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)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -33.95%3,151.6萬 | -55.06%4,771.2萬 | 265.58%1.06億 | 169.20%2,904.4萬 | -85.05%1,078.9萬 | 7,218.6萬 | ||||
| 營業收入 | -33.95%3,151.6萬 | -55.06%4,771.2萬 | 265.58%1.06億 | 169.20%2,904.4萬 | -85.05%1,078.9萬 | --7,218.6萬 | ---- | ---- | ---- | ---- |
| 主營業務成本 | 18.25%8,717.4萬 | -16.63%7,371.8萬 | 67.44%8,842.1萬 | 25.43%5,280.8萬 | -58.00%4,210.3萬 | 1億 | ||||
| 毛利 | -114.02%-5,565.8萬 | -246.44%-2,600.6萬 | 174.73%1,775.9萬 | 24.11%-2,376.4萬 | -11.64%-3,131.4萬 | -2,804.9萬 | ||||
| 營業費用 | 12.59%4,959.8萬 | -0.25%4,405.2萬 | 82.60%4,416.1萬 | 7.72%2,418.4萬 | -30.00%2,245.1萬 | 36.72%3,207.2萬 | 58.06%2,345.9萬 | 17.50%1,484.2萬 | 104.00%1,263.1萬 | -8.07%619.18萬 |
| 銷售和管理費用 | -30.17%1,846.6萬 | -36.62%2,644.3萬 | 204.73%4,172萬 | 61.24%1,369.1萬 | -49.48%849.1萬 | -3.53%1,680.8萬 | 130.71%1,742.3萬 | 3.17%755.2萬 | 44.86%732萬 | -3.30%505.3萬 |
| -銷售費用 | -50.03%846.5萬 | -49.32%1,694.1萬 | 369.49%3,342.8萬 | 87.76%712萬 | -65.76%379.2萬 | --1,107.4萬 | ---- | ---- | ---- | ---- |
| -管理費用 | 5.25%1,000.1萬 | 14.59%950.2萬 | 26.19%829.2萬 | 39.84%657.1萬 | -18.05%469.9萬 | -67.09%573.4萬 | 130.71%1,742.3萬 | 3.17%755.2萬 | 44.86%732萬 | -3.30%505.3萬 |
| 折舊攤銷及損耗 | 56.74%1,881.5萬 | 13.86%1,200.4萬 | 3.47%1,054.3萬 | 3.61%1,018.9萬 | -18.21%983.4萬 | 2,243.86%1,202.4萬 | 71.57%51.3萬 | 7.94%29.9萬 | 15.99%27.7萬 | -24.37%23.88萬 |
| -折舊及攤銷 | 56.74%1,881.5萬 | 13.86%1,200.4萬 | 3.47%1,054.3萬 | 3.61%1,018.9萬 | -18.21%983.4萬 | 2,243.86%1,202.4萬 | 71.57%51.3萬 | 7.94%29.9萬 | 15.99%27.7萬 | -24.37%23.88萬 |
| 其他營業費用 | 119.75%1,231.7萬 | 169.18%560.5萬 | -2,765.13%-810.2萬 | -92.63%30.4萬 | 27.35%412.6萬 | -41.34%324萬 | -21.00%552.3萬 | 38.88%699.1萬 | 459.38%503.4萬 | -24.62%89.99萬 |
| 營業利潤 | -50.24%-1.05億 | -165.35%-7,005.8萬 | 44.94%-2,640.2萬 | 10.82%-4,794.8萬 | 10.57%-5,376.5萬 | -156.28%-6,012.1萬 | -58.06%-2,345.9萬 | -17.50%-1,484.2萬 | -104.00%-1,263.1萬 | 8.07%-619.18萬 |
| 營業外利息收入與支出淨額 | -72.59%-2,080.6萬 | -300.76%-1,205.5萬 | 51.60%-300.8萬 | -41.31%-621.5萬 | -410.80%-439.8萬 | -171.33%-86.1萬 | -7.86%120.7萬 | 2.02%131萬 | 338.68%128.4萬 | -24.23%29.27萬 |
| 營業外利息收入 | 70.75%298.3萬 | -17.32%174.7萬 | 1,525.38%211.3萬 | -65.05%13萬 | -67.51%37.2萬 | -5.14%114.5萬 | -7.86%120.7萬 | 2.02%131萬 | 338.68%128.4萬 | -24.23%29.27萬 |
