Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (FY)2025/09/30 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.77%5.42億 | 19.70%4.93億 | 14.49%4.12億 | 5.47%3.6億 | 4.10%3.41億 | 8.09%3.28億 | 7.68%3.03億 | 5.28%2.82億 | 0.51%2.68億 | 0.21%2.66億 |
| 已賺保費總額 | 15.17%-7,750.5萬 | -123.52%-9,136.4萬 | 10.33%3.88億 | 5.63%3.52億 | 5.70%3.33億 | 8.73%3.15億 | 7.88%2.9億 | 4.64%2.69億 | 1.21%2.57億 | 2.37%2.54億 |
| 投資淨收入 | -80.89%46萬 | 312.86%240.7萬 | 117.62%58.3萬 | -36.96%-330.9萬 | -902.49%-241.6萬 | 63.70%-24.1萬 | -137.14%-66.4萬 | -115.24%-28萬 | 142.32%183.7萬 | -562.79%-434.1萬 |
| 投資已實現淨損益 | 77.80%289.1萬 | 38.62%162.6萬 | 157.84%117.3萬 | 5.76%-202.8萬 | -68.52%-215.2萬 | -3,140.48%-127.7萬 | 106.94%4.2萬 | 68.62%-60.5萬 | -159.30%-192.8萬 | 401.86%325.1萬 |
| 傭金和其他收入 | 6.91%5.99億 | 6,040.63%5.6億 | 41.18%912萬 | -13.40%646萬 | 10.60%746萬 | 15.93%674.5萬 | 1.09%581.8萬 | 89.31%575.5萬 | -10.93%304萬 | 14.38%341.3萬 |
| -傭金淨收入 | 1,149.65%178.7萬 | -98.26%14.3萬 | 60.82%821萬 | -24.40%510.5萬 | 4.58%675.3萬 | 10.98%645.7萬 | 1.09%581.8萬 | 89.31%575.5萬 | -10.93%304萬 | 14.38%341.3萬 |
| -其他淨收入 | 6.62%5.97億 | 61,425.49%5.6億 | -32.84%91萬 | 91.65%135.5萬 | 145.49%70.7萬 | --28.8萬 | ---- | ---- | ---- | ---- |
| 利息收入 | -17.80%1,696.9萬 | 60.39%2,064.4萬 | 88.31%1,287.1萬 | 32.77%683.5萬 | -29.75%514.8萬 | -9.99%732.8萬 | 1.64%814.1萬 | 3.57%801萬 | -23.33%773.4萬 | -32.17%1,008.8萬 |
| 費用總計 | 8.48%4.24億 | -3.47%3.91億 | 20.88%4.05億 | 7.01%3.35億 | 1.71%3.13億 | 10.91%3.08億 | -4.27%2.77億 | 2.74%2.9億 | -3.64%2.82億 | 6.19%2.93億 |
| 理賠費用 | 3.37%2.16億 | -16.55%2.09億 | 33.53%2.51億 | -8.05%1.88億 | 12.82%2.04億 | 3.04%1.81億 | -0.52%1.76億 | -5.82%1.77億 | 1.04%1.88億 | -0.92%1.86億 |
| 手續費和傭金費用 | 39.39%4,465.1萬 | 43.23%3,203.4萬 | -3.92%2,236.6萬 | -18.13%2,327.8萬 | 1.24%2,843.3萬 | 38.67%2,808.4萬 | 3.92%2,025.2萬 | --1,948.8萬 | ---- | ---- |
| 承保費用 | -10.50%1,861萬 | 3.01%2,079.4萬 | 13.32%2,018.6萬 | 15.56%1,781.4萬 | -13.90%1,541.6萬 | --1,790.4萬 | ---- | ---133.2萬 | ---- | --2,027.7萬 |
| 銷售和管理費用 | 19.72%1.16億 | 4.48%9,685.5萬 | 0.98%9,269.8萬 | 98.54%9,180萬 | -11.62%4,623.8萬 | -21.41%5,231.7萬 | 80.04%6,656.9萬 | --3,697.4萬 | ---- | 6.55%3,211.5萬 |
| -管理費用 | 24.15%1.02億 | 3.13%8,206.3萬 | -0.59%7,957萬 | 112.20%8,004.3萬 | -14.54%3,772萬 | -23.64%4,413.6萬 | 56.32%5,779.9萬 | --3,697.4萬 | ---- | 6.55%3,211.5萬 |
| -銷售費用 | -4.89%1,406.9萬 | 12.68%1,479.2萬 | 11.66%1,312.8萬 | 38.03%1,175.7萬 | 4.12%851.8萬 | -6.72%818.1萬 | --877萬 | ---- | ---- | ---- |
| 折舊和攤銷 | 0.77%2,542.6萬 | 8.93%2,523.1萬 | 17.49%2,316.3萬 | 14.17%1,971.5萬 | 11.84%1,726.8萬 | 88.98%1,544萬 | 22.05%817萬 | -20.56%669.4萬 | 31.92%842.7萬 | 58.35%638.8萬 |
| -折舊 | -0.81%591.4萬 | 2.16%596.2萬 | 16.91%583.6萬 | 5.94%499.2萬 | 2.66%471.2萬 | 188.50%459萬 | 6.14%159.1萬 | -26.23%149.9萬 | -16.65%203.2萬 | 2.70%243.8萬 |
| -攤銷 | 1.26%1,951.2萬 | 11.21%1,926.9萬 | 17.69%1,732.7萬 | 17.26%1,472.3萬 | 15.72%1,255.6萬 | 64.92%1,085萬 | 26.64%657.9萬 | -18.76%519.5萬 | 61.90%639.5萬 | 137.95%395萬 |
| 營業外利息收入支出淨額 | 55.17%-290.2萬 | -603.70%-647.4萬 | -2.56%-92萬 | -137.30%-89.7萬 | 66.40%-37.8萬 | -260.58%-112.5萬 | 45.26%-31.2萬 | 31.74%-57萬 | ---83.5萬 | ---- |
| -營業外利息支出 | -55.17%290.2萬 | 603.70%647.4萬 | 2.56%92萬 | 137.30%89.7萬 | -66.40%37.8萬 | 260.58%112.5萬 | -45.26%31.2萬 | -31.74%57萬 | --83.5萬 | ---- |
| 特殊收入(費用) | --6.9萬 | ---- | --124.3萬 | ---- | ---- | ---- | -60.00%2萬 | --5萬 | ---- | -130,606.67%-1,960.6萬 |
| -減:資本資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,964.9萬 |
| -減:其他特殊費用 | ---6.9萬 | ---- | ---124.3萬 | ---- | ---- | ---- | 60.00%-2萬 | ---5萬 | ---- | -386.67%-4.3萬 |
| 其他經營費用 | ---- | ---- | 36.00%-416.7萬 | -829.93%-651.1萬 | -92.38%89.2萬 | 83.97%1,171萬 | -87.46%636.5萬 | -40.42%5,076.7萬 | 197.18%8,521.1萬 | -46.99%2,867.3萬 |
| 稅前利潤 | 14.70%1.18億 | 1,280.37%1.03億 | -70.49%743.7萬 | -11.42%2,520萬 | 40.49%2,845萬 | -22.10%2,025.1萬 | 424.09%2,599.5萬 | -33.71%-802.1萬 | 77.30%-599.9萬 | -166.12%-2,642.6萬 |
| 所得稅 | 7.24%3,407.4萬 | 524.86%3,177.4萬 | -32.43%508.5萬 | -17.61%752.6萬 | 15.49%913.5萬 | -13.93%791萬 | 809.65%919萬 | -164.72%-129.5萬 | 140.75%200.1萬 | -158.75%-491.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 12.64%8,367.3萬 | 6,149.27%7,428.5萬 | -106.51%-122.8萬 | -2.38%1,885.5萬 | 56.51%1,931.5萬 | -26.56%1,234.1萬 | 349.85%1,680.5萬 | 15.93%-672.6萬 | 62.82%-800萬 | -224.22%-2,151.5萬 |
| 持續經利潤 | 18.04%8,367.3萬 | 2,913.78%7,088.4萬 | -86.69%235.2萬 | -8.50%1,767.4萬 | 56.51%1,931.5萬 | -26.56%1,234.1萬 | 349.85%1,680.5萬 | 15.93%-672.6萬 | 62.82%-800萬 | -167.87%-2,151.5萬 |
| 停止經營利潤 | ---- | 195.00%340.1萬 | -403.13%-358萬 | --118.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -91.77%5.2萬 | 40.76%63.2萬 | 87.08%44.9萬 | 410.64%24萬 | -89.80%4.7萬 | -43.30%46.1萬 | 134.97%81.3萬 | |||
| 歸屬於母公司的淨利潤 | 12.64%8,367.3萬 | 6,149.27%7,428.5萬 | -106.53%-122.8萬 | 0.64%1,880.3萬 | 57.11%1,868.3萬 | -28.21%1,189.2萬 | 344.57%1,656.5萬 | 19.95%-677.3萬 | 62.11%-846.1萬 | -219.79%-2,232.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 12.64%8,367.3萬 | 6,149.27%7,428.5萬 | -106.53%-122.8萬 | 0.64%1,880.3萬 | 57.11%1,868.3萬 | -28.21%1,189.2萬 | 344.57%1,656.5萬 | 19.95%-677.3萬 | 62.11%-846.1萬 | -219.79%-2,232.8萬 |
| 基本每股收益 | 6.99%0.233 | 6,224.24%0.2178 | -106.77%-0.0036 | 6.77%0.0526 | 55.44%0.0492 | -37.39%0.0317 | 315.00%0.0506 | 45.22%-0.0235 | 62.00%-0.0429 | -231.08%-0.113 |
| 稀釋每股收益 | 5.61%0.23 | 6,224.24%0.2178 | -106.77%-0.0036 | 6.77%0.0526 | 55.44%0.0492 | -37.39%0.0317 | 315.00%0.0506 | 45.22%-0.0235 | 62.00%-0.0429 | -231.08%-0.113 |
| 每股派息 | 392.11%0.1401 | -24.58%0.0285 | -19.73%0.0378 | 99.75%0.047 | 0.0236 | 0 | 0 | 0 | 0 | -10.60%0.1161 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |