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 | 1.33%10.39億 | 3.34%2.62億 | 2.06%2.37億 | 0.68%2.73億 | -0.55%2.67億 | 2.79%10.25億 | -3.71%2.53億 | -3.59%2.32億 | -4.37%2.71億 | 27.87%2.69億 |
營業收入 | 0.58%9.48億 | 2.39%2.38億 | 1.85%2.14億 | -0.04%2.5億 | -1.55%2.46億 | 3.10%9.42億 | -4.07%2.32億 | -3.78%2.1億 | -4.72%2.5億 | 30.81%2.5億 |
主營業務成本 | 3.89%7.87億 | 4.49%2億 | 4.55%1.9億 | 4.04%2億 | 2.52%1.97億 | 5.26%7.57億 | -1.05%1.91億 | -1.34%1.81億 | 1.50%1.92億 | 25.81%1.92億 |
毛利 | -5.91%2.52億 | -0.19%6,199.9萬 | -6.85%4,722.4萬 | -7.52%7,290.8萬 | -8.28%7,018.3萬 | -3.59%2.68億 | -11.08%6,211.6萬 | -10.87%5,069.6萬 | -16.18%7,883.7萬 | 33.38%7,651.7萬 |
營業費用 | -2.03%1.67億 | 2.18%4,215.1萬 | -7.86%3,955.3萬 | -2.96%4,254.1萬 | 0.69%4,305.2萬 | 1.67%1.71億 | -4.07%4,125.1萬 | -0.83%4,292.5萬 | 1.17%4,384萬 | 11.49%4,275.6萬 |
銷售和管理費用 | -2.62%3,624.5萬 | -11.43%782.9萬 | -18.78%781.7萬 | 3.70%1,034.1萬 | 16.79%1,025.8萬 | 8.67%3,721.9萬 | 2.22%883.9萬 | 6.25%962.5萬 | 11.63%997.2萬 | 15.40%878.3萬 |
-管理費用 | -2.62%3,624.5萬 | -11.43%782.9萬 | -18.78%781.7萬 | 3.70%1,034.1萬 | 16.79%1,025.8萬 | 8.67%3,721.9萬 | 2.22%883.9萬 | 6.25%962.5萬 | 11.63%997.2萬 | 15.40%878.3萬 |
折舊攤銷及損耗 | -2.48%1.29億 | 4.50%3,312.3萬 | -3.79%3,183.9萬 | -4.98%3,182.3萬 | -5.27%3,196.4萬 | -0.47%1.32億 | -5.44%3,169.8萬 | -3.55%3,309.4萬 | -2.22%3,349萬 | 10.39%3,374.1萬 |
-折舊及攤銷 | -2.48%1.29億 | 4.50%3,312.3萬 | -3.79%3,183.9萬 | -4.98%3,182.3萬 | -5.27%3,196.4萬 | -0.47%1.32億 | -5.44%3,169.8萬 | -3.55%3,309.4萬 | -2.22%3,349萬 | 10.39%3,374.1萬 |
其他營業費用 | 50.52%230.3萬 | 67.93%119.9萬 | -150.00%-10.3萬 | -0.26%37.7萬 | 257.76%83萬 | 42.99%153萬 | -14.18%71.4萬 | 336.78%20.6萬 | 152.00%37.8萬 | 32.57%23.2萬 |
營業利潤 | -12.71%8,501.7萬 | -4.87%1,984.8萬 | -1.29%767.1萬 | -13.23%3,036.7萬 | -19.64%2,713.1萬 | -11.61%9,739.4萬 | -22.30%2,086.5萬 | -42.83%777.1萬 | -31.00%3,499.7萬 | 77.53%3,376.1萬 |
淨非營業利息收入(費用) | 4.84%-8,088.2萬 | 2.68%-2,013.5萬 | 1.85%-2,014.4萬 | 6.49%-2,024.5萬 | 8.02%-2,035.8萬 | -2.74%-8,499.7萬 | 2.65%-2,068.9萬 | 0.29%-2,052.4萬 | -6.37%-2,165萬 | -7.77%-2,213.4萬 |
利息費用 | -4.84%8,088.2萬 | -2.68%2,013.5萬 | -1.85%2,014.4萬 | -6.49%2,024.5萬 | -8.02%2,035.8萬 | 2.74%8,499.7萬 | -2.65%2,068.9萬 | -0.29%2,052.4萬 | 6.37%2,165萬 | 7.77%2,213.4萬 |
其他淨收入(費用) | 0.80%899.5萬 | -105.51%-20.3萬 | 98.79%443.1萬 | -35.67%184.5萬 | 1,929.17%292.2萬 | -72.44%892.4萬 | -87.21%368.3萬 | -47.60%222.9萬 | 70.61%286.8萬 | 106.13%14.4萬 |
出售證券收益 | --162.8萬 | --0 | --162.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | -109.27%-203.2萬 | ---230.6萬 | -161.11%-12.1萬 | -244.83%-10萬 | 143.42%49.5萬 | -206.12%-97.1萬 | --0 | -92.04%19.8萬 | ---2.9萬 | 27.48%-114萬 |
-減:資本性資產減值 | --52萬 | ---- | ---- | --10萬 | ---- | --0 | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | 55.72%151.2萬 | --225.7萬 | ---- | ---- | -165.35%-74.5萬 | 144.28%97.1萬 | --0 | 92.04%-19.8萬 | --2.9萬 | 287.76%114萬 |
-減:勾銷 | ---- | ---- | --12.1萬 | ---- | --25萬 | ---- | ---- | --0 | ---- | --0 |
其他非經營收入(費用) | -5.01%939.9萬 | -42.90%210.3萬 | 43.97%292.4萬 | -32.86%194.5萬 | 89.02%242.7萬 | 136.84%989.5萬 | 144.39%368.3萬 | 14.94%203.1萬 | 72.34%289.7萬 | 265.25%128.4萬 |
稅前利潤 | -38.42%1,313萬 | -112.70%-49萬 | 23.58%-804.2萬 | -26.20%1,196.7萬 | -17.64%969.5萬 | -64.37%2,132.1萬 | -88.78%385.9萬 | -284.65%-1,052.4萬 | -49.40%1,621.5萬 | 404.16%1,177.1萬 |
所得稅 | -358.47%-374萬 | 107.29%28.7萬 | 62.84%-60.9萬 | -329.95%-414.6萬 | -86.05%72.8萬 | -34.38%144.7萬 | -102.52%-393.5萬 | -59.28%-163.9萬 | -49.50%180.3萬 | 224.70%521.8萬 |
除稅後利潤 | -15.12%1,687萬 | -109.97%-77.7萬 | 16.34%-743.3萬 | 11.80%1,611.3萬 | 36.84%896.7萬 | -65.51%1,987.4萬 | -78.55%779.4萬 | -420.50%-888.5萬 | -49.39%1,441.2萬 | 219.65%655.3萬 |
持續經營利潤 | -15.12%1,687萬 | -109.97%-77.7萬 | 16.34%-743.3萬 | 11.80%1,611.3萬 | 36.84%896.7萬 | -65.51%1,987.4萬 | -78.55%779.4萬 | -420.50%-888.5萬 | -49.39%1,441.2萬 | 219.65%655.3萬 |
歸屬於少數股東的淨利潤 | -0.68%72.7萬 | -171.28%-13.9萬 | 3.93%-34.2萬 | 25.00%77.5萬 | 58.61%43.3萬 | -57.14%73.2萬 | -81.86%19.5萬 | -709.09%-35.6萬 | -25.30%62萬 | 278.43%27.3萬 |
歸屬於母公司的淨利潤 | -15.67%1,614.3萬 | -108.40%-63.8萬 | 16.86%-709.1萬 | 11.21%1,533.8萬 | 35.89%853.4萬 | -65.77%1,914.2萬 | -78.45%759.9萬 | -412.87%-852.9萬 | -50.12%1,379.2萬 | 217.96%628萬 |
優先股派息 | ||||||||||
其他優先股派息 | 48.25%38.1萬 | 49.15%8.8萬 | 49.23%9.7萬 | 47.89%10.5萬 | 47.76%9.9萬 | 6.64%25.7萬 | 5.9萬 | 6.5萬 | 16.39%7.1萬 | 6.7萬 |
歸屬於普通股股東的淨利潤 | -16.54%1,576.2萬 | -109.63%-72.6萬 | 16.36%-718.8萬 | 11.02%1,523.3萬 | 35.76%843.5萬 | -66.08%1,888.5萬 | -78.47%754萬 | -416.78%-859.4萬 | -50.26%1,372.1萬 | 216.70%621.3萬 |
基本每股收益 | -11.76%0.15 | -114.29%-0.01 | 12.50%-0.07 | 25.00%0.15 | 33.33%0.08 | -65.31%0.17 | -77.42%0.07 | -700.00%-0.08 | -50.00%0.12 | 220.00%0.06 |
稀釋每股收益 | -11.76%0.15 | -114.29%-0.01 | 12.50%-0.07 | 24.03%0.1488 | 33.33%0.08 | -65.31%0.17 | -77.42%0.07 | -700.00%-0.08 | -50.00%0.12 | 220.00%0.06 |
每股派息 | 20.00%0.48 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 100.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.1 | 0.1 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |