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 | (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 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.45億 | 30.22%50.24億 | 68.87%13.53億 | 28.99%10.96億 | 2.34%38.58億 | 12.36億 | 73.00%9.71億 | -24.90%8.01億 | -38.86%8.5億 | -19.06%37.7億 |
| 主營業務成本 | 3.85億 | 39.04%15.32億 | 94.21%3.7億 | 55.07%3.45億 | -0.20%11.02億 | 3.95億 | 54.84%2.94億 | -37.69%1.91億 | -35.65%2.22億 | -4.43%11.04億 |
| 毛利 | 7.6億 | 26.69%34.91億 | 60.95%9.82億 | 19.74%7.51億 | 3.39%27.56億 | 8.4億 | 82.26%6.78億 | -19.75%6.1億 | -39.93%6.27億 | -23.89%26.65億 |
| 營業費用 | 7.59億 | 22.70%32.36億 | 24.32%7.54億 | 46.87%8.66億 | 2.28%26.37億 | 7.23億 | 48.27%7.18億 | -8.49%6.06億 | -37.66%5.9億 | -19.12%25.78億 |
| 營業利潤 | 151.1萬 | 115.45%2.55億 | 5,220.94%2.29億 | -405.86%-1.15億 | 36.27%1.19億 | 1.17億 | 63.96%-4,057.1萬 | -95.62%430.2萬 | -61.78%3,759萬 | -72.30%8,700.7萬 |
| 營業外利息收入與支出淨額 | -491.2萬 | -100.29%-2,531.9萬 | -34.90%-634.7萬 | -213.61%-435.6萬 | 29.34%-1,264.1萬 | -553.8萬 | 78.64%-100.9萬 | -33.10%-470.5萬 | 75.23%-138.9萬 | 8.77%-1,789萬 |
| 營業外利息收入 | --63萬 | -78.15%178.9萬 | 70.30%-3萬 | -61.33%118.4萬 | 18,937.21%818.6萬 | ---149.7萬 | 39,441.18%672.2萬 | -876.92%-10.1萬 | 16,911.11%306.2萬 | -34.85%4.3萬 |
| 營業外利息支出 | --828.6萬 | 30.16%2,710.8萬 | 37.21%631.7萬 | 24.47%554萬 | 16.14%2,082.7萬 | --404.1萬 | 63.10%773.1萬 | 29.76%460.4萬 | -20.89%445.1萬 | -8.85%1,793.3萬 |
| 投資淨收益 | 883萬 | -83.83%431.7萬 | -70.73%445.8萬 | -73.75%133.3萬 | 174.79%2,669.7萬 | -185.1萬 | 686.06%824萬 | 1,159.64%1,522.9萬 | 1,078.42%507.9萬 | -6,286.48%-3,569.6萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -8,684.8萬 | 1,388.20%5,272.6萬 | 45.16%-409.3萬 | -409.3萬 | 78.95%-746.4萬 | |||||
| 減:重組及並購 | --9,421.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---736.4萬 | ---5,843.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -102.94%-85.9萬 |
| 減:勾銷 | ---- | 39.46%570.8萬 | ---- | ---- | -50.82%409.3萬 | --409.3萬 | ---- | ---- | ---- | 32.43%832.3萬 |
| 其他營業外收入(費用) | 755.2萬 | 172.64%894.2萬 | 2,495.80%285.1萬 | 121.71%216.4萬 | -253.49%-1,231萬 | 159.6萬 | -748.89%-382萬 | -104.58%-11.9萬 | -363.33%-996.7萬 | -57.79%802萬 |
| 稅前利潤 | 1,548.4萬 | 154.79%2.96億 | 1,463.08%2.3億 | -469.90%-1.16億 | 242.05%1.16億 | 1.07億 | 68.81%-3,716.1萬 | -84.33%1,470.6萬 | -67.74%3,131.4萬 | -87.81%3,397.6萬 |
| 所得稅 | 2,089.9萬 | 94.21%1.43億 | 284.15%9,204.7萬 | -238.09%-2,630.9萬 | 142.13%7,339.5萬 | 3,503萬 | 64.15%-464.8萬 | -28.66%2,396.1萬 | -47.33%1,905.2萬 | -68.27%3,031.2萬 |
| 除稅後利潤 | -541.5萬 | 258.62%1.54億 | 1,588.97%1.38億 | -830.06%-8,952萬 | 1,068.70%4,282.1萬 | 7,232.6萬 | 69.38%-3,251.1萬 | -115.35%-925.6萬 | -79.87%1,226.2萬 | -98.00%366.4萬 |
| 持續經營利潤 | ---541.5萬 | 258.62%1.54億 | 1,589.14%1.38億 | -830.07%-8,952.1萬 | 1,068.70%4,282.1萬 | --7,232.7萬 | 69.38%-3,251.3萬 | -115.35%-925.5萬 | -79.87%1,226.2萬 | -98.00%366.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -541.5萬 | 258.62%1.54億 | 1,588.97%1.38億 | -830.06%-8,952萬 | 1,068.70%4,282.1萬 | 7,232.6萬 | 69.38%-3,251.1萬 | -115.35%-925.6萬 | -79.87%1,226.2萬 | -98.00%366.4萬 |
| 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 | -541.5萬 | 258.62%1.54億 | 1,588.97%1.38億 | -830.06%-8,952萬 | 1,068.70%4,282.1萬 | 7,232.6萬 | 69.38%-3,251.1萬 | -115.35%-925.6萬 | -79.87%1,226.2萬 | -98.00%366.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -4.4815 | 258.65%134.71 | 1,588.92%120.9 | -829.83%-78.53 | 1,070.09%37.56 | 63.44 | 69.38%-28.52 | -115.35%-8.12 | -79.86%10.76 | -98.00%3.21 |
| 稀釋每股收益 | -4.4815 | 258.65%134.71 | 1,588.84%120.8939 | -829.83%-78.53 | 1,070.09%37.56 | 63.44 | 69.38%-28.52 | -115.35%-8.12 | -79.86%10.76 | -98.00%3.21 |
| 每股派息 | ||||||||||
| 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 |