Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ermenegildo Zegna NV
ZGN
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 | 19.05%4,901.2萬 | 18.86%1,280.5萬 | 21.36%1,321.4萬 | 16.45%1,180.8萬 | 19.41%1,118.5萬 | 29.28%4,116.8萬 | 24.21%1,077.3萬 | 29.36%1,088.8萬 | 43.54%1,014萬 | 21.79%936.7萬 |
營業收入 | 19.05%4,901.2萬 | 18.86%1,280.5萬 | 21.36%1,321.4萬 | 16.45%1,180.8萬 | 19.41%1,118.5萬 | 29.28%4,116.8萬 | 24.21%1,077.3萬 | 29.36%1,088.8萬 | 43.54%1,014萬 | 21.79%936.7萬 |
主營業務成本 | 8.07%2,637.2萬 | 11.10%675.5萬 | 10.82%690.4萬 | 6.52%630.7萬 | 3.81%640.6萬 | 19.04%2,440.2萬 | 8.96%608萬 | 9.53%623萬 | 34.20%592.1萬 | 28.06%617.1萬 |
毛利 | 35.04%2,264萬 | 28.92%605萬 | 35.47%631萬 | 30.39%550.1萬 | 49.53%477.9萬 | 47.77%1,676.6萬 | 51.73%469.3萬 | 70.69%465.8萬 | 59.09%421.9萬 | 11.28%319.6萬 |
營業費用 | 6.25%1,324.6萬 | -26.93%347.3萬 | 29.10%338.9萬 | 27.88%339.4萬 | 22.79%299萬 | 47.17%1,246.7萬 | 109.85%475.3萬 | 25.06%262.5萬 | 29.53%265.4萬 | 18.32%243.5萬 |
銷售和管理費用 | 6.25%1,324.6萬 | -26.93%347.3萬 | 29.10%338.9萬 | 27.88%339.4萬 | 22.79%299萬 | 47.17%1,246.7萬 | 109.85%475.3萬 | 25.06%262.5萬 | 29.53%265.4萬 | 18.32%243.5萬 |
營業利潤 | 118.52%939.4萬 | 4,395.00%257.7萬 | 43.68%292.1萬 | 34.63%210.7萬 | 135.09%178.9萬 | 49.53%429.9萬 | -107.25%-6萬 | 222.70%203.3萬 | 159.54%156.5萬 | -6.51%76.1萬 |
淨非營業利息收入(費用) | 3,371.43%24.3萬 | 700.00%10.4萬 | 6,200.00%6.3萬 | 980.00%4.4萬 | 1,700.00%3.2萬 | 163.64%7,000 | 360.00%1.3萬 | 200.00%1,000 | -150.00%-5,000 | 33.33%-2,000 |
其他財務費用 | -3,371.43%-24.3萬 | -700.00%-10.4萬 | -6,200.00%-6.3萬 | -980.00%-4.4萬 | -1,700.00%-3.2萬 | -163.64%-7,000 | -360.00%-1.3萬 | -200.00%-1,000 | --5,000 | --2,000 |
其他淨收入(費用) | 46.81%13.8萬 | -23.00%7.7萬 | 100.00%2.4萬 | -122.73%-5,000 | 205.00%4.2萬 | 134.94%9.4萬 | 143.86%10萬 | 180.00%1.2萬 | 344.44%2.2萬 | -135.29%-4萬 |
其他非經營收入(費用) | 46.81%13.8萬 | -23.00%7.7萬 | 100.00%2.4萬 | -122.73%-5,000 | 205.00%4.2萬 | 134.94%9.4萬 | 143.86%10萬 | 180.00%1.2萬 | 344.44%2.2萬 | -135.29%-4萬 |
稅前利潤 | 122.16%977.5萬 | 5,103.77%275.8萬 | 47.02%300.8萬 | 35.65%214.6萬 | 159.11%186.3萬 | 69.56%440萬 | -91.09%5.3萬 | 233.22%204.6萬 | 167.23%158.2萬 | -9.45%71.9萬 |
所得稅 | 134.80%213.9萬 | 3,195.00%61.9萬 | 61.09%74.1萬 | 31.80%40.2萬 | 127.11%37.7萬 | 14.30%91.1萬 | -104.94%-2萬 | 314.41%46萬 | 187.74%30.5萬 | -5.14%16.6萬 |
除稅後利潤 | 118.86%763.6萬 | 2,830.14%213.9萬 | 42.94%226.7萬 | 36.57%174.4萬 | 168.72%148.6萬 | 94.05%348.9萬 | -61.58%7.3萬 | 215.31%158.6萬 | 162.76%127.7萬 | -10.66%55.3萬 |
持續經營利潤 | 118.86%763.6萬 | 2,830.14%213.9萬 | 42.94%226.7萬 | 36.57%174.4萬 | 168.72%148.6萬 | 94.05%348.9萬 | -61.58%7.3萬 | 215.31%158.6萬 | 162.76%127.7萬 | -10.66%55.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 118.86%763.6萬 | 2,830.14%213.9萬 | 42.94%226.7萬 | 36.57%174.4萬 | 168.72%148.6萬 | 94.05%348.9萬 | -61.58%7.3萬 | 215.31%158.6萬 | 162.76%127.7萬 | -10.66%55.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 118.86%763.6萬 | 2,830.14%213.9萬 | 42.94%226.7萬 | 36.57%174.4萬 | 168.72%148.6萬 | 94.05%348.9萬 | -61.58%7.3萬 | 215.31%158.6萬 | 162.76%127.7萬 | -10.66%55.3萬 |
基本每股收益 | 115.50%2.78 | 3,700.00%0.76 | 38.98%0.82 | 36.17%0.64 | 161.90%0.55 | 92.54%1.29 | -71.43%0.02 | 210.53%0.59 | 161.38%0.47 | 82.88%0.21 |
稀釋每股收益 | 107.03%2.65 | 3,550.00%0.73 | 42.11%0.81 | 34.04%0.63 | 165.00%0.53 | 91.04%1.28 | -71.43%0.02 | 200.00%0.57 | 161.38%0.47 | 74.17%0.2 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |