Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東集團-SW
09618
5
快手-W
01024
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 20.55%54.37萬 | -5.11%45.1萬 | -5.34%47.53萬 | -57.01%50.22萬 | 20.68%116.81萬 | -18.76%96.8萬 | 34.82%119.15萬 | -26.37%88.38萬 | -18.90%120.03萬 | 0.79%148.01萬 |
| 主營業務成本 | 36.72%92.16萬 | -1.26%67.41萬 | 12.98%68.27萬 | -44.52%60.42萬 | -12.29%108.9萬 | -33.39%124.16萬 | -16.88%186.41萬 | 312.23%224.26萬 | -35.47%54.4萬 | -15.21%84.3萬 |
| 毛利 | -69.40%-37.78萬 | -7.57%-22.3萬 | -103.14%-20.73萬 | -228.97%-10.21萬 | 128.93%7.91萬 | 59.32%-27.36萬 | 50.50%-67.26萬 | -307.05%-135.88萬 | 3.02%65.63萬 | 34.33%63.71萬 |
| 營業費用 | 19.69%96.85萬 | 12.49%80.92萬 | -5.10%71.93萬 | -39.60%75.8萬 | -64.30%125.5萬 | 33.44%351.54萬 | 233.64%263.45萬 | -68.78%78.96萬 | 20.47%252.94萬 | 6.21%209.96萬 |
| 員工成本 | 31.70%10.15萬 | -12.22%7.71萬 | 1.00%8.78萬 | -18.71%8.69萬 | -25.50%10.69萬 | -61.74%14.35萬 | -79.38%37.52萬 | 5.47%181.98萬 | 21.65%172.55萬 | 5.38%141.84萬 |
| 折舊及攤銷 | 7.80%4.99萬 | -3.92%4.63萬 | -7.28%4.82萬 | -6.85%5.2萬 | -0.96%5.58萬 | 217.90%5.64萬 | -2.85%1.77萬 | -29.21%1.82萬 | -28.63%2.58萬 | -4.72%3.61萬 |
| -折舊 | 7.80%4.99萬 | -3.92%4.63萬 | -7.28%4.82萬 | -6.85%5.2萬 | -0.96%5.58萬 | 217.90%5.64萬 | -2.85%1.77萬 | -29.21%1.82萬 | -28.63%2.58萬 | -4.72%3.61萬 |
| 其他營業費用 | 19.14%81.71萬 | 17.57%68.58萬 | -5.78%58.33萬 | -43.32%61.91萬 | -67.06%109.22萬 | 47.91%331.55萬 | 190.60%224.16萬 | -1.59%77.14萬 | 21.50%78.38萬 | -11.08%64.51萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,722 | --0 |
| 營業利潤 | -30.43%-134.63萬 | -11.39%-103.22萬 | -7.74%-92.66萬 | 26.85%-86.01萬 | 68.97%-117.58萬 | -14.57%-378.9萬 | -53.93%-330.71萬 | -14.70%-214.84萬 | -28.07%-187.31萬 | 2.67%-146.25萬 |
| 營業外利息收入與支出淨額 | 504.03%54.82萬 | 176.70%9.08萬 | 65.37%-11.83萬 | 44.60%-34.17萬 | 0.49%-61.68萬 | -1.52%-61.98萬 | -0.25%-61.05萬 | 1.56%-60.9萬 | 7.48%-61.86萬 | 8.35%-66.86萬 |
| 營業外利息收入 | 99.94%60.66萬 | 1,687.70%30.34萬 | 126.31%1.7萬 | -31.04%7,499 | -74.29%1.09萬 | -18.24%4.23萬 | -21.68%5.17萬 | 149.37%6.61萬 | 1.37%2.65萬 | -38.91%2.61萬 |
| 營業外利息支出 | -72.55%5.84萬 | 57.15%21.26萬 | -61.25%13.53萬 | -44.37%34.92萬 | -5.20%62.76萬 | -0.02%66.21萬 | -1.26%66.22萬 | 4.71%67.07萬 | -7.29%64.05萬 | -10.06%69.09萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.62%4,360 | 18.63%4,571 | -7.47%3,853 |
| 投資淨收益 | 126.26%23.24萬 | -4,123.26%-88.49萬 | 40.07%-2.1萬 | 93.44%-3.5萬 | -329.35%-53.32萬 | 249.07%23.25萬 | 69.77%-15.6萬 | -26,001.31%-51.6萬 | 100.51%1,992 | 91.87%-38.76萬 |
| 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 | -2.55萬 | 0 | 35.41萬 | 0 | -101.18%-1.13萬 | |||||
| 聯營企業及其他參股權益產生的收益 | -10.93%116.81萬 | -71.90%131.14萬 | 5,674.36%466.73萬 | -86.78%8.08萬 | 119.75%61.14萬 | -586.11%-309.5萬 | -94.39%63.67萬 | 20.01%1,134.6萬 | 380.37%945.43萬 | -320.53%-337.2萬 |
| 特殊收入(費用) | 0 | 3,596,587.20%1,938.51萬 | 99.62%-539 | 45.46%-14.06萬 | -105.34%-25.78萬 | 5,417.42%483.18萬 | -1,131.76%-9.09萬 | 99.24%-7,377 | -150.14%-97.56萬 | 400.15%194.58萬 |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 108.71%7.7萬 | -94.31%3.69萬 |
| 減:其他特殊費用 | ---- | -3,596,587.20%-1,938.51萬 | -99.62%539 | -45.46%14.06萬 | 105.34%25.78萬 | -5,417.48%-483.18萬 | --9.09萬 | ---- | 145.32%89.86萬 | ---198.28萬 |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | -99.99%1 | --7,377 | ---- | ---- |
| 其他營業外收入(支出) | -89.98%2,006 | -6.69%2萬 | -97.31%2.14萬 | 56.25%79.66萬 | 876.21%50.98萬 | -54.22%5.22萬 | 11.41萬 | |||
| 稅前利潤 | -96.80%60.44萬 | 421.50%1,889.02萬 | 824.68%362.23萬 | 65.82%-49.98萬 | 39.39%-146.23萬 | 29.32%-241.28萬 | -140.54%-341.36萬 | 40.58%841.94萬 | 251.38%598.89萬 | 47.13%-395.63萬 |
| 所得稅 | 2,091.48%5,917 | -97.00%270 | 190.15%9,012 | 104.65%3,106 | -7.28%-6.68萬 | -6.70%-6.23萬 | 3.22%-5.83萬 | -54.51%-6.03萬 | -130.84%-3.9萬 | 201.03%12.65萬 |
| 除稅後利潤 | -96.83%59.85萬 | 423.77%1,888.99萬 | 1,089.01%360.65萬 | 73.87%-36.47萬 | 40.63%-139.55萬 | 29.95%-235.05萬 | -139.57%-335.53萬 | 40.67%847.97萬 | 247.64%602.79萬 | 44.51%-408.28萬 |
| 持續經營利潤 | -96.83%59.85萬 | 422.79%1,888.99萬 | 818.41%361.33萬 | 63.96%-50.3萬 | 40.63%-139.55萬 | 29.95%-235.05萬 | -139.57%-335.53萬 | 40.67%847.97萬 | 247.64%602.79萬 | 44.51%-408.28萬 |
| 停止經營利潤 | ---- | ---- | -104.88%-6,748 | --13.83萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -100.89%-6.22萬 | 566.86%698.02萬 | -4.10%104.67萬 | 176.75%109.14萬 | 124.33%39.44萬 | -1,159.26%-162.07萬 | -56.57%15.3萬 | 18.58%35.23萬 | 136.45%29.71萬 | 33.88%-81.52萬 |
| 歸屬於母公司的淨利潤 | -94.45%66.07萬 | 365.26%1,190.98萬 | 275.80%255.98萬 | 18.65%-145.61萬 | -145.24%-178.99萬 | 79.20%-72.99萬 | -143.17%-350.83萬 | 41.82%812.74萬 | 275.39%573.08萬 | 46.65%-326.76萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 歸屬于普通股股東的淨利潤 | -94.45%66.07萬 | 365.26%1,190.98萬 | 275.80%255.98萬 | 18.65%-145.61萬 | -145.24%-178.99萬 | 79.20%-72.99萬 | -143.17%-350.83萬 | 41.82%812.74萬 | 275.39%573.08萬 | 46.65%-326.76萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -94.45%0.0543 | 365.27%0.978 | 275.75%0.2102 | 34.96%-0.1196 | -145.20%-0.1839 | 79.17%-0.075 | -143.17%-0.36 | 30.31%0.834 | 262.44%0.64 | 46.76%-0.394 |
| 稀釋每股收益 | -94.55%0.0533 | 365.27%0.978 | 275.75%0.2102 | 34.96%-0.1196 | -145.20%-0.1839 | 79.17%-0.075 | -152.33%-0.36 | 21.55%0.688 | 243.65%0.566 | 46.76%-0.394 |
| 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 |