Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東集團-SW
09618
| (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 | -97.06%14.2萬 | -43.90%482.5萬 | 1,443.99%860萬 | 55.7萬 | ||||||
| 營業收入 | ---- | ---- | ---- | ---- | ---- | -97.06%14.2萬 | -43.90%482.5萬 | 1,443.99%860萬 | --55.7萬 | ---- |
| 主營業務成本 | -88.00%3,000 | -99.51%2.5萬 | -35.28%507.9萬 | 784.8萬 | ||||||
| 毛利 | -102.56%-3,000 | 146.06%11.7萬 | -133.78%-25.4萬 | 35.01%75.2萬 | 55.7萬 | |||||
| 營業費用 | 22.90%224.9萬 | -41.85%183萬 | -44.80%314.7萬 | 304.61%570.1萬 | -31.10%140.9萬 | -82.23%204.5萬 | 413.48%1,150.7萬 | 106.73%224.1萬 | -12.08%108.4萬 | -2.84%123.3萬 |
| 銷售和管理費用 | 30.34%223.4萬 | -43.34%171.4萬 | -19.05%302.5萬 | 170.80%373.7萬 | -32.45%138萬 | 32.49%204.3萬 | 52.98%154.2萬 | 29.23%100.8萬 | -14.75%78萬 | -6.25%91.5萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 86.96%17.2萬 | -34.75%9.2萬 | 33.02%14.1萬 |
| -管理費用 | 30.34%223.4萬 | -43.34%171.4萬 | -19.05%302.5萬 | 170.80%373.7萬 | -32.45%138萬 | 32.49%204.3萬 | 84.45%154.2萬 | 21.51%83.6萬 | -11.11%68.8萬 | -11.03%77.4萬 |
| 折舊攤銷及損耗 | -96.36%4,000 | -5.17%11萬 | 30.34%11.6萬 | 2,125.00%8.9萬 | --4,000 | ---- | ---- | -50.00%1萬 | -39.39%2萬 | -25.00%3.3萬 |
| -折舊及攤銷 | -96.36%4,000 | -5.17%11萬 | 30.34%11.6萬 | 2,125.00%8.9萬 | --4,000 | ---- | ---- | -50.00%1萬 | -39.39%2萬 | -25.00%3.3萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.5萬 | ---- |
| 其他營業費用 | 83.33%1.1萬 | 0.00%6,000 | -99.68%6,000 | 7,400.00%187.5萬 | 1,150.00%2.5萬 | -99.98%2,000 | 714.80%996.5萬 | 1,135.35%122.3萬 | -65.26%9.9萬 | 14.46%28.5萬 |
| 營業利潤 | -22.90%-224.9萬 | 41.85%-183萬 | 44.80%-314.7萬 | -303.75%-570.1萬 | 26.76%-141.2萬 | 83.61%-192.8萬 | -689.86%-1,176.1萬 | -182.54%-148.9萬 | 57.26%-52.7萬 | 2.84%-123.3萬 |
| 營業外利息收入與支出淨額 | -15,437.50%-122.7萬 | 166.67%8,000 | 79.66%-1.2萬 | 45.37%-5.9萬 | -10.8萬 | 6,850.00%13.9萬 | -80.00%2,000 | 100.00%1萬 | ||
| 營業外利息收入 | -18.18%9,000 | 10.00%1.1萬 | --1萬 | ---- | ---- | ---- | ---- | 6,850.00%13.9萬 | -80.00%2,000 | 100.00%1萬 |
| 營業外利息支出 | 41,100.00%123.6萬 | -86.36%3,000 | -62.71%2.2萬 | -45.37%5.9萬 | --10.8萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -803.45%-20.4萬 | -60.27%2.9萬 | 7.35%7.3萬 | -93.01%6.8萬 | 469.01%97.3萬 | 17.1萬 | 13.04%-4萬 | -330.00%-4.6萬 | 103.16%2萬 | |
| 其他營業外收入(費用) | -803.45%-20.4萬 | -60.27%2.9萬 | 7.35%7.3萬 | -93.01%6.8萬 | 469.01%97.3萬 | --17.1萬 | ---- | 13.04%-4萬 | -330.00%-4.6萬 | 103.16%2萬 |
| 稅前利潤 | -105.24%-368萬 | 41.90%-179.3萬 | 45.78%-308.6萬 | -948.25%-569.2萬 | 69.10%-54.3萬 | 85.06%-175.7萬 | -746.12%-1,176.1萬 | -143.43%-139萬 | 52.54%-57.1萬 | 36.55%-120.3萬 |
| 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 | -105.24%-368萬 | 41.90%-179.3萬 | 45.78%-308.6萬 | -948.25%-569.2萬 | 71.62%-54.3萬 | 83.73%-191.3萬 | -746.12%-1,176.1萬 | -143.43%-139萬 | 52.54%-57.1萬 | 36.55%-120.3萬 |
| 持續經營利潤 | -105.24%-368萬 | 41.90%-179.3萬 | 45.78%-308.6萬 | -948.25%-569.2萬 | 69.10%-54.3萬 | 85.06%-175.7萬 | -746.12%-1,176.1萬 | -143.43%-139萬 | 52.54%-57.1萬 | 36.55%-120.3萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---15.6萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -270.91%-40.8萬 | 67.36%-11萬 | 18.00%-33.7萬 | -103.47%-41.1萬 | 17.55%-20.2萬 | 93.55%-24.5萬 | -1,425.70%-379.9萬 | -1,878.57%-24.9萬 | 109.15%1.4萬 | 44.16%-15.3萬 |
| 歸屬於母公司的淨利潤 | -94.41%-327.2萬 | 38.78%-168.3萬 | 47.95%-274.9萬 | -1,448.68%-528.1萬 | 79.56%-34.1萬 | 79.05%-166.8萬 | -597.81%-796.2萬 | -95.04%-114.1萬 | 44.29%-58.5萬 | 35.27%-105萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -94.41%-327.2萬 | 38.78%-168.3萬 | 47.95%-274.9萬 | -1,448.68%-528.1萬 | 79.56%-34.1萬 | 79.05%-166.8萬 | -597.81%-796.2萬 | -95.04%-114.1萬 | 44.29%-58.5萬 | 35.27%-105萬 |
| 基本每股收益 | -85.71%-0.0013 | 46.15%-0.0007 | 58.06%-0.0013 | -954.42%-0.0031 | 83.32%-0.0003 | 83.02%-0.0018 | -457.98%-0.0104 | -46.19%-0.0019 | 50.02%-0.0013 | 47.71%-0.0025 |
| 稀釋每股收益 | -85.71%-0.0013 | 46.15%-0.0007 | 58.06%-0.0013 | -954.42%-0.0031 | 83.32%-0.0003 | 83.02%-0.0018 | -457.98%-0.0104 | -46.19%-0.0019 | 50.02%-0.0013 | 47.71%-0.0025 |
| 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 |