阿里巴巴集團 BABA
單位：USD
120.28
0.99
(0.83%)
單位：美金千元
| 科目 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額
| 280,154,000 | 236,503,000 | 243,236,000 | 221,874,000 | 260,348,000 | 224,790,000 | 234,156,000 | 208,200,000 | 247,756,000 | 207,176,000 | 205,555,000 | 204,052,000 | 242,580,000 | 200,690,000 | 205,740,000 | 187,395,000 | 221,084,000 | 155,059,000 | 153,751,000 |
營業成本
| 162,524,000 | 144,029,000 | 146,106,000 | 148,098,000 | 156,214,000 | 139,664,000 | 142,347,000 | 138,823,000 | 150,005,000 | 131,210,000 | 129,657,000 | 138,945,000 | 146,658,000 | 129,750,000 | 124,097,000 | 125,454,000 | 121,268,000 | 89,960,000 | 84,523,000 |
營業毛利
| 117,630,000 | 92,474,000 | 97,130,000 | 73,776,000 | 104,134,000 | 85,126,000 | 91,809,000 | 69,377,000 | 97,751,000 | 75,966,000 | 75,898,000 | 65,107,000 | 95,922,000 | 70,940,000 | 81,643,000 | 61,941,000 | 99,816,000 | 65,099,000 | 69,228,000 |
營業費用
| 70,254,000 | 57,228,000 | 61,141,000 | 59,011,000 | 73,133,000 | 51,542,000 | 47,288,000 | 54,137,000 | 60,006,000 | 50,829,000 | 50,955,000 | 48,390,000 | 63,713,000 | 55,934,000 | 50,796,000 | 69,604,000 | 50,814,000 | 51,465,000 | 34,523,000 |
研發費用
| 14,662,000 | 14,182,000 | 13,373,000 | 14,085,000 | 13,488,000 | 14,218,000 | 10,465,000 | 13,880,000 | 13,521,000 | 15,150,000 | 14,193,000 | 10,944,000 | 15,705,000 | 15,297,000 | 13,519,000 | 13,302,000 | 13,607,000 | 19,245,000 | 11,082,000 |
推銷及管理費用
| 53,526,000 | 42,248,000 | 45,976,000 | 42,845,000 | 45,044,000 | 34,893,000 | 34,344,000 | 37,763,000 | 40,955,000 | 32,950,000 | 34,011,000 | 34,615,000 | 45,171,000 | 37,731,000 | 34,204,000 | 52,887,000 | 34,035,000 | 29,332,000 | 20,489,000 |
非經常性項目費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他營業費用
| 4,000 | -851,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
營業利益
| 47,376,000 | 35,246,000 | 35,989,000 | 14,765,000 | 31,001,000 | 33,584,000 | 44,521,000 | 15,240,000 | 37,745,000 | 25,137,000 | 24,943,000 | 16,717,000 | 32,209,000 | 15,006,000 | 30,847,000 | -7,663,000 | 49,002,000 | 13,634,000 | 34,705,000 |
其他收入及費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
利息費用
| 2,485,000 | 2,427,000 | 2,188,000 | 7,879,000 | 5,632,000 | 1,854,000 | 1,784,000 | -8,760,000 | 1,550,000 | 43,840,000 | 1,244,000 | 37,897,000 | 1,186,000 | 12,723,000 | 1,267,000 | 1,160,000 | 1,092,000 | 1,101,000 | 1,123,000 |
稅前純益
| 54,454,000 | 49,948,000 | 32,580,000 | 9,849,000 | 17,318,000 | 38,257,000 | 36,172,000 | 25,308,000 | 50,459,000 | -15,759,000 | 29,177,000 | -19,560,000 | 29,326,000 | 3,946,000 | 45,838,000 | -6,597,000 | 90,772,000 | 24,191,000 | 57,212,000 |
所得稅
| 11,149,000 | 7,379,000 | 10,063,000 | 5,722,000 | 4,988,000 | 5,797,000 | 6,022,000 | 3,758,000 | 3,820,000 | 2,572,000 | 5,399,000 | 2,079,000 | 9,553,000 | 6,087,000 | 9,096,000 | 7,049,000 | 9,194,000 | 1,911,000 | 11,124,000 |
稅後純益
| 49,127,000 | 44,033,000 | 24,390,000 | 3,365,000 | 14,555,000 | 27,847,000 | 34,242,000 | 23,644,000 | 46,913,000 | -20,433,000 | 22,659,000 | -16,116,000 | 20,546,000 | 5,488,000 | 45,068,000 | -5,366,000 | 79,535,000 | 28,876,000 | 47,533,000 |
基本每股稅後盈餘(元)
| 21.04 | 18.72 | 10.08 | 1.36 | 5.76 | 10.88 | 13.44 | 9.12 | 18 | -7.76 | 8.56 | -6.08 | 7.6 | 2 | 16.64 | -2 | 29.36 | - | 17.68 |
稀釋每股稅後盈餘(元)
| 20.4 | 18.16 | 9.92 | 1.28 | 5.68 | 10.8 | 13.28 | 8.96 | 17.92 | -7.76 | 8.48 | -6.08 | 7.52 | 2 | 16.4 | -2 | 28.88 | - | 17.36 |
基本平均股數(千股)
| 2,323,250 | 2,345,125 | 2,416,125 | 2,470,375 | 2,517,250 | 2,541,875 | 2,561,625 | 2,581,375 | 2,600,625 | 2,645,500 | 2,662,375 | 2,675,125 | 2,689,500 | 2,695,250 | 2,719,250 | 2,706,500 | 2,705,375 | - | 2,697,625 |
稀釋平均股數(千股)
| 2,400,000 | 2,415,250 | 2,449,375 | 2,497,500 | 2,540,125 | 2,565,750 | 2,576,000 | 2,610,250 | 2,614,000 | 2,645,500 | 2,673,000 | 2,675,125 | 2,714,500 | 2,724,250 | 2,754,750 | 2,753,000 | 2,752,625 | - | 2,740,750 |
還原基本每股稅後盈餘(元)
| 21.04 | 18.72 | 10.08 | 1.36 | 5.76 | 10.88 | 13.44 | 9.12 | 18 | -7.76 | 8.56 | -6.08 | 7.6 | 2 | 16.64 | -2 | 29.36 | - | 17.68 |
還原稀釋每股稅後盈餘(元)
| 20.4 | 18.16 | 9.92 | 1.28 | 5.68 | 10.8 | 13.28 | 8.96 | 17.92 | -7.76 | 8.48 | -6.08 | 7.52 | 2 | 16.4 | -2 | 28.88 | - | 17.36 |
還原基本平均股數(千股)
| 2,323,250 | 2,345,125 | 2,416,125 | 2,470,375 | 2,517,250 | 2,541,875 | 2,561,625 | 2,581,375 | 2,600,625 | 2,645,500 | 2,662,375 | 2,675,125 | 2,689,500 | 2,695,250 | 2,719,250 | 2,706,500 | 2,705,375 | - | 2,697,625 |
還原稀釋平均股數(千股)
| 2,400,000 | 2,415,250 | 2,449,375 | 2,497,500 | 2,540,125 | 2,565,750 | 2,576,000 | 2,610,250 | 2,614,000 | 2,645,500 | 2,673,000 | 2,675,125 | 2,714,500 | 2,724,250 | 2,754,750 | 2,753,000 | 2,752,625 | - | 2,740,750 |
EBITDA(千元)
| 62,761,000 | 53,839,000 | 36,641,000 | 16,966,000 | 25,175,000 | 35,498,000 | 42,048,000 | 18,642,000 | 52,283,000 | 25,979,000 | 29,302,000 | 23,860,000 | 31,285,000 | 24,298,000 | 55,431,000 | 2,843,000 | 89,821,000 | 31,888,000 | 59,780,000 |