| 營業外利息支出 | 72.36%2,378.9萬 | 169.52%1,380.2萬 | -19.29%512.1萬 | 33.02%634.5萬 | 137.79%477萬 | --200.6萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 185.5萬 | -1,028.34%-9,686.8萬 | -425.19%-858.5萬 | 183.97%264萬 | -189.14%-314.4萬 | 352.69萬 | ||||
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---9,686.8萬 | ---- | ---- | 95.94%-3.4萬 | ---83.8萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --9,686.8萬 | ---- | ---- | -95.94%3.4萬 | --83.8萬 |
| 其他營業外收入(費用) | --185.5萬 | ---- | ---- | ---- | ---- | ---- | -425.19%-858.5萬 | 184.89%264萬 | -171.25%-311萬 | --436.5萬 |
| 稅前利潤 | -51.26%-1.24億 | -179.20%-8,211.3萬 | 45.70%-2,941萬 | 6.88%-5,416.3萬 | 63.15%-5,816.3萬 | -411.89%-1.58億 | -183.12%-3,083.7萬 | 24.84%-1,089.2萬 | -510.88%-1,449.1萬 | 62.64%-237.21萬 |
| 所得稅 | -65.77%108.4萬 | 223.47%316.7萬 | -194.75%-256.5萬 | 0.00%270.7萬 | 109.92%270.7萬 | -1,362.29%-2,730.1萬 | -231.94%-186.7萬 | 141.5萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -46.92%-1.25億 | -217.68%-8,528萬 | 52.80%-2,684.5萬 | 6.57%-5,687萬 | 53.37%-6,087萬 | -350.64%-1.31億 | -135.39%-2,897萬 | 15.07%-1,230.7萬 | -510.88%-1,449.1萬 | 62.68%-237.21萬 |
| 持續經營利潤 | -46.92%-1.25億 | -217.68%-8,528萬 | 52.80%-2,684.5萬 | 6.57%-5,687萬 | 53.37%-6,087萬 | -350.64%-1.31億 | -135.39%-2,897萬 | 15.07%-1,230.7萬 | -510.88%-1,449.1萬 | 62.64%-237.21萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -46.92%-1.25億 | -217.68%-8,528萬 | 52.80%-2,684.5萬 | 6.57%-5,687萬 | 53.37%-6,087萬 | -350.64%-1.31億 | -135.39%-2,897萬 | 15.07%-1,230.7萬 | -510.88%-1,449.1萬 | 62.68%-237.21萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -46.92%-1.25億 | -217.68%-8,528萬 | 52.80%-2,684.5萬 | 6.57%-5,687萬 | 53.37%-6,087萬 | -350.64%-1.31億 | -135.39%-2,897萬 | 15.07%-1,230.7萬 | -510.88%-1,449.1萬 | 62.68%-237.21萬 |
| 基本每股收益 | -6.65%-0.1295 | -212.98%-0.1214 | 63.12%-0.0388 | 21.52%-0.1052 | 57.78%-0.134 | -282.95%-0.3175 | -106.21%-0.0829 | 22.03%-0.0402 | -431.19%-0.0516 | 72.54%-0.0097 |
| 稀釋每股收益 | -6.65%-0.1295 | -212.98%-0.1214 | 63.12%-0.0388 | 21.52%-0.1052 | 57.78%-0.134 | -282.95%-0.3175 | -106.21%-0.0829 | 22.03%-0.0402 | -431.19%-0.0516 | 72.54%-0.0097 |
| 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 |