Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Lantheus
LNTH
5
Precision Drilling
PDS
(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 | 192.38%289.6萬 | -38.54%555.8萬 | 9.36%279.2萬 | 43.09%312.8萬 | 30.66%278.3萬 | -242.37%-313.5萬 | 8.49%904.4萬 | 19.30%255.3萬 | 4.59%218.6萬 | -3.49%213萬 |
淨利息收入 | 12.19%236.5萬 | 23.88%954.5萬 | 27.16%247.2萬 | 29.98%253.2萬 | 30.63%244.8萬 | 7.22%210.8萬 | 5.10%770.5萬 | 2.32%194.4萬 | 4.17%194.8萬 | 3.54%187.4萬 |
-利息收入總計 | 6.94%337.4萬 | 43.48%1,386.2萬 | 34.88%351.1萬 | 48.68%367.1萬 | 51.81%352.5萬 | 39.17%315.5萬 | 20.55%966.1萬 | 23.60%260.3萬 | 21.51%246.9萬 | 18.17%232.2萬 |
-其中:貸款利息收入 | 23.67%273.8萬 | 39.93%1,012.8萬 | 36.21%281.4萬 | 46.71%271.7萬 | 40.92%238.3萬 | 35.91%221.4萬 | 18.13%723.8萬 | 33.90%206.6萬 | 26.33%185.2萬 | 8.75%169.1萬 |
-其中:證券利息收入 | -15.38%27.5萬 | -35.30%106.3萬 | -31.75%27.3萬 | -36.72%25.5萬 | -49.15%21萬 | -23.89%32.5萬 | 11.01%164.3萬 | -4.31%40萬 | 5.77%40.3萬 | 17.33%41.3萬 |
-其中:其他利息收入 | -41.40%36.1萬 | 242.44%267.1萬 | 209.49%42.4萬 | 226.64%69.9萬 | 327.52%93.2萬 | 191.94%61.6萬 | 91.65%78萬 | -5.52%13.7萬 | 15.68%21.4萬 | 275.86%21.8萬 |
-利息費用總計 | -3.63%100.9萬 | 120.71%431.7萬 | 57.66%103.9萬 | 118.62%113.9萬 | 140.40%107.7萬 | 247.84%104.7萬 | 186.38%195.6萬 | 219.90%65.9萬 | 221.60%52.1萬 | 189.03%44.8萬 |
-其中:存款利息支出 | 24.80%94.1萬 | 97.25%322.9萬 | 57.61%85.9萬 | 83.63%83萬 | 102.89%77.1萬 | 223.61%75.4萬 | 307.21%163.7萬 | 319.23%54.5萬 | 386.02%45.2萬 | 336.78%38萬 |
-其中:長期貸款及資本證券利息支出 | -76.79%6.8萬 | 241.07%108.8萬 | 57.89%18萬 | 347.83%30.9萬 | 350.00%30.6萬 | 330.88%29.3萬 | 13.52%31.9萬 | 50.00%11.4萬 | 0.00%6.9萬 | 0.00%6.8萬 |
非利息收入總計 | 110.13%53.1萬 | -397.76%-398.7萬 | -47.45%32萬 | 150.42%59.6萬 | 30.86%33.5萬 | -2,321.61%-524.3萬 | 33.23%133.9萬 | 153.75%60.9萬 | 8.18%23.8萬 | -35.52%25.6萬 |
-已賺總保險費總額 | 4.42%11.8萬 | 13.20%46.3萬 | 9.17%11.9萬 | 13.46%11.8萬 | 14.14%11.3萬 | 16.49%11.3萬 | 30.25%40.9萬 | 11.22%10.9萬 | 7.22%10.4萬 | 1.02%9.9萬 |
-傭金收入 | 36.72%17.5萬 | 25.38%65.7萬 | 33.33%18.4萬 | 44.26%17.6萬 | 13.67%15.8萬 | 2.40%12.8萬 | 7.82%52.4萬 | 7.81%13.8萬 | 5.17%12.2萬 | 13.01%13.9萬 |
-其他非利息收入 | -4.35%2.2萬 | -19.68%40萬 | -96.26%1.7萬 | 2,416.67%30.2萬 | 255.56%6.4萬 | 64.29%2.3萬 | 142.93%49.8萬 | 3,142.86%45.4萬 | 71.43%1.2萬 | -89.77%1.8萬 |
-資產出售收益 | 103.92%21.6萬 | -5,885.87%-550.7萬 | --0 | --0 | --0 | ---550.7萬 | ---9.2萬 | ---9.2萬 | --0 | --0 |
信貸損失準備金 | 0 | -314.84%-53.1萬 | 0 | -33.7萬 | -9.9萬 | -9.5萬 | -134.13%-12.8萬 | -12.8萬 | 0 | 0 |
非利息費用 | -20.06%217.6萬 | 8.25%901.6萬 | -1.85%202.1萬 | 11.08%223.6萬 | -4.60%203.2萬 | 27.97%272.2萬 | -1.72%832.9萬 | 6.08%205.9萬 | -2.14%201.3萬 | -8.39%213萬 |
設備佔用費 | 1.53%19.9萬 | -4.61%76.5萬 | 0.00%19.3萬 | -2.53%19.3萬 | -7.58%18.3萬 | -7.98%19.6萬 | -3.72%80.2萬 | 0.00%19.3萬 | -2.46%19.8萬 | -12.78%19.8萬 |
專業費用和合同服務費用 | -22.31%10.1萬 | 0.16%61.8萬 | -23.26%13.2萬 | 45.11%19.3萬 | 2.52%16.3萬 | -15.03%13萬 | -8.18%61.7萬 | 79.17%17.2萬 | -30.73%13.3萬 | -23.56%15.9萬 |
銷售和管理費用 | -2.85%139.8萬 | 2.28%561萬 | 0.82%147.3萬 | 4.97%137.3萬 | -1.04%132.6萬 | 4.50%143.9萬 | -2.78%548.5萬 | -4.07%146.1萬 | -0.38%130.8萬 | -5.37%134萬 |
-管理費用 | -3.00%135.9萬 | 1.78%548.1萬 | 1.25%145.6萬 | 4.60%134.2萬 | -2.66%128.3萬 | 4.01%140.1萬 | -0.31%538.5萬 | -2.18%143.8萬 | 0.47%128.3萬 | 0.84%131.8萬 |
-銷售費用 | 2.63%3.9萬 | 29.00%12.9萬 | -26.09%1.7萬 | 24.00%3.1萬 | 95.45%4.3萬 | 26.67%3.8萬 | -58.33%10萬 | -56.60%2.3萬 | -30.56%2.5萬 | -79.82%2.2萬 |
其他非利息費用 | -50.05%47.8萬 | 41.96%202.3萬 | -4.29%22.3萬 | 27.54%47.7萬 | -16.86%36萬 | 149.22%95.7萬 | 7.30%142.5萬 | 80.62%23.3萬 | 7.16%37.4萬 | -8.65%43.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 6,000 | 0 | 0 | -5,000 | 1.1萬 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | ---- | ---6,000 | --0 | ---- | --5,000 | ---1.1萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 112.12%72萬 | -778.53%-398.3萬 | 110.66%77.1萬 | 220.81%55.5萬 | 64.7萬 | -8,021.33%-594.1萬 | 269.18%58.7萬 | 83.92%36.6萬 | 16.89%17.3萬 | 0 |
所得稅 | 110.60%13.4萬 | -1,565.57%-89.4萬 | 145.76%14.5萬 | 390.91%10.8萬 | 850.00%12萬 | -63,300.00%-126.4萬 | 390.48%6.1萬 | 110.71%5.9萬 | 69.23%2.2萬 | 23.81%-1.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 112.53%58.6萬 | -687.26%-308.9萬 | 103.91%62.6萬 | 196.03%44.7萬 | 3,193.75%52.7萬 | -6,506.85%-467.7萬 | 192.22%52.6萬 | 79.53%30.7萬 | 11.85%15.1萬 | 6.67%1.6萬 |
持續經營利潤 | 112.53%58.6萬 | -687.26%-308.9萬 | 103.91%62.6萬 | 196.03%44.7萬 | 3,193.75%52.7萬 | -6,506.85%-467.7萬 | 192.22%52.6萬 | 79.53%30.7萬 | 11.85%15.1萬 | 6.67%1.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 112.53%58.6萬 | -687.26%-308.9萬 | 103.91%62.6萬 | 196.03%44.7萬 | 3,193.75%52.7萬 | -6,506.85%-467.7萬 | 192.22%52.6萬 | 79.53%30.7萬 | 11.85%15.1萬 | 6.67%1.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 112.53%58.6萬 | -687.26%-308.9萬 | 103.91%62.6萬 | 196.03%44.7萬 | 3,193.75%52.7萬 | -6,506.85%-467.7萬 | 192.22%52.6萬 | 79.53%30.7萬 | 11.85%15.1萬 | 6.67%1.6萬 |
基本每股收益 | 114.04%0.16 | -750.00%-0.78 | 100.00%0.16 | 266.67%0.11 | 3,463.60%0.13 | -5,800.00%-1.14 | 200.00%0.12 | 100.00%0.08 | 0.00%0.03 | -63.52%0.0036 |
稀釋每股收益 | 114.04%0.16 | -750.00%-0.78 | 100.00%0.16 | 266.67%0.11 | 3,463.60%0.13 | -5,800.00%-1.14 | 200.00%0.12 | 100.00%0.08 | 0.00%0.03 | 18.67%0.0036 |
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 | -- | -- | -- |