬 | 77.86%24.9萬 | -17.16%14萬 | --16.9萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | -78.72%171.6萬 | 0.12%806.5萬 | 113.69%805.5萬 | -11,018.92%-5,885.3萬 | -87.31%53.9萬 | 395.57%424.7萬 | -49.85%85.7萬 | -33.61%170.9萬 | 257.4萬 |
| 特殊收入(費用) | ---- | 104.93%2.5萬 | 99.14%-50.7萬 | ---5,923.8萬 | ---- | 160.00%2.6萬 | 110.64%1萬 | -435.71%-9.4萬 | --2.8萬 |
| -減:資本性資產減值 | ---- | ---- | -99.14%50.7萬 | --5,925.5萬 | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | --2.5萬 | ---- | --1.7萬 | ---- | 160.00%2.6萬 | 110.64%1萬 | -435.71%-9.4萬 | --2.8萬 |
| 其他營業外收入(費用) | -78.66%171.6萬 | -6.10%804萬 | 2,123.90%856.2萬 | -28.57%38.5萬 | -87.23%53.9萬 | 398.35%422.1萬 | -53.02%84.7萬 | -29.18%180.3萬 | --254.6萬 |
| 稅前利潤 | -122.43%-898.4萬 | 1,794.99%4,006萬 | 102.41%211.4萬 | -839.22%-8,759.2萬 | -137.37%-932.6萬 | 58.56%2,495.3萬 | -30.63%1,573.7萬 | -29.90%2,268.7萬 | 3,236.5萬 |
| 所得稅 | -122.89%-265.7萬 | 5,105.38%1,160.8萬 | 101.55%22.3萬 | -540.41%-1,439萬 | -132.34%-224.7萬 | 58.40%694.9萬 | -33.15%438.7萬 | -31.65%656.2萬 | 960.1萬 |
| 除稅後的權益收益 | |||||||||
| 除稅後利潤 | -122.24%-632.7萬 | 1,404.60%2,845.2萬 | 102.58%189.1萬 | -934.07%-7,320.2萬 | -139.32%-707.9萬 | 58.63%1,800.4萬 | -29.61%1,135萬 | -29.16%1,612.5萬 | 2,276.4萬 |
| 持續經營利潤 | -122.24%-632.7萬 | 1,404.60%2,845.2萬 | 102.58%189.1萬 | -934.07%-7,320.2萬 | -139.32%-707.9萬 | 58.63%1,800.4萬 | -29.61%1,135萬 | -29.16%1,612.5萬 | --2,276.4萬 |
| 歸屬於少數股東的淨利潤 | |||||||||
| 歸屬於母公司的淨利潤 | -122.24%-632.7萬 | 1,404.60%2,845.2萬 | 102.58%189.1萬 | -934.07%-7,320.2萬 | -139.32%-707.9萬 | 58.63%1,800.4萬 | -29.61%1,135萬 | -29.16%1,612.5萬 | 2,276.4萬 |
| 優先股派息 | |||||||||
| 其他優先股派息 | |||||||||
| 歸屬於普通股股東的淨利潤 | -122.24%-632.7萬 | 1,404.60%2,845.2萬 | 102.58%189.1萬 | -934.07%-7,320.2萬 | -139.32%-707.9萬 | 58.63%1,800.4萬 | -29.61%1,135萬 | -29.16%1,612.5萬 | 2,276.4萬 |
| 基本每股收益 | -122.48%-0.0118 | 1,093.18%0.0525 | 101.67%0.0044 | -959.98%-0.2629 | -138.46%-0.0248 | 62.50%0.0645 | -33.33%0.0397 | -25.00%0.0595 | 0.0794 |
| 稀釋每股收益 | -122.48%-0.0118 | 1,093.18%0.0525 | 101.67%0.0044 | -959.98%-0.2629 | -138.46%-0.0248 | 62.50%0.0645 | -33.33%0.0397 | -25.00%0.0595 | 0.0794 |
| 每股派息 | 0 | 0 | 0 | 0.02%0.0246 | 26.84%0.0246 | 91.69%0.0194 | 0.0101 | ||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |