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)2024/06/30 | (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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 136.17%2,295.6萬 | -21.63%972萬 | 16.80%1,240.3萬 | -4.39%1,061.9萬 | 45.19%1,110.6萬 | 124.44%764.91萬 | -8.33%340.81萬 | 1.09%371.77萬 | 47.11%367.76萬 | -60.29%250萬 |
| 銷售和管理費用 | 25.44%480.7萬 | 11.66%383.2萬 | 26.83%343.2萬 | -41.21%270.6萬 | 66.84%460.3萬 | 57.61%275.89萬 | -1.93%175.05萬 | -29.18%178.5萬 | 83.19%252.05萬 | -1.57%137.59萬 |
| -管理費用 | 25.44%480.7萬 | 11.66%383.2萬 | 26.83%343.2萬 | -41.21%270.6萬 | 66.84%460.3萬 | 57.61%275.89萬 | -1.93%175.05萬 | -29.18%178.5萬 | 83.19%252.05萬 | -1.57%137.59萬 |
| 折舊攤銷及損耗 | -4.07%28.3萬 | 2.79%29.5萬 | 85.16%28.7萬 | 91.36%15.5萬 | 316.82%8.1萬 | 10.30%1.94萬 | -2.06%1.76萬 | 11.52%1.8萬 | -5.80%1.61萬 | 8.77%1.71萬 |
| -折舊及攤銷 | -4.07%28.3萬 | 2.79%29.5萬 | 85.16%28.7萬 | 91.36%15.5萬 | 316.82%8.1萬 | 10.30%1.94萬 | -2.06%1.76萬 | 11.52%1.8萬 | -5.80%1.61萬 | 8.77%1.71萬 |
| 其他營業費用 | 219.44%1,786.6萬 | -35.59%559.3萬 | 11.94%868.4萬 | 20.80%775.8萬 | 31.85%642.2萬 | 196.98%487.08萬 | -14.34%164.01萬 | 67.81%191.47萬 | 3.08%114.1萬 | -77.32%110.7萬 |
| 營業利潤 | -136.17%-2,295.6萬 | 21.63%-972萬 | -16.80%-1,240.3萬 | 4.39%-1,061.9萬 | -45.19%-1,110.6萬 | -124.44%-764.91萬 | 8.33%-340.81萬 | -1.09%-371.77萬 | -47.11%-367.76萬 | 60.29%-250萬 |
| 營業外利息收入與支出淨額 | 217.12%30.1萬 | -25.98%-25.7萬 | 72.17%-20.4萬 | 10.61%-73.3萬 | -402.49%-82萬 | -30.09%27.11萬 | -18.82%38.78萬 | 47.77萬 | 1.33萬 | |
| 營業外利息收入 | 760.00%64.5萬 | 41.51%7.5萬 | 2,550.00%5.3萬 | -33.33%2,000 | -98.89%3,000 | -30.09%27.11萬 | -18.82%38.78萬 | --47.77萬 | ---- | --1.33萬 |
| 營業外利息支出 | 3.61%34.4萬 | 29.18%33.2萬 | -65.03%25.7萬 | -10.69%73.5萬 | --82.3萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 1,336.36%81.6萬 | -101.72%-6.6萬 | 247.96%384.4萬 | -1,703.70%-259.8萬 | 276.97%16.2萬 | -139.88%-9.15萬 | 22.95萬 | 1,710.5萬 | ||
| 特殊收入(費用) | ---- | -136.04%-7.1萬 | 111.10%19.7萬 | ---177.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --177.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | -136.04%-7.1萬 | --19.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 16,220.00%81.6萬 | -99.87%5,000 | 3,072.87%383.5萬 | -179.63%-12.9萬 | 276.97%16.2萬 | -139.88%-9.15萬 | --22.95萬 | ---- | --1,710.5萬 | ---- |
| 稅前利潤 | -117.45%-2,183.9萬 | -14.61%-1,004.3萬 | 37.18%-876.3萬 | -18.58%-1,395萬 | -57.49%-1,176.4萬 | -167.65%-746.96萬 | 13.86%-279.08萬 | -124.13%-323.99萬 | 639.97%1,342.74萬 | 60.16%-248.67萬 |
| 所得稅 | -200.00%-365.6萬 | 365.6萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -32.73%-1,818.3萬 | -56.33%-1,369.9萬 | 37.18%-876.3萬 | -18.58%-1,395萬 | -57.49%-1,176.4萬 | -167.65%-746.96萬 | 13.86%-279.08萬 | -124.13%-323.99萬 | 639.97%1,342.74萬 | 60.16%-248.67萬 |
| 持續經營利潤 | -32.73%-1,818.3萬 | -56.33%-1,369.9萬 | 37.18%-876.3萬 | -18.58%-1,395萬 | -57.49%-1,176.4萬 | -167.65%-746.96萬 | 13.86%-279.08萬 | -124.13%-323.99萬 | 639.97%1,342.74萬 | 60.16%-248.67萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -32.73%-1,818.3萬 | -56.33%-1,369.9萬 | 37.18%-876.3萬 | -18.58%-1,395萬 | -57.49%-1,176.4萬 | -167.65%-746.96萬 | 13.86%-279.08萬 | -124.13%-323.99萬 | 639.97%1,342.74萬 | 60.16%-248.67萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -32.73%-1,818.3萬 | -56.33%-1,369.9萬 | 37.18%-876.3萬 | -18.58%-1,395萬 | -57.49%-1,176.4萬 | -167.65%-746.96萬 | 13.86%-279.08萬 | -124.13%-323.99萬 | 639.97%1,342.74萬 | 60.16%-248.67萬 |
| 基本每股收益 | 8.99%-0.0344 | 13.34%-0.0378 | 49.19%-0.0436 | -4.10%-0.0859 | -6.41%-0.0825 | -136.36%-0.0775 | 15.39%-0.0328 | -123.85%-0.0388 | 595.46%0.1625 | 70.50%-0.0328 |
| 稀釋每股收益 | 8.99%-0.0344 | 13.34%-0.0378 | 49.19%-0.0436 | -4.10%-0.0859 | -6.41%-0.0825 | -136.36%-0.0775 | 15.39%-0.0328 | -123.85%-0.0388 | 595.46%0.1625 | 70.50%-0.0328 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |