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)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 | |
|---|---|---|---|---|---|---|---|
| 營業總收入 | 30.22%2.1億 | 14.49%1.61億 | 55.39%1.41億 | 8.57%9,076.26萬 | 107.09%8,359.57萬 | 29.92%4,036.71萬 | 3,106.99萬 |
| 營業收入 | 30.22%2.1億 | 14.49%1.61億 | 55.39%1.41億 | 8.57%9,076.26萬 | 107.09%8,359.57萬 | 29.92%4,036.71萬 | --3,106.99萬 |
| 主營業務成本 | |||||||
| 毛利 | 30.22%2.1億 | 14.49%1.61億 | 55.39%1.41億 | 8.57%9,076.26萬 | 107.09%8,359.57萬 | 29.92%4,036.71萬 | 3,106.99萬 |
| 營業費用 | 28.74%1.78億 | 22.58%1.39億 | 22.59%1.13億 | 27.38%9,224.31萬 | 83.94%7,241.33萬 | 58.92%3,936.81萬 | 2,477.25萬 |
| 銷售和管理費用 | 30.24%7,503.8萬 | 14.43%5,761.38萬 | 41.17%5,034.93萬 | 16.78%3,566.55萬 | 103.48%3,053.99萬 | -13.81%1,500.9萬 | --1,741.45萬 |
| -銷售費用 | 43.46%854.13萬 | 36.54%595.37萬 | 111.85%436.03萬 | -3.55%205.82萬 | 61.38%213.4萬 | 31.22%132.23萬 | --100.77萬 |
| -管理費用 | 28.72%6,649.67萬 | 12.33%5,166萬 | 36.84%4,598.9萬 | 18.31%3,360.73萬 | 107.54%2,840.59萬 | -16.58%1,368.67萬 | --1,640.68萬 |
| 折舊攤銷及損耗 | 23.63%6,412.57萬 | 17.41%5,186.85萬 | 15.23%4,417.59萬 | 27.46%3,833.7萬 | 76.86%3,007.68萬 | 672.38%1,700.63萬 | --220.18萬 |
| -折舊及攤銷 | 23.63%6,412.57萬 | 17.41%5,186.85萬 | 15.23%4,417.59萬 | 27.46%3,833.7萬 | 76.86%3,007.68萬 | 672.38%1,700.63萬 | --220.18萬 |
| 其他營業費用 | 34.85%3,929.36萬 | 57.01%2,913.91萬 | 1.74%1,855.87萬 | 54.63%1,824.07萬 | 60.44%1,179.66萬 | 42.60%735.28萬 | --515.62萬 |
| 營業利潤 | 39.20%3,182.24萬 | -18.23%2,286.06萬 | 1,988.30%2,795.64萬 | -113.24%-148.05萬 | 1,019.28%1,118.23萬 | -84.14%99.91萬 | 629.74萬 |
| 營業外利息收入與支出淨額 | -30.25%-2,407.39萬 | -13.84%-1,848.25萬 | -6.72%-1,623.55萬 | -19.57%-1,521.31萬 | -61.79%-1,272.31萬 | -1,219.71%-786.38萬 | -59.59萬 |
| 營業外利息收入 | 183.61%47.84萬 | 317.11%16.87萬 | 362.30%4.04萬 | -87.95%8,747 | -63.62%7.26萬 | 458.74%19.95萬 | --3.57萬 |
| 營業外利息支出 | 194.37%730.63萬 | 29.33%248.2萬 | 44.58%191.92萬 | 43.94%132.74萬 | 21.56%92.22萬 | 262.77%75.86萬 | --20.91萬 |
| 其他財務費用 | 6.66%1,724.59萬 | 12.62%1,616.92萬 | 3.33%1,435.68萬 | 17.02%1,389.44萬 | 62.55%1,187.34萬 | 1,629.13%730.46萬 | --42.24萬 |
| 其他淨收入/費用 | -219.36%-47.27萬 | 105.94%39.6萬 | -1,390.56%-666.41萬 | 93.84%-44.71萬 | -192.59%-725.3萬 | -43.65%-247.89萬 | -172.56萬 |
| 特殊收入(費用) | ---- | ---- | --4.62萬 | ---- | -85.43%1.04萬 | 31.21%7.16萬 | --5.46萬 |
| -固定資產出售收益 | ---- | ---- | --4.62萬 | ---- | -85.43%1.04萬 | 31.21%7.16萬 | --5.46萬 |
| 其他營業外收入(費用) | -219.36%-47.27萬 | 105.90%39.6萬 | -1,400.90%-671.03萬 | 93.84%-44.71萬 | -184.78%-726.34萬 | -43.27%-255.05萬 | ---178.02萬 |
| 稅前利潤 | 52.40%727.58萬 | -5.59%477.42萬 | 129.50%505.68萬 | -94.92%-1,714.07萬 | 5.89%-879.37萬 | -335.00%-934.36萬 | 397.59萬 |
| 所得稅 | 34.25%204.86萬 | -7.70%152.6萬 | 133.07%165.33萬 | -107.55%-499.95萬 | 22.23%-240.88萬 | -376.33%-309.73萬 | 112.08萬 |
| 除稅後的權益收益 | |||||||
| 除稅後利潤 | 60.93%522.72萬 | -4.56%324.82萬 | 128.03%340.35萬 | -90.15%-1,214.12萬 | -2.22%-638.49萬 | -318.78%-624.63萬 | 285.51萬 |
| 持續經營利潤 | 60.93%522.72萬 | -4.56%324.82萬 | 128.03%340.35萬 | -90.15%-1,214.12萬 | -2.22%-638.49萬 | -318.78%-624.63萬 | --285.51萬 |
| 歸屬於少數股東的淨利潤 | |||||||
| 歸屬於母公司的淨利潤 | 60.93%522.72萬 | -4.56%324.82萬 | 128.03%340.35萬 | -90.15%-1,214.12萬 | -2.22%-638.49萬 | -318.78%-624.63萬 | 285.51萬 |
| 優先股派息 | |||||||
| 其他優先股派息 | |||||||
| 歸屬於普通股股東的淨利潤 | 60.93%522.72萬 | -4.56%324.82萬 | 128.03%340.35萬 | -90.15%-1,214.12萬 | -2.22%-638.49萬 | -318.78%-624.63萬 | 285.51萬 |
| 基本每股收益 | 47.61%0.0524 | -6.08%0.0355 | 127.39%0.0378 | -68.29%-0.138 | 24.77%-0.082 | -306.39%-0.109 | 0.0528 |
| 稀釋每股收益 | 47.98%0.0512 | -4.16%0.0346 | 126.16%0.0361 | -68.29%-0.138 | 24.77%-0.082 | -314.33%-0.109 | 0.0509 |
| 每股派息 | |||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |