Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
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 | -15.47%1.65億 | -12.32%3,836.3萬 | -20.17%3,917.8萬 | -22.87%4,012.4萬 | -5.96%4,719.7萬 | -6.28%1.95億 | -13.01%4,375.1萬 | -5.20%4,907.6萬 | -1.56%5,202.4萬 | -5.67%5,019萬 |
營業收入 | -15.47%1.65億 | -12.32%3,836.3萬 | -20.17%3,917.8萬 | -22.87%4,012.4萬 | -5.96%4,719.7萬 | -6.28%1.95億 | -13.01%4,375.1萬 | -5.20%4,907.6萬 | -1.56%5,202.4萬 | -5.67%5,019萬 |
主營業務成本 | 7.19%6,515.1萬 | 15.96%1,675.2萬 | 7.33%1,664.3萬 | 1.74%1,575.7萬 | 4.27%1,599.9萬 | -1.20%6,078.3萬 | -8.26%1,444.6萬 | 1.33%1,550.6萬 | 2.18%1,548.7萬 | 0.20%1,534.4萬 |
毛利 | -25.73%9,971.1萬 | -26.25%2,161.1萬 | -32.87%2,253.5萬 | -33.31%2,436.7萬 | -10.47%3,119.8萬 | -8.42%1.34億 | -15.18%2,930.5萬 | -7.94%3,357萬 | -3.07%3,653.7萬 | -8.04%3,484.6萬 |
營業費用 | -5.41%1.21億 | -24.14%2,392.2萬 | -22.30%2,438.1萬 | 33.03%4,315.8萬 | -9.31%2,945.3萬 | -13.20%1.28億 | -9.70%3,153.4萬 | -16.02%3,138萬 | -12.60%3,244.2萬 | -14.25%3,247.5萬 |
銷售和管理費用 | 7.34%2,009.4萬 | 11.94%613.3萬 | 2.31%446.8萬 | -0.46%454.4萬 | 14.85%494.9萬 | 17.68%1,872萬 | 23.74%547.9萬 | -6.53%436.7萬 | 38.71%456.5萬 | 22.52%430.9萬 |
-管理費用 | 7.34%2,009.4萬 | 11.94%613.3萬 | 2.31%446.8萬 | -0.46%454.4萬 | 14.85%494.9萬 | 17.68%1,872萬 | 23.74%547.9萬 | -6.53%436.7萬 | 38.71%456.5萬 | 22.52%430.9萬 |
折舊攤銷及損耗 | -7.60%1.01億 | -31.73%1,778.9萬 | -26.28%1,991.3萬 | 38.52%3,861.4萬 | -13.00%2,450.4萬 | -16.94%1.09億 | -14.55%2,605.5萬 | -17.37%2,701.3萬 | -17.59%2,787.7萬 | -18.01%2,816.6萬 |
-折舊及攤銷 | -7.60%1.01億 | -31.73%1,778.9萬 | -26.28%1,991.3萬 | 38.52%3,861.4萬 | -13.00%2,450.4萬 | -16.94%1.09億 | -14.55%2,605.5萬 | -17.37%2,701.3萬 | -17.59%2,787.7萬 | -18.01%2,816.6萬 |
營業利潤 | -429.91%-2,120.3萬 | -3.68%-231.1萬 | -184.29%-184.6萬 | -558.88%-1,879.1萬 | -26.40%174.5萬 | 1,050.74%642.7萬 | -497.59%-222.9萬 | 343.60%219萬 | 613.41%409.5萬 | 10,677.27%237.1萬 |
淨非營業利息收入(費用) | -10.00%-3,263.7萬 | -4.23%-826.3萬 | -10.70%-817萬 | -11.58%-805.8萬 | -14.11%-814.6萬 | 1.66%-2,966.9萬 | -4.96%-792.8萬 | 6.63%-738萬 | 8.20%-722.2萬 | -4.26%-713.9萬 |
利息費用 | 10.00%3,263.7萬 | 4.23%826.3萬 | 10.70%817萬 | 11.58%805.8萬 | 14.11%814.6萬 | -1.66%2,966.9萬 | 4.96%792.8萬 | -6.63%738萬 | -8.20%722.2萬 | 4.26%713.9萬 |
其他淨收入(費用) | -45.54%-4,892.2萬 | -263.19%-2,218萬 | 98.97%-11.5萬 | 44.54%-687.9萬 | -400.46%-1,974.8萬 | 49.39%-3,361.3萬 | 46.19%-610.7萬 | 74.68%-1,115.7萬 | -52.88%-1,240.3萬 | -36.49%-394.6萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | -98.68%3.1萬 | -98.99%1.3萬 | -98.30%1.8萬 | ---- | ---- |
股權收益 | -70.11%-74萬 | -122.94%-24.3萬 | -101.85%-21.8萬 | -71.58%-16.3萬 | 5.69%-11.6萬 | 16.98%-43.5萬 | 59.93%-10.9萬 | 31.21%-10.8萬 | -75.93%-9.5萬 | -200.00%-12.3萬 |
特殊收入(費用) | -44.11%-4,916.9萬 | -255.57%-2,234.4萬 | 99.09%-10.5萬 | 44.48%-692.5萬 | -412.96%-1,979.5萬 | 50.17%-3,412萬 | 49.63%-628.4萬 | 74.43%-1,150.4萬 | -53.85%-1,247.3萬 | -33.58%-385.9萬 |
-減:重組與併購 | 6.94%53.9萬 | 6.08%15.7萬 | 3.96%10.5萬 | 11.33%16.7萬 | 4.76%11萬 | -69.25%50.4萬 | -46.57%14.8萬 | -47.94%10.1萬 | -57.02%15萬 | -87.18%10.5萬 |
-減:資本性資產減值 | 43.61%4,755.2萬 | 261.59%2,218.7萬 | --0 | -51.94%568萬 | 424.37%1,968.5萬 | -50.10%3,311.2萬 | -49.70%613.6萬 | -74.55%1,140.3萬 | 52.35%1,181.9萬 | 134.33%375.4萬 |
-減:其他特殊費用 | 113.89%107.8萬 | --0 | ---- | 113.89%107.8萬 | ---- | 7.69%50.4萬 | --0 | ---- | --50.4萬 | ---- |
其他非經營收入(費用) | 8.34%98.7萬 | 49.08%40.7萬 | -52.40%20.8萬 | 26.67%20.9萬 | 352.78%16.3萬 | 308.52%91.1萬 | 160.00%27.3萬 | 1,309.68%43.7萬 | 243.75%16.5萬 | -7.69%3.6萬 |
稅前利潤 | -80.74%-1.03億 | -101.39%-3,275.4萬 | 38.03%-1,013.1萬 | -117.18%-3,372.8萬 | -200.08%-2,614.9萬 | 41.54%-5,685.5萬 | 15.62%-1,626.4萬 | 69.08%-1,634.7萬 | -0.80%-1,553萬 | 10.31%-871.4萬 |
所得稅 | -53.07%21.4萬 | 75.51%-1.2萬 | -52.50%7.6萬 | -60.54%7.3萬 | -51.88%7.7萬 | 115.09%45.6萬 | 82.62%-4.9萬 | -2.44%16萬 | 12.80%18.5萬 | -3.61%16萬 |
除稅後利潤 | -79.68%-1.03億 | -101.92%-3,274.2萬 | 38.17%-1,020.7萬 | -115.09%-3,380.1萬 | -195.54%-2,622.6萬 | 41.20%-5,731.1萬 | 14.63%-1,621.5萬 | 68.87%-1,650.7萬 | -0.93%-1,571.5萬 | 10.20%-887.4萬 |
持續經營利潤 | -79.68%-1.03億 | -101.92%-3,274.2萬 | 38.17%-1,020.7萬 | -115.09%-3,380.1萬 | -195.54%-2,622.6萬 | 41.20%-5,731.1萬 | 14.63%-1,621.5萬 | 68.87%-1,650.7萬 | -0.93%-1,571.5萬 | 10.20%-887.4萬 |
歸屬於少數股東的淨利潤 | 500.00%3.6萬 | 142.55%2萬 | -16.67%1萬 | 0 | -45.45%6,000 | -145.00%-9,000 | -104.35%-4.7萬 | -33.33%1.2萬 | 1,400.00%1.5萬 | -54.17%1.1萬 |
歸屬於母公司的淨利潤 | -79.77%-1.03億 | -102.63%-3,276.2萬 | 38.15%-1,021.7萬 | -114.88%-3,380.1萬 | -195.24%-2,623.2萬 | 41.23%-5,730.2萬 | 14.77%-1,616.8萬 | 68.86%-1,651.9萬 | -1.02%-1,573萬 | 10.31%-888.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -79.77%-1.03億 | -102.63%-3,276.2萬 | 38.15%-1,021.7萬 | -114.88%-3,380.1萬 | -195.24%-2,623.2萬 | 41.23%-5,730.2萬 | 14.77%-1,616.8萬 | 68.86%-1,651.9萬 | -1.02%-1,573萬 | 10.31%-888.5萬 |
基本每股收益 | -80.39%-1.84 | -103.45%-0.59 | 37.93%-0.18 | -114.29%-0.6 | -193.75%-0.47 | 40.70%-1.02 | 12.12%-0.29 | 69.15%-0.29 | -3.70%-0.28 | 5.88%-0.16 |
稀釋每股收益 | -80.39%-1.84 | -103.45%-0.59 | 37.93%-0.18 | -114.29%-0.6 | -193.75%-0.47 | 40.70%-1.02 | 12.12%-0.29 | 69.15%-0.29 | -3.70%-0.28 | 5.88%-0.16 |
每股派息 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |