Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京東集團-SW
09618
| (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 | 10.13%54.68億 | 8.47%49.65億 | 16.59%14.43億 | 10.10%12.06億 | 5.66%45.77億 | 11.27億 | 21.97%11.17億 | 9.75%12.38億 | -14.86%10.95億 | 17.14%43.32億 |
| 主營業務成本 | 8.70%34.81億 | 0.65%32.03億 | 3.18%8.59億 | -3.28%7.75億 | -0.14%31.82億 | 7.83億 | 12.94%7.66億 | 1.98%8.32億 | -13.21%8.01億 | 15.58%31.87億 |
| 毛利 | 12.74%19.87億 | 26.32%17.62億 | 44.12%5.84億 | 46.52%4.31億 | 21.79%13.95億 | 3.45億 | 47.79%3.51億 | 30.10%4.05億 | -19.06%2.94億 | 21.68%11.46億 |
| 營業費用 | -2.86%8.22億 | 5.03%8.46億 | -0.00%1.94億 | 6.69%2.12億 | 15.00%8.05億 | 2.21億 | 7.47%1.92億 | 18.59%1.94億 | 10.57%1.98億 | 7.92%7億 |
| 營業利潤 | 27.13%11.65億 | 55.38%9.16億 | 84.51%3.91億 | 128.81%2.2億 | 32.47%5.9億 | 1.24億 | 171.57%1.58億 | 42.78%2.12億 | -47.91%9,599.7萬 | 52.19%4.45億 |
| 營業外利息收入與支出淨額 | 56.17%-651.9萬 | -8.37%-1,487.3萬 | 26.43%-189.3萬 | 30.74%-176.4萬 | -36.19%-1,372.4萬 | -651.2萬 | 24.67%-209.2萬 | -19.45%-257.3萬 | 2.67%-254.7萬 | 36.85%-1,007.7萬 |
| 營業外利息收入 | 113.39%372.8萬 | -5.11%174.7萬 | -6.32%43萬 | -6.71%43.1萬 | -25.86%184.1萬 | --46.2萬 | 48.22%45.8萬 | -54.46%45.9萬 | -6.10%46.2萬 | -26.08%248.3萬 |
| 營業外利息支出 | 10.54%1,024.7萬 | -16.22%927萬 | -23.38%232.3萬 | -27.05%219.5萬 | -11.90%1,106.5萬 | --247.4萬 | -17.37%255萬 | -4.11%303.2萬 | -3.22%300.9萬 | -1.23%1,256萬 |
| 其他財務費用 | ---- | 63.33%735萬 | ---- | ---- | --450萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 23.37%1,089萬 | 18.25%882.7萬 | 0 | 12.40%411.5萬 | -4.42%746.5萬 | 0 | -5.33%380.4萬 | 0 | -3.45%366.1萬 | 13.48%781萬 |
| 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 | 0 | 0 | 0 | -132.68%-842.9萬 | 0 | 0 | 56.1萬 | -817.35%-899萬 | 813.36%2,579.5萬 | |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -47.72%-3,632.1萬 | -30.56%-2,458.8萬 | -28.6萬 | -137.70%-495萬 | -21.03%-1,883.2萬 | -17.5萬 | -3,178.7萬 | 0 | 1,313萬 | -1,556萬 |
| 減:其他特殊費用 | 765.56%756.5萬 | -95.36%87.4萬 | --28.6萬 | 137.70%495萬 | 21.03%1,883.2萬 | --17.5萬 | --3,178.7萬 | --0 | ---1,313萬 | --1,556萬 |
| 減:勾銷 | 21.26%2,875.6萬 | --2,371.4萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -24.30%528.3萬 | -4.00%697.9萬 | 116.50%379.3萬 | -53.48%175.6萬 | -53.45%727萬 | -14.5萬 | -76.19%188.8萬 | 50.13%175.2萬 | -73.98%377.5萬 | 73.24%1,561.9萬 |
| 稅前利潤 | 27.52%11.38億 | 58.42%8.93億 | 85.50%3.92億 | 108.34%2.19億 | 20.20%5.64億 | 1.17億 | 88.00%1.3億 | 60.52%2.11億 | -47.22%1.05億 | 62.30%4.69億 |
| 所得稅 | 34.98%3.44億 | 53.78%2.55億 | 90.24%1.16億 | 85.89%6,280.9萬 | 15.60%1.66億 | 2,951.6萬 | 100.33%4,119.5萬 | 48.05%6,122.3萬 | -44.30%3,378.8萬 | 60.29%1.43億 |
| 除稅後利潤 | 24.53%7.94億 | 60.36%6.38億 | 83.57%2.76億 | 118.98%1.56億 | 22.23%3.98億 | 8,745.1萬 | 82.79%8,897.1萬 | 66.23%1.5億 | -48.50%7,123.7萬 | 63.20%3.25億 |
| 持續經營利潤 | 24.53%7.94億 | 60.36%6.38億 | 83.57%2.76億 | 118.98%1.56億 | 22.23%3.98億 | --8,745.2萬 | 82.79%8,897.1萬 | 66.23%1.5億 | -48.50%7,123.7萬 | 63.20%3.25億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 24.53%7.94億 | 60.36%6.38億 | 83.57%2.76億 | 118.98%1.56億 | 22.23%3.98億 | 8,745.1萬 | 82.79%8,897.1萬 | 66.23%1.5億 | -48.50%7,123.7萬 | 63.20%3.25億 |
| 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 | 24.53%7.94億 | 60.36%6.38億 | 83.57%2.76億 | 118.98%1.56億 | 22.23%3.98億 | 8,745.1萬 | 82.79%8,897.1萬 | 66.23%1.5億 | -48.50%7,123.7萬 | 63.20%3.25億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 24.53%144.06 | 62.08%115.68 | 85.66%49.98 | 128.33%28.29 | 28.69%71.37 | 15.88 | 94.94%16.18 | 74.92%26.92 | -47.43%12.39 | 63.21%55.46 |
| 稀釋每股收益 | 24.53%144.06 | 62.08%115.68 | 85.66%49.98 | 128.33%28.29 | 28.69%71.37 | 15.8571 | 94.50%16.1327 | 74.92%26.92 | -47.43%12.39 | 63.21%55.46 |
| 每股派息 | 17.65%40 | 17.24%34 | 14.29%16 | 0 | 7.41%29 | 15 | 0 | 7.69%14 | 0 | 12.50%27 |
| 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 |