Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Workday
WDAY
5
Lantheus
LNTH
(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 | 3.00%11.3億 | -1.00%2.72億 | 1.84%2.93億 | -5.05%2.9億 | 20.02%2.74億 | 59.36%10.97億 | 46.38%2.75億 | 56.04%2.88億 | 79.67%3.06億 | 56.55%2.28億 |
營業收入 | 3.00%11.3億 | -1.00%2.72億 | 1.84%2.93億 | -5.05%2.9億 | 20.02%2.74億 | 59.36%10.97億 | 46.38%2.75億 | 56.04%2.88億 | 79.67%3.06億 | 56.55%2.28億 |
主營業務成本 | 0.40%6.93億 | 2.59%1.69億 | 1.75%1.79億 | -12.24%1.76億 | 13.46%1.69億 | 54.89%6.91億 | 41.41%1.65億 | 49.99%1.76億 | 80.78%2.01億 | 47.61%1.49億 |
毛利 | 7.41%4.36億 | -6.38%1.03億 | 2.00%1.14億 | 8.77%1.14億 | 32.27%1.05億 | 67.58%4.06億 | 54.54%1.1億 | 66.59%1.12億 | 77.57%1.05億 | 76.53%7,958.9萬 |
營業費用 | 2.66%1.3億 | 9.76%3,244.1萬 | 26.47%3,737.2萬 | -17.97%3,122.7萬 | -1.60%2,942.2萬 | 87.70%1.27億 | 29.09%2,955.7萬 | 85.03%2,954.9萬 | 158.27%3,806.9萬 | 112.15%2,990.1萬 |
銷售和管理費用 | 2.66%1.3億 | 9.76%3,244.1萬 | 26.47%3,737.2萬 | -17.97%3,122.7萬 | -1.60%2,942.2萬 | 87.70%1.27億 | 29.09%2,955.7萬 | 85.03%2,954.9萬 | 158.27%3,806.9萬 | 112.15%2,990.1萬 |
營業利潤 | 9.57%3.06億 | -12.32%7,045.2萬 | -6.77%7,693萬 | 24.04%8,269.5萬 | 52.66%7,585.4萬 | 59.78%2.79億 | 66.63%8,035萬 | 60.85%8,251.2萬 | 50.69%6,666.6萬 | 60.34%4,968.8萬 |
淨非營業利息收入(費用) | 199.68%645.9萬 | 1,365.38%230.3萬 | 250.29%206.2萬 | 123.70%140.5萬 | -31.24%68.9萬 | -274.47%-648萬 | -107.68%-18.2萬 | -220.35%-137.2萬 | -2,050.00%-592.8萬 | 1,102.00%100.2萬 |
利息收入 | 173.78%1,028.3萬 | ---- | ---- | ---- | -31.24%68.9萬 | -24.00%375.6萬 | ---- | ---- | ---- | --100.2萬 |
利息費用 | -53.86%227.4萬 | ---- | ---- | ---- | ---- | 450.00%492.8萬 | ---- | ---- | ---- | ---- |
其他財務費用 | -70.80%155萬 | 676.36%570.6萬 | -250.29%-206.2萬 | -123.70%-140.5萬 | ---- | 1,498.80%530.8萬 | -159.07%-99萬 | 220.35%137.2萬 | 2,050.00%592.8萬 | ---- |
其他淨收入(費用) | -26.58%-1,311.4萬 | 388.39%320.4萬 | -102.58%-13.8萬 | 84.15%-287.6萬 | -476.03%-1,330.4萬 | -442.41%-1,036萬 | 42.14%-111.1萬 | 376.18%535.7萬 | -1,814.4萬 | 417.31%353.8萬 |
特殊收入(費用) | -9.89%-1,631.8萬 | --0 | -102.71%-13.8萬 | 84.15%-287.6萬 | ---1,330.4萬 | ---1,485萬 | ---179.7萬 | --509.1萬 | ---1,814.4萬 | --0 |
-減:重組與併購 | 9.89%1,631.8萬 | --0 | 102.71%13.8萬 | -84.15%287.6萬 | --1,330.4萬 | --1,485萬 | --179.7萬 | ---509.1萬 | --1,814.4萬 | --0 |
其他非經營收入(費用) | -28.64%320.4萬 | ---- | ---- | ---- | ---- | 335.08%449萬 | 135.73%68.6萬 | -76.36%26.6萬 | ---- | 417.31%353.8萬 |
稅前利潤 | 14.06%2.99億 | -3.92%7,595.9萬 | -8.84%7,885.4萬 | 90.69%8,122.4萬 | 16.62%6,323.9萬 | 48.61%2.62億 | 62.43%7,905.7萬 | 61.49%8,649.7萬 | -4.38%4,259.4萬 | 82.13%5,422.8萬 |
所得稅 | 39.93%6,651.8萬 | 9.00%1,851.2萬 | -11.15%1,641.7萬 | 79.23%1,816.5萬 | 591.96%1,342.4萬 | 51.24%4,753.6萬 | 114.11%1,698.3萬 | 53.46%1,847.8萬 | 15.63%1,013.5萬 | -27.93%194萬 |
除稅後利潤 | 8.34%2.33億 | -7.45%5,744.7萬 | -8.21%6,243.7萬 | 94.27%6,305.9萬 | -4.73%4,981.5萬 | 48.04%2.15億 | 52.37%6,207.4萬 | 63.82%6,801.9萬 | -9.28%3,245.9萬 | 93.07%5,228.8萬 |
持續經營利潤 | 8.34%2.33億 | -7.45%5,744.7萬 | -8.21%6,243.7萬 | 94.27%6,305.9萬 | -4.73%4,981.5萬 | 48.04%2.15億 | 52.37%6,207.4萬 | 63.82%6,801.9萬 | -9.28%3,245.9萬 | 93.07%5,228.8萬 |
歸屬於少數股東的淨利潤 | 3.68%4,735.1萬 | -18.03%1,076萬 | -18.97%1,251萬 | 71.63%1,323.1萬 | 15.50%1,085萬 | 30.68%4,566.9萬 | 34.64%1,312.7萬 | 52.94%1,543.9萬 | -10.73%770.9萬 | 45.26%939.4萬 |
歸屬於母公司的淨利潤 | 9.60%1.85億 | -4.62%4,668.7萬 | -5.05%4,992.7萬 | 101.33%4,982.8萬 | -9.16%3,896.5萬 | 53.55%1.69億 | 57.95%4,894.7萬 | 67.32%5,258萬 | -8.82%2,475萬 | 108.06%4,289.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.60%1.85億 | -4.62%4,668.7萬 | -5.05%4,992.7萬 | 101.33%4,982.8萬 | -9.16%3,896.5萬 | 53.55%1.69億 | 57.95%4,894.7萬 | 67.32%5,258萬 | -8.82%2,475萬 | 108.06%4,289.4萬 |
基本每股收益 | 6.49%2.79 | -8.00%0.69 | -7.41%0.75 | 97.37%0.75 | -10.45%0.6 | 43.17%2.62 | 47.06%0.75 | 55.77%0.81 | -15.56%0.38 | 91.43%0.67 |
稀釋每股收益 | 7.78%2.77 | -9.33%0.68 | -7.50%0.74 | 97.37%0.75 | -6.35%0.59 | 42.78%2.57 | 50.00%0.75 | 56.86%0.8 | -13.64%0.38 | 85.29%0.63 |
每股派息 | 8.70%0.5 | 8.33%0.13 | 8.33%0.13 | 9.09%0.12 | 9.09%0.12 | 4.55%0.46 | 9.09%0.12 | 9.09%0.12 | 0.00%0.11 | 0.00%0.11 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |