Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Lantheus
LNTH
5
Precision Drilling
PDS
(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 | 26.15%19.52億 | 20.21%5.34億 | 5.45%4.59億 | 42.17%4.76億 | 45.06%4.82億 | -19.43%15.48億 | 22.08%4.45億 | -6.16%4.36億 | -40.18%3.35億 | -37.55%3.33億 |
營業收入 | 26.25%19.48億 | 20.51%5.33億 | 5.30%4.58億 | 42.45%4.76億 | 45.06%4.81億 | -19.38%15.43億 | 22.14%4.42億 | -6.18%4.35億 | -40.12%3.34億 | -37.43%3.32億 |
主營業務成本 | 60.43%13.39億 | 42.47%3.78億 | 56.70%3.36億 | 74.73%3.2億 | 77.58%3.05億 | 16.13%8.35億 | 58.90%2.65億 | 28.39%2.14億 | 14.58%1.83億 | -23.65%1.72億 |
毛利 | -13.98%6.13億 | -12.76%1.56億 | -44.24%1.23億 | 2.87%1.56億 | 10.36%1.78億 | -40.69%7.13億 | -9.12%1.79億 | -25.58%2.21億 | -62.07%1.52億 | -47.70%1.61億 |
營業費用 | 1.90%1.55億 | -4.49%4,044.4萬 | -12.00%3,620.4萬 | 25.73%3,836.5萬 | 4.90%4,020.7萬 | 16.85%1.52億 | 26.17%4,234.4萬 | 48.21%4,113.9萬 | -4.62%3,051.4萬 | 4.08%3,832.9萬 |
銷售和管理費用 | 0.22%1.46億 | -8.97%3,701萬 | -12.64%3,445萬 | 22.66%3,577.2萬 | 6.36%3,918.9萬 | 19.98%1.46億 | 27.25%4,065.9萬 | 56.85%3,943.6萬 | 4.18%2,916.3萬 | 0.43%3,684.5萬 |
-銷售費用 | 8.62%4,484.3萬 | 16.56%1,036.6萬 | 15.28%1,244.5萬 | 14.21%1,219.9萬 | -9.91%983.3萬 | -23.11%4,128.4萬 | -39.38%889.3萬 | -18.74%1,079.5萬 | -2.85%1,068.1萬 | -25.96%1,091.5萬 |
-管理費用 | -3.09%1.02億 | -16.12%2,664.4萬 | -23.17%2,200.5萬 | 27.55%2,357.3萬 | 13.21%2,935.6萬 | 53.96%1.05億 | 83.81%3,176.6萬 | 141.55%2,864.1萬 | 8.72%1,848.2萬 | 18.16%2,593萬 |
其他營業費用 | 41.39%879.9萬 | 103.80%343.4萬 | 2.99%175.4萬 | 91.93%259.3萬 | -31.40%101.8萬 | -27.50%622.3萬 | 4.66%168.5萬 | -34.90%170.3萬 | -66.22%135.1萬 | 975.36%148.4萬 |
營業利潤 | -18.30%4.58億 | -15.32%1.16億 | -51.61%8,710.4萬 | -2.88%1.18億 | 12.07%1.37億 | -47.69%5.61億 | -16.37%1.37億 | -33.18%1.8億 | -67.06%1.21億 | -54.75%1.23億 |
淨非營業利息收入(費用) | -18.67%-1.78億 | -6.21%-5,356.4萬 | -2.07%-4,011.9萬 | -29.06%-4,069萬 | -52.07%-4,342.1萬 | -19.74%-1.5億 | -74.68%-5,043.1萬 | -26.93%-3,930.5萬 | 3.90%-3,152.9萬 | 12.08%-2,855.4萬 |
利息費用 | 19.60%1.7億 | 6.96%4,540.4萬 | 2.07%4,011.9萬 | 29.06%4,069萬 | 52.07%4,342.1萬 | 18.81%1.42億 | 83.52%4,245.1萬 | 26.93%3,930.5萬 | -3.90%3,152.9萬 | -12.08%2,855.4萬 |
其他財務費用 | 2.26%816萬 | ---- | ---- | ---- | ---- | 39.07%798萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -596.75%-5.02億 | -328.39%-5.24億 | 271.35%2.29億 | -78.71%-2,999.8萬 | -914.45%-1.76億 | 132.61%1.01億 | 1,813.27%2.3億 | -239.96%-1.33億 | 74.49%-1,678.6萬 | 106.62%2,158.1萬 |
出售證券收益 | -41.16%5,293.1萬 | -113.07%-2,913.3萬 | 267.42%2.27億 | 158.21%942.5萬 | -842.54%-1.52億 | 130.81%8,995.1萬 | 23,214.73%2.23億 | -234.32%-1.35億 | 75.44%-1,619萬 | 106.29%2,049萬 |
特殊收入(費用) | -44,733.78%-5.61億 | -69,234.12%-4.96億 | 463.09%83.9萬 | -2,372.47%-4,203.2萬 | -10,937.13%-2,568.4萬 | 106.37%125.8萬 | 105.11%71.8萬 | 102.67%14.9萬 | -1,387.88%-170萬 | 191.15%23.7萬 |
-減:重組與併購 | 436.99%1,558.6萬 | ---- | ---- | -4.69%176.7萬 | ---- | -126.91%-462.5萬 | ---- | ---- | --185.4萬 | ---- |
-減:其他特殊費用 | 1,536.92%6,611.5萬 | --0 | ---- | --4,030.1萬 | --2,581.4萬 | 176.83%403.9萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | --4.81億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 125.15%151.3萬 | 284.85%50.8萬 | 463.09%83.9萬 | -76.62%3.6萬 | -45.15%13萬 | 162.28%67.2萬 | 102.19%13.2萬 | -96.52%14.9萬 | -83.44%15.4萬 | 191.15%23.7萬 |
其他非經營收入(費用) | -27.57%706萬 | -81.18%113.9萬 | -28.29%124.7萬 | 136.32%260.9萬 | 141.80%206.5萬 | 352.34%974.8萬 | 275.37%605.1萬 | 905.20%173.9萬 | 18,300.00%110.4萬 | 493.06%85.4萬 |
稅前利潤 | -143.24%-2.21億 | -246.26%-4.62億 | 3,693.34%2.76億 | -35.45%4,711.1萬 | -170.86%-8,188萬 | -19.67%5.12億 | 160.51%3.16億 | -97.82%726.6萬 | -72.93%7,298萬 | 231.82%1.16億 |
所得稅 | 73.96%-4,774萬 | -397.63%-1.03億 | 2,442.10%6,032.4萬 | 104.69%1,040.9萬 | -1,080.02%-1,574.9萬 | -3,432.19%-1.83億 | 1,029.75%3,451.4萬 | 162.98%237.3萬 | -3,227.90%-2.22億 | 283.24%160.7萬 |
除稅後利潤 | -124.96%-1.74億 | -227.70%-3.59億 | 4,300.16%2.15億 | -87.55%3,670.2萬 | -158.04%-6,613.1萬 | 10.07%6.95億 | 138.05%2.81億 | -98.55%489.3萬 | 12.29%2.95億 | 231.30%1.14億 |
持續經營利潤 | -124.96%-1.74億 | -227.70%-3.59億 | 4,300.16%2.15億 | -87.55%3,670.2萬 | -158.04%-6,613.1萬 | 10.07%6.95億 | 138.05%2.81億 | -98.55%489.3萬 | 12.29%2.95億 | 231.30%1.14億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -124.96%-1.74億 | -227.70%-3.59億 | 4,300.16%2.15億 | -87.55%3,670.2萬 | -158.04%-6,613.1萬 | 10.07%6.95億 | 138.05%2.81億 | -98.55%489.3萬 | 12.29%2.95億 | 231.30%1.14億 |
優先股派息 | 45.21%65.2萬 | 0 | 30.3萬 | 34.9萬 | 44.9萬 | |||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -125.07%-1.74億 | -227.90%-3.59億 | 4,300.16%2.15億 | -87.65%3,639.9萬 | -158.35%-6,648萬 | 9.99%6.95億 | 137.67%2.81億 | -98.55%489.3萬 | 12.29%2.95億 | 231.30%1.14億 |
基本每股收益 | -113.82%-4.74 | -195.52%-9.59 | 2,029.63%5.75 | -93.88%1 | -126.98%-1.87 | -9.45%34.3 | 39.64%10.04 | -98.67%0.27 | 4.81%16.35 | 233.78%6.93 |
稀釋每股收益 | -114.17%-4.74 | -201.59%-9.59 | 2,103.85%5.73 | -93.99%0.98 | -127.14%-1.87 | -10.68%33.44 | 32.40%9.44 | -98.71%0.26 | 5.78%16.3 | 233.01%6.89 |
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 | -- | -- | -- | -- |