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 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 38.78%1,270.6萬 | -6.13%915.55萬 | 48.35%975.35萬 | -9.50%657.47萬 | 45.24%726.52萬 | -33.37%500.21萬 | -46.76%750.72萬 | 14.91%1,410.11萬 | 50.46%1,227.11萬 | 26.81%815.59萬 |
| 營業收入 | 38.78%1,270.6萬 | -6.13%915.55萬 | 48.35%975.35萬 | -9.50%657.47萬 | 45.24%726.52萬 | -33.37%500.21萬 | -46.76%750.72萬 | 14.91%1,410.11萬 | 50.46%1,227.11萬 | 26.81%815.59萬 |
| 主營業務成本 | 48.82%241.74萬 | -16.67%162.44萬 | 29.71%194.94萬 | -9.72%150.28萬 | 29.66%166.46萬 | -23.71%128.38萬 | -34.65%168.29萬 | 4.49%257.53萬 | 44.65%246.47萬 | 29.48%170.39萬 |
| 毛利 | 36.62%1,028.86萬 | -3.50%753.11萬 | 53.87%780.41萬 | -9.44%507.19萬 | 50.62%560.06萬 | -36.16%371.83萬 | -49.47%582.43萬 | 17.53%1,152.58萬 | 51.99%980.64萬 | 26.13%645.19萬 |
| 營業費用 | 17.21%1,289.74萬 | 14.45%1,100.34萬 | 23.89%961.37萬 | 17.30%776.01萬 | -3.18%661.55萬 | -9.12%683.3萬 | -45.78%751.87萬 | 31.83%1,386.64萬 | 31.03%1,051.82萬 | 14.77%802.7萬 |
| 銷售和管理費用 | 18.90%874.38萬 | 23.67%735.42萬 | 48.70%594.68萬 | 3.09%399.92萬 | -9.84%387.92萬 | -26.84%430.25萬 | -25.08%588.06萬 | 5.53%784.87萬 | 17.56%743.73萬 | 12.88%632.64萬 |
| -銷售費用 | 24.58%153.07萬 | 88.83%122.87萬 | 35.59%65.07萬 | 3.41%47.99萬 | 14.93%46.41萬 | -15.87%40.38萬 | -44.30%48萬 | 11.87%86.17萬 | 14.24%77.03萬 | 50.68%67.43萬 |
| -管理費用 | 17.76%721.31萬 | 15.66%612.54萬 | 50.49%529.61萬 | 3.05%351.93萬 | -12.40%341.52萬 | -27.81%389.87萬 | -22.70%540.06萬 | 4.80%698.7萬 | 17.96%666.7萬 | 9.60%565.21萬 |
| 折舊攤銷及損耗 | -9.56%190.7萬 | -4.87%210.85萬 | 4.47%221.64萬 | 22.82%212.15萬 | -6.51%172.74萬 | 116.70%184.77萬 | -55.99%85.27萬 | 17.51%193.76萬 | 58.77%164.88萬 | 16.93%103.85萬 |
| -折舊及攤銷 | -9.56%190.7萬 | -4.87%210.85萬 | 4.47%221.64萬 | 22.82%212.15萬 | -6.51%172.74萬 | 116.70%184.77萬 | -55.99%85.27萬 | 17.51%193.76萬 | 58.77%164.88萬 | 16.93%103.85萬 |
| 其他營業費用 | 45.82%224.65萬 | 6.22%154.07萬 | -11.52%145.05萬 | 62.51%163.94萬 | 47.75%100.88萬 | -13.07%68.28萬 | -80.75%78.55萬 | 184.92%408.02萬 | 116.27%143.2萬 | 32.06%66.22萬 |
| 營業利潤 | 24.87%-260.88萬 | -91.88%-347.23萬 | 32.69%-180.96萬 | -164.90%-268.83萬 | 67.42%-101.48萬 | -83.82%-311.47萬 | 27.61%-169.44萬 | -228.85%-234.07萬 | 54.81%-71.18萬 | 16.17%-157.51萬 |
| 營業外利息收入與支出淨額 | -3.69%-178.61萬 | -5.55%-172.26萬 | -8.04%-163.2萬 | -23.06%-151.06萬 | 21.40%-122.75萬 | -46.55%-156.16萬 | -90.96%-106.56萬 | -48.42%-55.8萬 | -282.22%-37.59萬 | 7.96%-9.84萬 |
| 營業外利息收入 | -35.28%1.15萬 | --1.78萬 | ---- | ---- | ---- | ---- | ---- | -91.66%615 | -71.92%7,373 | -80.94%2.63萬 |
