Business Coach
9562
夢展望
3185
日本Rietec
1938
GFA
8783
楊忠禮集團
1773
(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 | 17.78%10.63億 | 15.28%9.23億 | 33.36%37.99億 | 27.01%9.59億 | 35.15%11.36億 | 35.88%9.03億 | 36.09%8.01億 | 25.88%28.49億 | 31.99%7.55億 | 15.28%8.4億 |
主營業務成本 | 25.26%1.48億 | 3.88%1.34億 | 25.40%5.29億 | 25.02%1.4億 | 28.77%1.42億 | 16.09%1.18億 | 31.67%1.29億 | 15.94%4.22億 | 25.41%1.12億 | -1.84%1.1億 |
毛利 | 16.65%9.15億 | 17.46%7.9億 | 34.74%32.7億 | 27.36%8.19億 | 36.12%9.94億 | 39.45%7.85億 | 36.98%6.72億 | 27.79%24.26億 | 33.21%6.43億 | 18.40%7.3億 |
營業費用 | 20.02%7.64億 | 20.28%11.39億 | 20.05%31.33億 | 17.31%6.94億 | 52.15%8.55億 | 27.45%6.37億 | -0.99%9.47億 | 49.11%26.1億 | 45.10%5.92億 | 19.33%5.62億 |
營業利潤 | 2.13%1.51億 | -27.19%-3.49億 | 174.37%1.36億 | 143.95%1.24億 | -17.50%1.39億 | 134.78%1.48億 | 41.02%-2.74億 | -223.53%-1.83億 | -31.70%5,102.7萬 | 15.37%1.68億 |
營業外利息收入與支出淨額 | -4.78%-111.8萬 | 1.81%-103.3萬 | 15.75%-410.7萬 | 14.38%-103.6萬 | 24.80%-95.2萬 | 17.99%-106.7萬 | 4.19%-105.2萬 | -157.66%-487.5萬 | -2,183.02%-121萬 | -153.20%-126.6萬 |
營業外利息收入 | --0 | 14.29%1.6萬 | 16.67%2.8萬 | ---5.2萬 | 407.69%6.6萬 | --0 | 27.27%1.4萬 | 9.09%2.4萬 | --0 | 30.00%1.3萬 |
營業外利息支出 | 4.78%111.8萬 | -1.59%104.9萬 | -15.60%413.5萬 | -18.68%98.4萬 | -20.41%101.8萬 | -17.99%106.7萬 | -3.88%106.6萬 | 155.96%489.9萬 | 2,183.02%121萬 | 150.78%127.9萬 |
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 | -661.57%-793.5萬 | 51.38%-68.7萬 | -1,278.8萬 | -1,137.5萬 | -141.3萬 | 141.3萬 | -141.3萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 147.30%86.7萬 | -42.19%-42.8萬 | 85.66%938.7萬 | 92.32%1,058.7萬 | 722.67%93.4萬 | -1,122.00%-183.3萬 | -102.01%-30.1萬 | 239.10%505.6萬 | 339.70%550.5萬 | -50.00%-15萬 |
稅前利潤 | -2.42%1.43億 | -26.70%-3.51億 | 170.35%1.29億 | 121.71%1.23億 | -17.65%1.37億 | 137.90%1.46億 | 40.59%-2.77億 | -223.74%-1.83億 | -27.12%5,532.2萬 | 14.87%1.67億 |
所得稅 | 7,642.76%4,436.6萬 | -18,721.43%-1.07億 | -55.96%1,661.9萬 | 715.40%1,572.1萬 | -143.38%-24.9萬 | -99.46%57.3萬 | 100.80%57.4萬 | 61.22%3,773.3萬 | -84.40%192.8萬 | -97.42%57.4萬 |
除稅後利潤 | -32.50%9,832.2萬 | 12.03%-2.44億 | 150.81%1.12億 | 100.27%1.07億 | -17.22%1.37億 | 422.22%1.46億 | 29.70%-2.78億 | -277.25%-2.21億 | -15.98%5,339.4萬 | 35.17%1.66億 |
持續經營利潤 | -32.50%9,832.2萬 | 12.03%-2.44億 | 150.81%1.12億 | 100.27%1.07億 | -17.22%1.37億 | 422.22%1.46億 | 29.70%-2.78億 | -277.25%-2.21億 | -15.98%5,339.4萬 | 35.17%1.66億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -32.50%9,832.2萬 | 12.03%-2.44億 | 150.81%1.12億 | 100.27%1.07億 | -17.22%1.37億 | 422.22%1.46億 | 29.70%-2.78億 | -277.25%-2.21億 | -15.98%5,339.4萬 | 35.17%1.66億 |
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 | -32.50%9,832.2萬 | 12.03%-2.44億 | 150.81%1.12億 | 100.27%1.07億 | -17.22%1.37億 | 422.22%1.46億 | 29.70%-2.78億 | -277.25%-2.21億 | -15.98%5,339.4萬 | 35.17%1.66億 |
總派息金額 | ||||||||||
基本每股收益 | -32.88%14.45 | 12.54%-35.86 | 150.52%16.52 | 98.49%15.74 | -17.78%20.25 | 420.86%21.53 | 29.97%-41 | -275.62%-32.7 | -16.26%7.93 | 33.50%24.63 |
稀釋每股收益 | -32.78%14.3964 | 12.54%-35.86 | 149.94%16.33 | 97.22%15.56 | -17.63%20.2143 | 419.16%21.4159 | 29.97%-41 | -280.46%-32.7 | -14.61%7.8897 | 34.75%24.5403 |
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 |