Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東集團-SW
09618
5
阿里巴巴-W
09988
| (Q3)2025/10/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 123.24億 | 6.65%127.6億 | 11.77%522.26億 | 12.45%123.25億 | 9.51%119.64億 | 17.02%467.25億 | 27.15%124.64億 | 18.25%123.75億 | 9.05%109.6億 | 13.67%109.25億 |
| 主營業務成本 | 95.05億 | 3.63%98.4億 | 12.73%406.13億 | 11.89%92.54億 | 16.06%94.95億 | 24.75%360.27億 | 40.25%99.15億 | 28.07%96.6億 | 12.65%82.71億 | 18.15%81.81億 |
| 毛利 | 28.19億 | 18.29%29.2億 | 8.55%116.12億 | 14.17%30.71億 | -10.02%24.68億 | -3.20%106.98億 | -6.73%25.49億 | -7.07%27.16億 | -0.70%26.9億 | 2.11%27.43億 |
| 營業費用 | 24.33億 | 13.52%29.42億 | 5.60%108.26億 | 6.79%25.88億 | 5.97%25.91億 | 23.12%102.52億 | 37.29%27.81億 | 15.32%26.03億 | 17.64%24.23億 | 23.22%24.45億 |
| 銷售、一般行政及管理費用 | ---- | ---- | 5.60%108.26億 | 6.79%25.88億 | 5.97%25.91億 | 23.12%102.52億 | 37.29%27.81億 | 15.32%26.03億 | 17.64%24.23億 | 23.22%24.45億 |
| -一般及行政管理費用 | ---- | ---- | 5.60%108.26億 | 6.79%25.88億 | 5.97%25.91億 | 23.12%102.52億 | 37.29%27.81億 | 15.32%26.03億 | 17.64%24.23億 | 23.22%24.45億 |
| 其他營業費用 | ---- | ---- | ---1,645萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 3.86億 | 81.98%-2,217.1萬 | 76.39%7.87億 | 81.32%4.83億 | -141.29%-1.23億 | -83.63%4.46億 | -132.71%-2.32億 | -83.01%1.13億 | -58.95%2.66億 | -57.56%2.98億 |
| 營業外利息收入與支出淨額 | -1,352.5萬 | -283.69%-1,423.1萬 | -307.39%-2,391.8萬 | 44.96%-179萬 | -24.59%-370.9萬 | -1,669.79%-587.1萬 | 12.61%333萬 | -74.72%-297.2萬 | -774.19%-325.2萬 | -483.73%-297.7萬 |
| 營業外利息收入 | ---341.7萬 | ---- | 95.59%1,360.3萬 | ---- | ---- | 45.56%695.5萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | --1,010.8萬 | 283.69%1,423.1萬 | 192.54%3,752.1萬 | 69.40%550.9萬 | 24.59%370.9萬 | 191.24%1,282.6萬 | 99.07%362.5萬 | 74.72%297.2萬 | 774.19%325.2萬 | 483.73%297.7萬 |
| 投資淨收益 | 1.5億 | -1,403.27%-4.34億 | -730.94%-9,777.1萬 | -155.30%-2,030萬 | 644.93%3,327.9萬 | -42.00%1,549.6萬 | 63.52%-1.11億 | 25.24%9,608.5萬 | -75.29%3,671萬 | -105.75%-610.7萬 |
| 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 | 1.3億 | 79.78%-1,172.8萬 | 60.26%-2.69億 | -133.40%-743.5萬 | -5,800.1萬 | -863.67%-6.76億 | -664.27%-5.15億 | -11,335.81%-1.83億 | 2,226.3萬 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -2.15億 | 0 | 74.01%-2.58億 | 97.24%-1,397.6萬 | -532.30%-1,141.3萬 | -59.57%-9.94億 | -1,284.85%-6.55億 | 546.65%1.68億 | 20.53%-5.06億 | 53.99%-180.5萬 |
| 減:其他特殊費用 | --2.15億 | ---- | -111.82%-139.7萬 | -1,496.26%-1,267.8萬 | 532.30%1,141.3萬 | -11.98%1,182萬 | 2,361.35%910.7萬 | --0 | -89.66%90.8萬 | -53.99%180.5萬 |
| 減:勾銷 | --0 | ---- | -73.55%2.6億 | ---- | ---- | 61.14%9.82億 | 1,260.60%6.46億 | -550.88%-1.68億 | ---- | ---- |
| 其他營業外收入(費用) | 3,131.5萬 | -90.90%90.5萬 | -11.32%9,100.1萬 | 313.53%4,280.4萬 | -76.42%994.1萬 | -3.49%1.03億 | 2,062.26%5,483.5萬 | -120.83%-473.4萬 | -47.00%1,035.1萬 | -31.48%4,216萬 |
| 稅前利潤 | 4.68億 | -214.44%-4.81億 | 120.58%2.29億 | 377.96%4.82億 | -146.45%-1.53億 | -155.71%-11.12億 | -628.67%-14.54億 | -73.59%1.87億 | -208.88%-1.74億 | -61.44%3.29億 |
| 所得稅 | 3.14億 | -48.81%1.28億 | 13.05%9.19億 | 6.39%2.6億 | 7.63%2.51億 | -32.20%8.13億 | 675.65%1.77億 | -51.56%1.59億 | -35.32%2.45億 | -50.49%2.33億 |
| 除稅後利潤 | 1.55億 | -50.90%-6.09億 | 64.13%-6.9億 | 153.10%2.22億 | -519.85%-4.04億 | -341.64%-19.25億 | -746.44%-16.31億 | -92.58%2,818.5萬 | -91.08%-4.18億 | -74.90%9,618.3萬 |
| 持續經營利潤 | --1.55億 | -50.90%-6.09億 | 64.13%-6.9億 | 153.10%2.22億 | -519.85%-4.04億 | -341.64%-19.25億 | -746.44%-16.31億 | -92.58%2,818.6萬 | -91.08%-4.18億 | -74.90%9,618.4萬 |
| 歸屬于少數股東的淨利潤 | -53.7萬 | -139.56%-26.7萬 | 150.25%202.8萬 | 270.82%217.3萬 | 150.79%67.5萬 | -361.40%-403.6萬 | 44.96%-141萬 | -219.25%-188.3萬 | -34.82%58.6萬 | -181.63%-132.9萬 |
| 歸屬於母公司的淨利潤 | 1.55億 | -50.58%-6.09億 | 63.95%-6.92億 | 152.50%2.2億 | -514.82%-4.05億 | -341.60%-19.21億 | -739.39%-16.3億 | -92.05%3,006.8萬 | -90.56%-4.19億 | -74.44%9,751.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 1.55億 | -50.58%-6.09億 | 63.95%-6.92億 | 152.50%2.2億 | -514.82%-4.05億 | -341.60%-19.21億 | -739.39%-16.3億 | -92.05%3,006.8萬 | -90.56%-4.19億 | -74.44%9,751.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.39 | -50.57%-17.2255 | 63.24%-19.58 | 154.75%6.22 | -536.64%-11.44 | -351.51%-53.27 | -765.44%-45.25 | -92.86%0.72 | -95.19%-11.36 | -74.11%2.62 |
| 稀釋每股收益 | 4.3892 | -50.57%-17.2255 | 63.24%-19.58 | 152.50%6.2177 | -536.64%-11.44 | -351.51%-53.27 | -777.82%-46.092 | -92.86%0.72 | -102.05%-11.8422 | -74.11%2.62 |
| 每股派息 | 0 | 0 | 0.00%16 | 8 | 0 | 6.67%16 | 6.67%16 | 0 | 0 | 0 |
| 貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |