德康醫療
DXCM
AIRPORTS OF THAILAND PUBLIC CO UNSP ADR EACH REP 10 ORD SHS
AIPUY
New Fortress Energy
NFE
4
LIFE HEALTHCARE GROUP HOLDINGS UNSPON ADR EA REPR 4 ORD ZAR0.00
LTGHY
5
Enerpac Tool
EPAC
(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 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.06%5.11億 | 20.88%1.51億 | 15.67%1.35億 | 7.20%1.17億 | 11.05%1.08億 | 11.93%4.48億 | 20.92%1.25億 | 24.02%1.16億 | 7.84%1.09億 | -4.36%9,690.7萬 |
營業收入 | 14.06%5.11億 | 20.88%1.51億 | 15.67%1.35億 | 7.20%1.17億 | 11.05%1.08億 | 11.93%4.48億 | 20.92%1.25億 | 24.02%1.16億 | 7.84%1.09億 | -4.36%9,690.7萬 |
主營業務成本 | 17.59%3.49億 | 10.23%9,271.9萬 | 16.09%9,226.2萬 | 18.54%8,507.6萬 | 28.53%7,885.2萬 | 30.13%2.97億 | 34.02%8,411.5萬 | 56.11%7,947.2萬 | 21.33%7,177.2萬 | 11.17%6,135.1萬 |
毛利 | 7.11%1.62億 | 42.79%5,835.7萬 | 14.77%4,246.1萬 | -14.47%3,210.9萬 | -19.09%2,876.8萬 | -12.20%1.51億 | 0.67%4,086.8萬 | -13.96%3,699.7萬 | -11.07%3,754.3萬 | -22.93%3,555.6萬 |
營業費用 | 28.13%4,354.4萬 | 15.58%1,355.8萬 | 46.05%1,100.5萬 | 10.60%869.3萬 | 70.37%971.6萬 | -14.17%3,398.4萬 | -0.69%1,173萬 | -36.96%753.5萬 | 66.74%786萬 | -45.42%570.3萬 |
銷售和管理費用 | 2.69%2,357.1萬 | -27.74%760.1萬 | 45.86%649.5萬 | -25.51%342.6萬 | 78.86%604.9萬 | -2.07%2,295.3萬 | 45.21%1,051.9萬 | -39.27%445.3萬 | 203.76%459.9萬 | -53.97%338.2萬 |
-管理費用 | 2.69%2,357.1萬 | -27.74%760.1萬 | 45.86%649.5萬 | -25.51%342.6萬 | 78.86%604.9萬 | -2.07%2,295.3萬 | 45.21%1,051.9萬 | -39.27%445.3萬 | 203.76%459.9萬 | -53.97%338.2萬 |
其他營業費用 | 81.06%1,997.3萬 | 391.91%595.7萬 | 46.33%451萬 | 61.51%526.7萬 | 57.99%366.7萬 | -31.72%1,103.1萬 | -73.48%121.1萬 | -33.28%308.2萬 | 1.91%326.1萬 | -25.13%232.1萬 |
營業利潤 | 1.00%1.18億 | 53.75%4,479.9萬 | 6.77%3,145.6萬 | -21.11%2,341.6萬 | -36.18%1,905.2萬 | -11.61%1.17億 | 1.22%2,913.8萬 | -5.11%2,946.2萬 | -20.85%2,968.3萬 | -16.34%2,985.3萬 |
淨非營業利息收入(費用) | -27.47%-2,042.9萬 | -78.53%-748.4萬 | -90.52%-468.3萬 | -11.76%-427.8萬 | 32.07%-455.7萬 | 25.56%-1,602.6萬 | 29.65%-419.2萬 | 44.23%-245.8萬 | 17.32%-382.8萬 | -13.85%-670.8萬 |
利息收入 | -36.07%689.4萬 | -37.75%160.6萬 | -63.21%135.1萬 | -28.29%169.1萬 | 3.36%224.6萬 | 59.54%1,078.3萬 | -10.29%258萬 | 103.55%367.2萬 | 50.00%235.8萬 | 328.60%217.3萬 |
利息費用 | 1.63%2,732.3萬 | 34.23%909萬 | -1.92%603.4萬 | -4.02%595.1萬 | -23.49%682.1萬 | -4.96%2,688.5萬 | -23.35%677.2萬 | -0.95%615.2萬 | -0.03%620萬 | 39.32%891.5萬 |
其他財務費用 | ---- | ---- | ---- | 228.57%1.8萬 | 47.06%-1.8萬 | ---7.6萬 | ---- | ---2.2萬 | ---1.4萬 | ---3.4萬 |
其他淨收入(費用) | 56.34%-1,839.2萬 | 101.16%19.7萬 | -1,453.07%-1,317萬 | 82.19%-123.4萬 | 75.90%-418.5萬 | 20.66%-4,212.8萬 | -82.28%-1,698.3萬 | 98.62%-84.8萬 | -127.47%-693萬 | -92.86%-1,736.3萬 |
出售證券收益 | 87.21%-404.5萬 | 156.53%1,167.3萬 | -588.28%-1,315.3萬 | -76.39%106.7萬 | 74.27%-363.4萬 | -278.03%-3,162.8萬 | -904.44%-2,065萬 | 39.41%-191.1萬 | -82.83%452萬 | -77.17%-1,412.2萬 |
股權收益 | -4,988.14%-288.4萬 | -100.35%-1.3萬 | -101.60%-1.7萬 | -61.25%-230.1萬 | 83.00%-55.1萬 | 100.46%5.9萬 | 196.02%366.7萬 | 115.22%106.3萬 | -30.32%-142.7萬 | -214.05%-324.1萬 |
特殊收入(費用) | -8.56%-1,146.3萬 | ---1,146.3萬 | --0 | --0 | ---- | 81.77%-1,055.9萬 | --0 | --0 | ---1,002.3萬 | ---- |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | --1,146.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | --0 | --0 | --0 | ---- | ---1,055.9萬 | ---- | --0 | ---1,002.3萬 | ---- |
稅前利潤 | 34.86%7,933萬 | 371.08%3,751.2萬 | -47.99%1,360.3萬 | -5.39%1,790.4萬 | 78.31%1,031萬 | 1.90%5,882.6萬 | -41.06%796.3萬 | 175.44%2,615.6萬 | -67.43%1,892.5萬 | -72.19%578.2萬 |
所得稅 | 18.21%5,603.9萬 | 21.98%1,696.4萬 | 28.46%1,583萬 | 35.08%1,219.1萬 | -9.04%1,105.4萬 | -24.25%4,740.7萬 | -2.21%1,390.7萬 | -9.90%1,232.3萬 | -52.84%902.5萬 | -21.86%1,215.2萬 |
除稅後利潤 | 103.97%2,329.1萬 | 445.69%2,054.8萬 | -116.10%-222.7萬 | -42.29%571.3萬 | 88.32%-74.4萬 | 335.06%1,141.9萬 | -736.01%-594.4萬 | 128.61%1,383.3萬 | -74.59%990萬 | -221.61%-637萬 |
持續經營利潤 | 103.97%2,329.1萬 | 445.69%2,054.8萬 | -116.10%-222.7萬 | -42.29%571.3萬 | 88.32%-74.4萬 | 335.06%1,141.9萬 | -736.01%-594.4萬 | 128.61%1,383.3萬 | -74.59%990萬 | -221.61%-637萬 |
歸屬於少數股東的淨利潤 | -129.1萬 | -113.8萬 | -15.3萬 | 0 | 0 | 0 | 0 | |||
歸屬於母公司的淨利潤 | 115.27%2,458.2萬 | 464.84%2,168.6萬 | -114.99%-207.4萬 | -42.29%571.3萬 | 88.32%-74.4萬 | 335.06%1,141.9萬 | -736.01%-594.4萬 | 128.61%1,383.3萬 | -74.59%990萬 | -221.61%-637萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 115.27%2,458.2萬 | 464.84%2,168.6萬 | -114.99%-207.4萬 | -42.29%571.3萬 | 88.32%-74.4萬 | 335.06%1,141.9萬 | -736.01%-594.4萬 | 128.61%1,383.3萬 | -74.59%990萬 | -221.61%-637萬 |
基本每股收益 | 100.00%0.16 | 450.00%0.14 | -110.00%-0.01 | -42.86%0.04 | 80.00%-0.01 | 300.00%0.08 | -300.00%-0.04 | 120.83%0.1 | -82.50%0.07 | -200.00%-0.05 |
稀釋每股收益 | 75.00%0.14 | 400.00%0.12 | -110.00%-0.01 | 100.00%0.04 | 80.00%-0.01 | 132.00%0.08 | 20.00%-0.04 | 120.83%0.1 | -86.67%0.02 | -200.00%-0.05 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |