Collegium Pharmaceutical
COLL
Cars.com
CARS
奧洛茲美醫療
HALO
4
Precision Drilling
PDS
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 | -5.37%9.62億 | -31.79%2.03億 | 53.50%2.34億 | -44.86%2.25億 | 88.48%3.01億 | -29.88%10.16億 | 19.03%2.97億 | -50.88%1.52億 | -2.00%4.07億 | -66.36%1.59億 |
淨利息收入 | -6.38%4.16億 | -15.94%9,226.9萬 | -10.04%9,812.5萬 | -10.22%1億 | 10.06%1.26億 | -8.62%4.45億 | -5.80%1.1億 | -12.71%1.09億 | -10.01%1.11億 | -5.70%1.14億 |
-利息收入總計 | -6.16%17.65億 | -15.90%4.03億 | -8.68%4.36億 | -6.39%4.44億 | 7.15%4.82億 | 46.51%18.81億 | 16.19%4.79億 | 37.44%4.77億 | 71.73%4.75億 | 81.56%4.5億 |
-其中:貸款利息收入 | -5.88%16.98億 | -15.58%3.88億 | -8.43%4.19億 | -6.23%4.27億 | 7.56%4.63億 | 48.06%18.04億 | 16.35%4.6億 | 39.27%4.57億 | 74.55%4.56億 | 84.45%4.31億 |
-其中:證券利息收入 | -12.70%6,680.5萬 | -23.70%1,437.2萬 | -14.43%1,722.7萬 | -10.14%1,700萬 | -2.31%1,820.6萬 | 17.62%7,652.4萬 | 12.45%1,883.5萬 | 5.86%2,013.3萬 | 23.61%1,891.9萬 | 33.28%1,863.7萬 |
-利息費用總計 | -6.09%13.49億 | -15.88%3.1億 | -8.28%3.38億 | -5.21%3.44億 | 6.16%3.56億 | 80.16%14.36億 | 24.86%3.69億 | 65.61%3.68億 | 138.07%3.63億 | 165.16%3.35億 |
非利息收入總計 | -4.59%5.46億 | -41.06%1.11億 | 213.37%1.36億 | -57.91%1.24億 | 286.68%1.75億 | -40.61%5.72億 | 40.73%1.88億 | -76.61%4,335.3萬 | 1.40%2.96億 | -87.19%4,519.8萬 |
-傭金收入 | 66.66%5,519.9萬 | 62.03%1,765萬 | 37.05%1,182.7萬 | 152.81%1,603.3萬 | 33.53%968.9萬 | -17.93%3,312.1萬 | 16.04%1,089.3萬 | 2.41%863萬 | -49.48%634.2萬 | -27.38%725.6萬 |
-外匯損益 | -221.52%-7,392.8萬 | -224.31%-9,836.4萬 | 204.90%5,942.1萬 | -70.49%688.5萬 | -378.78%-4,187萬 | 162.74%6,083.4萬 | -31.93%7,912.7萬 | 47.22%-5,664.6萬 | 129.69%2,333.4萬 | 155.05%1,501.9萬 |
-其他非利息收入 | -6.89%1.27億 | 4.55%3,398.1萬 | -10.58%3,172.9萬 | -15.04%2,936.1萬 | -5.69%3,170.1萬 | -3.28%1.36億 | -1.69%3,250.2萬 | 2.14%3,548.5萬 | -5.52%3,455.9萬 | -7.65%3,361.3萬 |
-資產出售收益 | 28.04%4.38億 | 141.61%1.57億 | -41.17%3,287.8萬 | -68.81%7,222萬 | 1,739.39%1.75億 | -61.11%3.42億 | 356.80%6,511.8萬 | -77.60%5,588.4萬 | -27.91%2.32億 | -103.20%-1,069萬 |
信貸損失準備金 | 19.01%-1.97億 | -101.83%-5,242.5萬 | -26.21%-6,642.7萬 | 64.97%-4,270.9萬 | 17.03%-3,583.9萬 | -422.38%-2.44億 | 2.11%-2,597.5萬 | -243.05%-5,263.4萬 | -1,344.95%-1.22億 | -1,280.81%-4,319.4萬 |
非利息費用 | 4.18%4.36億 | 1.10%1.16億 | -0.32%9,828.9萬 | 5.99%1.04億 | 9.98%1.18億 | -2.49%4.18億 | 4.23%1.15億 | 0.96%9,860.9萬 | -2.51%9,819.5萬 | -11.41%1.07億 |
銷售和管理費用 | 10.56%1.99億 | 2.45%4,943.7萬 | 2.92%4,805.4萬 | 18.37%5,108.2萬 | 20.32%5,066.3萬 | 2.68%1.8億 | 18.63%4,825.7萬 | 2.63%4,669.1萬 | -4.11%4,315.6萬 | -4.99%4,210.8萬 |
-管理費用 | 10.56%1.99億 | 2.45%4,943.7萬 | 2.92%4,805.4萬 | 18.37%5,108.2萬 | 20.32%5,066.3萬 | 2.68%1.8億 | 18.63%4,825.7萬 | 2.63%4,669.1萬 | -4.11%4,315.6萬 | -4.99%4,210.8萬 |
折舊攤銷與損耗 | -15.94%4,130.6萬 | -7.87%1,117.6萬 | -16.97%1,018.8萬 | -17.84%1,012.4萬 | -20.92%981.8萬 | -0.31%4,914.1萬 | -5.19%1,213.1萬 | -2.70%1,227.1萬 | 0.68%1,232.3萬 | 6.60%1,241.6萬 |
-折舊攤銷 | -15.94%4,130.6萬 | -7.87%1,117.6萬 | -16.97%1,018.8萬 | -17.84%1,012.4萬 | -20.92%981.8萬 | -0.31%4,914.1萬 | -5.19%1,213.1萬 | -2.70%1,227.1萬 | 0.68%1,232.3萬 | 6.60%1,241.6萬 |
其他非利息費用 | 3.33%1.95億 | 1.91%5,548.6萬 | 1.01%4,004.7萬 | 0.37%4,287.2萬 | 9.00%5,703.2萬 | -7.46%1.89億 | -3.98%5,444.4萬 | 0.21%3,964.7萬 | -1.76%4,271.6萬 | -19.05%5,232.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | -21.68%1,309.6萬 | -36.34%340.2萬 | 126.66%34.9萬 | -83.24%167萬 | 181.65%767.5萬 | 364.46%1,672.2萬 | 173.87%534.4萬 | 35.96%-130.9萬 | 157.75%996.2萬 | 399.45%272.5萬 |
特殊收入(費用) | -218.26%-394萬 | -211.89%-113.9萬 | 77.43%-24.2萬 | 1.60%-110.5萬 | -2,283.61%-145.4萬 | -4.47%-123.8萬 | -49.15%101.8萬 | 24.77%-107.2萬 | -117.21%-112.3萬 | 95.10%-6.1萬 |
清償債務的收益 | 218.26%394萬 | 211.89%113.9萬 | -77.43%24.2萬 | -1.60%110.5萬 | 2,283.61%145.4萬 | 4.47%123.8萬 | -778.67%-101.8萬 | 405.66%107.2萬 | --112.3萬 | -92.59%6.1萬 |
其他非經營收入(費用) | 43.16%6,833.1萬 | 153.52%3,211.6萬 | -67.82%1,324.8萬 | -44.75%1,528.3萬 | -80.25%768.4萬 | 52.49%4,773萬 | -223.06%-6,000.6萬 | 319.83%4,117.4萬 | 207.21%2,766.1萬 | 43.71%3,890.1萬 |
除稅前利潤 | -2.75%4.06億 | -33.25%6,872.1萬 | 106.66%8,261.9萬 | -58.13%9,360.3萬 | 216.03%1.61億 | -58.15%4.17億 | -34.29%1.03億 | -77.17%3,997.8萬 | -21.25%2.24億 | -86.65%5,096.6萬 |
所得稅 | 3,829.03%2,543.2萬 | -111.47%-210.1萬 | 191.67%1,044.9萬 | 1,226.48%1,587.8萬 | 113.71%120.6萬 | 98.89%-68.2萬 | 246.24%1,831.5萬 | 76.62%-1,139.9萬 | -45.74%119.7萬 | -258.98%-879.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -8.99%3.81億 | -16.33%7,082.2萬 | 40.47%7,217萬 | -65.05%7,772.5萬 | 167.50%1.6億 | -60.52%4.18億 | -49.98%8,464萬 | -77.05%5,137.7萬 | -21.06%2.22億 | -84.45%5,976.1萬 |
持續經營利潤 | -8.99%3.81億 | -16.33%7,082.2萬 | 40.47%7,217萬 | -65.05%7,772.5萬 | 167.50%1.6億 | -60.52%4.18億 | -49.98%8,464萬 | -77.05%5,137.7萬 | -21.06%2.22億 | -84.45%5,976.1萬 |
歸屬於少數股東的淨利潤 | -73.85%2,064.4萬 | 40.21%1,917.9萬 | -198.88%-389.8萬 | -100.31%-16.5萬 | -29.01%552.8萬 | -57.92%7,894.4萬 | -53.12%1,367.9萬 | -86.54%394.2萬 | -22.88%5,353.6萬 | -86.96%778.7萬 |
歸屬於母公司的淨利潤 | 6.11%3.6億 | -27.22%5,164.3萬 | 60.36%7,606.8萬 | -53.87%7,789萬 | 196.94%1.54億 | -61.08%3.39億 | -49.32%7,096.1萬 | -75.62%4,743.5萬 | -20.46%1.69億 | -83.99%5,197.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 12.31%720.1萬 | 11.59%161.8萬 | 15.70%174.7萬 | -22.85%186萬 | 42.24%257.6萬 | -62.53%641.2萬 | 0.69%145萬 | -48.45%151萬 | -39.57%241.1萬 | -79.58%181.1萬 |
歸屬於普通股股東的淨利潤 | 5.99%3.53億 | -28.03%5,002.5萬 | 61.83%7,432.1萬 | -54.32%7,603萬 | 202.53%1.52億 | -61.05%3.33億 | -49.84%6,951.1萬 | -76.03%4,592.5萬 | -20.10%1.66億 | -84.11%5,016.3萬 |
基本每股收益 | 2.80%1.1 | -33.16%0.1483 | 53.33%0.23 | -55.56%0.24 | 206.25%0.49 | -61.79%1.07 | -50.79%0.2218 | -75.81%0.15 | -20.59%0.54 | -84.62%0.16 |
稀釋每股收益 | 2.80%1.1 | -36.06%0.1317 | 53.33%0.23 | -55.56%0.24 | 200.00%0.48 | -60.95%1.07 | -53.19%0.206 | -75.41%0.15 | -19.40%0.54 | -84.31%0.16 |
每股派息 | 0.00%1.92 | 0.00%0.48 | 0.00%0.48 | 0.00%0.48 | 0.00%0.48 | 0.00%1.92 | 0.00%0.48 | 0.00%0.48 | 0.00%0.48 | 0.00%0.48 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |