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)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.99%24.05億 | 10.00%20.91億 | 20.31%5.81億 | 4.72%3.93億 | 26.63%19.01億 | 5.82億 | 26.31%4.6億 | 24.68%4.83億 | 16.30%3.75億 | -25.44%15.01億 |
| 主營業務成本 | 3.31%5.55億 | -4.98%5.37億 | 17.50%1.65億 | 23.50%1.35億 | 18.53%5.65億 | 1.95億 | 35.74%1.2億 | 29.47%1.41億 | -18.82%1.09億 | -35.67%4.77億 |
| 毛利 | 19.03%18.5億 | 16.34%15.54億 | 21.47%4.16億 | -3.00%2.58億 | 30.40%13.36億 | 3.87億 | 23.31%3.41億 | 22.81%3.42億 | 41.46%2.66億 | -19.48%10.25億 |
| 營業費用 | 9.85%12.85億 | 4.09%11.7億 | 3.88%2.64億 | 9.40%2.75億 | 4.78%11.24億 | 3.49億 | 2.83%2.69億 | 2.04%2.54億 | 0.27%2.52億 | 8.16%10.73億 |
| 營業利潤 | 46.94%5.65億 | 81.21%3.85億 | 71.90%1.52億 | -221.65%-1,737.6萬 | 541.95%2.12億 | 3,757.1萬 | 383.38%7,184.9萬 | 195.15%8,850.9萬 | 122.67%1,428.4萬 | -117.10%-4,801.7萬 |
| 營業外利息收入與支出淨額 | -65.21%-638.7萬 | -7.66%-386.6萬 | 8.60%-82.9萬 | 12.80%-83.8萬 | 10.02%-359.1萬 | -84.2萬 | 14.30%-88.1萬 | 7.64%-90.7萬 | 3.80%-96.1萬 | 4.25%-399.1萬 |
| 營業外利息收入 | 1,680.00%44.5萬 | --2.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 75.58%683.2萬 | 8.35%389.1萬 | -8.60%82.9萬 | -12.80%83.8萬 | -10.02%359.1萬 | --84.2萬 | -14.30%88.1萬 | -4.73%90.7萬 | -3.80%96.1萬 | -4.25%399.1萬 |
| 投資淨收益 | ||||||||||
| 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 | 0 | -39.23%-1.32億 | -9,454.7萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | 52.74%1,818.4萬 | 72.03%665.4萬 | 66.27%429.3萬 | -11.52%1,190.5萬 | 214.3萬 | 74.22%331.2萬 | -26.20%386.8萬 | -44.46%258.2萬 | 118.32%1,345.5萬 | |
| 特殊收入(費用) | -93.29%130.6萬 | 73.32%1,945.9萬 | 0 | 0 | 64.93%1,122.7萬 | 0 | 39.35%305.6萬 | 231.92%356.7萬 | 50.70%460.4萬 | 26.83%680.7萬 |
| 減:其他特殊費用 | 90.63%-130.6萬 | -576.70%-1,394萬 | ---- | ---- | -16.32%-206萬 | --0 | --0 | ---51.1萬 | ---154.9萬 | 23.40%-177.1萬 |
| 減:勾銷 | --0 | 39.79%-551.9萬 | --0 | --0 | -82.03%-916.7萬 | --0 | -87.60%-305.6萬 | -213.02%-305.6萬 | 0.00%-305.5萬 | -64.84%-503.6萬 |
| 其他營業外收入(費用) | 1,824.00%1,595萬 | -65.31%82.9萬 | -46.64%38.9萬 | 23.18%47.3萬 | 22.56%239萬 | 63.4萬 | 18.20%64.3萬 | 64.19%72.9萬 | -36.53%38.4萬 | -64.02%195萬 |
| 稅前利潤 | 113.84%5.76億 | 92.94%2.69億 | -72.10%2,671.7萬 | -164.35%-1,344.6萬 | 568.54%1.4億 | -5,504.2萬 | 322.07%7,797.8萬 | 199.41%9,576.8萬 | 137.51%2,089.4萬 | -110.44%-2,979.4萬 |
| 所得稅 | 321.90%1.65億 | -43.43%3,916.5萬 | -77.75%681.3萬 | -185.31%-539.6萬 | 665.17%6,922.8萬 | 735.7萬 | 74.34%2,492.5萬 | 276.69%3,062.1萬 | 130.71%632.5萬 | -113.85%-1,224.9萬 |
| 除稅後利潤 | 78.44%4.11億 | 227.09%2.3億 | -69.45%1,990.3萬 | -155.25%-804.9萬 | 501.10%7,036.9萬 | -6,239.9萬 | 1,170.10%5,305.2萬 | 173.09%6,514.8萬 | 141.50%1,456.8萬 | -108.90%-1,754.4萬 |
| 持續經營利潤 | 78.44%4.11億 | 227.09%2.3億 | -69.45%1,990.4萬 | -155.25%-805萬 | 501.08%7,037萬 | ---6,239.9萬 | 1,169.82%5,305.3萬 | 173.07%6,514.7萬 | 141.50%1,456.9萬 | -108.90%-1,754.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 78.44%4.11億 | 227.09%2.3億 | -69.45%1,990.3萬 | -155.25%-804.9萬 | 501.10%7,036.9萬 | -6,239.9萬 | 1,170.10%5,305.2萬 | 173.09%6,514.8萬 | 141.50%1,456.8萬 | -108.90%-1,754.4萬 |
| 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 | 78.44%4.11億 | 227.09%2.3億 | -69.45%1,990.3萬 | -155.25%-804.9萬 | 501.10%7,036.9萬 | -6,239.9萬 | 1,170.10%5,305.2萬 | 173.09%6,514.8萬 | 141.50%1,456.8萬 | -108.90%-1,754.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 77.92%74.07 | 227.02%41.63 | -69.47%3.6 | -155.51%-1.46 | 501.58%12.73 | -11.28 | 1,161.84%9.59 | 173.55%11.79 | 141.42%2.63 | -108.89%-3.17 |
| 稀釋每股收益 | 78.65%74.07 | 227.23%41.46 | -69.34%3.5995 | -155.51%-1.46 | 499.68%12.67 | -11.28 | 1,162.89%9.54 | 172.39%11.74 | 141.42%2.63 | -108.97%-3.17 |
| 每股派息 | 50.00%12 | 33.33%8 | 4 | 0 | 6 | 6 | ||||
| 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 |