| 營業外利息支出 | -36.98%109.69萬 | 6.64%174.04萬 | 8.04%163.2萬 | 23.06%151.06萬 | 11.43%122.75萬 | 3.38%110.16萬 | 90.75%106.56萬 | 45.73%55.86萬 | 207.60%38.33萬 | -49.06%12.46萬 |
| 其他財務費用 | --70.08萬 | ---- | ---- | ---- | ---- | --46萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 15.64%125.26萬 | -38.15%108.31萬 | 164.06%175.11萬 | -143.00%-273.34萬 | 1,285.31%635.62萬 | 48.91%45.88萬 | 104.87%30.81萬 | -14,005.10%-632.38萬 | -75.86%4.55萬 | 873.18%18.84萬 |
| 特殊收入(費用) | ---- | ---- | 128.64%96萬 | ---335.2萬 | ---- | ---- | ---- | ---262.76萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | -128.64%-96萬 | --335.2萬 | ---- | ---- | ---- | --262.76萬 | ---- | ---- |
| 其他營業外收入(費用) | 15.64%125.26萬 | 36.91%108.31萬 | 27.88%79.11萬 | -90.27%61.86萬 | 938.38%635.62萬 | 81.63%61.21萬 | 110.04%33.7萬 | -7,480.56%-335.65萬 | -75.86%4.55萬 | 873.18%18.84萬 |
| 稅前利潤 | 23.58%-314.24萬 | -143.22%-411.17萬 | 75.61%-169.05萬 | -268.61%-693.22萬 | 230.48%411.15萬 | -60.14%-315.12萬 | 78.66%-196.77萬 | -784.87%-922.24萬 | 29.82%-104.22萬 | 24.48%-148.51萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 201.57%93.83萬 | -66.11%31.11萬 | 708.25%91.82萬 | 11.29%-15.09萬 | 21.35%-17.02萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 23.58%-314.24萬 | -143.22%-411.17萬 | 75.61%-169.05萬 | -270.68%-693.22萬 | 179.15%406.15萬 | -125.18%-513.16萬 | 77.53%-227.89萬 | -1,037.74%-1,014.06萬 | 32.22%-89.13萬 | 24.86%-131.49萬 |
| 持續經營利潤 | 23.58%-314.24萬 | -143.22%-411.17萬 | 75.61%-169.05萬 | -268.61%-693.22萬 | 200.54%411.15萬 | -79.45%-408.95萬 | 77.53%-227.89萬 | -1,037.74%-1,014.06萬 | 32.22%-89.13萬 | 24.86%-131.49萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | 95.20%-5萬 | 78.28%-104.21萬 | ---479.74萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 23.58%-314.24萬 | -143.22%-411.17萬 | 75.61%-169.05萬 | -270.68%-693.22萬 | 179.15%406.15萬 | 27.48%-513.16萬 | 30.22%-707.62萬 | -1,037.74%-1,014.06萬 | 32.22%-89.13萬 | 24.86%-131.49萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 23.58%-314.24萬 | -143.22%-411.17萬 | 75.61%-169.05萬 | -270.68%-693.22萬 | 179.15%406.15萬 | 27.48%-513.16萬 | 30.22%-707.62萬 | -1,037.74%-1,014.06萬 | 32.22%-89.13萬 | 24.86%-131.49萬 |
| 基本每股收益 | 33.33%-0.0054 | -104.34%-0.0081 | 80.20%-0.004 | -266.94%-0.02 | 172.89%0.012 | -6.30%-0.0165 | 77.49%-0.0155 | -991.21%-0.0688 | 38.18%-0.0063 | 32.51%-0.0102 |
| 稀釋每股收益 | 33.33%-0.0054 | -104.34%-0.0081 | 80.20%-0.004 | -272.64%-0.02 | 170.49%0.0116 | -6.30%-0.0165 | 77.49%-0.0155 | -991.21%-0.0688 | 38.18%-0.0063 | 32.51%-0.0102 |
| 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 |