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)2025/10/20 | (FY)2024/10/20 | (Q2)2024/04/20 | (Q1)2024/01/20 | (FY)2023/10/20 | (Q4)2023/10/20 | (Q3)2023/07/20 | (Q2)2023/04/20 | (Q1)2023/01/20 | (FY)2022/10/20 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.73%34.68億 | 16.01%33.43億 | 18.53%8.48億 | 4.37%7.87億 | 6.66%28.82億 | 9.11億 | -5.49%5.01億 | -2.09%7.16億 | 18.49%7.54億 | 6.14%27.02億 |
| 主營業務成本 | 9.24%24.44億 | 13.38%22.37億 | 24.93%5.51億 | -8.22%4.95億 | 2.96%19.73億 | 5.99億 | -7.48%3.95億 | -5.97%4.41億 | 7.41%5.39億 | 5.27%19.16億 |
| 毛利 | -7.42%10.24億 | 21.72%11.06億 | 8.25%2.98億 | 35.97%2.92億 | 15.68%9.08億 | 3.12億 | 2.66%1.07億 | 4.84%2.75億 | 59.88%2.15億 | 8.35%7.85億 |
| 營業費用 | 18.12%8.77億 | 0.16%7.43億 | -0.43%1.84億 | -3.21%1.69億 | 4.74%7.42億 | 1.92億 | 8.52%1.91億 | 0.93%1.84億 | 1.95%1.75億 | -3.31%7.08億 |
| 員工成本 | 20.45%5.45億 | -3.01%4.53億 | ---- | ---- | 2.41%4.67億 | ---- | ---- | ---- | ---- | -1.62%4.56億 |
| 銷售、一般行政及管理費用 | 30.23%1.6億 | 10.52%1.23億 | ---- | ---- | 2.34%1.11億 | ---- | ---- | ---- | ---- | -2.52%1.09億 |
| -銷售費用 | 59.32%1,074.9萬 | -2.67%674.7萬 | ---- | ---- | 19.74%693.2萬 | ---- | ---- | ---- | ---- | -5.95%578.9萬 |
| -一般及行政管理費用 | 28.54%1.49億 | 11.40%1.16億 | ---- | ---- | 1.36%1.04億 | ---- | ---- | ---- | ---- | -2.32%1.03億 |
| 研發費用 | 15.04%3,907.7萬 | 47.85%3,396.9萬 | ---- | ---- | 60.35%2,297.6萬 | ---- | ---- | ---- | ---- | -13.62%1,432.9萬 |
| 折舊及攤銷 | 11.54%3,200.3萬 | 3.18%2,869.3萬 | ---- | ---- | 4.36%2,780.8萬 | ---- | ---- | ---- | ---- | -17.97%2,664.5萬 |
| -折舊 | 11.54%3,200.3萬 | 3.18%2,869.3萬 | ---- | ---- | 4.36%2,780.8萬 | ---- | ---- | ---- | ---- | -17.97%2,664.5萬 |
| 其他營業費用 | -3.30%1.01億 | -7.37%1.05億 | ---- | ---- | 9.93%1.13億 | ---- | ---- | ---- | ---- | -5.32%1.03億 |
| 營業利潤 | -59.72%1.46億 | 117.71%3.63億 | 25.96%1.14億 | 207.88%1.23億 | 116.26%1.67億 | 1.21億 | -16.96%-8,426.1萬 | 13.83%9,044.3萬 | 207.07%3,985.9萬 | 1,102.58%7,703.8萬 |
| 營業外利息收入與支出淨額 | -46.54%-1,837萬 | -2.23%-1,253.6萬 | -1.14%-362.8萬 | 5.20%-337.5萬 | 5.92%-1,226.3萬 | -286萬 | 17.42%-225.6萬 | 2.74%-358.7萬 | -2.03%-356萬 | 6.99%-1,303.4萬 |
| 營業外利息收入 | 1,026.67%16.9萬 | -97.24%1.5萬 | --0 | --0 | 69.16%54.3萬 | --0 | 410.67%38.3萬 | -11.46%8.5萬 | 0.00%7.5萬 | 77.35%32.1萬 |
| 營業外利息支出 | 47.71%1,853.9萬 | -1.99%1,255.1萬 | -1.20%362.8萬 | -7.15%337.5萬 | -4.11%1,280.6萬 | --286萬 | -5.99%263.9萬 | -2.96%367.2萬 | 1.99%363.5萬 | -5.91%1,335.5萬 |
| 投資淨收益 | 39.12%855.2萬 | 9.32%614.7萬 | 0.00%1,000 | 4.33%406.9萬 | -8.27%562.3萬 | 0 | 0.00%172.2萬 | -87.50%1,000 | -11.20%390萬 | 9.84%613萬 |
| 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 | -48.77%1,008.8萬 | 33.19%1,969萬 | -7.28%1,478.3萬 | 1,216.8萬 | 1,459.3萬 | 22.89%1,594.3萬 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 812.58%1.28億 | 1,406.4萬 | 0 | 0 | 0 | -123.04%-323萬 | ||||
| 減:其他特殊費用 | -897.90%-1.4億 | ---1,406.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | --1,200萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --323萬 |
| 其他營業外收入(費用) | 489.56%1,913.7萬 | -69.80%324.6萬 | -52.61%195.9萬 | -24.45%78.5萬 | -79.26%1,074.7萬 | -3,048.1萬 | 253.31%3,605.5萬 | -75.96%413.4萬 | -91.03%103.9萬 | 30.06%5,181.5萬 |
| 稅前利潤 | -25.29%2.94億 | 112.05%3.93億 | 59.37%1.26億 | 201.17%1.24億 | 37.75%1.85億 | 9,938萬 | 48.33%-3,414.7萬 | -27.45%7,901.4萬 | 266.67%4,123.7萬 | 165.55%1.35億 |
| 所得稅 | -24.53%8,586.9萬 | 837.11%1.14億 | 66.94%3,964.5萬 | 176.12%3,906.2萬 | -72.45%1,214.1萬 | -1,812萬 | 46.88%-763.4萬 | -32.32%2,374.8萬 | 326.46%1,414.7萬 | 125.09%4,407.3萬 |
| 除稅後利潤 | -25.60%2.08億 | 61.27%2.8億 | 56.12%8,627.9萬 | 214.25%8,513萬 | 91.37%1.73億 | 1.18億 | 48.73%-2,651.2萬 | -25.14%5,526.5萬 | 246.48%2,709萬 | 190.99%9,058萬 |
| 持續經營利潤 | -25.60%2.08億 | 61.27%2.8億 | 56.12%8,628萬 | 214.25%8,513萬 | 91.37%1.73億 | --1.18億 | 48.73%-2,651.3萬 | -25.14%5,526.6萬 | 246.48%2,709萬 | 190.99%9,058萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -25.60%2.08億 | 61.27%2.8億 | 56.12%8,627.9萬 | 214.25%8,513萬 | 91.37%1.73億 | 1.18億 | 48.73%-2,651.2萬 | -25.14%5,526.5萬 | 246.48%2,709萬 | 190.99%9,058萬 |
| 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 | -25.60%2.08億 | 61.27%2.8億 | 56.12%8,627.9萬 | 214.25%8,513萬 | 91.37%1.73億 | 1.18億 | 48.73%-2,651.2萬 | -25.14%5,526.5萬 | 246.48%2,709萬 | 190.99%9,058萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -25.59%37.14 | 61.26%49.91 | 56.13%15.41 | 214.05%15.2 | 91.40%30.95 | 20.98 | 48.65%-4.74 | -25.11%9.87 | 246.67%4.84 | 190.83%16.17 |
| 稀釋每股收益 | -25.59%37.14 | 61.26%49.91 | 56.12%15.4057 | 214.05%15.2 | 91.40%30.95 | 20.98 | 48.66%-4.74 | -25.13%9.868 | 246.67%4.84 | 190.83%16.17 |
| 每股派息 | 40.00%7 | 0.00%5 | 0 | 0 | 0.00%5 | 5 | 0 | 0 | 0 | 0.00%5 |
| 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 |