FunPep
4881
Liberta
4935
True Data
4416
AR先進技術
5578
Leoclan
7681
(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 | 26.88%48億 | 31.90%45.28億 | 57.45%43.55億 | -14.14%140.2億 | 1.87%40.39億 | -10.71%37.83億 | -17.74%34.33億 | -30.07%27.66億 | 8.58%163.29億 | 2.16%39.65億 |
主營業務成本 | 15.75%17.86億 | 23.65%16.94億 | 52.73%18.05億 | -12.60%57.03億 | 2.12%16.09億 | -11.41%15.43億 | -18.57%13.7億 | -22.55%11.82億 | 14.18%65.25億 | -1.42%15.75億 |
毛利 | 34.55%30.14億 | 37.38%28.34億 | 60.98%25.49億 | -15.17%83.17億 | 1.70%24.3億 | -10.21%22.4億 | -17.17%20.63億 | -34.80%15.84億 | 5.15%98.04億 | 4.66%23.9億 |
營業費用 | 22.83%17.28億 | 9.40%15.24億 | 5.74%14.96億 | 0.42%58.24億 | 7.03%16.09億 | -3.70%14.07億 | -4.44%13.93億 | 2.74%14.15億 | 7.73%57.99億 | 0.54%15.04億 |
營業利潤 | 54.34%12.86億 | 95.57%13.1億 | 523.73%10.53億 | -37.75%24.93億 | -7.35%8.21億 | -19.40%8.33億 | -35.15%6.7億 | -83.94%1.69億 | 1.64%40.04億 | 12.48%8.86億 |
營業外利息收入與支出淨額 | -17.46%1,160.5萬 | 89.50%1,819萬 | 14.54%1,629.2萬 | 87.21%5,287.8萬 | 148.69%1,499.6萬 | 91.28%1,405.9萬 | 14.48%959.9萬 | 119.51%1,422.4萬 | 1.52%2,824.5萬 | -7.27%603萬 |
營業外利息收入 | -16.01%1,191.5萬 | 91.12%1,851萬 | 14.68%1,647.1萬 | 84.45%5,338.8萬 | 144.40%1,515.5萬 | 88.04%1,418.6萬 | 12.98%968.5萬 | 116.72%1,436.2萬 | 0.97%2,894.4萬 | -6.93%620.1萬 |
營業外利息支出 | 144.09%31萬 | 272.09%32萬 | 29.71%17.9萬 | -27.04%51萬 | -7.02%15.9萬 | -34.54%12.7萬 | -54.01%8.6萬 | -6.12%13.8萬 | -16.98%69.9萬 | 6.88%17.1萬 |
投資淨收益 | -934.74%-2.33億 | 60.43%1.57億 | 75.72%5,339.3萬 | -5.15%1.23億 | 65.37%-3,284.1萬 | 1,445.69%2,794.6萬 | -28.15%9,786.6萬 | -65.02%3,038.5萬 | 40.70%1.3億 | -240.49%-9,483.6萬 |
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 | -33.72%-881.1萬 | 1,431.49%1,611.1萬 | -30.97%305.1萬 | -174.27%-1,263.3萬 | -244.08%-925.4萬 | -194.68%-658.9萬 | 70.57%-121萬 | -42.89%442萬 | -27.52%1,700.9萬 | -72.63%642.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 54.00%-68.5萬 | -99.90%53.1萬 | -1.75%-465.5萬 | 2,562.48%5.36億 | -238.05%-816.7萬 | 94.57%-148.9萬 | 65,190.50%5.5億 | -318.96%-457.5萬 | -79.19%-2,174.7萬 | 314.74%591.6萬 |
減:其他特殊費用 | -54.00%68.5萬 | 99.90%-53.1萬 | 1.75%465.5萬 | -2,562.48%-5.36億 | 238.05%816.7萬 | -94.57%148.9萬 | -65,190.50%-5.5億 | 318.96%457.5萬 | 79.19%2,174.7萬 | -314.74%-591.6萬 |
其他營業外收入(費用) | -48.98%336.3萬 | 104.24%756.9萬 | 15.04%665.6萬 | -59.13%2,717.9萬 | 149.12%1,109.6萬 | -52.12%659.1萬 | -74.27%370.6萬 | -82.93%578.6萬 | 218.53%6,650.9萬 | 606.14%445.4萬 |
稅前利潤 | 21.12%10.58億 | 13.51%15.09億 | 414.83%11.28億 | -23.80%32.19億 | -2.13%7.97億 | -15.69%8.74億 | 11.87%13.29億 | -81.52%2.19億 | 3.23%42.25億 | -7.66%8.14億 |
所得稅 | 32.24%3.22億 | 18.64%3.98億 | 154.68%3.49億 | -21.20%9.14億 | 50.41%1.99億 | -22.82%2.43億 | 4.52%3.35億 | -65.07%1.37億 | 1.50%11.6億 | -39.05%1.32億 |
除稅後利潤 | 16.83%7.37億 | 11.78%11.11億 | 848.20%7.79億 | -24.79%23.05億 | -12.31%5.98億 | -12.57%6.31億 | 14.58%9.94億 | -89.64%8,219.6萬 | 3.90%30.65億 | 2.58%6.82億 |
持續經營利潤 | 16.83%7.37億 | 11.78%11.11億 | 848.19%7.79億 | -24.79%23.05億 | -12.31%5.98億 | -12.57%6.31億 | 14.58%9.94億 | -89.64%8,219.7萬 | 3.90%30.65億 | 2.58%6.82億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.83%7.37億 | 11.78%11.11億 | 848.20%7.79億 | -24.79%23.05億 | -12.31%5.98億 | -12.57%6.31億 | 14.58%9.94億 | -89.64%8,219.6萬 | 3.90%30.65億 | 2.58%6.82億 |
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 | 16.83%7.37億 | 11.78%11.11億 | 848.20%7.79億 | -24.79%23.05億 | -12.31%5.98億 | -12.57%6.31億 | 14.58%9.94億 | -89.64%8,219.6萬 | 3.90%30.65億 | 2.58%6.82億 |
總派息金額 | ||||||||||
基本每股收益 | 17.11%39.35 | 13.11%59.35 | 863.43%41.62 | -24.15%122.29 | -11.07%31.9 | -11.46%33.6 | 14.96%52.47 | -89.66%4.32 | 3.83%161.22 | 2.54%35.87 |
稀釋每股收益 | 17.11%39.35 | 13.10%59.3432 | 863.43%41.62 | -24.15%122.29 | -11.06%31.9 | -11.46%33.6 | 14.96%52.47 | -89.66%4.32 | 3.83%161.22 | 2.53%35.8657 |
每股派息 | 0 | 0.00%20 | 0 | 0.00%45 | 0.00%25 | 0 | 0.00%20 | 0 | 28.57%45 | 19.05%25 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |