Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.60%104.64億 | 2.58%28.12億 | -6.74%28.07億 | -9.36%110.85億 | -5.18%29.73億 | -4.95%23.6億 | -8.66%27.41億 | -16.60%30.1億 | 6.40%122.29億 | 5.07%31.36億 |
| 主營業務成本 | 1.10%65.16億 | 12.40%16.37億 | -2.44%16.61億 | -5.31%64.45億 | 0.17%17.97億 | 0.10%14.89億 | -7.71%14.56億 | -12.56%17.03億 | 9.99%68.07億 | 10.13%17.94億 |
| 毛利 | -14.90%39.48億 | -8.54%11.76億 | -12.33%11.46億 | -14.44%46.39億 | -12.34%11.76億 | -12.50%8.71億 | -9.72%12.85億 | -21.34%13.07億 | 2.21%54.22億 | -1.02%13.41億 |
| 營業費用 | -12.74%41.85億 | -16.16%10.67億 | -14.71%10.26億 | 1.02%47.96億 | -6.96%11.33億 | 6.29%11.87億 | 11.54%12.73億 | -5.41%12.02億 | 20.06%47.47億 | 9.23%12.18億 |
| 營業利潤 | -51.68%-2.37億 | 756.22%1.09億 | 15.05%1.2億 | -123.12%-1.56億 | -65.47%4,254.4萬 | -160.37%-3.16億 | -95.51%1,268.7萬 | -73.20%1.05億 | -50.04%6.75億 | -48.64%1.23億 |
| 營業外利息收入與支出淨額 | -41.52%-5,782.5萬 | -13.68%-1,328.9萬 | -7.88%-1,077.9萬 | 0.13%-4,085.9萬 | -19.56%-1,130.6萬 | 25.60%-787.1萬 | -8.25%-1,169萬 | 0.84%-999.2萬 | -25.85%-4,091.1萬 | -10.44%-945.6萬 |
| 營業外利息收入 | -23.24%531.8萬 | 804.85%188.9萬 | -1.23%177.1萬 | 72.08%692.8萬 | -28.02%112.5萬 | 462.16%427.8萬 | -129.65%-26.8萬 | 124.69%179.3萬 | 84.43%402.6萬 | 108.40%156.3萬 |
| 營業外利息支出 | 32.13%6,314.3萬 | 32.88%1,517.8萬 | 6.49%1,255萬 | 6.34%4,778.7萬 | 12.81%1,243.1萬 | 7.13%1,214.9萬 | -2.40%1,142.2萬 | 8.37%1,178.5萬 | 29.53%4,493.7萬 | 18.33%1,101.9萬 |
| 投資淨收益 | 42,243.75%1,355萬 | -203.65%-1,085.2萬 | -18.78%-586.4萬 | 100.36%3.2萬 | -266.69%-885.2萬 | -49.26%335.1萬 | 518.63%1,047萬 | 53.42%-493.7萬 | 64.70%-891.1萬 | 82.48%-241.4萬 |
| 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 | 130.55%160.9萬 | 0 | 64.49%-411.5萬 | -175.19%-526.6萬 | -202.7萬 | 0 | 834.9萬 | -1,158.8萬 | -19.05%700.4萬 | 0 |
| 聯營企業及其他參股權益產生的收益 | 261.56%1,602.5萬 | 499.12%767.1萬 | -16.24%-411.6萬 | 56.62%-991.9萬 | 82.71%-88.7萬 | 41.74%-356.9萬 | 70.79%-192.2萬 | 29.62%-354.1萬 | 34.06%-2,286.6萬 | 17.03%-513萬 |
| 特殊收入(費用) | 83.46%-6.54億 | -810.68%-1.78億 | 108.72%119.9萬 | -732.83%-39.58億 | -734.33%-37.91億 | -2,547.29%-1.33億 | -479.33%-1,953.5萬 | -10.68%-1,374.7萬 | 14.91%-4.75億 | 19.24%-4.54億 |
| 減:其他特殊費用 | -68.57%5,595.5萬 | -35.47%1,260.5萬 | -108.72%-119.9萬 | 123.73%1.78億 | -80.78%1,129萬 | 2,547.29%1.33億 | 479.33%1,953.5萬 | 10.68%1,374.7萬 | -4.34%7,957.1萬 | -32.77%5,873.7萬 |
| 減:勾銷 | -84.17%5.99億 | ---- | ---- | 855.34%37.8億 | ---- | ---- | ---- | ---- | -16.76%3.96億 | ---- |
| 其他營業外收入(費用) | 18.18%-5,533.4萬 | 82.58%-128.8萬 | -99.29%3.2萬 | -2,896.54%-6,763.2萬 | -2,721.08%-6,316.4萬 | 63.41%-159.4萬 | -508.64%-739.5萬 | -18.58%452.1萬 | 94.86%-225.7萬 | 42.80%-223.9萬 |
| 稅前利潤 | 77.03%-9.73億 | -863.16%-8,703.1萬 | 48.04%9,673.1萬 | -3,311.88%-42.38億 | -994.40%-38.35億 | -243.00%-4.59億 | -103.50%-903.6萬 | -81.74%6,534萬 | -80.16%1.32億 | 1.35%-3.5億 |
| 所得稅 | -69.44%4.14億 | 996.32%1.91億 | 17.57%1,713.3萬 | 11,629.56%13.56億 | 2,377.57%13.07億 | 1,070.35%1,616.6萬 | -46.40%1,745.5萬 | -61.71%1,457.2萬 | 101.71%1,155.7萬 | 91.90%-5,740.3萬 |
| 除稅後利潤 | 75.19%-13.88億 | -950.85%-2.78億 | 56.79%7,959.7萬 | -4,746.40%-55.93億 | -1,655.02%-51.42億 | -259.55%-4.75億 | -111.73%-2,649.2萬 | -84.12%5,076.8萬 | -91.02%1.2億 | -182.94%-2.93億 |
| 持續經營利潤 | 75.19%-13.88億 | -950.90%-2.78億 | 56.79%7,959.8萬 | -4,746.37%-55.93億 | -1,655.02%-51.42億 | -259.55%-4.75億 | -111.73%-2,649.1萬 | -84.12%5,076.8萬 | -91.02%1.2億 | -182.94%-2.93億 |
| 歸屬于少數股東的淨利潤 | -1.12%2,973.7萬 | 139.44%214.3萬 | -37.21%1,192.3萬 | -15.95%3,007.3萬 | -20.56%509.9萬 | 40.25%509.1萬 | -85.79%89.5萬 | -2.29%1,898.8萬 | 121.11%3,578萬 | -4.62%641.9萬 |
| 歸屬於母公司的淨利潤 | 74.80%-14.17億 | -924.37%-2.81億 | 112.95%6,767.4萬 | -6,747.26%-56.23億 | -1,619.10%-51.47億 | -253.69%-4.8億 | -112.48%-2,738.6萬 | -89.42%3,177.9萬 | -93.61%8,459.4萬 | -186.40%-2.99億 |
| 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 | 74.80%-14.17億 | -924.37%-2.81億 | 112.95%6,767.4萬 | -6,747.26%-56.23億 | -1,619.10%-51.47億 | -253.69%-4.8億 | -112.48%-2,738.6萬 | -89.42%3,177.9萬 | -93.61%8,459.4萬 | -186.40%-2.99億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 75.95%-55.73 | -899.12%-11.29 | 111.45%2.77 | -6,738.40%-231.68 | -1,619.95%-212.07 | -253.39%-19.79 | -112.49%-1.13 | -89.41%1.31 | -93.62%3.49 | -186.16%-12.33 |
| 稀釋每股收益 | 75.95%-55.73 | -899.12%-11.29 | 113.08%2.77 | -6,854.52%-231.68 | -1,619.98%-212.0739 | -253.41%-19.7909 | -112.70%-1.13 | -89.36%1.3 | -93.56%3.43 | -188.13%-12.33 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%4 | -50.00%4 |
| 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 |