Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (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 | |
|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.97%481.95萬 | -35.84%541.33萬 | -22.62%843.72萬 | 34.21%1,090.33萬 | 104.11%812.38萬 | 48.40%398.02萬 | 111.47%268.21萬 | 57.72%126.83萬 | 80.41萬 |
| 營業收入 | -10.97%481.95萬 | -35.84%541.33萬 | -22.62%843.72萬 | 34.21%1,090.33萬 | 104.11%812.38萬 | 48.40%398.02萬 | 111.47%268.21萬 | 57.72%126.83萬 | --80.41萬 |
| 主營業務成本 | 61.21萬 | 115.16%91.37萬 | 42.47萬 | ||||||
| 毛利 | -22.28%420.74萬 | -35.84%541.33萬 | -15.54%843.72萬 | 29.75%998.96萬 | 93.44%769.91萬 | 48.40%398.02萬 | 111.47%268.21萬 | 57.72%126.83萬 | 80.41萬 |
| 營業費用 | -33.43%660.38萬 | -13.69%992.08萬 | -21.02%1,149.42萬 | 27.02%1,455.35萬 | 53.27%1,145.8萬 | 36.53%747.58萬 | 12.18%547.55萬 | 82.96%488.1萬 | 266.79萬 |
| 銷售和管理費用 | -38.31%371.61萬 | -19.05%602.4萬 | -22.70%744.13萬 | 20.07%962.61萬 | 17.17%801.69萬 | 31.70%684.19萬 | 12.74%519.51萬 | 80.09%460.8萬 | --255.88萬 |
| -銷售費用 | -20.70%42.51萬 | -3.10%53.6萬 | 28.92%55.31萬 | 383.48%42.9萬 | -81.52%8.87萬 | 12.82%48.02萬 | 7.79%42.57萬 | -25.63%39.49萬 | --53.1萬 |
| -管理費用 | -40.03%329.1萬 | -20.33%548.8萬 | -25.10%688.82萬 | 16.00%919.7萬 | 24.63%792.82萬 | 33.38%636.16萬 | 13.21%476.95萬 | 107.77%421.31萬 | --202.78萬 |
| 折舊攤銷及損耗 | -19.35%59.21萬 | 16.47%73.42萬 | -18.48%63.04萬 | 14.99%77.33萬 | 34.26%67.25萬 | 295.03%50.09萬 | 302.69%12.68萬 | 759.80%3.15萬 | --3,662.4351 |
| -折舊及攤銷 | -19.35%59.21萬 | 16.47%73.42萬 | -18.48%63.04萬 | 14.99%77.33萬 | 34.26%67.25萬 | 295.03%50.09萬 | 302.69%12.68萬 | 759.80%3.15萬 | --3,662.4351 |
| 可疑賬款準備金 | ---- | ---- | -168.37%-6,607 | 162.97%9,663 | -205.96%-1.53萬 | 342.88%1.45萬 | 3,377.57%3,269.8826 | --94.0278 | ---- |
| 其他營業費用 | -27.41%229.56萬 | -7.77%316.25萬 | -17.26%342.92萬 | 48.87%414.45萬 | 2,249.04%278.39萬 | -21.12%11.85萬 | -37.77%15.02萬 | 129.02%24.14萬 | --10.54萬 |
| 營業利潤 | 46.83%-239.64萬 | -47.45%-450.75萬 | 33.02%-305.7萬 | -21.42%-456.39萬 | -7.53%-375.89萬 | -25.14%-349.56萬 | 22.68%-279.34萬 | -93.84%-361.27萬 | -186.37萬 |
| 營業外利息收入與支出淨額 | -137.39%-3,272 | -11.97%8,750 | 144.37%9,940 | -63.27%-2.24萬 | -36.47%-1.37萬 | -159.23%-1.01萬 | -42.37%1.7萬 | 163.46%2.95萬 | -4.64萬 |
| 營業外利息收入 | -97.66%281 | -9.89%1.2萬 | 1,146.82%1.33萬 | -78.56%1,070 | -76.34%4,991 | 24.25%2.11萬 | -42.37%1.7萬 | 512.89%2.95萬 | --4,806.6579 |
| 營業外利息支出 | 8.59%3,553 | -3.79%3,272 | -85.51%3,401 | 99.63%2.35萬 | -29.24%1.18萬 | --1.66萬 | ---- | ---- | --5.12萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | -52.14%6,954 | --1.45萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | -2,868.75%-2.28萬 | 99.98%-768 | -6,518.97%-372.47萬 | -89.09%5.8萬 | 38.41%53.17萬 | 21.99%38.41萬 | 100.06%31.49萬 | -52.27%15.74萬 | 32.98萬 |
| 特殊收入(費用) | -2,993.75%-2.38萬 | 99.98%-768 | -30,316.65%-372.6萬 | 125.21%1.23萬 | ---4.89萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | 2,759.21%2.38萬 | -99.98%831 | --372.63萬 | ---- | --4.9萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | -80.56%63 | -97.37%324 | 13,159.14%1.23萬 | --93 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | --960 | ---- | -97.06%1,345 | -92.13%4.57萬 | 51.14%58.06萬 | 21.99%38.41萬 | 100.06%31.49萬 | -52.27%15.74萬 | --32.98萬 |
| 稅前利潤 | 46.16%-242.25萬 | 33.56%-449.95萬 | -49.54%-677.18萬 | -42.12%-452.83萬 | -2.55%-318.62萬 | -28.71%-310.7萬 | 29.54%-241.39萬 | -116.78%-342.58萬 | -158.03萬 |
| 所得稅 | -15.26萬 | 0 | 358 | 0 | -3,433.52%-13.15萬 | 19.00%3,945.4427 | 141.35%3,315.4047 | 1,931.37%1,373.6869 | 67.6236 |
| 除稅後的權益收益 | |||||||||
| 除稅後利潤 | 49.55%-226.99萬 | 33.56%-449.95萬 | -49.55%-677.21萬 | -48.24%-452.83萬 | 1.81%-305.47萬 | -28.70%-311.1萬 | 29.47%-241.72萬 | -116.85%-342.72萬 | -158.04萬 |
| 持續經營利潤 | 49.55%-226.99萬 | 33.56%-449.95萬 | -49.55%-677.21萬 | -48.24%-452.83萬 | 1.81%-305.47萬 | -28.70%-311.1萬 | 29.47%-241.72萬 | -116.85%-342.72萬 | ---158.04萬 |
| 歸屬於少數股東的淨利潤 | |||||||||
| 歸屬於母公司的淨利潤 | 49.55%-226.99萬 | 33.56%-449.95萬 | -49.55%-677.21萬 | -48.24%-452.83萬 | 1.81%-305.47萬 | -28.70%-311.1萬 | 29.47%-241.72萬 | -116.85%-342.72萬 | -158.04萬 |
| 優先股派息 | |||||||||
| 其他優先股派息 | |||||||||
| 歸屬於普通股股東的淨利潤 | 49.55%-226.99萬 | 33.56%-449.95萬 | -49.55%-677.21萬 | -48.24%-452.83萬 | 1.81%-305.47萬 | -28.70%-311.1萬 | 29.47%-241.72萬 | -116.85%-342.72萬 | -158.04萬 |
| 基本每股收益 | 68.23%-0.0155 | 52.68%-0.0487 | -39.62%-0.1029 | -25.49%-0.0737 | 13.62%-0.0587 | -4.37%-0.068 | 43.32%-0.0651 | 26.60%-0.1149 | -0.1566 |
| 稀釋每股收益 | 68.23%-0.0155 | 52.68%-0.0487 | -39.62%-0.1029 | -25.49%-0.0737 | 13.62%-0.0587 | -4.37%-0.068 | 43.32%-0.0651 | 26.60%-0.1149 | -0.1566 |
| 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 |