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)2025/09/30 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | |
|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.13%1,263.4萬 | 15.03%1,190.38萬 | 26.02%1,034.88萬 | 14.50%821.2萬 | 3.10%717.21萬 | 61.15%695.61萬 | 145.74%431.65萬 | 175.65萬 |
| 營業收入 | 6.13%1,263.4萬 | 15.03%1,190.38萬 | 26.02%1,034.88萬 | 14.50%821.2萬 | 3.10%717.21萬 | 61.15%695.61萬 | 145.74%431.65萬 | --175.65萬 |
| 主營業務成本 | -26.62%9.49萬 | 12.93萬 | ||||||
| 毛利 | 6.49%1,253.91萬 | 13.78%1,177.45萬 | 26.02%1,034.88萬 | 14.50%821.2萬 | 3.10%717.21萬 | 61.15%695.61萬 | 145.74%431.65萬 | 175.65萬 |
| 營業費用 | 0.82%1,324.57萬 | 1.93%1,313.75萬 | 22.30%1,288.92萬 | 19.71%1,053.87萬 | 3.89%880.34萬 | 38.43%847.4萬 | 86.39%612.15萬 | 328.42萬 |
| 銷售和管理費用 | -0.70%651.87萬 | 0.44%656.43萬 | 35.13%653.53萬 | 32.95%483.62萬 | 23.09%363.75萬 | 15.75%295.53萬 | 135.28%255.32萬 | --108.52萬 |
| -銷售費用 | 53.45%18.78萬 | 24.11%12.24萬 | -70.06%9.86萬 | 188.39%32.93萬 | -1.43%11.42萬 | 2.77%11.58萬 | --11.27萬 | ---- |
| -管理費用 | -1.72%633.09萬 | 0.08%644.2萬 | 42.82%643.67萬 | 27.92%450.7萬 | 24.09%352.33萬 | 16.35%283.94萬 | 124.89%244.05萬 | --108.52萬 |
| 折舊攤銷及損耗 | -13.91%88.16萬 | -10.30%102.4萬 | 1.26%114.16萬 | 21.41%112.74萬 | 32.22%92.85萬 | 68.56%70.23萬 | 61.75%41.66萬 | --25.76萬 |
| -折舊及攤銷 | -13.91%88.16萬 | -10.30%102.4萬 | 1.26%114.16萬 | 21.41%112.74萬 | 32.22%92.85萬 | 68.56%70.23萬 | 61.75%41.66萬 | --25.76萬 |
| 其他營業費用 | 5.34%584.55萬 | 6.46%554.91萬 | 13.93%521.24萬 | 7.97%457.51萬 | -12.02%423.73萬 | 52.82%481.65萬 | 62.34%315.17萬 | --194.14萬 |
| 營業利潤 | 48.15%-70.66萬 | 46.35%-136.3萬 | -9.19%-254.05萬 | -42.63%-232.67萬 | -7.47%-163.13萬 | 15.91%-151.78萬 | -18.16%-180.5萬 | -152.77萬 |
| 營業外利息收入與支出淨額 | 9,944.44%2.08萬 | -99.39%207 | 778.32%3.42萬 | 60.72%-5,041 | -122.64%-1.28萬 | -115.45%-5,764 | 2.26%3.73萬 | 3.65萬 |
| 營業外利息收入 | -7.20%3.07萬 | -3.11%3.31萬 | 1,748.32%3.42萬 | 29.82%1,850 | -62.49%1,425 | -89.88%3,799 | -6.49%3.75萬 | --4.01萬 |
| 營業外利息支出 | -69.77%9,954 | --3.29萬 | ---- | -51.67%6,891 | 49.10%1.43萬 | 3,918.07%9,563 | -93.51%238 | --3,667 |
| 其他淨收入/費用 | -22.29%25.78萬 | 36.14%33.17萬 | -65.70%24.36萬 | 38.22%71.03萬 | 3.54%51.39萬 | 901.51%49.63萬 | -85.36%4.96萬 | 33.84萬 |
| 特殊收入(費用) | ---- | -1,767.21%-178.78萬 | ---9.57萬 | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | --178.78萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---9.57萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -87.84%25.78萬 | 524.49%211.94萬 | -52.22%33.94萬 | 38.22%71.03萬 | 3.54%51.39萬 | 901.51%49.63萬 | -85.36%4.96萬 | --33.84萬 |
| 稅前利潤 | 58.48%-42.81萬 | 54.43%-103.11萬 | -39.54%-226.26萬 | -43.46%-162.15萬 | -10.02%-113.02萬 | 40.21%-102.73萬 | -49.05%-171.82萬 | -115.28萬 |
| 所得稅 | 0.01%-1.22萬 | -14.29%-1.22萬 | -145.56%-1.07萬 | 10.74%2.34萬 | 146.60%2.11萬 | 48.35%-4.53萬 | -8.78萬 | 0 |
| 除稅後的權益收益 | ||||||||
| 除稅後利潤 | 59.18%-41.59萬 | 54.76%-101.89萬 | -36.91%-225.2萬 | -42.86%-164.49萬 | -17.25%-115.14萬 | 39.77%-98.2萬 | -41.43%-163.04萬 | -115.28萬 |
| 持續經營利潤 | 59.18%-41.59萬 | 54.76%-101.89萬 | -36.91%-225.2萬 | -42.86%-164.49萬 | -17.25%-115.14萬 | 39.77%-98.2萬 | -41.43%-163.04萬 | ---115.28萬 |
| 歸屬於少數股東的淨利潤 | ||||||||
| 歸屬於母公司的淨利潤 | 59.18%-41.59萬 | 54.76%-101.89萬 | -36.91%-225.2萬 | -42.86%-164.49萬 | -17.25%-115.14萬 | 39.77%-98.2萬 | -41.43%-163.04萬 | -115.28萬 |
| 優先股派息 | ||||||||
| 其他優先股派息 | ||||||||
| 歸屬於普通股股東的淨利潤 | 59.18%-41.59萬 | 54.76%-101.89萬 | -36.91%-225.2萬 | -42.86%-164.49萬 | -17.25%-115.14萬 | 39.77%-98.2萬 | -41.43%-163.04萬 | -115.28萬 |
| 基本每股收益 | 60.00%-0.0028 | 61.54%-0.007 | -37.43%-0.0182 | -31.73%-0.0132 | -2.97%-0.0101 | 45.99%-0.0098 | -1.08%-0.0181 | -0.0179 |
| 稀釋每股收益 | 60.00%-0.0028 | 61.54%-0.007 | -37.43%-0.0182 | -31.73%-0.0132 | -2.97%-0.0101 | 45.99%-0.0098 | -1.08%-0.0181 | -0.0179 |
| 每股派息 | ||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |