Axel Mark
3624
夢展望
3185
MarketEnterprise
3135
美麗花壇控股
3041
SEED
7743
(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 | 141.19%1.24億 | 575.89%2.34億 | 584.02%1.14億 | 128.13%1.53億 | 137.89%5,032.6萬 | 266.89%5,143.4萬 | 109.85%3,462.3萬 | 7.90%1,660.2萬 | 4.54%6,706萬 | 7.79%2,115.5萬 |
主營業務成本 | 166.23%8,551.5萬 | 375.79%1.58億 | 66.82%4,195.9萬 | 42.23%1.34億 | 110.66%4,308.6萬 | -12.48%3,212.1萬 | 63.48%3,318萬 | 53.03%2,515.3萬 | 65.53%9,388.9萬 | 18.03%2,045.3萬 |
毛利 | 99.55%3,853.9萬 | 5,176.99%7,614.7萬 | 937.35%7,160.2萬 | 172.48%1,944.5萬 | 931.34%724萬 | 185.14%1,931.3萬 | 138.00%144.3萬 | -714.38%-855.1萬 | -461.28%-2,682.9萬 | -69.44%70.2萬 |
營業費用 | -39.78%19.73億 | -7.17%27.07億 | -15.83%25.48億 | -26.42%119.87億 | -28.36%27.67億 | -0.97%32.76億 | -47.71%29.16億 | -14.53%30.28億 | 4.16%162.9億 | 11.27%38.62億 |
銷售、一般行政及管理費用 | -19.43%12.9億 | 7.63%14.33億 | 8.86%15.77億 | 9.89%58.14億 | 3.05%14.33億 | 14.56%16.01億 | 8.48%13.32億 | 13.60%14.48億 | 8.96%52.91億 | 18.09%13.91億 |
-一般及行政管理費用 | -19.43%12.9億 | 7.63%14.33億 | 8.86%15.77億 | 9.89%58.14億 | 3.05%14.33億 | 14.56%16.01億 | 8.48%13.32億 | 13.60%14.48億 | 8.96%52.91億 | 18.09%13.91億 |
研發費用 | -59.23%6.83億 | -19.60%12.74億 | -38.48%9.72億 | -43.88%61.73億 | -46.04%13.34億 | -12.32%16.75億 | -63.56%15.85億 | -30.35%15.79億 | 2.00%109.99億 | 7.77%24.72億 |
營業利潤 | 40.61%-19.34億 | 9.73%-26.31億 | 18.43%-24.77億 | 26.66%-119.68億 | 28.54%-27.6億 | 2.22%-32.57億 | 47.77%-29.15億 | 14.31%-30.36億 | -4.38%-163.17億 | -11.33%-38.62億 |
營業外利息收入與支出淨額 | -95.83%-1,951.4萬 | -671.99%-2,477.3萬 | 29.34%-312.8萬 | 48.94%-1,180.4萬 | 90.14%-174.3萬 | -50.48%-996.5萬 | 6,176.81%433.1萬 | -497.75%-442.7萬 | 75.81%-2,311.9萬 | -41,213.95%-1,767.9萬 |
營業外利息收入 | -6.02%46.8萬 | -89.95%66.3萬 | 66.42%179.4萬 | 359.73%841.3萬 | -14.54%24.1萬 | 54.66%49.8萬 | 5,737.17%659.6萬 | -3.14%107.8萬 | 223.32%183萬 | 555.81%28.2萬 |
其他財務費用 | 90.98%1,998.2萬 | 1,023.00%2,543.6萬 | -10.59%492.2萬 | -18.97%2,021.7萬 | -88.95%198.4萬 | 50.68%1,046.3萬 | --226.5萬 | --550.5萬 | -74.05%2,494.9萬 | --1,796.1萬 |
投資淨收益 | -503.77%-19.08億 | 0.55%9.92億 | 792.36%9.25億 | -43.65%7.45億 | -17.84%-8.17億 | -10.17%4.72億 | 1.34%9.86億 | -79.94%1.04億 | 120.50%13.22億 | -401.49%-6.93億 |
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 | -39.87%55.5萬 | -101.9萬 | -113.83%-74.6萬 | -13,181.56%-9.1億 | -9.17億 | 114.93%92.3萬 | 0 | 901.49%539.4萬 | 95.52%-685.4萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 2.12億 | 1,637.4萬 | -2.44億 | -793.55%-9.02億 | -23,403.85%-9.02億 | 0 | 0 | 0 | -407.30%-1.01億 | 387萬 |
減:重組及並購 | ---2.15億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---2.47億 | --2.44億 | 23,403.85%9.02億 | ---- | ---- | ---- | ---- | 88.22%-387萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --1.05億 | --0 |
其他營業外收入(費用) | -99.96%101.8萬 | -95.21%216.7萬 | -12.94%2,892.1萬 | 1,264.57%55.75億 | 10,242.21%26.48億 | 1,586.33%28.49億 | -63.06%4,521.2萬 | -63.75%3,321.9萬 | -72.99%4.09億 | -98.26%2,560.2萬 |
稅前利潤 | -6,677.67%-36.48億 | 12.37%-16.47億 | 38.89%-17.71億 | 49.23%-74.71億 | 39.49%-27.49億 | 102.01%5,545.6萬 | 58.10%-18.79億 | 1.24%-28.98億 | -7.15%-147.17億 | -155.07%-45.43億 |
所得稅 | -63.45%864.3萬 | -24.54%2,952.1萬 | 301.97%5,294萬 | -1,421.47%-3,380.7萬 | -372.20%-1.1億 | 52.87%2,364.8萬 | 1,742.63%3,911.9萬 | 284.30%1,317萬 | 96.28%-222.2萬 | 60.26%-2,324.1萬 |
除稅後利潤 | -11,595.07%-36.56億 | 12.61%-16.76億 | 37.35%-18.24億 | 49.45%-74.38億 | 41.61%-26.39億 | 101.15%3,180.8萬 | 57.25%-19.18億 | 0.91%-29.12億 | -7.60%-147.15億 | -162.38%-45.2億 |
持續經營利潤 | -11,595.07%-36.56億 | 12.61%-16.76億 | 37.35%-18.24億 | 49.45%-74.38億 | 41.61%-26.39億 | 101.15%3,180.8萬 | 57.25%-19.18億 | 0.91%-29.12億 | -7.60%-147.15億 | -162.38%-45.2億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11,595.07%-36.56億 | 12.61%-16.76億 | 37.35%-18.24億 | 49.45%-74.38億 | 41.61%-26.39億 | 101.15%3,180.8萬 | 57.25%-19.18億 | 0.91%-29.12億 | -7.60%-147.15億 | -162.38%-45.2億 |
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 | -11,595.07%-36.56億 | 12.61%-16.76億 | 37.35%-18.24億 | 49.45%-74.38億 | 41.61%-26.39億 | 101.15%3,180.8萬 | 57.25%-19.18億 | 0.91%-29.12億 | -7.60%-147.15億 | -162.38%-45.2億 |
總派息金額 | ||||||||||
基本每股收益 | -4,025.00%-15.7 | 26.72%-7.46 | 42.55%-9.14 | 58.33%-39.29 | 50.88%-13.6 | 102.21%0.4 | 65.27%-10.18 | 17.14%-15.91 | -1.54%-94.29 | -160.98%-27.69 |
稀釋每股收益 | -9,669.90%-15.7 | 27.20%-7.46 | 42.55%-9.14 | 58.33%-39.29 | 50.88%-13.6 | 100.91%0.1641 | 65.05%-10.2467 | 17.14%-15.91 | -1.54%-94.29 | -146.05%-27.69 |
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 |