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)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -15.59%2.91億 | 46.81%3.44億 | 67.06%2.35億 | 52.46%1.4億 | 889.45%9,206.8萬 | 5,691.46萬 | 650.66%2,706.33萬 | 130.91%704.6萬 | 20.20%90.06萬 | 122.88%930.5萬 |
| 主營業務成本 | -15.22%2.7億 | 47.50%3.19億 | 66.07%2.16億 | 57.30%1.3億 | 980.98%8,273.8萬 | 5,181萬 | 659.00%2,380.92萬 | 175.85%652萬 | -23.87%46.63萬 | 112.08%765.4萬 |
| 毛利 | -20.24%2,032.2萬 | 38.68%2,547.9萬 | 79.66%1,837.2萬 | 9.60%1,022.6萬 | 465.11%933萬 | 510.46萬 | 594.79%325.41萬 | -23.52%52.6萬 | 217.64%43.43萬 | 191.73%165.1萬 |
| 營業費用 | -11.52%1,963.6萬 | 34.84%2,219.2萬 | 101.62%1,645.8萬 | 52.15%816.3萬 | -31.97%536.5萬 | 215.7萬 | -29.18%145.09萬 | -50.73%112.2萬 | -42.53%61.18萬 | 90.42%788.6萬 |
| 員工成本 | -35.95%596.7萬 | 54.98%931.6萬 | 68.09%601.1萬 | 46.14%357.6萬 | -15.85%244.7萬 | ---- | ---- | ---- | ---- | 76.46%290.8萬 |
| 銷售、一般行政及管理費用 | 148.67%345.4萬 | -43.49%138.9萬 | 26.57%245.8萬 | 147.39%194.2萬 | -59.72%78.5萬 | ---- | ---- | ---- | ---- | 43.21%194.9萬 |
| -銷售費用 | 148.67%345.4萬 | -43.49%138.9萬 | 128.01%245.8萬 | 638.36%107.8萬 | 8.15%14.6萬 | ---- | ---- | ---- | ---- | -27.00%13.5萬 |
| -一般及行政管理費用 | ---- | ---- | ---- | 35.21%86.4萬 | -64.77%63.9萬 | ---- | ---- | ---- | ---- | 54.26%181.4萬 |
| 折舊及攤銷 | -15.17%428.2萬 | 26.87%504.8萬 | 53.75%397.9萬 | 7.79%258.8萬 | -2.32%240.1萬 | --6.11萬 | -26.92%78.19萬 | -19.48%76.38萬 | 171.30%77.8萬 | 1.26%245.8萬 |
| -折舊 | -15.17%428.2萬 | 26.87%504.8萬 | 53.75%397.9萬 | 7.79%258.8萬 | -2.32%240.1萬 | --6.11萬 | -26.92%78.19萬 | -19.48%76.38萬 | 171.30%77.8萬 | 1.26%245.8萬 |
| 租金及土地費用 | ---- | ---- | ---- | ---- | -84.31%3.2萬 | ---- | ---- | ---- | ---- | 84.05%20.4萬 |
| 其他營業費用 | -4.55%1,010.4萬 | 99.13%1,058.6萬 | 345.60%531.6萬 | 105.69%119.3萬 | -26.49%58萬 | ---215.12萬 | -32.13%82.28萬 | -47.54%78.46萬 | 21.61%110.7萬 | -46.72%78.9萬 |
| 其他營業收入總額 | 0.58%417.1萬 | 217.53%414.7萬 | 14.96%130.6萬 | 29.09%113.6萬 | 108.53%88萬 | ---98.31萬 | -34.14%15.38萬 | 155.29%42.64萬 | 861.04%127.32萬 | -85.38%42.2萬 |
| 營業利潤 | -79.13%68.6萬 | 71.73%328.7萬 | -7.22%191.4萬 | -47.97%206.3萬 | 163.59%396.5萬 | 294.75萬 | 214.10%180.32萬 | 62.51%-59.6萬 | 80.87%-17.75萬 | -74.39%-623.5萬 |
| 營業外利息收入與支出淨額 | -3.86%-529.7萬 | -25.31%-510萬 | -138.01%-407萬 | -2,242.47%-171萬 | -129.08%-7.3萬 | 20.57萬 | -22.96萬 | -3.85萬 | -9,815.7124 | 661.19%25.1萬 |
| 營業外利息收入 | 176.32%31.5萬 | 54.05%11.4萬 | 117.65%7.4萬 | -89.07%3.4萬 | 19.16%31.1萬 | ---- | ---- | ---- | ---- | 691.52%26.1萬 |
| 營業外利息支出 | 7.63%561.2萬 | 25.82%521.4萬 | 138.57%414.4萬 | 357.11%173.7萬 | 3,700.00%38萬 | --10.13萬 | --22.96萬 | --3.85萬 | --9,815.7124 | --1萬 |
| 其他財務費用 | ---- | ---- | ---- | 75.00%7,000 | --4,000 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 202.2萬 | -232.08%-879.8萬 | 71.54%666.1萬 | 1,673.06%388.3萬 | 320.42萬 | -278.46%-87.39萬 | 25.72%238.95萬 | 9.22%-88.44萬 | -86.49%21.9萬 | |
| 被指定為現金流套期的金融工具損益 | 74.4萬 | 0 | ||||||||
| 終止確認可供出售金融資產損益 | -51,957.14%-363萬 | -68.18%7,000 | -99.12%2.2萬 | 125,050.00%250.3萬 | 2,000 | |||||
| 聯營企業及其他參股權益產生的收益 | -49.6萬 | 0 | 64.29%-5,000 | -1.4萬 | 0 | |||||
| 特殊收入(費用) | 1,245.88%833.1萬 | 1,339.53%61.9萬 | 4.3萬 | 0 | 271.67%131.2萬 | 131.2萬 | 0 | 0 | 0 | -97.44%35.3萬 |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.80%-50.5萬 |
| 減:其他特殊費用 | -1,245.88%-833.1萬 | -1,339.53%-61.9萬 | ---4.3萬 | ---- | -455.56%-83.2萬 | ---- | ---- | ---- | ---- | 150.17%23.4萬 |
| 減:勾銷 | ---- | ---- | ---- | ---- | 36.51%-48萬 | ---48萬 | --0 | --0 | --0 | 79.21%-75.6萬 |
| 減:立即確認的負商譽 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --67.4萬 |
| 其他營業外收入(支出) | 113.75%17.1萬 | 0.00%8萬 | 8萬 | 550.92%81.2萬 | ||||||
| 稅前利潤 | 328.64%253.1萬 | 89.76%-110.7萬 | -213.80%-1,081.4萬 | 4.55%950.3萬 | 297.59%908.9萬 | 767.14萬 | 351.24%69.97萬 | 613.32%175.5萬 | 28.47%-107.17萬 | -138.27%-460萬 |
| 所得稅 | 2.02%116萬 | 23.99%113.7萬 | 22.43%91.7萬 | 58.35%74.9萬 | 4,830.00%47.3萬 | 27.11萬 | 1,698.37%20.15萬 | 393.0081 | 0 | -1萬 |
| 除稅後利潤 | 161.10%137.1萬 | 80.87%-224.4萬 | -234.01%-1,173.1萬 | 1.60%875.4萬 | 288.33%861.6萬 | 740.03萬 | 287.38%49.82萬 | 613.16%175.46萬 | 28.47%-107.17萬 | -136.99%-457.5萬 |
| 持續經營利潤 | 161.10%137.1萬 | 80.87%-224.4萬 | -234.01%-1,173.1萬 | 1.60%875.4萬 | 287.71%861.6萬 | --740.03萬 | 287.38%49.82萬 | 613.16%175.46萬 | 28.47%-107.17萬 | -138.19%-459萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.71%1.5萬 |
| 歸屬于少數股東的淨利潤 | -193.97%-107.3萬 | -125.54%-36.5萬 | -15.94%142.9萬 | 26.30%170萬 | 669.14%134.6萬 | 1,074.64%17.5萬 | ||||
| 歸屬於母公司的淨利潤 | 230.07%244.4萬 | 85.72%-187.9萬 | -286.56%-1,316萬 | -2.97%705.4萬 | 253.05%727萬 | 605.43萬 | 287.38%49.82萬 | 613.16%175.46萬 | 28.47%-107.17萬 | -138.45%-475萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 230.07%244.4萬 | 85.72%-187.9萬 | -286.56%-1,316萬 | -2.97%705.4萬 | 253.05%727萬 | 605.43萬 | 287.38%49.82萬 | 613.16%175.46萬 | 28.47%-107.17萬 | -138.45%-475萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 200.00%0.0001 | 80.00%-0.0001 | -266.67%-0.0005 | 0.00%0.0003 | 250.00%0.0003 | 0.0003 | 205.26%0 | 690.00%0.0001 | 0.00%-0 | -138.76%-0.0002 |
| 稀釋每股收益 | 200.00%0.0001 | 80.00%-0.0001 | -266.67%-0.0005 | 0.00%0.0003 | 250.00%0.0003 | 0.0003 | 205.26%0 | 690.00%0.0001 | 0.00%-0 | -138.76%-0.0002 |
| 每股派息 | ||||||||||
| 貨幣單位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |