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)2024/10/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.02%521.19億 | 10.86%144.42億 | 9.08%121.39億 | 8.86%496.29億 | 7.50%138.06億 | 8.30%116.68億 | 8.45%130.27億 | 11.72%111.28億 | 1.01%455.89億 | 9.61%128.43億 |
| 主營業務成本 | 4.16%386.28億 | 10.32%103.79億 | 3.48%88.5億 | 7.50%370.84億 | 7.16%103.84億 | 4.12%87.4億 | 6.22%94.08億 | 13.22%85.53億 | -1.49%344.95億 | 5.74%96.9億 |
| 毛利 | 7.55%134.92億 | 12.26%40.63億 | 27.68%32.89億 | 13.08%125.45億 | 8.55%34.22億 | 23.04%29.28億 | 14.72%36.19億 | 7.02%25.76億 | 9.68%110.94億 | 23.50%31.53億 |
| 營業費用 | 3.43%87.89億 | 5.21%22.25億 | 7.50%21.68億 | 9.02%84.97億 | 8.57%22.62億 | 7.78%21.03億 | 12.42%21.15億 | 7.40%20.17億 | 7.19%77.94億 | 9.72%20.84億 |
| 營業利潤 | 16.18%47.03億 | 22.18%18.38億 | 100.52%11.2億 | 22.67%40.48億 | 8.50%11.6億 | 92.48%8.25億 | 18.13%15.04億 | 5.65%5.59億 | 16.04%33億 | 63.58%10.69億 |
| 營業外利息收入與支出淨額 | -16.03%1,501.8萬 | -39.49%212.7萬 | 143.34%786萬 | 941.25%1,788.5萬 | 876.52%588.6萬 | 687.04%525.4萬 | 1,198.44%351.5萬 | 2,211.11%323萬 | -2,164.08%-212.6萬 | -1,184.75%-75.8萬 |
| 營業外利息收入 | -21.25%1,534.4萬 | -36.95%230.9萬 | 133.69%804.6萬 | 572.36%1,948.5萬 | 357.54%618.6萬 | 687.04%619.4萬 | 873.94%366.2萬 | 798.96%344.3萬 | 14.73%289.8萬 | 155.58%135.2萬 |
| 營業外利息支出 | -79.63%32.6萬 | 23.81%18.2萬 | -12.68%18.6萬 | -68.15%160萬 | -85.78%30萬 | -44.11%94萬 | -78.88%14.7萬 | -60.26%21.3萬 | 107.35%502.4萬 | 258.84%211萬 |
| 投資淨收益 | 209.47%3,799.7萬 | -50.92%275.9萬 | 260.17%3,179.6萬 | -85.67%1,227.8萬 | 22,145.35%1,913.1萬 | -69.65%737.7萬 | -87.36%562.1萬 | -218.06%-1,985.1萬 | 115.67%8,567.7萬 | -94.88%8.6萬 |
| 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 | -32.60%5,770.6萬 | 366.11%5,437.2萬 | 1,277.69%333.4萬 | 1,164.25%8,561.5萬 | 465.80%3,122.1萬 | 3,288.12%4,248.7萬 | 1,166.5萬 | 24.2萬 | -71.70%677.2萬 | 551.8萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 7.11%-1.66億 | -139.05%-1.78億 | -3,973.30%-1.78億 | 0 | 624.41%4.56億 | -437.5萬 | ||||
| 減:其他特殊費用 | --1.66億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -624.41%-4.56億 | --437.5萬 |
| 減:勾銷 | --0 | ---- | ---- | --1.78億 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | -47.94%1,916.9萬 | -89.63%118.6萬 | -56.70%370.6萬 | -4.29%3,682.1萬 | -25.08%979.8萬 | -23.35%702.8萬 | 426.03%1,143.6萬 | -39.09%855.9萬 | 77.22%3,847.3萬 | -12.80%1,307.8萬 |
| 稅前利潤 | 16.04%46.68億 | 25.34%19.26億 | 111.84%11.67億 | 3.54%40.22億 | -3.22%10.48億 | 90.08%8.87億 | 16.43%15.37億 | -45.78%5.51億 | 29.84%38.85億 | 61.55%10.82億 |
| 所得稅 | -18.42%10.51億 | 16.44%5.95億 | 124.21%3.59億 | 5.17%12.89億 | -10.64%3.01億 | 112.46%3.17億 | 23.55%5.11億 | -50.85%1.6億 | 38.67%12.26億 | 44.70%3.37億 |
| 除稅後利潤 | 32.29%36.16億 | 29.77%13.31億 | 106.77%8.08億 | 2.78%27.34億 | 0.14%7.47億 | 79.59%5.71億 | 13.18%10.25億 | -43.38%3.91億 | 26.14%26.59億 | 70.51%7.46億 |
| 持續經營利潤 | 32.29%36.16億 | 29.77%13.31億 | 106.77%8.08億 | 2.78%27.34億 | 0.14%7.47億 | 79.59%5.71億 | 13.18%10.25億 | -43.38%3.91億 | 26.14%26.59億 | 70.51%7.46億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 32.29%36.16億 | 29.77%13.31億 | 106.77%8.08億 | 2.78%27.34億 | 0.14%7.47億 | 79.59%5.71億 | 13.18%10.25億 | -43.38%3.91億 | 26.14%26.59億 | 70.51%7.46億 |
| 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 | 32.29%36.16億 | 29.77%13.31億 | 106.77%8.08億 | 2.78%27.34億 | 0.14%7.47億 | 79.59%5.71億 | 13.18%10.25億 | -43.38%3.91億 | 26.14%26.59億 | 70.51%7.46億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 32.29%120.8 | 29.80%44.46 | 106.74%26.98 | 2.78%91.3167 | 0.13%24.9467 | 79.59%19.0667 | 13.17%34.2533 | -43.38%13.05 | 26.14%88.8433 | 70.48%24.9133 |
| 稀釋每股收益 | 32.29%120.8 | 29.78%44.4542 | 106.74%26.98 | 2.78%91.3167 | 0.14%24.9461 | 79.59%19.0661 | 13.17%34.2533 | -43.38%13.05 | 26.14%88.8433 | 70.51%24.9125 |
| 每股派息 | 31.82%48.3333 | 57.50%21 | 0 | 107.55%36.6667 | 150.00%23.3333 | 0 | 60.00%13.3333 | 0 | 6.00%17.6667 | 12.00%9.3333 |
| 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 |