FunPep
4881
AR先進技術
5578
Leoclan
7681
SMN
6185
Migalo控股
5535
(Q3)2024/09/30 | (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 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.57%45.37億 | 17.20%44.07億 | 10.59%40.14億 | 11.22%153.85億 | 9.84%41.36億 | 8.81%38.59億 | 15.14%37.6億 | 11.53%36.29億 | -33.02%138.33億 | -31.17%37.66億 |
主營業務成本 | 3.45%15.88億 | 3.07%15.52億 | -5.03%14.09億 | 13.08%60.45億 | 5.66%15.25億 | 6.35%15.35億 | 19.13%15.06億 | 24.14%14.83億 | -7.08%53.46億 | -0.02%14.44億 |
毛利 | 26.90%29.49億 | 26.64%28.55億 | 21.38%26.05億 | 10.05%93.4億 | 12.44%26.11億 | 10.49%23.24億 | 12.61%22.54億 | 4.21%21.46億 | -43.04%84.87億 | -42.34%23.22億 |
營業費用 | -4.28%26.17億 | -1.44%27.89億 | 1.22%27.15億 | -1.25%112.42億 | -10.87%29.91億 | 6.49%27.35億 | 6.26%28.3億 | -4.11%26.82億 | -1.04%113.84億 | 12.83%33.56億 |
銷售、一般行政及管理費用 | -4.54%26.19億 | -0.24%28.25億 | 1.06%27.25億 | 3.88%112.21億 | 7.44%29.49億 | 6.37%27.44億 | 5.99%28.32億 | -3.91%26.97億 | -6.23%108.03億 | -7.42%27.45億 |
-一般及行政管理費用 | -4.54%26.19億 | -0.24%28.25億 | 1.06%27.25億 | 3.88%112.21億 | 7.44%29.49億 | 6.37%27.44億 | 5.99%28.32億 | -3.91%26.97億 | -6.23%108.03億 | -7.42%27.45億 |
其他營業費用 | -57.46%29.1萬 | 61.16%280.9萬 | -94.42%156.8萬 | -87.56%7,652.4萬 | -92.44%4,599.3萬 | -88.28%68.4萬 | 194.92%174.3萬 | 96,806.90%2,810.3萬 | 5,000.94%6.15億 | 12,974.46%6.09億 |
其他營業收入總額 | -80.22%196.5萬 | 872.64%3,907.1萬 | -71.98%1,198.5萬 | 65.83%5,645.3萬 | 274.51%410.8萬 | -42.38%993.6萬 | -57.27%401.7萬 | 338.66%4,277.4萬 | 14.86%3,404.2萬 | 50.83%-235.4萬 |
營業利潤 | 180.69%3.31億 | 111.45%6,587.1萬 | 79.56%-1.09億 | 34.35%-19.02億 | 63.23%-3.8億 | 11.63%-4.11億 | 12.98%-5.75億 | 27.33%-5.36億 | -185.33%-28.97億 | -198.21%-10.34億 |
營業外利息收入與支出淨額 | -342.17%-4,393.2萬 | -124.24%-439.2萬 | 3,543.14%2,018.3萬 | 84.06%-1,715.3萬 | 10.10%-5,396.6萬 | 487.79%1,814.1萬 | 113.23%1,811.8萬 | -99.41%55.4萬 | 31.18%-1.08億 | 62.53%-6,003.1萬 |
營業外利息收入 | -198.19%-3,169.4萬 | -63.46%1,166.1萬 | 140.03%5,242.8萬 | 365.48%5,338.1萬 | -60.71%-3,265.4萬 | 147.30%3,227.8萬 | 169.76%3,191.5萬 | -80.16%2,184.2萬 | -86.46%1,146.8萬 | -147.55%-2,031.9萬 |
營業外利息支出 | -13.43%1,223.8萬 | 16.35%1,605.3萬 | 51.47%3,224.5萬 | -40.76%7,053.4萬 | -46.33%2,131.2萬 | -20.27%1,413.7萬 | -90.73%1,379.7萬 | 33.04%2,128.8萬 | -50.60%1.19億 | -80.43%3,971.2萬 |
投資淨收益 | ||||||||||
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 | -217.95%-1,090.2萬 | 12.90%-322.6萬 | 932.05%4,742.7萬 | -143.63%-183.7萬 | -166.31%-167.5萬 | -30.39%924.3萬 | 72.19%-370.4萬 | -75.82%-570萬 | 87.61%-75.4萬 | 1,064.06%252.6萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 172.15%2.77億 | 110.39%5,825.4萬 | 92.26%-4,187.6萬 | 36.08%-19.21億 | 60.07%-4.36億 | 15.96%-3.83億 | 30.87%-5.61億 | 16.32%-5.41億 | -192.96%-30.05億 | -222.25%-10.91億 |
所得稅 | 163.52%1.06億 | 130.74%4,005.4萬 | 95.71%-544.7萬 | 30.85%-3.96億 | 127.93%2,726.8萬 | -31.48%-1.66億 | 52.33%-1.3億 | -67.67%-1.27億 | -154.14%-5.73億 | -144.42%-9,762.3萬 |
除稅後利潤 | 178.75%1.71億 | 104.23%1,820萬 | 91.20%-3,642.8萬 | 37.31%-15.25億 | 53.40%-4.63億 | 34.14%-2.17億 | 19.98%-4.31億 | 27.48%-4.14億 | -211.87%-24.32億 | -247.67%-9.94億 |
持續經營利潤 | 178.75%1.71億 | 104.23%1,820萬 | 91.20%-3,642.9萬 | 37.31%-15.25億 | 53.40%-4.63億 | 34.14%-2.17億 | 19.98%-4.31億 | 27.48%-4.14億 | -211.87%-24.32億 | -247.67%-9.94億 |
歸屬于少數股東的淨利潤 | 78.39%-333.9萬 | 66.16%-323.8萬 | 83.35%-140.5萬 | -4,567.37%-3,761.9萬 | -183.67%-416萬 | -167.45%-1,545.3萬 | -956.9萬 | -843.7萬 | -156.40%-80.6萬 | 497.2萬 |
歸屬於母公司的淨利潤 | 186.44%1.74億 | 105.09%2,143.8萬 | 91.36%-3,502.3萬 | 38.84%-14.87億 | 54.05%-4.59億 | 37.73%-2.02億 | 21.76%-4.21億 | 28.95%-4.05億 | -211.90%-24.31億 | -248.41%-9.99億 |
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 | 186.44%1.74億 | 105.09%2,143.8萬 | 91.36%-3,502.3萬 | 38.84%-14.87億 | 54.05%-4.59億 | 37.73%-2.02億 | 21.76%-4.21億 | 28.95%-4.05億 | -211.90%-24.31億 | -248.41%-9.99億 |
總派息金額 | ||||||||||
基本每股收益 | 186.34%1.96 | 105.05%0.24 | 91.48%-0.39 | 39.14%-16.76 | 54.38%-5.16 | 38.15%-2.27 | 22.00%-4.75 | 29.32%-4.58 | -211.41%-27.54 | -247.84%-11.31 |
稀釋每股收益 | 184.14%1.91 | 104.84%0.23 | 91.48%-0.39 | 39.14%-16.76 | 54.38%-5.16 | 38.15%-2.27 | 22.00%-4.75 | 29.32%-4.58 | -213.24%-27.54 | -250.00%-11.31 |
每股派息 | 0 | 0 | 0 | 0.00%1 | 0.00%1 | 0 | 0 | 0 | -88.51%1 | -78.72%1 |
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 |