Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.63%1.85億 | 20.58%1.6億 | 2.58%1.33億 | 33.74%1.3億 | -26.15%9,693.4萬 | -9.04%1.31億 | 17.06%3,922.3萬 | -11.10%3,282.4萬 | -26.25%2,868.9萬 | -12.74%3,052.6萬 |
| 主營業務成本 | 16.25%1.56億 | 33.85%1.34億 | 0.22%9,999.8萬 | 36.52%9,977.9萬 | -27.22%7,308.5萬 | -11.46%1億 | 19.02%3,100.5萬 | -13.06%2,493.8萬 | -31.62%2,110.5萬 | -15.97%2,337.6萬 |
| 毛利 | 12.49%2,981.9萬 | -19.64%2,650.8萬 | 10.46%3,298.7萬 | 25.22%2,986.3萬 | -22.66%2,384.9萬 | -0.19%3,083.8萬 | 10.23%821.8萬 | -4.28%788.6萬 | -5.64%758.4萬 | -0.21%715萬 |
| 營業費用 | 18.29%2,600.8萬 | 66.30%2,198.6萬 | -22.02%1,322.1萬 | -8.93%1,695.5萬 | -0.87%1,861.7萬 | 2.71%1,878.1萬 | 49.35%503萬 | -16.78%426.1萬 | -4.30%480.4萬 | -1.90%468.6萬 |
| 員工成本 | 6.85%1,524.7萬 | 30.41%1,427萬 | -21.95%1,094.2萬 | -7.09%1,402萬 | 12.03%1,509萬 | -2.41%1,347萬 | -1.89%368.2萬 | -10.50%311萬 | -0.24%339.6萬 | 3.53%328.2萬 |
| 銷售、一般行政及管理費用 | 35.30%506.3萬 | --374.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 35.30%506.3萬 | --374.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 48.64%596.8萬 | 76.17%401.5萬 | -22.35%227.9萬 | -16.78%293.5萬 | -33.59%352.7萬 | 18.47%531.1萬 | 59.89%170.6萬 | -7.33%104.9萬 | 10.03%126.1萬 | 13.80%129.5萬 |
| -折舊 | 47.42%582.9萬 | 79.73%395.4萬 | -23.10%220萬 | -16.76%286.1萬 | -34.19%343.7萬 | 18.68%522.3萬 | 60.86%168.1萬 | -7.37%103萬 | 10.04%123.9萬 | 13.86%127.3萬 |
| -攤銷 | 127.87%13.9萬 | -22.78%6.1萬 | 6.76%7.9萬 | -17.78%7.4萬 | 2.27%9萬 | 7.32%8.8萬 | 13.64%2.5萬 | -5.00%1.9萬 | 10.00%2.2萬 | 10.00%2.2萬 |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.12%10.2萬 | -68.72%14.7萬 | -76.76%10.9萬 |
| 其他營業收入總額 | 558.54%27萬 | --4.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -15.72%381.1萬 | -77.12%452.2萬 | 53.13%1,976.6萬 | 146.71%1,290.8萬 | -56.61%523.2萬 | -4.39%1,205.7萬 | -22.00%318.8萬 | 16.22%362.5萬 | -7.86%278萬 | 3.18%246.4萬 |
| 營業外利息收入與支出淨額 | -28.49%60萬 | 325.89%83.9萬 | 52.71%19.7萬 | -43.67%12.9萬 | 620.45%22.9萬 | -132.84%-4.4萬 | 457.58%55.2萬 | -517.14%-14.6萬 | -972.73%-19.2萬 | -1,072.73%-25.8萬 |
| 營業外利息收入 | -1.47%161萬 | 113.87%163.4萬 | 35.94%76.4萬 | 12.40%56.2萬 | 32.63%50萬 | 7.71%37.7萬 | -76.26%3.3萬 | 56.25%12.5萬 | 58.54%13萬 | 81.63%8.9萬 |
| 營業外利息支出 | 27.04%101萬 | 40.21%79.5萬 | 30.95%56.7萬 | 59.78%43.3萬 | -35.63%27.1萬 | 94.91%42.1萬 | -1,397.50%-51.9萬 | 502.22%27.1萬 | 436.67%32.2萬 | 388.73%34.7萬 |
| 投資淨收益 | 268.34%294.3萬 | -86.42%79.9萬 | -59.76%588.5萬 | 1,655.82%1,462.6萬 | 291.08%83.3萬 | -41.48%21.3萬 | -98.78%-16.3萬 | 537.10%27.1萬 | -120.25%-13.1萬 | 269.78%23.6萬 |
| 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 | 161.93%192.8萬 | 73.14%-311.3萬 | -163.15%-1,158.8萬 | 12.83%1,835萬 | 303.35%1,626.3萬 | 395.94%403.2萬 | 62.73%71.6萬 | 487.88%89.6萬 | 837.04%119.4萬 | 60.05%122.6萬 |
| 聯營企業及其他參股權益產生的收益 | 28.94%-331.2萬 | -51.04%-466.1萬 | -116.01%-308.6萬 | 69.15%1,928.1萬 | 19.93%1,139.9萬 | 20.26%950.5萬 | 57.97%306.3萬 | 22.20%248.8萬 | -17.81%309.6萬 | 429.63%85.8萬 |
| 特殊收入(費用) | -53.06%-641萬 | -221.25%-418.8萬 | 194.68%345.4萬 | -131.03%-364.8萬 | -76.82%-157.9萬 | 53.95%-89.3萬 | 49.93%-140.5萬 | -92.70%10.2萬 | -50.76%-79.6萬 | 60,400.00%120.6萬 |
| 減:其他特殊費用 | 44.65%141.9萬 | --98.1萬 | ---- | ---- | ---- | ---- | ---- | 97.29%-6.2萬 | -100.00%-2,000 | -60,400.00%-120.6萬 |
| 減:勾銷 | 55.63%499.1萬 | 192.85%320.7萬 | -194.68%-345.4萬 | 131.03%364.8萬 | 76.82%157.9萬 | -53.95%89.3萬 | -74.04%13.5萬 | -104.49%-4萬 | 50.85%79.8萬 | ---- |
| 其他營業外收入(支出) | 3.22%163.3萬 | 110.78%158.2萬 | -36.78%-1,468.2萬 | -6.57%-1,073.4萬 | 21.51%-1,007.2萬 | 0.38%-1,283.2萬 | -17.30%-347.9萬 | 15.56%-305.6萬 | 2.05%-330.2萬 | -2.39%-299.5萬 |
| 稅前利潤 | 128.27%119.3萬 | -7,714.81%-422萬 | -100.11%-5.4萬 | 128.25%5,091.2萬 | 85.29%2,230.5萬 | 71.82%1,203.8萬 | 247.68%247.2萬 | 56.26%418萬 | -21.90%264.9萬 | 1,100.44%273.7萬 |
| 所得稅 | -28.91%100.1萬 | 83.33%140.8萬 | 852.94%76.8萬 | -132.08%-10.2萬 | -67.01%31.8萬 | -1.03%96.4萬 | 7.69%25.2萬 | 4.64%36.1萬 | -36.19%23.1萬 | 263.64%12萬 |
| 除稅後利潤 | 103.41%19.2萬 | -584.67%-562.8萬 | -101.61%-82.2萬 | 132.02%5,101.4萬 | 98.55%2,198.7萬 | 83.59%1,107.4萬 | 365.41%222萬 | 63.91%381.9萬 | -20.20%241.8萬 | 1,242.05%261.7萬 |
| 持續經營利潤 | 103.41%19.2萬 | -584.67%-562.8萬 | -101.61%-82.2萬 | 132.02%5,101.4萬 | 98.55%2,198.7萬 | 83.59%1,107.4萬 | 365.41%222萬 | 63.91%381.9萬 | -20.20%241.8萬 | 1,242.05%261.7萬 |
| 歸屬于少數股東的淨利潤 | -226.94%-90萬 | -10.48%70.9萬 | 136.42%79.2萬 | 1,085.29%33.5萬 | -241.67%-3.4萬 | -72.41%2.4萬 | 22.86%4.3萬 | -44.44%3.5萬 | -78.95%1.6萬 | 19.54%-7萬 |
| 歸屬於母公司的淨利潤 | 117.23%109.2萬 | -292.63%-633.7萬 | -103.18%-161.4萬 | 130.14%5,067.9萬 | 99.29%2,202.1萬 | 85.87%1,105萬 | 392.53%217.7萬 | 66.92%378.4萬 | -18.69%240.2萬 | 852.84%268.7萬 |
| 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 | 117.23%109.2萬 | -292.63%-633.7萬 | -103.18%-161.4萬 | 130.14%5,067.9萬 | 99.29%2,202.1萬 | 85.87%1,105萬 | 392.53%217.7萬 | 66.92%378.4萬 | -18.69%240.2萬 | 852.84%268.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 117.23%0.0092 | -292.65%-0.0534 | -103.19%-0.0136 | 130.06%0.427 | 99.36%0.1856 | 85.83%0.0931 | 394.59%0.0183 | 67.02%0.0319 | -18.88%0.0202 | 845.83%0.0227 |
| 稀釋每股收益 | 117.23%0.0092 | -292.65%-0.0534 | -103.19%-0.0136 | 130.06%0.427 | 99.36%0.1856 | 85.83%0.0931 | 394.59%0.0183 | 67.02%0.0319 | -18.88%0.0202 | 841.67%0.0226 |
| 每股派息 | 20.00%0.03 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 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 |