Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
嗶哩嗶哩-W
09626
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 | 0 | 0 | 0 | 0 | ||||||
| 營業收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| 主營業務成本 | 43,276.92%563.9萬 | -97.60%1.3萬 | 1,703.33%54.1萬 | 3萬 | ||||||
| 毛利 | -43,276.92%-563.9萬 | 97.60%-1.3萬 | -1,703.33%-54.1萬 | -3萬 | ||||||
| 營業費用 | 21.00%603.37萬 | 333.53%498.65萬 | 121.18%115.02萬 | 189.54%52萬 | -91.03%17.96萬 | -88.05%200.26萬 | 82.54%1,676.05萬 | 17.54%918.2萬 | 24.36%781.18萬 | 0.96%628.17萬 |
| 銷售和管理費用 | 45.66%94.16萬 | 115.24%64.65萬 | 115.79%30.03萬 | -22.50%13.92萬 | 104.48%17.96萬 | -146.23%-400.66萬 | 1.03%866.72萬 | 105.69%857.89萬 | 234.60%417.07萬 | -3.00%124.65萬 |
| -管理費用 | 45.66%94.16萬 | 115.24%64.65萬 | 115.79%30.03萬 | -22.50%13.92萬 | 104.48%17.96萬 | -146.23%-400.66萬 | 1.03%866.72萬 | 105.69%857.89萬 | 234.60%417.07萬 | -3.00%124.65萬 |
| 折舊攤銷及損耗 | ---- | --1.49萬 | ---- | ---- | ---- | 166.58%580.1萬 | 12,196.44%217.61萬 | -35.24%1.77萬 | -33.93%2.73萬 | -3.99%4.14萬 |
| -折舊及攤銷 | ---- | --1.49萬 | ---- | ---- | ---- | 166.58%580.1萬 | 12,196.44%217.61萬 | -35.24%1.77萬 | -33.93%2.73萬 | -3.99%4.14萬 |
| 其他營業費用 | 17.73%509.21萬 | 408.92%432.51萬 | 123.15%84.99萬 | --38.08萬 | ---- | -96.48%20.81萬 | 910.86%591.71萬 | -83.80%58.54萬 | -27.64%361.38萬 | 2.05%499.38萬 |
| 營業利潤 | -21.00%-603.37萬 | -333.53%-498.65萬 | -121.18%-115.02萬 | -189.54%-52萬 | 91.03%-17.96萬 | 88.05%-200.26萬 | -82.54%-1,676.05萬 | -17.54%-918.2萬 | -24.36%-781.18萬 | -0.96%-628.17萬 |
| 營業外利息收入與支出淨額 | 12.11%8.93萬 | -12.70%7.97萬 | 100.94%9.13萬 | -132.46%-972.42萬 | -143,814.02%-418.31萬 | 100.62%2,910.7 | -201.20%-46.98萬 | 221.37%46.42萬 | 109.72%14.44萬 | -59.76%6.89萬 |
| 營業外利息收入 | 12.11%8.93萬 | -12.70%7.97萬 | --9.13萬 | ---- | ---- | --2,910.7 | ---- | 221.37%46.42萬 | 109.72%14.44萬 | -59.76%6.89萬 |
| 營業外利息支出 | ---- | ---- | ---- | 132.46%972.42萬 | --418.31萬 | ---- | --46.98萬 | ---- | ---- | ---- |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | 196.48%32.9萬 | -207.21%-34.1萬 | ---11.1萬 | ---- |
| 其他淨收入/費用 | 2,358.52%9,066.02萬 | -19,601.43%-401.41萬 | 98.61%-2.04萬 | -51.95%-147.07萬 | -1,080.59%-96.79萬 | -1,746.91%-8.2萬 | -95.94%4,978 | |||
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | -183.93%-4.7萬 | 188.89%5.6萬 | ---6.3萬 | ---- |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---81.25萬 | --0 | --0 | -129.75%-2.8萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --77.82萬 | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---3.43萬 | --0 | --0 | -129.75%-2.8萬 |
| 其他營業外收入(費用) | ---- | ---- | ---- | 2,358.52%9,066.02萬 | -19,601.43%-401.41萬 | 96.90%-2.04萬 | 31.99%-65.83萬 | -1,080.59%-96.79萬 | -1,746.91%-8.2萬 | -95.94%4,978 |
| 稅前利潤 | -21.51%-594.44萬 | -361.97%-489.19萬 | -101.32%-105.89萬 | 1,059.98%8,041.6萬 | -321.55%-837.68萬 | 120.22%378.1萬 | -93.08%-1,870.09萬 | -24.99%-968.56萬 | -25.67%-774.94萬 | -4.79%-616.65萬 |
| 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 | -21.51%-594.44萬 | -361.97%-489.19萬 | -101.32%-105.89萬 | 377.40%8,041.6萬 | 108.89%1,684.46萬 | -913.10%-1.89億 | -93.08%-1,870.09萬 | -24.99%-968.56萬 | -25.67%-774.94萬 | -4.79%-616.65萬 |
| 持續經營利潤 | -21.51%-594.44萬 | -361.97%-489.19萬 | -101.32%-105.89萬 | 1,059.98%8,041.6萬 | -321.55%-837.68萬 | 120.22%378.1萬 | -93.08%-1,870.09萬 | -24.99%-968.56萬 | -25.67%-774.94萬 | -4.79%-616.65萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | 113.05%2,522.14萬 | ---1.93億 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -21.51%-594.44萬 | -361.97%-489.19萬 | -101.32%-105.89萬 | 377.40%8,041.6萬 | 108.89%1,684.46萬 | -913.10%-1.89億 | -93.08%-1,870.09萬 | -24.99%-968.56萬 | -25.67%-774.94萬 | -4.79%-616.65萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -21.51%-594.44萬 | -361.97%-489.19萬 | -101.32%-105.89萬 | 377.40%8,041.6萬 | 108.89%1,684.46萬 | -913.10%-1.89億 | -93.08%-1,870.09萬 | -24.99%-968.56萬 | -25.67%-774.94萬 | -4.79%-616.65萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |
| 審計意見 | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | 無保留意見 | -- | -- |