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Lantheus
LNTH
奧洛茲美醫療
HALO
DOMINOS PIZZA ENTERPRISES LIMITED UNSP ADR EACH REPR 0.5 ORD SHS
DMZPY
Collegium Pharmaceutical
COLL
(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 | 2.48%4.06億 | -17.03%8,203.9萬 | 10.56%9,611.8萬 | 31.98%1.21億 | -10.09%1.06億 | -11.16%3.96億 | -25.56%9,887.9萬 | -38.95%8,694萬 | -14.19%9,192.7萬 | 86.58%1.18億 |
營業收入 | 2.48%4.06億 | -17.03%8,203.9萬 | 10.56%9,611.8萬 | 31.98%1.21億 | -10.09%1.06億 | -11.16%3.96億 | -25.56%9,887.9萬 | -38.95%8,694萬 | -14.19%9,192.7萬 | 86.58%1.18億 |
主營業務成本 | 2.24%2.34億 | 0.58%5,851.5萬 | 9.77%5,921.2萬 | 9.95%6,121.2萬 | -9.87%5,505.2萬 | -8.53%2.29億 | -8.85%5,817.9萬 | -21.45%5,394.1萬 | -14.67%5,567.4萬 | 16.41%6,107.8萬 |
毛利 | 2.80%1.72億 | -42.20%2,352.4萬 | 11.84%3,690.6萬 | 65.82%6,011.3萬 | -10.33%5,124.9萬 | -14.54%1.67億 | -41.02%4,070萬 | -55.25%3,299.9萬 | -13.44%3,625.3萬 | 424.45%5,715.5萬 |
營業費用 | 12.51%3,986.8萬 | 11.18%1,111.1萬 | 27.59%1,056.8萬 | 14.42%922.3萬 | -1.43%896.6萬 | 11.03%3,543.5萬 | 1.97%999.4萬 | -8.67%828.3萬 | 22.47%806.1萬 | 40.72%909.6萬 |
銷售和管理費用 | 11.09%2,804萬 | 15.18%809.6萬 | 21.37%748.6萬 | 8.88%632.8萬 | -1.62%613萬 | 4.70%2,524.1萬 | 5.60%702.9萬 | -8.61%616.8萬 | 8.76%581.2萬 | 16.27%623.1萬 |
-管理費用 | 11.09%2,804萬 | 15.18%809.6萬 | 21.37%748.6萬 | 8.88%632.8萬 | -1.62%613萬 | 4.70%2,524.1萬 | 5.60%702.9萬 | -8.61%616.8萬 | 8.76%581.2萬 | 16.27%623.1萬 |
其他營業費用 | 16.03%1,182.8萬 | 1.69%301.5萬 | 45.72%308.2萬 | 28.72%289.5萬 | -1.01%283.6萬 | 30.54%1,019.4萬 | -5.72%296.5萬 | -8.84%211.5萬 | 81.66%224.9萬 | 159.28%286.5萬 |
營業利潤 | 0.19%1.32億 | -59.57%1,241.3萬 | 6.56%2,633.8萬 | 80.51%5,089萬 | -12.02%4,228.3萬 | -19.52%1.32億 | -48.14%3,070.6萬 | -61.78%2,471.6萬 | -20.14%2,819.2萬 | 983.87%4,805.9萬 |
淨非營業利息收入(費用) | 48.27%-496.1萬 | 69.11%-66.9萬 | 66.01%-87.7萬 | 35.47%-143.2萬 | 24.50%-198.2萬 | 36.35%-959萬 | -21.34%-216.6萬 | 40.78%-258萬 | 53.73%-221.9萬 | 36.41%-262.5萬 |
利息收入 | -46.53%181.7萬 | -79.63%43.5萬 | -45.93%22.6萬 | 0.99%61.2萬 | 127.62%54.4萬 | -12.40%339.8萬 | -41.63%213.5萬 | 118.85%41.8萬 | 2,930.00%60.6萬 | 2,290.00%23.9萬 |
利息費用 | -42.32%677.8萬 | -63.97%110.4萬 | -63.21%110.3萬 | -27.65%204.4萬 | -11.80%252.6萬 | -32.79%1,175.1萬 | -23.05%306.4萬 | -34.08%299.8萬 | -41.34%282.5萬 | -30.79%286.4萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | -15.33%123.7萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 383.20%1,077.3萬 | 76.89%-26.3萬 | -39.56%-102.3萬 | 1,531.84%1,281.5萬 | 27.17%-75.6萬 | 60.76%-380.4萬 | 64.33%-113.8萬 | -141.96%-73.3萬 | -20.78%-89.5萬 | 86.18%-103.8萬 |
出售證券收益 | 350.00%65.5萬 | 394.81%68.1萬 | ---2.6萬 | ---- | ---- | -108.85%-26.2萬 | 82.27%-23.1萬 | ---- | ---- | -105.13%-3.1萬 |
特殊收入(費用) | --1,375.4萬 | --0 | --0 | --1,375.4萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:其他特殊費用 | ---143.2萬 | ---- | ---- | ---143.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --1,232.2萬 | --0 | --0 | --1,232.2萬 | ---- | --0 | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | -2.65%-363.6萬 | -4.08%-94.4萬 | -36.02%-99.7萬 | -4.92%-93.9萬 | 24.93%-75.6萬 | 14.88%-354.2萬 | 9.21%-90.7萬 | 27.14%-73.3萬 | 6.67%-89.5萬 | 15.87%-100.7萬 |
稅前利潤 | 16.45%1.38億 | -58.10%1,148.1萬 | 14.18%2,443.8萬 | 148.32%6,227.3萬 | -10.93%3,954.5萬 | -14.82%1.18億 | -49.47%2,740.2萬 | -65.51%2,140.3萬 | -15.74%2,507.8萬 | 716.27%4,439.6萬 |
所得稅 | -50.57%21.5萬 | -85.23%1.3萬 | 48.00%7.4萬 | -79.58%4.9萬 | 38.60%7.9萬 | 110.14%43.5萬 | -34.81%8.8萬 | 85.19%5萬 | 2,566.67%24萬 | 67.65%5.7萬 |
除稅後的權益收益 | -336.14%-451.4萬 | -1,386.23%-453.3萬 | -46.67%-22萬 | 241.39%46.8萬 | 8.03%-22.9萬 | -430.77%-103.5萬 | -91.82%-30.5萬 | 26.83%-15萬 | -394.03%-33.1萬 | -205.51%-24.9萬 |
除稅後利潤 | 13.87%1.33億 | -74.32%693.5萬 | 13.87%2,414.4萬 | 155.81%6,269.2萬 | -11.01%3,923.7萬 | -15.63%1.17億 | -49.92%2,700.9萬 | -65.71%2,120.3萬 | -17.45%2,450.7萬 | 729.68%4,409萬 |
持續經營利潤 | 13.87%1.33億 | -74.32%693.5萬 | 13.87%2,414.4萬 | 155.81%6,269.2萬 | -11.01%3,923.7萬 | -15.63%1.17億 | -49.92%2,700.9萬 | -65.71%2,120.3萬 | -17.45%2,450.7萬 | 729.68%4,409萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.87%1.33億 | -74.32%693.5萬 | 13.87%2,414.4萬 | 155.81%6,269.2萬 | -11.01%3,923.7萬 | -15.63%1.17億 | -49.92%2,700.9萬 | -65.71%2,120.3萬 | -17.45%2,450.7萬 | 729.68%4,409萬 |
優先股派息 | 7.65%366萬 | 29.29%110.8萬 | 0.00%85.7萬 | 0.00%84.8萬 | 1.19%84.8萬 | 0.00%340萬 | 0.00%85.7萬 | 0.00%85.7萬 | 1.19%84.8萬 | -1.18%83.8萬 |
其他優先股派息 | 73.9萬 | 73.9萬 | ||||||||
歸屬於普通股股東的淨利潤 | 13.40%1.29億 | -80.54%508.8萬 | 14.45%2,328.7萬 | 161.40%6,184.4萬 | -11.24%3,838.9萬 | -16.03%1.13億 | -50.73%2,615.2萬 | -66.63%2,034.6萬 | -17.99%2,365.9萬 | 650.98%4,325.2萬 |
基本每股收益 | 11.96%3.09 | -80.95%0.12 | 12.24%0.55 | 159.65%1.48 | -12.26%0.93 | -23.97%2.76 | -51.91%0.63 | -68.79%0.49 | -30.49%0.57 | 560.87%1.06 |
稀釋每股收益 | 12.92%3.06 | -80.95%0.12 | 12.24%0.55 | 157.89%1.47 | -11.54%0.92 | -23.01%2.71 | -50.78%0.63 | -67.76%0.49 | -29.63%0.57 | 552.17%1.04 |
每股派息 | -6.09%1.08 | 12.50%0.18 | 100.00%0.38 | -11.43%0.31 | -53.33%0.21 | 1.15 | 0.16 | 0.19 | 0.35 | 0.45 |
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 | -- | -- | -- | -- |