Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東集團-SW
09618
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 | -5.38%4,704.5萬 | 2.49%4,972.2萬 | 21.84%4,851.5萬 | 31.55%3,981.8萬 | 26.02%3,026.9萬 | -4.47%2,402萬 | 31.81%2,514.3萬 | 73.50%1,907.5萬 | 19.67%1,099.4萬 | 1.02%918.7萬 |
| 營業收入 | -5.38%4,704.5萬 | 2.49%4,972.2萬 | 21.84%4,851.5萬 | 31.55%3,981.8萬 | 26.02%3,026.9萬 | -4.47%2,402萬 | 31.81%2,514.3萬 | 73.50%1,907.5萬 | 19.67%1,099.4萬 | 1.02%918.7萬 |
| 主營業務成本 | -14.30%2,110.7萬 | 2.15%2,463萬 | 68.50%2,411.1萬 | 8.34%1,430.9萬 | 38.07%1,320.8萬 | -14.44%956.6萬 | 50.83%1,118.1萬 | 94.67%741.3萬 | 31.27%380.8萬 | -6.54%290.1萬 |
| 毛利 | 3.37%2,593.8萬 | 2.82%2,509.2萬 | -4.33%2,440.4萬 | 49.52%2,550.9萬 | 18.04%1,706.1萬 | 3.52%1,445.4萬 | 19.72%1,396.2萬 | 62.29%1,166.2萬 | 14.32%718.6萬 | 4.94%628.6萬 |
| 營業費用 | 16.27%2,333萬 | 19.39%2,006.6萬 | -5.96%1,680.7萬 | 48.79%1,787.3萬 | 51.21%1,201.2萬 | 25.24%794.4萬 | 28.06%634.3萬 | 59.06%495.3萬 | 26.28%311.4萬 | -5.70%246.6萬 |
| 銷售和管理費用 | 45.40%728.9萬 | 63.88%501.3萬 | --305.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | -8.15%16.9萬 |
| -管理費用 | 45.40%728.9萬 | 63.88%501.3萬 | --305.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | -8.15%16.9萬 |
| 折舊攤銷及損耗 | 6.67%1,530.1萬 | 13.63%1,434.4萬 | 16.04%1,262.3萬 | 8.45%1,087.8萬 | 44.09%1,003萬 | 29.51%696.1萬 | 33.54%537.5萬 | 50.64%402.5萬 | 24.98%267.2萬 | -1.75%213.8萬 |
| -折舊及攤銷 | 6.67%1,530.1萬 | 13.63%1,434.4萬 | 16.04%1,262.3萬 | 8.45%1,087.8萬 | 44.09%1,003萬 | 29.51%696.1萬 | 33.54%537.5萬 | 50.64%402.5萬 | 24.98%267.2萬 | -1.75%213.8萬 |
| 其他營業費用 | 4.37%74萬 | -36.98%70.9萬 | -83.92%112.5萬 | 252.93%699.5萬 | 101.63%198.2萬 | 1.55%98.3萬 | 4.31%96.8萬 | 109.95%92.8萬 | 177.99%44.2萬 | -37.65%15.9萬 |
| 營業利潤 | -48.11%260.8萬 | -33.84%502.6萬 | -0.51%759.7萬 | 51.24%763.6萬 | -22.44%504.9萬 | -14.56%651萬 | 13.56%761.9萬 | 64.76%670.9萬 | 6.60%407.2萬 | 13.19%382萬 |
| 營業外利息收入與支出淨額 | 10.65%-808.7萬 | -14.51%-905.1萬 | -129.97%-790.4萬 | -42.79%-343.7萬 | -22.37%-240.7萬 | 57.71%-196.7萬 | -13.05%-465.1萬 | -42.65%-411.4萬 | -34.33%-288.4萬 | 4.07%-214.7萬 |
| 營業外利息收入 | -43.25%26.9萬 | -3.07%47.4萬 | 34.34%48.9萬 | -19.11%36.4萬 | -30.56%45萬 | 72.80%64.8萬 | 1,873.68%37.5萬 | 46.15%1.9萬 | -88.50%1.3萬 | -54.44%11.3萬 |
| 營業外利息支出 | -24.45%603.8萬 | 10.04%799.2萬 | 173.25%726.3萬 | 8.76%265.8萬 | -6.54%244.4萬 | -47.97%261.5萬 | 21.61%502.6萬 | 42.66%413.3萬 | 28.19%289.7萬 | -9.09%226萬 |
| 其他財務費用 | 51.21%231.8萬 | 35.66%153.3萬 | -1.14%113萬 | 176.76%114.3萬 | --41.3萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -72.90%107.3萬 | 175.16%396萬 | -116.23%-526.9萬 | 257.12%3,246.9萬 | -52.93%909.2萬 | 93.00%1,931.7萬 | -51.06%1,000.9萬 | 30.62%2,045.3萬 | 68.51%1,565.8萬 | 73.55%929.2萬 |
| 其他營業外收入(費用) | -62.41%171萬 | 186.34%454.9萬 | -116.23%-526.9萬 | 257.12%3,246.9萬 | -52.93%909.2萬 | 93.00%1,931.7萬 | -51.06%1,000.9萬 | 30.62%2,045.3萬 | 68.51%1,565.8萬 | 73.55%929.2萬 |
| 稅前利潤 | -6,678.46%-440.6萬 | 98.83%-6.5萬 | -115.21%-557.6萬 | 212.49%3,666.8萬 | -50.82%1,173.4萬 | 83.86%2,386萬 | -43.70%1,297.7萬 | 36.82%2,304.8萬 | 53.63%1,684.6萬 | 68.93%1,096.5萬 |
| 所得稅 | 96.17%-3.6萬 | -288.58%-94.1萬 | -80.75%49.9萬 | 23.19%259.2萬 | 210.4萬 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -598.86%-437萬 | 114.42%87.6萬 | -117.83%-607.5萬 | 253.85%3,407.6萬 | -59.64%963萬 | 83.86%2,386萬 | -43.70%1,297.7萬 | 36.82%2,304.8萬 | 55.35%1,684.6萬 | 67.06%1,084.4萬 |
| 持續經營利潤 | -598.86%-437萬 | 114.42%87.6萬 | -117.83%-607.5萬 | 253.85%3,407.6萬 | -59.64%963萬 | 83.86%2,386萬 | -43.70%1,297.7萬 | 36.82%2,304.8萬 | 53.63%1,684.6萬 | 68.93%1,096.5萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---12.1萬 |
| 歸屬於少數股東的淨利潤 | -38.18%49.7萬 | 111.60%80.4萬 | -297.60%-693萬 | -10.15%350.7萬 | -76.29%390.3萬 | 91.79%1,646.3萬 | 69.54%858.4萬 | 506.3萬 | -141.94%-6.5萬 | |
| 歸屬於母公司的淨利潤 | -6,859.72%-486.7萬 | -91.58%7.2萬 | -97.20%85.5萬 | 433.77%3,056.9萬 | -22.58%572.7萬 | 68.38%739.7萬 | -75.57%439.3萬 | 6.76%1,798.5萬 | 54.42%1,684.6萬 | 72.17%1,090.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -6,859.72%-486.7萬 | -91.58%7.2萬 | -97.20%85.5萬 | 433.77%3,056.9萬 | -22.58%572.7萬 | 68.38%739.7萬 | -75.57%439.3萬 | 6.76%1,798.5萬 | 54.42%1,684.6萬 | 72.17%1,090.9萬 |
| 基本每股收益 | -7,350.00%-0.029 | -92.00%0.0004 | -97.34%0.005 | 394.74%0.188 | -25.49%0.038 | -13.56%0.051 | -78.15%0.059 | 0.00%0.27 | 15.54%0.27 | 67.21%0.2337 |
| 稀釋每股收益 | -7,350.00%-0.029 | -92.00%0.0004 | -97.34%0.005 | 394.74%0.188 | -25.49%0.038 | -13.56%0.051 | -78.15%0.059 | 0.00%0.27 | 15.54%0.27 | 67.21%0.2337 |
| 每股派息 | -50.00%0.02 | -33.33%0.04 | 0.00%0.06 | -14.29%0.06 | 0.00%0.07 | -30.00%0.07 | -13.04%0.1 | 35.41%0.115 | -29.10%0.0849 | 33.33%0.1198 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |