Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q3)2025/09/30 | (Q1)2025/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 180.4億 | 12.28%156.29億 | -16.88%649.95億 | -21.75%170.67億 | -34.08%139.2億 | -10.50%781.96億 | -32.21%174.28億 | -20.37%178.42億 | 0.45%218.1億 | 20.39%211.17億 |
| 主營業務成本 | 116.33億 | 4.70%89.62億 | -12.46%415.59億 | -14.81%114.02億 | -28.77%85.6億 | -11.31%474.72億 | -23.59%115.02億 | -23.52%105.7億 | -1.27%133.84億 | 8.29%120.17億 |
| 毛利 | 64.07億 | 24.39%66.68億 | -23.72%234.36億 | -32.77%56.64億 | -41.09%53.6億 | -9.21%307.24億 | -44.39%59.26億 | -15.30%72.72億 | 3.30%84.26億 | 41.24%91億 |
| 營業費用 | 53.11億 | 12.56%51.61億 | -4.70%194.15億 | -5.07%48.91億 | -8.18%45.85億 | 2.29%203.73億 | -13.04%52.34億 | -0.56%49.93億 | 6.31%51.52億 | 23.90%49.93億 |
| 營業利潤 | 10.97億 | 94.30%15.07億 | -61.15%40.21億 | -76.38%7.73億 | -81.12%7.75億 | -25.67%103.51億 | -85.08%6.92億 | -36.07%22.79億 | -1.10%32.74億 | 70.21%41.07億 |
| 營業外利息收入與支出淨額 | 3.43億 | -27.03%5,645.5萬 | -6.05%2.9億 | -21.09%6,379.4萬 | 19.59%7,736.5萬 | 130.44%3.09億 | 113.53%8,945.9萬 | 86.80%7,401.1萬 | 158.59%8,084.2萬 | 203.48%6,469萬 |
| 營業外利息收入 | --7,105.6萬 | -19.13%6,855萬 | -4.77%3.23億 | -17.06%7,343.3萬 | 17.62%8,476.4萬 | 104.28%3.39億 | 95.38%9,704.5萬 | 72.15%8,166.3萬 | 123.55%8,853.5萬 | 145.22%7,206.9萬 |
| 營業外利息支出 | --606.3萬 | 63.47%1,209.5萬 | 8.27%3,281.6萬 | 25.30%963.9萬 | 0.27%739.9萬 | -5.30%3,031萬 | -2.41%758.6萬 | -2.10%765.2萬 | -7.78%769.3萬 | -8.61%737.9萬 |
| 投資淨收益 | 9,648.5萬 | -47.21%6,494.7萬 | 269.06%8,428.7萬 | 197.25%1.39億 | 48.07%1.23億 | 129.98%2,283.8萬 | -96.15%645.8萬 | 119.67%7,621.3萬 | -76.41%-1.43億 | -63.03%8,308.5萬 |
| 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 | 4,612.1萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -1,337.1萬 | -1,134.49%-1,280.7萬 | -228.53%-1.81億 | -6,751.59%-7,769.7萬 | -99.40%123.8萬 | 1,037.84%1.4億 | -1,726.23%-3,756.6萬 | -307.39%-2,877.7萬 | -102.17%-113.4萬 | 470.60%2.08億 |
| 減:其他特殊費用 | --1,337.1萬 | 1,134.49%1,280.7萬 | 188.55%1.81億 | 6,751.59%7,769.7萬 | 74.83%-123.8萬 | 606.84%6,255.9萬 | 1,726.23%3,756.6萬 | 307.39%2,877.7萬 | 102.17%113.4萬 | -108.77%-491.8萬 |
| 減:勾銷 | ---- | ---- | --0 | --0 | --0 | ---2.03億 | --0 | --0 | --0 | ---2.03億 |
| 其他營業外收入(費用) | -2.59億 | -89.64%246.5萬 | -57.04%1.19億 | -58.03%3,293.4萬 | -66.25%2,378.6萬 | 3.29%2.78億 | -47.38%9,724.8萬 | 464.63%3,155.7萬 | 20.22%7,847萬 | 432.14%7,048.2萬 |
| 稅前利潤 | 12.64億 | 61.63%16.18億 | -60.54%43.81億 | -71.68%9.31億 | -77.92%10.01億 | -21.89%111.01億 | -82.99%8.48億 | -25.44%24.32億 | -1.89%32.89億 | 73.28%45.33億 |
| 所得稅 | 4.96億 | 8.84%4.24億 | -13.50%25.33億 | -20.77%9.73億 | -71.32%3.89億 | -23.41%29.28億 | -121.08%-2.58億 | -31.47%6.01億 | 29.32%12.28億 | 75.44%13.57億 |
| 除稅後利潤 | 7.68億 | 95.22%11.94億 | -77.39%18.48億 | -102.02%-4,162.2萬 | -80.74%6.12億 | -21.33%81.73億 | -70.59%11.05億 | -23.22%18.31億 | -14.22%20.61億 | 72.37%31.76億 |
| 持續經營利潤 | --7.68億 | 95.22%11.94億 | -77.39%18.48億 | -102.02%-4,162.1萬 | -80.74%6.12億 | -21.33%81.73億 | -70.59%11.05億 | -23.22%18.31億 | -14.22%20.61億 | 72.37%31.76億 |
| 歸屬于少數股東的淨利潤 | 550.8萬 | 136.71%537.1萬 | -172.46%-713.3萬 | 92.23%-25.4萬 | -1,169.44%-1,463萬 | -102.91%-261.8萬 | -115.08%-499萬 | -79.84%427.3萬 | -115.59%-326.9萬 | -90.67%136.8萬 |
| 歸屬於母公司的淨利潤 | 7.62億 | 89.80%11.89億 | -77.31%18.55億 | -102.00%-4,136.7萬 | -80.27%6.26億 | -20.62%81.75億 | -70.20%11.1億 | -22.72%18.26億 | -13.33%20.64億 | 73.68%31.75億 |
| 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 | 7.62億 | 89.80%11.89億 | -77.31%18.55億 | -102.00%-4,136.7萬 | -80.27%6.26億 | -20.62%81.75億 | -70.20%11.1億 | -22.72%18.26億 | -13.33%20.64億 | 73.68%31.75億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 14.06 | 119.64%37.47 | -75.33%53.99 | -101.45%-0.8 | -79.74%17.06 | -19.27%218.89 | -69.22%30.34 | -21.48%49.19 | -11.75%55.15 | 77.58%84.21 |
| 稀釋每股收益 | 14.03 | 119.28%37.3 | -75.35%53.78 | -101.47%-0.81 | -79.74%17.01 | -19.20%218.17 | -69.27%30.23 | -21.31%49.03 | -11.61%54.95 | 77.99%83.96 |
| 每股派息 | 0 | 0 | 0.00%60 | 0.00%30 | 0 | 0.00%60 | 0.00%30 | 0 | 0.00%30 | 0 |
| 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 |