Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
傑富瑞
JEF
5
Nu Holdings
NU
(FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | (Q1)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.86%4.41億 | -6.07%1.08億 | -3.06%1.14億 | -3.10%1.13億 | 1.10%1.07億 | -9.14%4.55億 | -3.23%1.14億 | 4.74%1.18億 | 1.20%1.17億 | -31.59%1.05億 |
主營業務成本 | 13.24%1.55億 | 23.03%3,839萬 | 56.44%4,373萬 | -8.29%3,918.9萬 | -3.61%3,390.5萬 | -7.16%1.37億 | -13.91%3,120.3萬 | -22.24%2,795.3萬 | 8.64%4,273.2萬 | -2.59%3,517.3萬 |
毛利 | -9.82%2.86億 | -16.97%6,915.1萬 | -21.57%7,046.6萬 | -0.11%7,405.3萬 | 3.46%7,261萬 | -9.97%3.17億 | 1.49%8,328.7萬 | 17.41%8,984.6萬 | -2.64%7,413.7萬 | -40.47%7,018.4萬 |
營業費用 | -2.69%3.79億 | 1.68%9,937萬 | -4.00%8,853.7萬 | -6.75%9,015.4萬 | -1.85%1.01億 | -0.94%3.89億 | -0.98%9,773.2萬 | -1.28%9,222.2萬 | 0.70%9,668.2萬 | -2.09%1.03億 |
營業利潤 | -28.75%-9,267.4萬 | -109.20%-3,021.9萬 | -660.56%-1,807.1萬 | 28.58%-1,610.1萬 | 13.28%-2,828.3萬 | -77.74%-7,198.1萬 | 13.18%-1,444.5萬 | 85.94%-237.6萬 | -13.51%-2,254.5萬 | -352.83%-3,261.5萬 |
營業外利息收入與支出淨額 | -33.33%-255.2萬 | -59.79%-75.1萬 | -84.39%-75.6萬 | -24.91%-69.2萬 | 26.46%-35.3萬 | 65.80%-191.4萬 | 60.40%-47萬 | 71.00%-41萬 | 69.38%-55.4萬 | 59.56%-48萬 |
營業外利息收入 | 63.36%47.7萬 | 50.79%19萬 | 115.79%12.3萬 | 3.28%6.3萬 | 110.42%10.1萬 | 11.45%29.2萬 | -20.25%12.6萬 | 159.09%5.7萬 | 48.78%6.1萬 | 17.07%4.8萬 |
營業外利息支出 | 37.31%302.9萬 | 57.89%94.1萬 | 88.22%87.9萬 | 22.76%75.5萬 | -14.02%45.4萬 | -62.35%220.6萬 | -55.69%59.6萬 | -67.48%46.7萬 | -66.76%61.5萬 | -57.00%52.8萬 |
投資淨收益 | 63.34%829.6萬 | -151.30%-96.4萬 | 157.09%49.5萬 | 25.37%427.5萬 | 583.41%449萬 | -37.57%507.9萬 | -85.67%187.9萬 | 46.94%-86.7萬 | -23.61%341萬 | 108.41%65.7萬 |
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 | 77.38%1,459.5萬 | -1.2萬 | 2.3萬 | 41.31%1,162.7萬 | 295.7萬 | -76.70%822.8萬 | 0 | 0 | 822.8萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -95.61%-5,864.5萬 | -137.04%-5,859.3萬 | 104.03%21.1萬 | -1,991.67%-25.1萬 | 0.00%-1.2萬 | -392.09%-2,998萬 | -43,266.67%-2,471.9萬 | -523.7萬 | -100.53%-1.2萬 | -100.15%-1.2萬 |
減:其他特殊費用 | 986.03%5,487.7萬 | ---- | ---- | ---- | ---- | 148.03%505.3萬 | 15.58%-16.8萬 | ---- | ---- | ---- |
減:勾銷 | -84.88%376.8萬 | -85.07%371.6萬 | -1,418.75%-21.1萬 | 1,991.67%25.1萬 | 0.00%1.2萬 | 9,637.11%2,492.7萬 | 9,621.48%2,488.7萬 | --1.6萬 | --1.2萬 | --1.2萬 |
其他營業外收入(費用) | -896.39%-1,255.9萬 | -8,643.27%-1,495.1萬 | 1,444.16%118.9萬 | -66.45%31.6萬 | 21.67%88.7萬 | -73.54%157.7萬 | -104.91%-17.1萬 | -96.02%7.7萬 | 340.19%94.2萬 | 122.26%72.9萬 |
稅前利潤 | -61.30%-1.44億 | -178.15%-1.05億 | -91.87%-1,690.8萬 | 92.17%-82.5萬 | 35.96%-2,031.2萬 | -755.67%-8,898.8萬 | -285.16%-3,792.6萬 | 45.54%-881.2萬 | 28.55%-1,053萬 | -232.13%-3,172萬 |
所得稅 | -10,568.75%-502.5萬 | -197.25%-10.6萬 | 193.62%13.2萬 | -1,115.83%-526.2萬 | 148.17%21.1萬 | -99.50%4.8萬 | -97.72%10.9萬 | 84.66%-14.1萬 | 147.87%51.8萬 | -106.45%-43.8萬 |
除稅後利潤 | -55.57%-1.39億 | -177.06%-1.05億 | -96.55%-1,704.1萬 | 140.17%443.8萬 | 34.39%-2,052.4萬 | -2,322.04%-8,903.7萬 | -342.23%-3,803.7萬 | 43.19%-867萬 | 19.09%-1,104.8萬 | -281.66%-3,128.2萬 |
持續經營利潤 | -55.57%-1.39億 | -177.07%-1.05億 | -96.52%-1,704萬 | 140.16%443.7萬 | 34.39%-2,052.3萬 | -2,322.01%-8,903.6萬 | -342.21%-3,803.5萬 | 43.19%-867.1萬 | 19.09%-1,104.8萬 | -281.65%-3,128.2萬 |
歸屬于少數股東的淨利潤 | -6,000 | -6,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -55.56%-1.39億 | -177.05%-1.05億 | -96.54%-1,704萬 | 140.17%443.8萬 | 34.39%-2,052.4萬 | -2,322.57%-8,903.6萬 | -342.22%-3,803.6萬 | 43.19%-867萬 | 19.10%-1,104.8萬 | -281.66%-3,128.2萬 |
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 | -55.56%-1.39億 | -177.05%-1.05億 | -96.54%-1,704萬 | 140.17%443.8萬 | 34.39%-2,052.4萬 | -2,322.57%-8,903.6萬 | -342.22%-3,803.6萬 | 43.19%-867萬 | 19.10%-1,104.8萬 | -281.66%-3,128.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -55.52%-18.46 | -176.92%-14.04 | -96.55%-2.28 | 140.82%0.6 | 34.29%-2.74 | -2,339.62%-11.87 | -342.58%-5.07 | 43.14%-1.16 | 19.23%-1.47 | -281.30%-4.17 |
稀釋每股收益 | -55.52%-18.46 | -177.03%-14.0453 | -96.55%-2.28 | 140.17%0.5915 | 34.29%-2.74 | -2,339.62%-11.87 | -342.58%-5.07 | 43.14%-1.16 | 19.10%-1.4725 | -281.30%-4.17 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |