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 | 11.79%26.15億 | -3.92%23.39億 | 2.57%24.34億 | -58.26%23.73億 | 8.84%56.86億 | -4.71%52.24億 | 43.19%54.82億 | 71.38%38.29億 | 2.07%22.34億 | 1.54%21.89億 |
| 營業收入 | 11.79%26.15億 | -3.92%23.39億 | 2.57%24.34億 | -58.26%23.73億 | 8.84%56.86億 | -4.71%52.24億 | 43.19%54.82億 | 71.38%38.29億 | 2.07%22.34億 | 1.54%21.89億 |
| 主營業務成本 | ||||||||||
| 毛利 | 11.79%26.15億 | -3.92%23.39億 | 2.57%24.34億 | -58.26%23.73億 | 8.84%56.86億 | -4.71%52.24億 | 43.19%54.82億 | 71.38%38.29億 | 2.07%22.34億 | 1.54%21.89億 |
| 營業費用 | 2.22%24.61億 | 2.09%24.08億 | -3.76%23.59億 | -51.15%24.51億 | 7.52%50.17億 | -2.23%46.66億 | 36.30%47.72億 | 98.18%35.01億 | 13.47%17.67億 | 7.24%15.57億 |
| 銷售和管理費用 | 4.66%4.65億 | 7.63%4.44億 | -8.37%4.13億 | -20.55%4.51億 | 6.38%5.67億 | -8.61%5.33億 | 21.12%5.83億 | 61.96%4.82億 | 18.16%2.97億 | 15.47%2.52億 |
| -銷售費用 | 14.35%1.28億 | 13.43%1.12億 | -7.70%9,830萬 | -28.04%1.07億 | -4.52%1.48億 | -4.32%1.55億 | 27.56%1.62億 | 73.26%1.27億 | 14.53%7,330萬 | 52.74%6,400萬 |
| -管理費用 | 1.41%3.38億 | 5.82%3.33億 | -8.58%3.15億 | -17.90%3.44億 | 10.85%4.19億 | -10.26%3.78億 | 18.82%4.21億 | 58.26%3.55億 | 19.40%2.24億 | 6.59%1.88億 |
| 折舊攤銷及損耗 | -7.94%2.03億 | -8.40%2.2億 | -16.03%2.41億 | -24.63%2.86億 | 0.53%3.8億 | 25.50%3.78億 | 21.16%3.01億 | 35.62%2.49億 | 2.63%1.83億 | 2.94%1.79億 |
| -折舊及攤銷 | -7.94%2.03億 | -8.40%2.2億 | -16.03%2.41億 | -24.63%2.86億 | 0.53%3.8億 | 25.50%3.78億 | 21.16%3.01億 | 35.62%2.49億 | 2.63%1.83億 | 2.94%1.79億 |
| 其他營業費用 | 2.88%17.93億 | 2.23%17.43億 | -0.50%17.05億 | -57.89%17.14億 | 8.39%40.7億 | -3.42%37.55億 | 40.29%38.88億 | 115.46%27.71億 | 14.14%12.86億 | 6.25%11.27億 |
| 營業利潤 | 322.64%1.53億 | -190.78%-6,890萬 | 198.19%7,590萬 | -111.55%-7,730萬 | 19.89%6.69億 | -21.40%5.58億 | 116.90%7.1億 | -29.96%3.27億 | -26.01%4.67億 | -10.22%6.32億 |
| 營業外利息收入與支出淨額 | -165.22%-9,150萬 | -6.15%-3,450萬 | 46.81%-3,250萬 | 63.63%-6,110萬 | 12.95%-1.68億 | -1.53%-1.93億 | -48.63%-1.9億 | -66.75%-1.28億 | -9.73%-7,670萬 | 7.78%-6,990萬 |
| 營業外利息收入 | -45.09%950萬 | 276.09%1,730萬 | 1,050.00%460萬 | -60.00%40萬 | -50.00%100萬 | 17.65%200萬 | -15.00%170萬 | 25.00%200萬 | -44.83%160萬 | -45.28%290萬 |
| 營業外利息支出 | 101.70%9,480萬 | 48.26%4,700萬 | -40.53%3,170萬 | -65.83%5,330萬 | -12.85%1.56億 | -6.67%1.79億 | 47.65%1.92億 | 65.90%1.3億 | 7.55%7,830萬 | -10.23%7,280萬 |
| 其他財務費用 | 29.17%620萬 | -11.11%480萬 | -34.15%540萬 | -36.92%820萬 | -18.75%1,300萬 | --1,600萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 100.61%930萬 | -3,958.52%-15.16億 | 1,686.36%3,930萬 | 112.22%220萬 | 98.41%-1,800萬 | -7,961.11%-11.32億 | 116.76%1,440萬 | 76.51%-8,590萬 | -10.62%-3.66億 | 10.38%-3.31億 |
| 特殊收入(費用) | ---- | -3,025.71%-15.32億 | -880.00%-4,900萬 | 96.21%-500萬 | 88.35%-1.32億 | -38,968.97%-11.33億 | 92.64%-290萬 | -43.27%-3,940萬 | ---2,750萬 | ---- |
| -減:資本性資產減值 | ---- | 3,025.71%15.32億 | 880.00%4,900萬 | -96.21%500萬 | -88.35%1.32億 | 38,968.97%11.33億 | -92.64%290萬 | 43.27%3,940萬 | --2,750萬 | ---- |
| 其他營業外收入(費用) | -70.11%550萬 | -79.78%1,840萬 | 1,163.89%9,100萬 | -93.68%720萬 | 11,300.00%1.14億 | -94.22%100萬 | 137.20%1,730萬 | 86.25%-4,650萬 | -2.30%-3.38億 | 10.38%-3.31億 |
| 稅前利潤 | 104.40%7,120萬 | -2,058.65%-16.2億 | 160.72%8,270萬 | -128.20%-1.36億 | 162.97%4.83億 | -243.58%-7.67億 | 370.66%5.34億 | 355.82%1.14億 | -89.23%2,490萬 | -10.70%2.31億 |
| 所得稅 | 113.30%3,460萬 | -1,705.56%-2.6億 | 191.01%1,620萬 | -108.32%-1,780萬 | 107.77%2.14億 | -36.38%1.03億 | 90.92%1.62億 | 85.56%8,480萬 | -25.57%4,570萬 | 181.11%6,140萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 102.69%3,660萬 | -2,144.66%-13.6億 | -99.02%6,650萬 | 2,418.92%67.76億 | 130.92%2.69億 | -340.00%-8.7億 | 1,163.07%3.63億 | 237.98%2,870萬 | -112.26%-2,080萬 | -49.27%1.7億 |
| 持續經營利潤 | 102.69%3,660萬 | -2,144.66%-13.6億 | 156.17%6,650萬 | -144.01%-1.18億 | 130.92%2.69億 | -333.68%-8.7億 | 1,197.21%3.72億 | 237.98%2,870萬 | -112.26%-2,080萬 | -49.27%1.7億 |
| 停止經營利潤 | ---- | ---- | ---- | --68.94億 | ---- | ---- | ---980萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 102.69%3,660萬 | -2,144.66%-13.6億 | -99.02%6,650萬 | 2,418.92%67.76億 | 130.92%2.69億 | -340.00%-8.7億 | 1,163.07%3.63億 | 237.98%2,870萬 | -112.26%-2,080萬 | -49.27%1.7億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 102.69%3,660萬 | -2,144.66%-13.6億 | -99.02%6,650萬 | 2,418.92%67.76億 | 130.92%2.69億 | -340.00%-8.7億 | 1,163.07%3.63億 | 237.98%2,870萬 | -112.26%-2,080萬 | -49.27%1.7億 |
| 基本每股收益 | 102.68%0.016 | -2,155.17%-0.596 | -99.05%0.029 | 2,376.42%3.046 | 128.95%0.123 | -338.60%-0.4249 | 846.30%0.1781 | 176.00%0.0188 | -112.26%-0.0248 | -51.89%0.2021 |
| 稀釋每股收益 | 102.68%0.016 | -2,155.17%-0.596 | -99.05%0.029 | 2,376.42%3.046 | 128.95%0.123 | -339.00%-0.4249 | 844.73%0.1778 | 176.00%0.0188 | -112.32%-0.0248 | -51.90%0.2011 |
| 每股派息 | -35.00%0.013 | -74.36%0.02 | -42.22%0.078 | 80.00%0.135 | -65.58%0.075 | 4.76%0.2179 | -10.64%0.208 | -4.08%0.2328 | 11.36%0.2427 | 23.13%0.2179 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |