Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
嗶哩嗶哩-W
09626
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 | 4.15%74.94億 | -10.74%71.95億 | -12.99%80.61億 | 56.59%92.64億 | 20.53%59.16億 | -26.08%49.09億 | 2.98%66.4億 | 26.94%64.48億 | 9.19%50.79億 | -26.29%46.52億 |
| 營業收入 | 4.15%74.94億 | -10.74%71.95億 | -12.99%80.61億 | 56.59%92.64億 | 20.53%59.16億 | -26.08%49.09億 | 2.98%66.4億 | 26.94%64.48億 | 9.19%50.79億 | -26.29%46.52億 |
| 主營業務成本 | 2.48%53.45億 | -8.86%52.16億 | -12.79%57.23億 | 66.85%65.62億 | 21.07%39.33億 | -29.28%32.48億 | 2.39%45.93億 | 33.82%44.86億 | 11.21%33.52億 | -32.67%30.14億 |
| 毛利 | 8.55%21.49億 | -15.34%19.79億 | -13.48%23.38億 | 36.24%27.02億 | 19.48%19.84億 | -18.90%16.6億 | 4.32%20.47億 | 13.60%19.62億 | 5.49%17.27億 | -10.71%16.37億 |
| 營業費用 | 2.65%21.53億 | -10.69%20.97億 | -1.27%23.48億 | 26.03%23.79億 | -1.13%18.87億 | -1.35%19.09億 | 7.63%19.35億 | 10.96%17.98億 | -5.57%16.2億 | -2.38%17.16億 |
| 銷售和管理費用 | 15.77%13.51億 | -16.82%11.67億 | -4.24%14.03億 | 37.93%14.66億 | 1.62%10.63億 | -11.94%10.46億 | 9.27%11.88億 | 11.01%10.87億 | 3.48%9.79億 | -11.82%9.46億 |
| -銷售費用 | 28.75%5.85億 | -37.21%4.55億 | -9.33%7.24億 | 61.28%7.99億 | 14.74%4.95億 | -17.56%4.32億 | 12.13%5.23億 | 19.54%4.67億 | 2.95%3.91億 | -22.83%3.79億 |
| -管理費用 | 7.49%7.66億 | 4.90%7.13億 | 1.84%6.79億 | 17.55%6.67億 | -7.60%5.68億 | -7.51%6.14億 | 7.11%6.64億 | 5.35%6.2億 | 3.83%5.89億 | -2.51%5.67億 |
| 折舊攤銷及損耗 | 10.15%2.55億 | 4.00%2.32億 | 9.81%2.23億 | 4.91%2.03億 | -4.68%1.93億 | 52.37%2.03億 | 13.57%1.33億 | 4.36%1.17億 | -11.16%1.12億 | 4.64%1.26億 |
| -折舊及攤銷 | 10.15%2.55億 | 4.00%2.32億 | 9.81%2.23億 | 4.91%2.03億 | -4.68%1.93億 | 52.37%2.03億 | 13.57%1.33億 | 4.36%1.17億 | -11.16%1.12億 | 4.64%1.26億 |
| 其他營業費用 | -21.78%5.46億 | -3.30%6.98億 | 1.69%7.22億 | 12.46%7.1億 | -4.38%6.31億 | 7.47%6.6億 | 3.45%6.14億 | 12.27%5.94億 | -17.78%5.29億 | 14.08%6.43億 |
| 營業利潤 | 96.60%-400萬 | -1,066.34%-1.18億 | -103.12%-1,010萬 | 236.69%3.24億 | 138.68%9,620萬 | -322.25%-2.49億 | -31.89%1.12億 | 53.55%1.64億 | 236.31%1.07億 | -203.15%-7,850萬 |
| 營業外利息收入與支出淨額 | 35.56%-3,370萬 | -86.12%-5,230萬 | -75.63%-2,810萬 | -39.13%-1,600萬 | 16.67%-1,150萬 | -105.97%-1,380萬 | 24.72%-670萬 | 12.75%-890萬 | -5.15%-1,020萬 | -24.36%-970萬 |
| 營業外利息收入 | 10.88%2,140萬 | 164.38%1,930萬 | 92.11%730萬 | 46.15%380萬 | 62.50%260萬 | 33.33%160萬 | -36.84%120萬 | 35.71%190萬 | -57.58%140萬 | -65.26%330萬 |
| 營業外利息支出 | -23.04%5,510萬 | 102.26%7,160萬 | 78.79%3,540萬 | 167.57%1,980萬 | -13.95%740萬 | 8.86%860萬 | -26.85%790萬 | -6.90%1,080萬 | -10.77%1,160萬 | -24.86%1,300萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | -1.47%670萬 | --680萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -70.71%7,260萬 | -18.21%2.48億 | -32.60%3.03億 | 106.47%4.5億 | 4,009.43%2.18億 | -95.31%530萬 | -1.05%1.13億 | 21.34%1.14億 | 168.76%9,420萬 | -299.42%-1.37億 |
| 特殊收入(費用) | -4.83%-6,510萬 | -269.21%-6,210萬 | 592.45%3,670萬 | 231.25%530萬 | 103.54%160萬 | -937.04%-4,520萬 | 285.71%540萬 | -94.95%140萬 | 116.44%2,770萬 | -6,117.86%-1.69億 |
| -減:資本性資產減值 | 6.07%6,810萬 | --6,420萬 | ---- | ---- | ---- | --7,200萬 | ---- | ---- | ---- | --1.72億 |
| -固定資產出售收益 | 42.86%300萬 | -94.28%210萬 | 592.45%3,670萬 | 231.25%530萬 | -94.03%160萬 | 396.30%2,680萬 | 285.71%540萬 | -94.95%140萬 | 669.44%2,770萬 | 28.57%360萬 |
| 其他營業外收入(費用) | -90.70%1,970萬 | 167.09%2.12億 | -39.79%7,930萬 | 172.67%1.32億 | 43.32%4,830萬 | -34.18%3,370萬 | 82.86%5,120萬 | -2.44%2,800萬 | 16.19%2,870萬 | -54.00%2,470萬 |
| 稅前利潤 | -55.14%3,490萬 | -70.63%7,780萬 | -65.03%2.65億 | 150.45%7.58億 | 219.61%3.03億 | -215.85%-2.53億 | -19.06%2.18億 | 41.20%2.7億 | 184.81%1.91億 | -264.38%-2.25億 |
| 所得稅 | -57.24%3,250萬 | -9.31%7,600萬 | -47.06%8,380萬 | 116.55%1.58億 | 489.52%7,310萬 | -81.13%1,240萬 | -0.76%6,570萬 | 625.40%6,620萬 | -44.83%-1,260萬 | -131.99%-870萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 67.13%-1,900萬 | -131.92%-5,780萬 | -69.78%1.81億 | 161.25%5.99億 | 186.47%2.29億 | -273.85%-2.65億 | -25.01%1.53億 | -0.05%2.04億 | 194.04%2.04億 | -297.00%-2.17億 |
| 持續經營利潤 | 33.33%240萬 | -99.01%180萬 | -69.78%1.81億 | 161.25%5.99億 | 186.47%2.29億 | -273.85%-2.65億 | -25.01%1.53億 | -0.05%2.04億 | 194.04%2.04億 | -297.18%-2.17億 |
| 停止經營利潤 | 64.09%-2,140萬 | ---5,960萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 67.13%-1,900萬 | -131.92%-5,780萬 | -69.78%1.81億 | 161.25%5.99億 | 186.47%2.29億 | -273.85%-2.65億 | -25.01%1.53億 | -0.05%2.04億 | 194.04%2.04億 | -297.00%-2.17億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 67.13%-1,900萬 | -131.92%-5,780萬 | -69.78%1.81億 | 161.25%5.99億 | 186.47%2.29億 | -273.85%-2.65億 | -25.01%1.53億 | -0.05%2.04億 | 194.04%2.04億 | -297.00%-2.17億 |
| 基本每股收益 | 66.89%-0.099 | -131.91%-0.299 | -69.09%0.937 | 165.64%3.031 | 186.97%1.141 | -274.70%-1.312 | -25.72%0.751 | -1.84%1.011 | 196.44%1.03 | -298.92%-1.068 |
| 稀釋每股收益 | 66.89%-0.099 | -132.61%-0.299 | -68.98%0.917 | 162.06%2.956 | 185.98%1.128 | -276.82%-1.312 | -24.82%0.742 | -2.85%0.987 | 195.13%1.016 | -298.92%-1.068 |
| 每股派息 | -4.76%0.2 | -67.19%0.21 | -9.86%0.64 | 491.67%0.71 | -52.00%0.12 | -52.83%0.25 | 23.26%0.53 | 34.38%0.43 | 39.13%0.32 | -11.54%0.23 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |