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)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 | 1.88%2.49億 | 82.72%2.45億 | 8.69%1.34億 | 8.77%1.23億 | 21.12%1.13億 | 4.43%9,358.3萬 | 3.89%8,961.7萬 | 4.55%8,626.5萬 | 0.97%8,250.8萬 | 1.02%8,171.5萬 |
| 營業收入 | 1.88%2.49億 | 82.72%2.45億 | 8.69%1.34億 | 8.77%1.23億 | 21.12%1.13億 | 4.43%9,358.3萬 | 3.89%8,961.7萬 | 4.55%8,626.5萬 | 0.97%8,250.8萬 | 1.02%8,171.5萬 |
| 主營業務成本 | 3.90%1.29億 | 93.02%1.25億 | 2.98%6,451.7萬 | 8.55%6,265.3萬 | 19.41%5,772萬 | 6.85%4,833.6萬 | 4.83%4,523.7萬 | -0.34%4,315.2萬 | -2.71%4,330.1萬 | -2.63%4,450.5萬 |
| 毛利 | -0.22%1.2億 | 73.16%1.2億 | 14.60%6,948.2萬 | 9.00%6,063.2萬 | 22.94%5,562.5萬 | 1.95%4,524.7萬 | 2.94%4,438萬 | 9.96%4,311.3萬 | 5.37%3,920.7萬 | 5.77%3,721萬 |
| 營業費用 | 8.35%1.06億 | 78.68%9,799.5萬 | 9.33%5,484.3萬 | -1.95%5,016.1萬 | 12.85%5,115.9萬 | 10.10%4,533.5萬 | 8.47%4,117.5萬 | 7.89%3,795.9萬 | 4.43%3,518.4萬 | 2.34%3,369.2萬 |
| 銷售和管理費用 | 9.10%7,024.7萬 | 97.81%6,439萬 | 7.61%3,255.2萬 | 1.93%3,025.1萬 | 7.18%2,967.7萬 | 2.59%2,768.9萬 | 8.89%2,698.9萬 | 6.20%2,478.5萬 | 4.05%2,333.7萬 | 2.13%2,242.8萬 |
| -銷售費用 | -2.36%1,263萬 | 173.29%1,293.5萬 | 8.13%473.3萬 | 9.40%437.7萬 | -1.28%400.1萬 | -3.06%405.3萬 | 27.39%418.1萬 | -1.17%328.2萬 | 6.54%332.1萬 | -7.92%311.7萬 |
| -管理費用 | 11.98%5,761.7萬 | 84.96%5,145.5萬 | 7.52%2,781.9萬 | 0.77%2,587.4萬 | 8.63%2,567.6萬 | 3.63%2,363.6萬 | 6.07%2,280.8萬 | 7.43%2,150.3萬 | 3.65%2,001.6萬 | 3.96%1,931.1萬 |
| 研發費用 | 33.47%290.7萬 | 8.63%217.8萬 | 28.20%200.5萬 | -9.02%156.4萬 | 25.84%171.9萬 | -8.32%136.6萬 | -5.82%149萬 | 29.25%158.2萬 | --122.4萬 | ---- |
| 折舊攤銷及損耗 | 10.96%1,247.8萬 | 59.14%1,124.5萬 | 11.91%706.6萬 | -3.57%631.4萬 | -1.30%654.8萬 | 279.30%663.4萬 | 10.91%174.9萬 | 8.61%157.7萬 | 23.36%145.2萬 | 1.90%117.7萬 |
| -折舊及攤銷 | 10.96%1,247.8萬 | 59.14%1,124.5萬 | 11.91%706.6萬 | -3.57%631.4萬 | -1.30%654.8萬 | 279.30%663.4萬 | 10.91%174.9萬 | 8.61%157.7萬 | 23.36%145.2萬 | 1.90%117.7萬 |
| 其他營業費用 | 1.79%2,054.4萬 | 52.66%2,018.2萬 | 9.87%1,322萬 | -8.95%1,203.2萬 | 37.00%1,321.5萬 | -11.88%964.6萬 | 9.31%1,094.7萬 | 9.20%1,001.5萬 | -9.08%917.1萬 | 2.87%1,008.7萬 |
| 營業利潤 | -37.84%1,387.3萬 | 52.46%2,231.8萬 | 39.81%1,463.9萬 | 134.46%1,047.1萬 | 5,175.00%446.6萬 | -102.75%-8.8萬 | -37.82%320.5萬 | 28.11%515.4萬 | 14.35%402.3萬 | 55.80%351.8萬 |
| 營業外利息收入與支出淨額 | 0.11%-455.4萬 | -544.84%-455.9萬 | -129.55%-70.7萬 | 12.50%-30.8萬 | 62.67%-35.2萬 | 16.55%-94.3萬 | -11.88%-113萬 | -14.25%-101萬 | 26.46%-88.4萬 | 20.29%-120.2萬 |
| 營業外利息收入 | --7.7萬 | ---- | ---- | -31.03%2萬 | -25.64%2.9萬 | 11.43%3.9萬 | 59.09%3.5萬 | -77.08%2.2萬 | 65.52%9.6萬 | 75.76%5.8萬 |
| 營業外利息支出 | -16.95%326.4萬 | 455.87%393萬 | 115.55%70.7萬 | -10.63%32.8萬 | -61.73%36.7萬 | -15.73%95.9萬 | 13.80%113.8萬 | 2.04%100萬 | -21.16%98萬 | -19.34%124.3萬 |
| 其他財務費用 | 117.33%136.7萬 | --62.9萬 | ---- | ---- | -39.13%1.4萬 | -14.81%2.3萬 | -15.63%2.7萬 | --3.2萬 | ---- | --1.7萬 |
| 其他淨收入/費用 | 3,440.70%287.3萬 | -8.86%-8.6萬 | -101.66%-7.9萬 | -3.57%475.7萬 | 0.43%493.3萬 | 305.62%491.2萬 | -21.62%121.1萬 | -29.45%154.5萬 | 46.98%219萬 | -34.51%149萬 |
| 特殊收入(費用) | 37.21%-5.4萬 | -8.86%-8.6萬 | 0.00%-7.9萬 | -5.33%-7.9萬 | -210.29%-7.5萬 | --6.8萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | -37.21%5.4萬 | 8.86%8.6萬 | 0.00%7.9萬 | 5.33%7.9萬 | 210.29%7.5萬 | ---6.8萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | --292.7萬 | ---- | ---- | -3.43%483.6萬 | 3.39%500.8萬 | 300.00%484.4萬 | -21.62%121.1萬 | -29.45%154.5萬 | 46.98%219萬 | -75.28%149萬 |
| 稅前利潤 | -33.38%1,219.2萬 | 32.12%1,830.2萬 | -6.81%1,385.3萬 | 64.07%1,486.6萬 | 132.10%906.1萬 | 17.84%390.4萬 | -42.09%331.3萬 | 7.36%572.1萬 | 39.39%532.9萬 | 25.47%382.3萬 |
| 所得稅 | -42.46%256.1萬 | 46.03%445.1萬 | -7.41%304.8萬 | 190.56%329.2萬 | -508.43%-363.5萬 | -13.68%89萬 | -41.78%103.1萬 | 9.19%177.1萬 | 66.70%162.2萬 | -34.92%97.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -30.47%963.1萬 | 28.19%1,385.1萬 | -6.64%1,080.5萬 | -8.84%1,157.4萬 | -27.68%1,269.6萬 | 669.33%1,755.6萬 | -42.23%228.2萬 | 6.56%395萬 | 30.07%370.7萬 | 83.63%285萬 |
| 持續經營利潤 | -30.47%963.1萬 | 28.19%1,385.1萬 | -6.64%1,080.5萬 | -8.84%1,157.4萬 | 321.23%1,269.6萬 | 32.08%301.4萬 | -42.23%228.2萬 | 6.56%395萬 | 30.07%370.7萬 | 83.63%285萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --1,454.2萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 211.11%6萬 | -31.71%-5.4萬 | 38.81%-4.1萬 | -13.56%-6.7萬 | 44.34%-5.9萬 | -365.00%-10.6萬 | -61.54%4萬 | 44.44%10.4萬 | 9.09%7.2萬 | -1.49%6.6萬 |
| 歸屬於母公司的淨利潤 | -31.17%957.1萬 | 28.20%1,390.5萬 | -6.83%1,084.6萬 | -8.73%1,164.1萬 | -27.78%1,275.5萬 | 687.78%1,766.2萬 | -41.71%224.2萬 | 5.80%384.6萬 | 30.57%363.5萬 | 87.47%278.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -31.17%957.1萬 | 28.20%1,390.5萬 | -6.83%1,084.6萬 | -8.73%1,164.1萬 | -27.78%1,275.5萬 | 687.78%1,766.2萬 | -41.71%224.2萬 | 5.80%384.6萬 | 30.57%363.5萬 | 87.47%278.4萬 |
| 基本每股收益 | -31.14%0.272 | 28.66%0.395 | -6.12%0.307 | -8.15%0.327 | -27.05%0.356 | 700.00%0.488 | -40.78%0.061 | 6.19%0.103 | 27.63%0.097 | 85.37%0.076 |
| 稀釋每股收益 | -31.14%0.272 | 28.66%0.395 | -6.12%0.307 | -8.15%0.327 | -27.05%0.356 | 700.00%0.488 | -40.78%0.061 | 6.19%0.103 | 27.63%0.097 | 85.37%0.076 |
| 每股派息 | 25.00%0.15 | 20.00%0.12 | 42.86%0.1 | 16.67%0.07 | 20.00%0.06 | 0.00%0.05 | 21.95%0.05 | -18.00%0.041 | -28.57%0.05 | 133.33%0.07 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |