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)2025/06/30 | (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 | 30.46%16.47億 | 11.39%12.63億 | 11.62%11.34億 | 24.04%10.16億 | 8.34%8.19億 | 15.84%7.56億 | 7.95%6.52億 | 11.47%6.04億 | 8.41%5.42億 | 7.59%5億 |
| 營業收入 | 30.46%16.47億 | 11.39%12.63億 | 11.62%11.34億 | 24.04%10.16億 | 8.34%8.19億 | 15.84%7.56億 | 7.95%6.52億 | 11.47%6.04億 | 8.41%5.42億 | 7.59%5億 |
| 主營業務成本 | 0.15%8.25億 | 14.43%8.24億 | -23.86%7.2億 | 84.80%9.46億 | 27.47%5.12億 | 8.20%4.01億 | 18.18%3.71億 | 12.76%3.14億 | -4.77%2.78億 | -0.20%2.92億 |
| 毛利 | 87.32%8.22億 | 6.10%4.39億 | 489.63%4.14億 | -77.16%7,017.4萬 | -13.32%3.07億 | 25.90%3.54億 | -3.11%2.81億 | 10.12%2.91億 | 26.95%2.64億 | 20.87%2.08億 |
| 營業費用 | -24.00%4.45億 | 35.99%5.86億 | 239.56%4.31億 | 34.78%1.27億 | 35.92%9,409.1萬 | 28.71%6,922.3萬 | 17.08%5,378.4萬 | -37.08%4,593.6萬 | 32.78%7,300.2萬 | 17.94%5,498.1萬 |
| 銷售和管理費用 | 31.78%950.1萬 | 5.63%721萬 | -63.45%682.6萬 | 15.68%1,867.7萬 | 40.35%1,614.5萬 | -4.98%1,150.3萬 | -6.37%1,210.6萬 | 34.13%1,293萬 | 0.16%964萬 | 22.49%962.5萬 |
| -管理費用 | 31.78%950.1萬 | 5.63%721萬 | -63.45%682.6萬 | 15.68%1,867.7萬 | 40.35%1,614.5萬 | -4.98%1,150.3萬 | -6.37%1,210.6萬 | 34.13%1,293萬 | 0.16%964萬 | 22.49%962.5萬 |
| 折舊攤銷及損耗 | 14.05%3.96億 | -9.92%3.47億 | 343.11%3.85億 | 20.53%8,693.5萬 | 40.52%7,212.9萬 | 62.73%5,133.1萬 | 5.26%3,154.3萬 | -47.84%2,996.8萬 | 34.16%5,745.3萬 | 16.20%4,282.3萬 |
| -折舊及攤銷 | 14.05%3.96億 | -9.92%3.47億 | 343.11%3.85億 | 20.53%8,693.5萬 | 40.52%7,212.9萬 | 62.73%5,133.1萬 | 5.26%3,154.3萬 | -47.84%2,996.8萬 | 34.16%5,745.3萬 | 16.20%4,282.3萬 |
| 其他營業費用 | -82.81%3,977.1萬 | 499.92%2.31億 | 81.89%3,856.7萬 | 264.52%2,120.4萬 | -8.95%581.7萬 | -36.96%638.9萬 | 233.61%1,013.5萬 | -48.59%303.8萬 | 133.28%590.9萬 | 32.90%253.3萬 |
| 營業利潤 | 357.32%3.77億 | -770.32%-1.47億 | 70.26%-1,684.7萬 | -126.58%-5,664.2萬 | -25.28%2.13億 | 25.24%2.85億 | -6.91%2.28億 | 28.17%2.45億 | 24.85%1.91億 | 21.96%1.53億 |
| 營業外利息收入與支出淨額 | 23.45%-1,684.4萬 | -21.91%-2,200.3萬 | -64.61%-1,804.9萬 | -465.79%-1,096.5萬 | -67.36%-193.8萬 | -227.25%-115.8萬 | 14.18%91萬 | 91.59%79.7萬 | 985.11%41.6萬 | 98.38%-4.7萬 |
| 營業外利息收入 | 88.57%1,374.9萬 | 75.18%729.1萬 | 1,598.78%416.2萬 | -25.08%24.5萬 | -62.24%32.7萬 | -63.26%86.6萬 | 13.86%235.7萬 | 30.93%207萬 | -15.32%158.1萬 | 300.64%186.7萬 |
| 營業外利息支出 | 0.91%2,516.8萬 | 18.95%2,494.1萬 | 87.04%2,096.7萬 | 394.92%1,121萬 | 11.91%226.5萬 | 39.88%202.4萬 | 13.67%144.7萬 | 9.27%127.3萬 | -39.13%116.5萬 | -43.12%191.4萬 |
| 其他財務費用 | 24.63%542.5萬 | 249.92%435.3萬 | --124.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 103.11%302.3萬 | -50,407.25%-9,709.3萬 | 67.83%19.3萬 | -2.54%11.5萬 | 268.57%11.8萬 | -101.62%-7萬 | 32.96%432.4萬 | -33.35%325.2萬 | -22.43%487.9萬 | 157.36%629萬 |
| 其他營業外收入(費用) | 103.11%302.3萬 | -50,407.25%-9,709.3萬 | 67.83%19.3萬 | -2.54%11.5萬 | 268.57%11.8萬 | -101.62%-7萬 | 32.96%432.4萬 | -33.35%325.2萬 | -22.43%487.9萬 | 157.36%629萬 |
| 稅前利潤 | 236.79%3.63億 | -690.76%-2.66億 | -272.83%-3,360.3萬 | -90.85%1,944.3萬 | -25.39%2.12億 | 21.92%2.85億 | -6.21%2.33億 | 26.91%2.49億 | 23.28%1.96億 | 27.26%1.59億 |
| 所得稅 | 236.90%1.09億 | -759.77%-7,970.1萬 | -263.55%-927萬 | -91.44%566.8萬 | -22.25%6,619.6萬 | 21.07%8,514.3萬 | -5.85%7,032.3萬 | 28.83%7,469萬 | 22.55%5,797.4萬 | 24.15%4,730.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 236.74%2.54億 | -664.46%-1.86億 | -276.65%-2,433.3萬 | -90.58%1,377.5萬 | -26.72%1.46億 | 22.29%2億 | -6.36%1.63億 | 26.11%1.74億 | 23.59%1.38億 | 28.62%1.12億 |
| 持續經營利潤 | 236.74%2.54億 | -664.46%-1.86億 | -276.65%-2,433.3萬 | -90.58%1,377.5萬 | -26.72%1.46億 | 22.29%2億 | -6.36%1.63億 | 26.11%1.74億 | 23.59%1.38億 | 28.62%1.12億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 236.74%2.54億 | -664.46%-1.86億 | -276.65%-2,433.3萬 | -90.58%1,377.5萬 | -26.72%1.46億 | 22.29%2億 | -6.36%1.63億 | 26.11%1.74億 | 23.59%1.38億 | 28.62%1.12億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 236.74%2.54億 | -664.46%-1.86億 | -276.65%-2,433.3萬 | -90.58%1,377.5萬 | -26.72%1.46億 | 22.29%2億 | -6.36%1.63億 | 26.11%1.74億 | 23.59%1.38億 | 28.62%1.12億 |
| 基本每股收益 | 236.99%0.337 | -663.98%-0.246 | -275.96%-0.0322 | -93.06%0.0183 | -30.30%0.2637 | 22.00%0.3783 | -6.99%0.3101 | 25.41%0.3334 | 23.33%0.2659 | 28.64%0.2156 |
| 稀釋每股收益 | 235.77%0.334 | -663.98%-0.246 | -276.92%-0.0322 | -93.09%0.0182 | -30.29%0.2632 | 25.90%0.3776 | -9.40%0.2999 | 24.50%0.331 | 23.33%0.2659 | 28.64%0.2156 |
| 每股派息 | 0 | 0 | -33.33%0.02 | -74.06%0.03 | -25.00%0.1156 | 0.00%0.1542 | 0.00%0.1542 | 0.00%0.1542 | 60.00%0.1542 | 0.0964 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |