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 | -10.71%3.5億 | -60.57%7,443萬 | 8.33%5,203.6萬 | -0.69%1.33億 | -30.45%6,057.2萬 | 15.43%3.92億 | -21.87%1.89億 | 1.38%4,803.6萬 | 284.00%1.33億 | 461.14%8,709.4萬 |
營業收入 | -10.71%3.5億 | -60.57%7,443萬 | 8.33%5,203.6萬 | -0.69%1.33億 | -30.45%6,057.2萬 | 15.43%3.92億 | -21.87%1.89億 | 1.38%4,803.6萬 | 284.00%1.33億 | 461.14%8,709.4萬 |
主營業務成本 | 1.12%2.44億 | -64.23%5,661.9萬 | 9.92%2,998.2萬 | 3.05%9,717萬 | 11.16%2,965.5萬 | -15.28%2.41億 | -20.24%1.58億 | 0.55%2,727.6萬 | 222.61%9,429.1萬 | -9.70%2,667.8萬 |
毛利 | -29.61%1.06億 | -41.52%1,781.1萬 | 6.23%2,205.4萬 | -9.69%3,535.4萬 | -48.83%3,091.7萬 | 174.28%1.51億 | -29.41%3,045.5萬 | 2.50%2,076萬 | 608.96%3,914.9萬 | 530.84%6,041.6萬 |
營業費用 | 25.93%2,882.5萬 | 54.64%905.6萬 | -7.28%583.4萬 | 21.55%608萬 | 36.83%785.4萬 | 21.77%2,289萬 | 15.14%585.6萬 | 46.94%629.2萬 | 33.96%500.2萬 | 2.12%574萬 |
銷售和管理費用 | 25.93%2,882.5萬 | 54.64%905.6萬 | -7.28%583.4萬 | 21.55%608萬 | 36.83%785.4萬 | 21.77%2,289萬 | 15.14%585.6萬 | 46.94%629.2萬 | 33.96%500.2萬 | 2.12%574萬 |
-管理費用 | 25.93%2,882.5萬 | 54.64%905.6萬 | -7.28%583.4萬 | 21.55%608萬 | 36.83%785.4萬 | 21.77%2,289萬 | 15.14%585.6萬 | 46.94%629.2萬 | 33.96%500.2萬 | 2.12%574萬 |
營業利潤 | -39.55%7,731.1萬 | -64.41%875.5萬 | 12.11%1,622萬 | -14.27%2,927.4萬 | -57.82%2,306.3萬 | 253.52%1.28億 | -35.37%2,459.9萬 | -9.42%1,446.8萬 | 1,809.79%3,414.7萬 | 378.33%5,467.6萬 |
淨非營業利息收入(費用) | -5.54%-3,066.8萬 | -6.94%-746萬 | -7.92%-753.4萬 | -4.51%-766.8萬 | -3.12%-800.7萬 | -8.66%-2,905.9萬 | 9.02%-697.6萬 | 2.19%-698.1萬 | -24.99%-733.7萬 | -27.95%-776.5萬 |
利息收入 | -43.86%73.1萬 | 209.52%13萬 | -71.36%17.3萬 | -31.82%24萬 | -38.49%18.7萬 | 389.47%130.2萬 | -72.19%4.2萬 | 516.33%60.4萬 | --35.2萬 | --30.4萬 |
利息費用 | 5.85%3,073.9萬 | 23.51%709.7萬 | 2.25%772.6萬 | 2.09%786.5萬 | 0.21%805.1萬 | 23.81%2,904萬 | 29.21%574.6萬 | 3.82%755.6萬 | 36.77%770.4萬 | 32.12%803.4萬 |
其他財務費用 | -50.04%66萬 | -61.24%49.3萬 | -165.52%-1.9萬 | 386.67%4.3萬 | 308.57%14.3萬 | -62.83%132.1萬 | -62.28%127.2萬 | 167.44%2.9萬 | -106.33%-1.5萬 | 391.67%3.5萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | -52.81%4,664.3萬 | -92.65%129.5萬 | 16.01%868.6萬 | -19.41%2,160.6萬 | -67.91%1,505.6萬 | 553.47%9,883.1萬 | -51.12%1,762.3萬 | -25.19%748.7萬 | 777.88%2,681萬 | 273.83%4,691.1萬 |
所得稅 | 421.74%12萬 | |||||||||
除稅後利潤 | -52.75%4,664.3萬 | -92.60%129.5萬 | 16.01%868.6萬 | -19.41%2,160.6萬 | -67.91%1,505.6萬 | 553.67%9,871.1萬 | -51.42%1,750.3萬 | -25.19%748.7萬 | 777.88%2,681萬 | 273.83%4,691.1萬 |
持續經營利潤 | -52.75%4,664.3萬 | -92.60%129.5萬 | 16.01%868.6萬 | -19.41%2,160.6萬 | -67.91%1,505.6萬 | 553.67%9,871.1萬 | -51.42%1,750.3萬 | -25.19%748.7萬 | 777.88%2,681萬 | 273.83%4,691.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -52.75%4,664.3萬 | -92.60%129.5萬 | 16.01%868.6萬 | -19.41%2,160.6萬 | -67.91%1,505.6萬 | 553.67%9,871.1萬 | -51.42%1,750.3萬 | -25.20%748.7萬 | 778.05%2,681萬 | 273.83%4,691.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -52.75%4,664.3萬 | -92.60%129.5萬 | 16.01%868.6萬 | -19.41%2,160.6萬 | -67.91%1,505.6萬 | 553.67%9,871.1萬 | -51.42%1,750.3萬 | -25.20%748.7萬 | 778.05%2,681萬 | 273.83%4,691.1萬 |
基本每股收益 | -53.19%0.22 | -87.50%0.01 | 0.00%0.04 | -23.08%0.1 | -68.18%0.07 | 571.43%0.47 | -52.94%0.08 | -20.00%0.04 | 750.00%0.13 | 257.14%0.22 |
稀釋每股收益 | -53.19%0.22 | -87.50%0.01 | 0.00%0.04 | -23.08%0.1 | -68.18%0.07 | 571.43%0.47 | -52.94%0.08 | -20.00%0.04 | 750.00%0.13 | 257.14%0.22 |
每股派息 | -18.37%0.4 | -33.33%0.04 | -7.69%0.12 | -20.00%0.12 | -20.00%0.12 | 345.45%0.49 | 20.00%0.06 | 333.33%0.13 | 650.00%0.15 | 1,400.00%0.15 |
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 | -- | -- | -- | -- |