Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東集團-SW
09618
| (FY)2025/06/30 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 51.64%4,746.7萬 | 2.42%3,130.2萬 | -4.55%3,056.3萬 | 12.70%3,201.9萬 | -227.83%-133.1萬 | 16.90%1,180.1萬 | 17.94%1,102.9萬 | 12.25%1,052萬 | -22.00%2,841.2萬 | -104.44%-40.6萬 |
| 主營業務成本 | 39.84%4,303.3萬 | 11.05%3,077.4萬 | -6.04%2,771.3萬 | 11.25%2,949.3萬 | -1,805.00%-228.6萬 | 18.92%1,093.9萬 | 21.94%1,059.4萬 | 17.12%1,040.1萬 | -24.73%2,651萬 | -101.76%-12萬 |
| 毛利 | 739.77%443.4萬 | -81.47%52.8萬 | 12.83%285萬 | 32.81%252.6萬 | 433.92%95.5萬 | -3.79%86.2萬 | -34.39%43.5萬 | -75.76%11.9萬 | 57.71%190.2萬 | -112.29%-28.6萬 |
| 營業費用 | 192.78%494.8萬 | -52.70%169萬 | 30.40%357.3萬 | 202.43%274萬 | 347.32%101.4萬 | 75.77%79.8萬 | 7.21%55萬 | 69.23%22萬 | 324.81%90.6萬 | 64.04%-41萬 |
| 員工成本 | --258.6萬 | ---- | 34.54%174.5萬 | --129.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | --161.6萬 | ---- | --127萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -銷售費用 | --14萬 | ---- | --12.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | --147.6萬 | ---- | --114.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -51.81%87.8萬 | 223.05%182.2萬 | -67.30%56.4萬 | 41.28%172.5萬 | 33.81%-27.8萬 | 75.82%85.8萬 | 18.92%61.6萬 | -5.70%52.9萬 | -48.15%122.1萬 | -39.53%-42萬 |
| 其他營業收入總額 | 0.00%13.2萬 | 2,100.00%13.2萬 | -97.87%6,000 | -10.48%28.2萬 | 150.00%5,000 | 76.47%6萬 | 1,220.00%6.6萬 | -28.31%30.9萬 | -88.58%31.5萬 | -101.19%-1萬 |
| 營業利潤 | 55.77%-51.4萬 | -60.72%-116.2萬 | -237.85%-72.3萬 | -121.49%-21.4萬 | -147.58%-5.9萬 | -85.52%6.4萬 | -176.67%-11.5萬 | -127.98%-10.1萬 | -38.10%99.6萬 | -96.42%12.4萬 |
| 營業外利息收入與支出淨額 | -44.23%-67.5萬 | -434.29%-46.8萬 | 149.82%14萬 | 45.96%-28.1萬 | 25.96%13.1萬 | 51.76%-9.6萬 | 29.58%-15萬 | 21.70%-16.6萬 | 40.37%-52萬 | 160.82%10.4萬 |
| 營業外利息收入 | 32.39%37.6萬 | -26.42%28.4萬 | 436.11%38.6萬 | --7.2萬 | 740.00%6.4萬 | 0.00%4,000 | 0.00%2,000 | -50.00%2,000 | --0 | -433.33%-1萬 |
| 營業外利息支出 | 39.76%105.1萬 | 205.69%75.2萬 | -23.60%24.6萬 | -32.21%32.2萬 | 46.40%-6.7萬 | -52.36%9.1萬 | -30.88%14.1萬 | -23.41%15.7萬 | -45.90%47.5萬 | -173.96%-12.5萬 |
| 其他財務費用 | ---- | ---- | ---- | -31.11%3.1萬 | --0 | -25.00%9,000 | 0.00%1.1萬 | 0.00%1.1萬 | 800.00%4.5萬 | --1.1萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0.00%6,000 | -92.68%6,000 | -64.66%8.2萬 | 71.85%23.2萬 | -144.90%-2.2萬 | 272.73%4.1萬 | 14,600.00%14.7萬 | 6.6萬 | -36.92%13.5萬 | -99.15%4.9萬 |
| 減:資本性資產減值 | ---- | ---- | ---- | -88.89%3,000 | ---- | ---- | ---- | ---- | -32.50%2.7萬 | ---- |
| 減:其他特殊費用 | 0.00%-6,000 | 92.68%-6,000 | 65.11%-8.2萬 | -45.06%-23.5萬 | 125.00%1.9萬 | -272.73%-4.1萬 | -14,600.00%-14.7萬 | ---6.6萬 | 36.22%-16.2萬 | ---7.6萬 |
| 其他營業外收入(支出) | 42.14%186.2萬 | 33.13%131萬 | -8.47%98.4萬 | 4.67%107.5萬 | 16.51%25.4萬 | 2.03%25.1萬 | -14.19%24.8萬 | 19.48%31.9萬 | 12.24%102.7萬 | 102.17%21.8萬 |
| 稅前利潤 | 316.24%67.9萬 | -165.01%-31.4萬 | -40.52%48.3萬 | -50.43%81.2萬 | -38.59%30.4萬 | -48.00%26萬 | -42.73%13萬 | -71.63%11.8萬 | -12.22%163.8萬 | 152.33%49.5萬 |
| 所得稅 | 43.89%57.7萬 | 0.25%40.1萬 | -22.63%40萬 | -5.31%51.7萬 | -83.36%9萬 | 28.5萬 | 6.4萬 | 1,460.00%7.8萬 | 5.20%54.6萬 | 3.24%54.1萬 |
| 除稅後利潤 | 114.27%10.2萬 | -721.74%-71.5萬 | -94.38%11.5萬 | -75.52%204.8萬 | -114.19%-111.8萬 | 1,231.40%322.2萬 | 204.76%2.2萬 | -129.00%-7.8萬 | 22.72%836.7萬 | 96.88%787.7萬 |
| 持續經營利潤 | 114.27%10.2萬 | -961.45%-71.5萬 | -71.86%8.3萬 | -72.99%29.5萬 | 565.22%21.4萬 | -105.00%-2.5萬 | -70.93%6.6萬 | -90.27%4萬 | -18.93%109.2萬 | 96.87%-4.6萬 |
| 停止經營利潤 | --0 | --0 | -98.17%3.2萬 | -75.90%175.3萬 | -116.81%-133.2萬 | 1,358.53%324.7萬 | 82.26%-4.4萬 | 16.90%-11.8萬 | 32.97%727.5萬 | --792.3萬 |
| 歸屬于少數股東的淨利潤 | 0 | 176.19%3.2萬 | -102.70%-4.2萬 | 0 | 50.00%-2萬 | 73.81%-1.1萬 | 54.17%-1.1萬 | 285.46%155.6萬 | 408.26%166.2萬 | |
| 歸屬於母公司的淨利潤 | 114.27%10.2萬 | -961.45%-71.5萬 | -96.03%8.3萬 | -69.31%209萬 | -117.99%-111.8萬 | 1,049.65%324.2萬 | 57.14%3.3萬 | -122.87%-6.7萬 | -11.05%681.1萬 | 69.16%621.5萬 |
| 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 | 114.27%10.2萬 | -961.45%-71.5萬 | -96.03%8.3萬 | -69.31%209萬 | -117.99%-111.8萬 | 1,049.65%324.2萬 | 57.14%3.3萬 | -122.87%-6.7萬 | -11.05%681.1萬 | 69.16%621.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0 | -0.0003 | 0 | -83.81%0.0017 | -105.04%-0.0005 | 875.00%0.0039 | -87.50%0.0001 | -120.00%-0.0001 | -11.02%0.0105 | 71.43%0.0096 |
| 稀釋每股收益 | 0 | -0.0003 | 0 | -88.57%0.0012 | -105.04%-0.0005 | 375.00%0.0019 | 212.50%0.0001 | -120.00%-0.0001 | -11.02%0.0105 | 71.43%0.0096 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |