Dorian LPG
LPG
Ermenegildo Zegna NV
ZGN
奧洛茲美醫療
HALO
4
德康醫療
DXCM
5
Workday
WDAY
(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 | 12.93%1.45億 | 17.29%6,707.5萬 | 4.18%3,858.4萬 | 31.25%2,719.9萬 | -9.78%1,209萬 | 2.20%1.28億 | 35.23%5,718.9萬 | 21.58%3,703.6萬 | 2.12%2,072.3萬 | -58.82%1,340.1萬 |
營業收入 | 12.93%1.45億 | 17.29%6,707.5萬 | 4.18%3,858.4萬 | 31.25%2,719.9萬 | -9.78%1,209萬 | 2.20%1.28億 | 35.23%5,718.9萬 | 21.58%3,703.6萬 | 2.12%2,072.3萬 | -58.82%1,340.1萬 |
主營業務成本 | 16.34%4,801.5萬 | 12.80%1,995.5萬 | 20.78%1,347.2萬 | 34.16%963.3萬 | -5.55%495.5萬 | 7.94%4,127萬 | 42.66%1,769萬 | 18.45%1,115.4萬 | 3.76%718萬 | -44.77%524.6萬 |
毛利 | 11.32%9,693.3萬 | 19.29%4,712萬 | -2.98%2,511.2萬 | 29.71%1,756.6萬 | -12.51%713.5萬 | -0.32%8,707.9萬 | 32.14%3,949.9萬 | 22.98%2,588.2萬 | 1.28%1,354.3萬 | -64.62%815.5萬 |
營業費用 | 9.85%7,473.3萬 | 0.76%1,902.9萬 | 7.80%1,805.5萬 | 21.40%1,958萬 | 11.08%1,806.9萬 | 8.80%6,802.9萬 | 23.54%1,888.5萬 | 3.78%1,674.9萬 | -0.90%1,612.9萬 | 9.71%1,626.6萬 |
銷售和管理費用 | 14.64%5,849.7萬 | 8.11%1,505.7萬 | 10.22%1,408.6萬 | 26.49%1,563.6萬 | 14.70%1,371.8萬 | 14.37%5,102.8萬 | 20.61%1,392.7萬 | 3.81%1,278萬 | 13.98%1,236.1萬 | 20.63%1,196萬 |
-銷售費用 | 14.70%2,542.3萬 | -0.19%675.4萬 | 18.52%641.3萬 | 19.87%610.4萬 | 25.70%615.2萬 | 36.17%2,216.4萬 | 55.17%676.7萬 | 15.05%541.1萬 | 32.29%509.2萬 | 45.48%489.4萬 |
-管理費用 | 14.59%3,307.4萬 | 15.96%830.3萬 | 4.13%767.3萬 | 31.13%953.2萬 | 7.08%756.6萬 | 1.85%2,886.4萬 | -0.36%716萬 | -3.14%736.9萬 | 3.90%726.9萬 | 7.86%706.6萬 |
研發費用 | -4.50%1,623.6萬 | -19.89%397.2萬 | 0.00%396.9萬 | 4.67%394.4萬 | 1.05%435.1萬 | -5.07%1,700.1萬 | 32.60%495.8萬 | 3.68%396.9萬 | -30.62%376.8萬 | -12.32%430.6萬 |
營業利潤 | 16.54%2,220萬 | 36.27%2,809.1萬 | -22.73%705.7萬 | 22.12%-201.4萬 | -34.80%-1,093.4萬 | -23.28%1,905萬 | 41.14%2,061.4萬 | 86.16%913.3萬 | 10.95%-258.6萬 | -198.65%-811.1萬 |
淨非營業利息收入(費用) | 65.55%621.8萬 | 10.39%140.2萬 | 57.99%171.1萬 | 112.66%166.3萬 | 132.21%144.2萬 | 313.66%375.6萬 | 200.95%127萬 | 318.15%108.3萬 | 371.08%78.2萬 | 918.03%62.1萬 |
利息收入 | 65.55%621.8萬 | 10.39%140.2萬 | 57.99%171.1萬 | 112.66%166.3萬 | 132.21%144.2萬 | 313.66%375.6萬 | 200.95%127萬 | 318.15%108.3萬 | 371.08%78.2萬 | 918.03%62.1萬 |
其他淨收入(費用) | -2,556.44%-268.3萬 | -9,521.43%-263.8萬 | 250.00%5.7萬 | 61.11%-4.9萬 | -251.43%-5.3萬 | -130.24%-10.1萬 | -91.84%2.8萬 | -660.00%-3.8萬 | -110.00%-12.6萬 | -37.50%3.5萬 |
特殊收入(費用) | ---247.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:重組與併購 | --247.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -104.95%-20.7萬 | -678.57%-16.2萬 | 250.00%5.7萬 | 61.11%-4.9萬 | -251.43%-5.3萬 | -130.24%-10.1萬 | -91.84%2.8萬 | -660.00%-3.8萬 | -110.00%-12.6萬 | -37.50%3.5萬 |
稅前利潤 | 13.35%2,573.5萬 | 22.56%2,685.5萬 | -13.29%882.5萬 | 79.27%-40萬 | -28.03%-954.5萬 | -12.91%2,270.5萬 | 42.56%2,191.2萬 | 97.25%1,017.8萬 | 31.02%-193萬 | -189.40%-745.5萬 |
所得稅 | 123.56%268.5萬 | 60.61%338.4萬 | -33.59%34.4萬 | 191.32%24.2萬 | -10.87%-128.5萬 | -40.60%120.1萬 | 28.09%210.7萬 | 39.62%51.8萬 | 39.64%-26.5萬 | -360.45%-115.9萬 |
除稅後利潤 | 7.19%2,305萬 | 18.51%2,347.1萬 | -12.20%848.1萬 | 61.44%-64.2萬 | -31.19%-826萬 | -10.58%2,150.4萬 | 44.30%1,980.5萬 | 101.71%966萬 | 29.42%-166.5萬 | -179.76%-629.6萬 |
持續經營利潤 | 7.19%2,305萬 | 18.51%2,347.1萬 | -12.20%848.1萬 | 61.44%-64.2萬 | -31.19%-826萬 | -10.58%2,150.4萬 | 44.30%1,980.5萬 | 101.71%966萬 | 29.42%-166.5萬 | -179.76%-629.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.19%2,305萬 | 18.51%2,347.1萬 | -12.20%848.1萬 | 61.44%-64.2萬 | -31.19%-826萬 | -10.58%2,150.4萬 | 44.30%1,980.5萬 | 101.71%966萬 | 29.42%-166.5萬 | -179.76%-629.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.19%2,305萬 | 18.51%2,347.1萬 | -12.20%848.1萬 | 61.44%-64.2萬 | -31.19%-826萬 | -10.58%2,150.4萬 | 44.30%1,980.5萬 | 101.71%966萬 | 29.42%-166.5萬 | -179.76%-629.6萬 |
基本每股收益 | 5.26%0.4 | 17.14%0.41 | -11.76%0.15 | 66.67%-0.01 | -27.27%-0.14 | -11.63%0.38 | 40.00%0.35 | 88.89%0.17 | 25.00%-0.03 | -178.57%-0.11 |
稀釋每股收益 | 8.11%0.4 | 20.59%0.41 | -11.76%0.15 | 66.67%-0.01 | -27.27%-0.14 | -11.90%0.37 | 41.67%0.34 | 112.50%0.17 | 25.00%-0.03 | -178.57%-0.11 |
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 | -- | -- | -- | -- |