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)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | |
|---|---|---|---|---|---|
| 營業總收入 | 57.45%470萬 | 298.5萬 | 2,149.1萬 | ||
| 營業收入 | ---- | 57.45%470萬 | --298.5萬 | ---- | --2,149.1萬 |
| 主營業務成本 | 57.85%469.3萬 | 297.3萬 | 1,695.1萬 | ||
| 毛利 | -41.67%7,000 | 1.2萬 | 454萬 | ||
| 營業費用 | -26.91%1,749.4萬 | -0.47%2,393.4萬 | -23.10%2,404.6萬 | -0.33%3,127萬 | 3,137.4萬 |
| 銷售和管理費用 | 64.53%805.7萬 | -15.48%489.7萬 | -18.37%579.4萬 | -4.65%709.8萬 | --744.4萬 |
| -銷售費用 | 24.46%335.3萬 | -23.88%269.4萬 | -47.14%353.9萬 | 21.62%669.5萬 | --550.5萬 |
| -管理費用 | 113.53%470.4萬 | -2.31%220.3萬 | 459.55%225.5萬 | -79.22%40.3萬 | --193.9萬 |
| 折舊攤銷及損耗 | -81.92%276.8萬 | 0.45%1,531萬 | -27.79%1,524.1萬 | -5.26%2,110.7萬 | --2,227.9萬 |
| -折舊及攤銷 | -81.92%276.8萬 | 0.45%1,531萬 | -27.79%1,524.1萬 | -5.26%2,110.7萬 | --2,227.9萬 |
| 其他營業費用 | 78.94%666.9萬 | 23.78%372.7萬 | -1.76%301.1萬 | 85.65%306.5萬 | --165.1萬 |
| 營業利潤 | 26.89%-1,749.4萬 | 0.45%-2,392.7萬 | 23.14%-2,403.4萬 | -16.53%-3,127萬 | -2,683.4萬 |
| 營業外利息收入與支出淨額 | 24.44%-982.7萬 | 59.87%-1,300.6萬 | -30.27%-3,241.2萬 | -10.58%-2,488萬 | -2,250萬 |
| 營業外利息收入 | --453.5萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 10.50%1,431.4萬 | -60.03%1,295.4萬 | 30.27%3,241萬 | 10.58%2,488萬 | --2,250萬 |
| 其他財務費用 | -7.69%4.8萬 | 2,500.00%5.2萬 | --2,000 | ---- | ---- |
| 其他淨收入/費用 | 103.23%23.3萬 | -304.55%-720.9萬 | -117.75%-178.2萬 | 5,356.52%1,004萬 | 18.4萬 |
| 特殊收入(費用) | -1,665.52%-51.2萬 | 90.33%-2.9萬 | -12.78%-30萬 | 68.48%-26.6萬 | ---84.4萬 |
| -減:重組與並購 | ---- | -90.33%2.9萬 | 12.78%30萬 | -68.48%26.6萬 | --84.4萬 |
| -固定資產出售收益 | ---51.2萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 110.38%74.5萬 | -384.48%-718萬 | -114.38%-148.2萬 | 902.53%1,030.6萬 | --102.8萬 |
| 稅前利潤 | 38.42%-2,705.8萬 | 24.38%-4,393.8萬 | -26.18%-5,810.7萬 | 6.25%-4,605.1萬 | -4,912.2萬 |
| 所得稅 | 0 | -99.34%1,000 | 15.1萬 | 0 | 0 |
| 除稅後的權益收益 | |||||
| 除稅後利潤 | 38.42%-2,705.8萬 | 24.58%-4,393.9萬 | 36.99%-5,825.8萬 | -115.04%-9,245.2萬 | -4,299.2萬 |
| 持續經營利潤 | 38.42%-2,705.8萬 | 24.58%-4,393.9萬 | -26.51%-5,825.8萬 | 6.25%-4,605.1萬 | ---4,912.2萬 |
| 停止經營利潤 | ---- | ---- | ---- | -856.95%-4,640.1萬 | --613萬 |
| 歸屬於少數股東的淨利潤 | 4.13%-1,648.6萬 | -20.46%-1,719.6萬 | -13.42%-1,427.5萬 | 0.48%-1,258.6萬 | -1,264.7萬 |
| 歸屬於母公司的淨利潤 | 60.47%-1,057.2萬 | 39.20%-2,674.3萬 | 44.93%-4,398.3萬 | -163.19%-7,986.6萬 | -3,034.5萬 |
| 優先股派息 | |||||
| 其他優先股派息 | |||||
| 歸屬於普通股股東的淨利潤 | 60.47%-1,057.2萬 | 39.20%-2,674.3萬 | 44.93%-4,398.3萬 | -163.19%-7,986.6萬 | -3,034.5萬 |
| 基本每股收益 | 64.00%-0.036 | 50.00%-0.1 | 49.66%-0.2 | -133.33%-0.3973 | -0.1703 |
| 稀釋每股收益 | 64.00%-0.036 | 50.00%-0.1 | 49.66%-0.2 | -133.33%-0.3973 | -0.1703 |
| 每股派息 | |||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |