Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Collegium Pharmaceutical
COLL
5
eBay
EBAY
(Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -23.70%1.93億 | -9.97%10.18億 | -18.65%2.52億 | -12.23%2.57億 | -6.37%2.57億 | -0.65%2.52億 | 22.89%11.31億 | 16.63%3.1億 | 27.56%2.92億 | 23.87%2.74億 |
營業收入 | -23.70%1.93億 | -9.97%10.18億 | -18.65%2.52億 | -12.23%2.57億 | -6.37%2.57億 | -0.65%2.52億 | 22.89%11.31億 | 16.63%3.1億 | 27.56%2.92億 | 23.87%2.74億 |
主營業務成本 | -23.86%1.04億 | -11.90%5.63億 | -21.00%1.36億 | -9.87%1.47億 | -6.59%1.44億 | -9.12%1.36億 | 23.37%6.39億 | 10.13%1.72億 | 29.23%1.63億 | 26.45%1.54億 |
毛利 | -23.51%8,876.8萬 | -7.46%4.55億 | -15.72%1.16億 | -15.20%1.1億 | -6.09%1.12億 | 11.57%1.16億 | 22.28%4.91億 | 25.91%1.38億 | 25.52%1.3億 | 20.69%1.2億 |
營業費用 | 0.16%5,960.9萬 | 8.14%2.44億 | 4.84%6,169.2萬 | 8.71%6,305.7萬 | 6.44%5,959.9萬 | 13.01%5,951.2萬 | 19.05%2.26億 | 10.13%5,884.5萬 | 15.73%5,800.4萬 | 24.33%5,599.5萬 |
銷售和管理費用 | -4.04%3,248.1萬 | 7.59%1.38億 | 0.31%3,403.8萬 | 8.11%3,666.2萬 | 6.11%3,381.3萬 | 17.17%3,385萬 | 15.78%1.29億 | 8.27%3,393.4萬 | 14.73%3,391.1萬 | 21.14%3,186.5萬 |
-銷售費用 | -13.30%1,512.4萬 | 8.34%6,804.6萬 | -0.58%1,656.3萬 | 2.08%1,680.8萬 | 10.90%1,723萬 | 23.34%1,744.5萬 | 17.18%6,280.5萬 | 10.82%1,665.9萬 | 12.98%1,646.5萬 | 22.31%1,553.7萬 |
-管理費用 | 5.80%1,735.7萬 | 6.87%7,031.7萬 | 1.16%1,747.5萬 | 13.80%1,985.4萬 | 1.56%1,658.3萬 | 11.26%1,640.5萬 | 14.48%6,579.4萬 | 5.91%1,727.5萬 | 16.44%1,744.6萬 | 20.04%1,632.8萬 |
研發費用 | 5.71%2,712.8萬 | 8.86%1.05億 | 11.01%2,765.4萬 | 9.55%2,639.5萬 | 6.86%2,578.6萬 | 7.95%2,566.2萬 | 23.68%9,690.7萬 | 12.78%2,491.1萬 | 17.17%2,409.3萬 | 28.82%2,413萬 |
營業利潤 | -48.43%2,915.9萬 | -20.69%2.11億 | -31.02%5,453.1萬 | -34.55%4,691.3萬 | -17.11%5,281萬 | 10.09%5,653.9萬 | 25.16%2.66億 | 40.94%7,905.1萬 | 34.73%7,168萬 | 17.66%6,370.8萬 |
淨非營業利息收入(費用) | 1.53%423.4萬 | 47.38%1,894.1萬 | 19.16%483.2萬 | 60.58%522.7萬 | 59.30%471.2萬 | 61.44%417萬 | 1,353.85%1,285.2萬 | 167.13%405.5萬 | 1,566.22%325.5萬 | 429.40%295.8萬 |
利息收入 | 1.54%560.1萬 | 34.09%2,440.3萬 | 16.78%627.7萬 | 43.23%656萬 | 40.49%605.1萬 | 40.14%551.6萬 | 299.89%1,819.9萬 | 79.59%537.5萬 | 312.24%458萬 | 1,123.58%430.7萬 |
利息費用 | 1.56%136.7萬 | 2.15%546.2萬 | 9.47%144.5萬 | 0.60%133.3萬 | -0.74%133.9萬 | -0.52%134.6萬 | -4.11%534.7萬 | -10.51%132萬 | -0.60%132.5萬 | 7.92%134.9萬 |
其他淨收入(費用) | 81.93%-30.9萬 | 1,222.92%53.9萬 | -116.70%-71.8萬 | 355.95%322.5萬 | 87.46%-25.7萬 | -64.74%-171萬 | 99.26%-4.8萬 | -47.49%430萬 | 84.19%-126萬 | 59.41%-205萬 |
其他非經營收入(費用) | 81.93%-30.9萬 | 1,222.92%53.9萬 | -116.70%-71.8萬 | 355.95%322.5萬 | 87.46%-25.7萬 | -64.74%-171萬 | 99.26%-4.8萬 | -47.49%430萬 | 84.19%-126萬 | 59.41%-205萬 |
稅前利潤 | -43.92%3,308.4萬 | -17.35%2.3億 | -32.91%5,864.5萬 | -24.85%5,536.5萬 | -11.38%5,726.5萬 | 11.53%5,899.9萬 | 35.98%2.79億 | 32.84%8,740.6萬 | 63.69%7,367.5萬 | 34.07%6,461.6萬 |
所得稅 | -39.15%450.5萬 | -9.44%2,928.2萬 | -46.86%868.9萬 | -12.33%678.9萬 | 110.70%639.9萬 | 42.25%740.4萬 | 48.29%3,233.6萬 | 85.71%1,635萬 | 63.86%774.4萬 | -24.21%303.7萬 |
除稅後利潤 | -44.61%2,857.9萬 | -18.38%2.01億 | -29.69%4,995.6萬 | -26.32%4,857.6萬 | -17.40%5,086.6萬 | 8.17%5,159.5萬 | 34.51%2.46億 | 24.68%7,105.6萬 | 63.67%6,593.1萬 | 39.35%6,157.9萬 |
持續經營利潤 | -44.61%2,857.9萬 | -18.38%2.01億 | -29.69%4,995.6萬 | -26.32%4,857.6萬 | -17.40%5,086.6萬 | 8.17%5,159.5萬 | 34.51%2.46億 | 24.68%7,105.6萬 | 63.67%6,593.1萬 | 39.35%6,157.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -44.61%2,857.9萬 | -18.38%2.01億 | -29.69%4,995.6萬 | -26.32%4,857.6萬 | -17.40%5,086.6萬 | 8.17%5,159.5萬 | 34.51%2.46億 | 24.68%7,105.6萬 | 63.67%6,593.1萬 | 39.35%6,157.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -44.61%2,857.9萬 | -18.38%2.01億 | -29.69%4,995.6萬 | -26.32%4,857.6萬 | -17.40%5,086.6萬 | 8.17%5,159.5萬 | 34.51%2.46億 | 24.68%7,105.6萬 | 63.67%6,593.1萬 | 39.35%6,157.9萬 |
基本每股收益 | -43.67%0.89 | -17.95%6.17 | -29.03%1.54 | -25.87%1.49 | -17.02%1.56 | 8.22%1.58 | 35.74%7.52 | 24.71%2.17 | 64.75%2.01 | 40.30%1.88 |
稀釋每股收益 | -43.95%0.88 | -17.23%6.15 | -28.37%1.54 | -25.13%1.49 | -16.67%1.55 | 9.79%1.57 | 36.08%7.43 | 25.73%2.15 | 64.46%1.99 | 40.91%1.86 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |