FunPep
4881
Liberta
4935
True Data
4416
AR先進技術
5578
Leoclan
7681
(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.11%20.32億 | 13.37%19.3億 | 15.11%71億 | 15.63%19.65億 | 16.43%17.55億 | 13.74%16.78億 | 14.54%17.03億 | 11.61%61.68億 | 10.37%16.99億 | 10.63%15.07億 |
主營業務成本 | 31.00%13.51億 | 25.19%12.24億 | 15.89%41.61億 | 20.07%11.33億 | 16.79%10.19億 | 15.21%10.32億 | 11.18%9.77億 | 9.08%35.91億 | 3.76%9.44億 | 12.87%8.73億 |
毛利 | 5.33%6.81億 | -2.57%7.07億 | 14.04%29.4億 | 10.08%8.32億 | 15.94%7.36億 | 11.48%6.47億 | 19.41%7.25億 | 15.34%25.78億 | 19.90%7.56億 | 7.68%6.35億 |
營業費用 | 14.51%4.85億 | 15.11%4.27億 | 12.30%15.54億 | 9.18%3.87億 | 12.85%3.73億 | 16.64%4.23億 | 10.35%3.71億 | 12.92%13.83億 | 3.27%3.54億 | 15.39%3.3億 |
營業利潤 | -12.04%1.96億 | -21.08%2.8億 | 16.05%13.86億 | 10.88%4.45億 | 19.29%3.64億 | 2.85%2.23億 | 30.65%3.54億 | 18.28%11.94億 | 39.79%4.01億 | 0.41%3.05億 |
營業外利息收入與支出淨額 | -14.99%-969.7萬 | 8.49%-774.1萬 | -6.82%-3,955.3萬 | -62.35%-1,444.4萬 | 11.07%-821.7萬 | 10.57%-843.3萬 | 10.57%-845.9萬 | 31.12%-3,702.6萬 | 60.96%-889.7萬 | 9.62%-924萬 |
營業外利息收入 | --0 | -14.29%1.2萬 | 18.52%3.2萬 | 200.00%6,000 | -14.29%1.2萬 | --0 | 27.27%1.4萬 | -95.99%2.7萬 | --2,000 | -91.81%1.4萬 |
營業外利息支出 | 14.99%969.7萬 | -8.50%775.3萬 | -10.87%3,302.7萬 | -11.32%789.2萬 | -11.08%822.9萬 | -10.57%843.3萬 | -10.53%847.3萬 | -10.81%3,705.3萬 | -10.14%889.9萬 | -10.97%925.4萬 |
其他財務費用 | ---- | ---- | --655.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -61.75%4,026.6萬 | -90.63%444.2萬 | 0 | 1,470.44%1.05億 | 1,450.64%4,740.3萬 | -94.12%2,000 | ||||
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 | 3,611.5萬 | -2,697.3萬 | 52.76%7,467.3萬 | 1,172.6萬 | 6,294.7萬 | 0 | 0 | 4,888.1萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | -98.26%10.2萬 | 0 | 0 | 0 | 10.2萬 | 108.97%586.3萬 | 586.3萬 | 0 |
減:其他特殊費用 | ---- | ---- | 98.26%-10.2萬 | --0 | --0 | --0 | ---10.2萬 | -108.97%-586.3萬 | ---- | ---- |
其他營業外收入(費用) | 128.66%154.7萬 | -137.47%-152.7萬 | -233.39%-154.6萬 | 450.49%285.3萬 | -279.99%-307.6萬 | -259.09%-539.8萬 | 230.23%407.5萬 | -95.62%115.9萬 | -115.69%-81.4萬 | -76.81%170.9萬 |
稅前利潤 | -1.26%2.42億 | -30.47%2.43億 | 10.73%14.6億 | 1.05%4.49億 | 39.69%4.15億 | -8.56%2.45億 | 13.57%3.5億 | 42.73%13.18億 | 63.24%4.45億 | 1.30%2.97億 |
所得稅 | 1.46%8,541.9萬 | -28.16%8,527萬 | 12.03%4.91億 | 3.77%1.49億 | 39.56%1.39億 | -8.02%8,419.3萬 | 14.66%1.19億 | 67.56%4.38億 | 546.33%1.43億 | -1.49%9,968.7萬 |
除稅後利潤 | -2.68%1.57億 | -31.65%1.58億 | 10.09%9.69億 | -0.25%3.01億 | 39.75%2.76億 | -8.83%1.61億 | 13.02%2.31億 | 32.93%8.8億 | 20.47%3.02億 | 2.77%1.98億 |
持續經營利潤 | -2.68%1.57億 | -31.65%1.58億 | 10.09%9.69億 | -0.25%3.01億 | 39.75%2.76億 | -8.83%1.61億 | 13.02%2.31億 | 32.93%8.8億 | 20.47%3.02億 | 2.77%1.98億 |
歸屬于少數股東的淨利潤 | 81.96%-6.8萬 | -13.5萬 | -122.02%-72.6萬 | -274.48%-33.5萬 | 90.48%-1.4萬 | -18.18%-37.7萬 | 0 | -78.69%-32.7萬 | 811.11%19.2萬 | -488.00%-14.7萬 |
歸屬於母公司的淨利潤 | -2.86%1.57億 | -31.59%1.58億 | 10.13%9.7億 | -0.07%3.01億 | 39.66%2.76億 | -8.79%1.62億 | 12.99%2.31億 | 32.94%8.81億 | 20.38%3.01億 | 2.83%1.98億 |
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 | -2.86%1.57億 | -31.59%1.58億 | 10.13%9.7億 | -0.07%3.01億 | 39.66%2.76億 | -8.79%1.62億 | 12.99%2.31億 | 32.94%8.81億 | 20.38%3.01億 | 2.83%1.98億 |
總派息金額 | ||||||||||
基本每股收益 | -6.17%5.78 | -31.97%5.98 | 10.21%37.01 | 0.17%11.5 | 40.24%10.56 | -8.61%6.16 | 12.26%8.79 | 21.49%33.58 | 10.81%11.48 | -6.46%7.53 |
稀釋每股收益 | -6.33%5.77 | -31.89%5.98 | 10.45%36.99 | 0.26%11.49 | 40.61%10.56 | -8.47%6.16 | 12.71%8.78 | 22.09%33.49 | 11.37%11.46 | -6.01%7.51 |
每股派息 | 0.00%12 | 0 | 33.33%24 | 26.32%12 | 0 | 41.18%12 | 0 | 84.62%18 | 72.73%9.5 | 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 |