Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
eBay
EBAY
5
Collegium Pharmaceutical
COLL
(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 | 42.16%30.46億 | 56.54%91.78億 | 67.14%23.93億 | 68.30%24.23億 | 45.81%22.19億 | 45.80%21.43億 | 42.11%58.63億 | 37.97%14.32億 | 41.38%14.4億 | 43.82%15.22億 |
已賺保費總額 | 43.09%29.96億 | 57.78%89.71億 | 68.67%23.45億 | 70.12%23.68億 | 46.72%21.64億 | 46.55%20.94億 | 46.88%56.86億 | 43.72%13.9億 | 45.97%13.92億 | 48.30%14.75億 |
-淨保費 | 42.59%33.7億 | 58.18%104.98億 | 66.75%27.95億 | 71.07%27.43億 | ---- | 65.41%23.63億 | 23.38%66.37億 | -32.30%16.76億 | 68.14%16.04億 | ---- |
-未賺保費準備金變動 | -38.73%-3.74億 | -60.56%-15.26億 | -57.39%-4.49億 | -77.29%-3.75億 | ---- | ---2.69億 | 36.95%-9.51億 | ---2.85億 | ---2.11億 | ---- |
投資淨收入 | 7.26%4,611.2萬 | 19.48%1.86億 | 17.58%4,720.3萬 | 19.87%4,877.1萬 | 20.51%4,999.4萬 | 19.23%4,298.9萬 | 463.34%1.55億 | 90.17%4,014.4萬 | 661.62%4,068.6萬 | 1,725.88%4,148.4萬 |
傭金和其他收入 | -29.80%433萬 | -1.87%2,095.3萬 | -9.35%518.9萬 | -11.59%489.9萬 | -7.81%523.1萬 | 23.29%616.8萬 | -90.59%2,135.3萬 | -88.34%572.4萬 | -90.69%554.1萬 | -90.77%567.4萬 |
-傭金淨收入 | -29.80%433萬 | -1.87%2,095.3萬 | -9.35%518.9萬 | -11.59%489.9萬 | -7.81%523.1萬 | 23.29%616.8萬 | -90.59%2,135.3萬 | -88.34%572.4萬 | -90.69%554.1萬 | -90.77%567.4萬 |
利息收入 | ---- | ---- | ---- | -7.55%155.5萬 | ---- | ---- | ---- | ---- | --168.2萬 | ---- |
費用總計 | 40.40%27.58億 | 49.17%91.45億 | 60.94%25.47億 | 64.53%24.76億 | 40.49%21.58億 | 30.32%19.64億 | 29.45%61.3億 | 25.09%15.82億 | 23.99%15.05億 | 31.30%15.36億 |
理賠費用 | 45.34%22.6億 | 57.96%73.33億 | 71.34%20.65億 | 72.28%20.04億 | 44.56%17.09億 | 42.43%15.55億 | 41.49%46.42億 | 347.73%12.05億 | 9.61%11.63億 | 16.42%11.82億 |
手續費和傭金費用 | ---- | ---- | ---- | 2,750.00%85.5萬 | --6.2萬 | ---- | --100.3萬 | --2.7萬 | --3萬 | ---- |
銷售和管理費用 | 22.31%4.83億 | 23.24%17.56億 | 28.14%4.67億 | 41.04%4.6億 | 28.80%4.35億 | -0.58%3.95億 | 0.38%14.25億 | -69.28%3.64億 | 314.76%3.26億 | 318.35%3.38億 |
-管理費用 | 22.31%4.83億 | 23.24%17.56億 | 28.14%4.67億 | 41.04%4.6億 | 28.80%4.35億 | -0.58%3.95億 | 0.38%14.25億 | -69.28%3.64億 | 314.76%3.26億 | 318.35%3.38億 |
