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
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.32%1,120.6萬 | -2.69%1,059萬 | -3.42%4,341.1萬 | 1.87%1,222.6萬 | -17.09%906萬 | 4.16%1,124.2萬 | -3.07%1,088.3萬 | 8.79%4,495萬 | 16.21%1,200.1萬 | 6.67%1,092.8萬 |
| 主營業務成本 | -5.15%744.5萬 | 0.07%752.1萬 | -6.20%2,900.2萬 | -4.38%788.2萬 | -22.70%575.5萬 | 5.82%784.9萬 | -3.83%751.6萬 | 11.37%3,092萬 | 17.56%824.3萬 | 8.26%744.5萬 |
| 毛利 | 10.85%376.1萬 | -8.85%306.9萬 | 2.70%1,440.9萬 | 15.59%434.4萬 | -5.11%330.5萬 | 0.50%339.3萬 | -1.35%336.7萬 | 3.50%1,403萬 | 13.36%375.8萬 | 3.41%348.3萬 |
| 營業費用 | 5.83%283.3萬 | 1.66%281.5萬 | -0.02%1,133.3萬 | 1.31%293.4萬 | 5.96%295.3萬 | -1.33%267.7萬 | -5.14%276.9萬 | -36.28%1,133.5萬 | -68.75%289.6萬 | 0.07%278.7萬 |
| 員工成本 | 1.27%159.7萬 | 2.25%168萬 | -1.15%670.2萬 | -2.63%173.7萬 | 5.06%174.5萬 | -5.68%157.7萬 | -1.20%164.3萬 | 2.54%678萬 | 1.48%178.4萬 | -3.21%166.1萬 |
| 折舊及攤銷 | -1.21%49.1萬 | 1.43%49.6萬 | 7.53%204.3萬 | 16.63%54.7萬 | 8.05%51萬 | 4.63%49.7萬 | 1.03%48.9萬 | 1.23%190萬 | -2.90%46.9萬 | 159.34%47.2萬 |
| -折舊 | -1.21%49.1萬 | 1.43%49.6萬 | 7.53%204.3萬 | 16.63%54.7萬 | 8.05%51萬 | 4.63%49.7萬 | 1.03%48.9萬 | 1.23%190萬 | -2.90%46.9萬 | 159.34%47.2萬 |
| 其他營業費用 | 23.55%74.5萬 | 0.31%63.9萬 | -2.52%258.8萬 | 1.09%65萬 | 6.73%69.8萬 | 6.54%60.3萬 | -17.49%63.7萬 | -71.45%265.5萬 | -90.85%64.3萬 | -26.27%65.4萬 |
| 營業利潤 | 29.61%92.8萬 | -57.53%25.4萬 | 14.14%307.6萬 | 63.57%141萬 | -49.43%35.2萬 | 7.99%71.6萬 | 21.05%59.8萬 | 163.67%269.5萬 | 114.48%86.2萬 | 19.38%69.6萬 |
| 營業外利息收入與支出淨額 | 27.41%-18.8萬 | 8.37%-23萬 | 1.89%-93.6萬 | -20.16%-29.8萬 | 10.31%-23.5萬 | -18.81%-25.9萬 | -11.06%-25.1萬 | -14.80%-95.4萬 | -49.40%-24.8萬 | -25.36%-26.2萬 |
| 營業外利息收入 | ---- | ---- | --10.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 營業外利息支出 | -27.41%18.8萬 | -8.37%23萬 | 9.33%104.3萬 | 20.16%29.8萬 | -10.31%23.5萬 | 18.81%25.9萬 | 11.06%25.1萬 | 11.97%95.4萬 | 32.62%24.8萬 | 25.36%26.2萬 |
| 投資淨收益 | 112.34%3.8萬 | -1,441.67%-32.2萬 | -155.56%-8萬 | -166.94%-8.3萬 | 365.74%28.7萬 | -388.89%-30.8萬 | -87.43%2.4萬 | 107.60%14.4萬 | 338.46%12.4萬 | 90.56%-10.8萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -8.15%12.4萬 | -1,610.00%-105.7萬 | 0 | 0 | -95.06%13.5萬 | -96.55%7萬 | -90.00%1,000 | |||
| 減:資本性資產減值 | ---- | ---- | --86.8萬 | --86.8萬 | ---- | ---- | ---- | --0 | --0 | ---- |
| 減:其他特殊費用 | ---- | ---- | -2,047.27%-118.1萬 | ---- | ---- | ---- | ---- | 70.27%-5.5萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | 117.50%1.4萬 | 120.00%1.4萬 | --0 | --0 | ---- | 88.02%-8萬 | -284.21%-7萬 | 90.00%-1,000 |
| 減:立即確認的負商譽 | ---- | ---- | --17.5萬 | --17.5萬 | ---- | ---- | ---- | --0 | --0 | ---- |
| 其他營業外收入(支出) | -63.16%7,000 | -23.91%3.5萬 | -1.27%7.8萬 | 1,319.05%119.2萬 | 1,111.11%10.9萬 | 0.00%1.9萬 | 109.09%4.6萬 | 58.00%7.9萬 | 152.50%8.4萬 | -79.07%9,000 |
| 稅前利潤 | 367.26%78.5萬 | -163.07%-26.3萬 | 7.77%226.2萬 | 30.49%116.4萬 | 52.68%51.3萬 | -56.92%16.8萬 | -13.31%41.7萬 | 150.28%209.9萬 | 120.74%89.2萬 | 146.86%33.6萬 |
| 所得稅 | -87.78%1.1萬 | -67.38%4.6萬 | -53.46%33萬 | -44.03%22.5萬 | -187.50%-12.6萬 | 40.63%9萬 | 42.42%14.1萬 | 87.07%70.9萬 | 395.59%40.2萬 | 9.09%14.4萬 |
| 除稅後利潤 | 892.31%77.4萬 | -211.96%-30.9萬 | 38.99%193.2萬 | 91.63%93.9萬 | 232.81%63.9萬 | -76.07%7.8萬 | -27.75%27.6萬 | 130.52%139萬 | 111.76%49萬 | 122.61%19.2萬 |
| 持續經營利潤 | 892.31%77.4萬 | -211.96%-30.9萬 | 38.99%193.2萬 | 91.63%93.9萬 | 232.81%63.9萬 | -76.07%7.8萬 | -27.75%27.6萬 | 130.52%139萬 | 111.76%49萬 | 122.61%19.2萬 |
| 歸屬于少數股東的淨利潤 | -69.74%2.3萬 | -69.33%2.3萬 | -115.79%-4.5萬 | -992.00%-22.3萬 | -63.51%2.7萬 | -20.00%7.6萬 | -17.58%7.5萬 | -61.43%28.5萬 | -95.81%2.5萬 | -48.61%7.4萬 |
| 歸屬於母公司的淨利潤 | 37,450.00%75.1萬 | -265.17%-33.2萬 | 78.91%197.7萬 | 149.89%116.2萬 | 418.64%61.2萬 | -99.13%2,000 | -30.93%20.1萬 | 120.88%110.5萬 | 109.77%46.5萬 | 111.88%11.8萬 |
| 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 | 37,450.00%75.1萬 | -265.17%-33.2萬 | 78.91%197.7萬 | 149.89%116.2萬 | 418.64%61.2萬 | -99.13%2,000 | -30.93%20.1萬 | 120.88%110.5萬 | 109.77%46.5萬 | 111.88%11.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 19,900.00%0.0002 | -200.00%-0.0001 | 100.00%0.0006 | 300.00%0.0004 | 0.0002 | -99.00%0 | -50.00%0.0001 | 109.68%0.0003 | 103.57%0.0001 | 0 |
| 稀釋每股收益 | 19,900.00%0.0002 | -200.00%-0.0001 | 100.00%0.0006 | 300.00%0.0004 | 0.0002 | -99.00%0 | -50.00%0.0001 | 109.68%0.0003 | 103.57%0.0001 | 0 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |