Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Collegium Pharmaceutical
COLL
5
Enerpac Tool
EPAC
(FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.66%6.53億 | 1.90%1.75億 | -2.64%1.83億 | -0.67%1.59億 | -5.68%1.37億 | -10.73%6.64億 | -8.13%1.71億 | -11.22%1.88億 | -12.26%1.6億 | -11.33%1.45億 |
營業收入 | -1.66%6.53億 | 1.90%1.75億 | -2.64%1.83億 | -0.67%1.59億 | -5.68%1.37億 | -10.73%6.64億 | -8.13%1.71億 | -11.22%1.88億 | -12.26%1.6億 | -11.33%1.45億 |
主營業務成本 | 0.00%3億 | 1.16%8,180.3萬 | -1.20%8,433.1萬 | 2.59%7,294.8萬 | -2.78%6,115.6萬 | -4.71%3億 | -1.50%8,086.6萬 | -5.55%8,535.8萬 | -6.29%7,110.4萬 | -5.75%6,290.2萬 |
毛利 | -3.03%3.53億 | 2.57%9,286.6萬 | -3.84%9,839.6萬 | -3.27%8,636.5萬 | -7.91%7,551.3萬 | -15.14%3.64億 | -13.35%9,054.2萬 | -15.45%1.02億 | -16.50%8,928.6萬 | -15.19%8,200.3萬 |
營業費用 | 5.52%3.33億 | 2.92%8,574.2萬 | 12.51%9,184.6萬 | 4.64%8,333.5萬 | 1.54%7,220.2萬 | 0.69%3.16億 | 0.22%8,331.1萬 | -1.35%8,163.6萬 | 4.42%7,963.8萬 | -0.40%7,110.4萬 |
銷售和管理費用 | 5.52%3.33億 | 2.92%8,574.2萬 | 12.51%9,184.6萬 | 4.64%8,333.5萬 | 1.54%7,220.2萬 | 0.69%3.16億 | 0.22%8,331.1萬 | -1.35%8,163.6萬 | 4.42%7,963.8萬 | -0.40%7,110.4萬 |
營業利潤 | -58.71%2,001.5萬 | -1.48%712.4萬 | -68.35%655萬 | -68.59%303萬 | -69.62%331.1萬 | -58.07%4,847萬 | -66.15%723.1萬 | -45.93%2,069.2萬 | -68.53%964.8萬 | -56.91%1,089.9萬 |
淨非營業利息收入(費用) | 1.61%-48.9萬 | 13.97%-11.7萬 | -6.67%-14.4萬 | 2.65%-11萬 | -4.42%-11.8萬 | 4.05%-49.7萬 | 16.05%-13.6萬 | 5.59%-13.5萬 | -11.88%-11.3萬 | -0.89%-11.3萬 |
利息費用 | -1.61%48.9萬 | -13.97%11.7萬 | 6.67%14.4萬 | -2.65%11萬 | 4.42%11.8萬 | -4.05%49.7萬 | -16.05%13.6萬 | -5.59%13.5萬 | 11.88%11.3萬 | 0.89%11.3萬 |
其他淨收入(費用) | 18.87%712.5萬 | -13.67%155.4萬 | -6.74%152.2萬 | 22.12%187.7萬 | 111.90%217.2萬 | 189.71%599.4萬 | 31.87%180萬 | 286.73%163.2萬 | 672.36%153.7萬 | 1,134.94%102.5萬 |
其他非經營收入(費用) | 18.87%712.5萬 | -13.67%155.4萬 | -6.74%152.2萬 | 22.12%187.7萬 | 111.90%217.2萬 | 189.71%599.4萬 | 31.87%180萬 | 286.73%163.2萬 | 672.36%153.7萬 | 1,134.94%102.5萬 |
稅前利潤 | -50.62%2,665.1萬 | -3.75%856.1萬 | -64.27%792.8萬 | -56.67%479.7萬 | -54.58%536.5萬 | -53.93%5,396.7萬 | -60.59%889.5萬 | -42.44%2,218.9萬 | -64.00%1,107.2萬 | -53.25%1,181.1萬 |
所得稅 | -36.89%744.2萬 | -7.82%170.9萬 | -44.79%249.5萬 | -67.56%93.6萬 | -9.16%230.2萬 | -51.39%1,179.2萬 | -45.34%185.4萬 | -46.45%451.9萬 | -55.05%288.5萬 | -57.84%253.4萬 |
除稅後利潤 | -54.45%1,920.9萬 | -2.68%685.2萬 | -69.25%543.3萬 | -52.84%386.1萬 | -66.98%306.3萬 | -54.59%4,217.5萬 | -63.28%704.1萬 | -41.32%1,767萬 | -66.36%818.7萬 | -51.82%927.7萬 |
持續經營利潤 | -54.45%1,920.9萬 | -2.68%685.2萬 | -69.25%543.3萬 | -52.84%386.1萬 | -66.98%306.3萬 | -54.59%4,217.5萬 | -63.28%704.1萬 | -41.32%1,767萬 | -66.36%818.7萬 | -51.82%927.7萬 |
歸屬於少數股東的淨利潤 | 1.81%84.5萬 | -42.75%15萬 | 36.30%38.3萬 | 1.45%14萬 | 15.44%17.2萬 | -66.73%83萬 | -55.97%26.2萬 | -65.94%28.1萬 | -58.68%13.8萬 | -79.89%14.9萬 |
歸屬於母公司的淨利潤 | -55.58%1,836.4萬 | -1.14%670.2萬 | -70.96%505萬 | -53.77%372.1萬 | -68.33%289.1萬 | -54.26%4,134.5萬 | -63.52%677.9萬 | -40.62%1,738.9萬 | -66.47%804.9萬 | -50.69%912.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -55.58%1,836.4萬 | -1.14%670.2萬 | -70.96%505萬 | -53.77%372.1萬 | -68.33%289.1萬 | -54.26%4,134.5萬 | -63.52%677.9萬 | -40.62%1,738.9萬 | -66.47%804.9萬 | -50.69%912.8萬 |
基本每股收益 | -55.91%0.82 | -17.36%0.3636 | -70.51%0.23 | -52.78%0.17 | -68.29%0.13 | -53.73%1.86 | -57.14%0.44 | -40.46%0.78 | -66.04%0.36 | -49.38%0.41 |
稀釋每股收益 | -55.74%0.81 | -16.28%0.36 | -71.43%0.22 | -55.56%0.16 | -67.50%0.13 | -53.55%1.83 | -57.00%0.43 | -39.84%0.77 | -65.71%0.36 | -49.37%0.4 |
每股派息 | 0.00%1.4 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 | 0.00%1.4 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 |
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 | -- | -- | -- | -- |