折舊和攤銷 | -13.84%673萬 | 4.73%3,214.5萬 | 19.26%923.3萬 | -18.40%750萬 | -13.83%760.1萬 | 58.15%781.1萬 | 100.84%3,069.4萬 | --774.2萬 | --919.1萬 | --882.1萬 |
非經營淨利息收入(費用) | -1.56%-599.4萬 | 3.53%-2,373.4萬 | 3.07%-602.6萬 | 5.14%-581.5萬 | 2.11%-599.1萬 | 3.81%-590.2萬 | -8.75%-2,460.3萬 | -1.34%-621.7萬 | -0.07%-613萬 | 0.34%-612萬 |
-非經營利息費用 | 1.56%599.4萬 | -3.53%2,373.4萬 | -3.07%602.6萬 | -5.14%581.5萬 | -2.11%599.1萬 | -3.81%590.2萬 | 8.75%2,460.3萬 | 1.34%621.7萬 | 0.07%613萬 | -0.34%612萬 |
稅前利潤 | 61.48%2.88億 | 112.51%3,342.6萬 | -2.02%-1.54億 | 19.26%-5,231.2萬 | 527.38%6,094.9萬 | 574.59%1.78億 | 56.19%-2.67億 | 33.72%-1.51億 | 66.80%-6,478.8萬 | 87.25%-1,426.1萬 |
所得稅 | 1,175.60%1,270.5萬 | 121.77%730.5萬 | 49.88%-40.4萬 | 126.89%207.6萬 | 298.37%463.7萬 | -50.72%99.6萬 | 729.83%329.4萬 | -12.73%-80.6萬 | 156.66%91.5萬 | 301.38%116.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 55.23%2.76億 | 109.65%2,612.1萬 | -2.30%-1.53億 | 17.22%-5,438.8萬 | 465.07%5,631.2萬 | 547.87%1.77億 | 55.61%-2.71億 | 33.86%-1.5億 | 66.05%-6,570.3萬 | 86.24%-1,542.5萬 |
持續經營利潤 | 55.23%2.76億 | 109.65%2,612.1萬 | -2.30%-1.53億 | 17.22%-5,438.8萬 | 465.07%5,631.2萬 | 547.87%1.77億 | 55.61%-2.71億 | 33.86%-1.5億 | 66.05%-6,570.3萬 | 86.24%-1,542.5萬 |
歸屬於少數股東的淨利潤 | 106.14%23.5萬 | 414.18%68.9萬 | 36.46%26.2萬 | 168.20%20.8萬 | 1.94%10.5萬 | -20.83%11.4萬 | 104.09%13.4萬 | 137.35%19.2萬 | 51.89%-30.5萬 | 164.10%10.3萬 |
歸屬於母公司的淨利潤 | 55.20%2.75億 | 109.39%2,543.2萬 | -2.34%-1.54億 | 16.52%-5,459.6萬 | 461.97%5,620.7萬 | 545.96%1.77億 | 55.35%-2.71億 | 33.63%-1.5億 | 66.10%-6,539.8萬 | 86.16%-1,552.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 5.12%-548.6萬 | -578.2萬 | ||||||||
歸屬於普通股股東的淨利潤 | 53.29%2.81億 | 109.39%2,543.2萬 | -2.34%-1.54億 | 16.52%-5,459.6萬 | 461.97%5,620.7萬 | 560.50%1.83億 | 55.35%-2.71億 | 33.63%-1.5億 | 66.10%-6,539.8萬 | 86.16%-1,552.8萬 |
基本每股收益 | 42.86%1.1 | 109.02%0.11 | 6.06%-0.62 | 24.14%-0.22 | 442.86%0.24 | 527.78%0.77 | 57.19%-1.22 | 37.14%-0.66 | 68.13%-0.29 | 86.79%-0.07 |
稀釋每股收益 | 48.39%0.92 | 108.20%0.1 | 6.06%-0.62 | 24.14%-0.22 | 385.71%0.2 | 444.44%0.62 | 57.19%-1.22 | 37.14%-0.66 | 68.13%-0.29 | 86.79%-0.07 |
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 | -- | -- | -- |