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)2024/12/30 | (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 | -8.75%1,114.78萬 | 71.60%1,221.73萬 | 96.51%711.97萬 | 16.70%362.31萬 | 437.69%310.45萬 | 1,355.69%57.74萬 | 3.97萬 | |||
| 營業收入 | -8.75%1,114.78萬 | 71.60%1,221.73萬 | 96.51%711.97萬 | 16.70%362.31萬 | 437.69%310.45萬 | 1,355.69%57.74萬 | --3.97萬 | ---- | ---- | ---- |
| 主營業務成本 | -5.30%840.44萬 | 84.61%887.49萬 | 96.32%480.74萬 | 15.29%244.87萬 | 372.97%212.41萬 | 223.96%44.91萬 | 13.86萬 | |||
| 毛利 | -17.92%274.34萬 | 44.55%334.23萬 | 96.91%231.23萬 | 19.78%117.43萬 | 664.24%98.04萬 | 229.63%12.83萬 | -9.9萬 | |||
| 營業費用 | 16.21%577.28萬 | 33.40%496.74萬 | 14.54%372.36萬 | 26.45%325.1萬 | -48.91%257.09萬 | 11.36%503.19萬 | 1,440.68%451.85萬 | -83.97%29.33萬 | -31.27%182.95萬 | -15.22%266.2萬 |
| 銷售和管理費用 | 12.03%379.8萬 | 29.45%339.02萬 | 18.41%261.89萬 | 60.61%221.16萬 | -44.09%137.7萬 | 4.62%246.3萬 | 2,515.85%235.43萬 | -33.72%9萬 | -73.37%13.58萬 | -71.10%50.98萬 |
| -銷售費用 | -38.06%14.23萬 | 92.64%22.97萬 | -31.62%11.92萬 | 71.13%17.44萬 | -67.79%10.19萬 | 150.47%31.63萬 | --12.63萬 | ---- | ---- | ---- |
| -管理費用 | 15.67%365.57萬 | 26.44%316.05萬 | 22.70%249.96萬 | 59.77%203.73萬 | -40.60%127.51萬 | -3.65%214.67萬 | 2,375.52%222.8萬 | -33.72%9萬 | -73.37%13.58萬 | -71.10%50.98萬 |
| 折舊攤銷及損耗 | 83.02%24.11萬 | -3.58%13.17萬 | -53.34%13.66萬 | -50.97%29.28萬 | -8.18%59.71萬 | 149.74%65.03萬 | 3,346.58%26.04萬 | -63.79%7,555 | -22.80%2.09萬 | 158.96%2.7萬 |
| -折舊及攤銷 | 83.02%24.11萬 | -3.58%13.17萬 | -53.34%13.66萬 | -50.97%29.28萬 | -8.18%59.71萬 | 149.74%65.03萬 | 3,346.58%26.04萬 | -63.79%7,555 | -22.80%2.09萬 | 158.96%2.7萬 |
| 其他營業費用 | 19.94%173.38萬 | 49.31%144.55萬 | 29.67%96.81萬 | 25.09%74.66萬 | -68.89%59.68萬 | 0.77%191.86萬 | 872.71%190.38萬 | -88.30%19.57萬 | -21.28%167.29萬 | 55.66%212.51萬 |
| 營業利潤 | -86.42%-302.94萬 | -15.14%-162.5萬 | 32.04%-141.13萬 | -30.56%-207.67萬 | 67.56%-159.05萬 | -6.20%-490.36萬 | -1,474.42%-461.75萬 | 83.97%-29.33萬 | 31.27%-182.95萬 | 15.22%-266.2萬 |
| 營業外利息收入與支出淨額 | 46.75%-2.04萬 | -17.89%-3.83萬 | 22.29%-3.25萬 | -25.38%-4.19萬 | 10.59%-3.34萬 | -5,438.87%-3.73萬 | -104.63%-674 | -1.03%1.45萬 | -29.08%1.47萬 | 111.52%2.07萬 |
| 營業外利息收入 | --2,522 | ---- | ---- | -83.05%505 | -73.12%2,979 | 124.18%1.11萬 | -66.02%4,943 | -1.03%1.45萬 | -29.08%1.47萬 | 38.37%2.07萬 |
| 營業外利息支出 | -40.17%2.29萬 | 17.89%3.83萬 | -23.21%3.25萬 | 16.50%4.24萬 | -24.90%3.64萬 | 761.90%4.84萬 | --5,617 | ---- | ---- | ---- |
| 其他淨收入/費用 | -153.41%-17.2萬 | 279.58%32.2萬 | -438.69%-17.93萬 | 107.13%5.29萬 | -240.53%-74.26萬 | 351.19%52.84萬 | 59.27%11.71萬 | 7.35萬 | -97.07%2.14萬 | |
| 特殊收入(費用) | -535.26%-43.44萬 | 138.86%9.98萬 | ---25.68萬 | ---- | ---- | ---3.35萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | 535.26%43.44萬 | -138.86%-9.98萬 | --25.68萬 | ---- | ---- | --3.35萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 18.09%26.24萬 | 186.81%22.22萬 | 46.33%7.75萬 | 107.13%5.29萬 | -232.15%-74.26萬 | 379.80%56.19萬 | 59.27%11.71萬 | --7.35萬 | ---- | -97.07%2.14萬 |
| 稅前利潤 | -140.18%-322.18萬 | 17.36%-134.14萬 | 21.42%-162.31萬 | 12.71%-206.56萬 | 46.37%-236.65萬 | 1.97%-441.25萬 | -2,093.48%-450.1萬 | 88.69%-20.52萬 | 30.73%-181.48萬 | -1.13%-261.99萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -140.18%-322.18萬 | 17.36%-134.14萬 | 21.42%-162.31萬 | 12.71%-206.56萬 | 46.37%-236.65萬 | 1.97%-441.25萬 | -2,093.48%-450.1萬 | 88.69%-20.52萬 | 30.73%-181.48萬 | 5.59%-261.99萬 |
| 持續經營利潤 | -140.18%-322.18萬 | 17.36%-134.14萬 | 21.42%-162.31萬 | 12.71%-206.56萬 | 46.37%-236.65萬 | 1.97%-441.25萬 | -2,093.48%-450.1萬 | 88.69%-20.52萬 | 30.73%-181.48萬 | -1.13%-261.99萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -140.18%-322.18萬 | 17.36%-134.14萬 | 21.42%-162.31萬 | 12.71%-206.56萬 | 46.37%-236.65萬 | 1.97%-441.25萬 | -2,093.48%-450.1萬 | 88.69%-20.52萬 | 30.73%-181.48萬 | 5.59%-261.99萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -140.18%-322.18萬 | 17.36%-134.14萬 | 21.42%-162.31萬 | 12.71%-206.56萬 | 46.37%-236.65萬 | 1.97%-441.25萬 | -2,093.48%-450.1萬 | 88.69%-20.52萬 | 30.73%-181.48萬 | 5.59%-261.99萬 |
| 基本每股收益 | -116.67%-0.013 | 25.00%-0.006 | 27.27%-0.008 | 21.43%-0.011 | 74.07%-0.014 | 49.34%-0.054 | -709.58%-0.1066 | 89.76%-0.0132 | 74.60%-0.1286 | -1,251.36%-0.5064 |
| 稀釋每股收益 | -116.67%-0.013 | 25.00%-0.006 | 27.27%-0.008 | 21.43%-0.011 | 74.07%-0.014 | 49.34%-0.054 | -709.58%-0.1066 | 89.76%-0.0132 | 74.60%-0.1286 | -1,251.36%-0.5064 |
| 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 |