德康醫療
DXCM
Collegium Pharmaceutical
COLL
Lantheus
LNTH
Cars.com
CARS
YETI Holdings
YETI
(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.04%6,276.2萬 | 6.14%6,138.6萬 | 1.96%5,872.5萬 | 1.65%2.31億 | -3.10%5,670萬 | 0.72%5,863.6萬 | 4.60%5,783.5萬 | 4.73%5,759.8萬 | 1.55%2.27億 | 4.88%5,851.5萬 |
淨利息收入 | 9.41%4,719.9萬 | 6.03%4,567.8萬 | -0.74%4,359.1萬 | 2.37%1.73億 | -3.95%4,297.5萬 | -0.91%4,314萬 | 5.61%4,307.9萬 | 9.70%4,391.6萬 | 3.69%1.69億 | 9.62%4,474.4萬 |
-利息收入總計 | 14.84%7,981.4萬 | 18.23%7,664.8萬 | 22.96%7,500.2萬 | 35.86%2.69億 | 27.62%7,332.9萬 | 35.20%6,949.9萬 | 42.94%6,482.7萬 | 40.13%6,099.5萬 | 10.99%1.98億 | 29.54%5,745.8萬 |
-其中:貸款利息收入 | 17.70%7,080.5萬 | 20.50%6,726.4萬 | 24.58%6,471.6萬 | 35.88%2.31億 | 28.51%6,291.9萬 | 38.21%6,015.6萬 | 42.28%5,582.2萬 | 36.10%5,194.7萬 | 6.05%1.7億 | 24.93%4,896萬 |
-其中:存款利息收入 | 26.49%204.4萬 | 64.55%212.1萬 | 91.93%259.1萬 | 180.07%683.1萬 | 163.13%257.6萬 | 46.24%161.6萬 | 372.16%128.9萬 | 1,546.34%135萬 | 555.65%243.9萬 | 1,025.29%97.9萬 |
-其中:證券利息收入 | -10.91%682.8萬 | -6.43%716萬 | -0.21%759.8萬 | 21.36%3,070萬 | 4.28%777萬 | 13.62%766.4萬 | 31.25%765.2萬 | 44.48%761.4萬 | 44.01%2,529.6萬 | 46.88%745.1萬 |
-利息費用總計 | 23.73%3,261.5萬 | 42.40%3,097萬 | 83.92%3,141.1萬 | 233.59%9,554萬 | 138.74%3,035.4萬 | 234.97%2,635.9萬 | 376.72%2,174.8萬 | 388.67%1,707.9萬 | 89.79%2,864萬 | 259.05%1,271.4萬 |
-其中:存款利息支出 | 32.52%2,880萬 | 47.03%2,714.4萬 | 92.31%2,767.6萬 | 237.24%8,116.7萬 | 150.32%2,658.1萬 | 226.91%2,173.3萬 | 379.91%1,846.2萬 | 387.17%1,439.1萬 | 88.72%2,406.8萬 | 251.74%1,061.9萬 |
-其中:長期貸款及資本證券利息支出 | -46.05%113.4萬 | 8.12%118.5萬 | 8.21%116萬 | 164.71%537.9萬 | 36.74%110.9萬 | 278.74%210.2萬 | 189.18%109.6萬 | 273.52%107.2萬 | 87.63%203.2萬 | 207.20%81.1萬 |
非利息收入總計 | 0.43%1,556.3萬 | 6.45%1,570.8萬 | 10.61%1,513.4萬 | -0.44%5,765.9萬 | -0.33%1,372.5萬 | 5.57%1,549.6萬 | 1.76%1,475.6萬 | -8.57%1,368.2萬 | -4.21%5,791.6萬 | -8.05%1,377.1萬 |
-已賺總保險費總額 | 9.57%121.4萬 | 146.94%181.5萬 | 50.58%129.2萬 | 29.87%351.7萬 | 42.66%81.6萬 | 49.13%110.8萬 | 4.70%73.5萬 | 24.17%85.8萬 | -4.78%270.8萬 | -44.79%57.2萬 |
-傭金收入 | 1.04%1,296.9萬 | 4.80%1,304.7萬 | 7.02%1,237萬 | -2.52%4,822.5萬 | -3.81%1,138.2萬 | 1.38%1,283.5萬 | 0.92%1,244.9萬 | -8.60%1,155.9萬 | 5.91%4,947.4萬 | -2.00%1,183.3萬 |
-其他非利息收入 | -0.55%108.7萬 | -7.04%120.1萬 | 14.04%105.6萬 | 3.40%452.6萬 | 13.02%121.5萬 | -8.92%109.3萬 | 10.43%129.2萬 | -0.64%92.6萬 | 3.13%437.7萬 | 28.90%107.5萬 |
-資產出售收益 | -36.30%29.3萬 | -226.79%-35.5萬 | 22.71%41.6萬 | 2.51%139.1萬 | 7.22%31.2萬 | 505.26%46萬 | -4.76%28萬 | -51.29%33.9萬 | -79.63%135.7萬 | -71.83%29.1萬 |
信貸損失準備金 | -46.23%-273.6萬 | -47.93%-297.2萬 | -137.99%-265.6萬 | -38.86%-681.1萬 | -17.93%-181.5萬 | 22.49%-187.1萬 | -2,509.09%-200.9萬 | -27.54%-111.6萬 | -176.81%-490.5萬 | -188.74%-153.9萬 |
非利息費用 | 5.40%3,251.2萬 | 4.50%3,242.2萬 | 1.03%3,222萬 | 3.57%1.25億 | 4.52%3,162.8萬 | -2.00%3,084.7萬 | 3.49%3,102.5萬 | 8.62%3,189萬 | 1.50%1.21億 | -2.86%3,025.9萬 |
設備佔用費 | 6.85%307.2萬 | 6.70%308.9萬 | 0.00%302.8萬 | 6.86%1,184.3萬 | 18.21%304.5萬 | -0.76%287.5萬 | 5.04%289.5萬 | 6.10%302.8萬 | 2.11%1,108.3萬 | -1.87%257.6萬 |
專業費用和合同服務費用 | 41.83%102.4萬 | 7.24%97.8萬 | 1.96%83.2萬 | -2.45%335萬 | -3.33%90萬 | -3.99%72.2萬 | 3.17%91.2萬 | -5.88%81.6萬 | 7.35%343.4萬 | 7.26%93.1萬 |
銷售和管理費用 | 8.20%2,102.6萬 | 7.51%2,109.2萬 | 4.95%2,134.1萬 | 3.21%7,940.8萬 | 4.99%2,002.3萬 | -1.23%1,943.2萬 | 0.35%1,961.9萬 | 9.06%2,033.4萬 | -1.89%7,694.2萬 | 31.13%1,907.2萬 |
-管理費用 | 7.96%2,015萬 | 6.98%2,023.6萬 | 6.41%2,076.4萬 | 3.05%7,619.4萬 | 4.68%1,910萬 | -1.27%1,866.5萬 | 0.12%1,891.5萬 | 9.06%1,951.4萬 | -2.06%7,393.7萬 | 31.58%1,824.6萬 |
-銷售費用 | 14.21%87.6萬 | 21.59%85.6萬 | -29.63%57.7萬 | 6.96%321.4萬 | 11.74%92.3萬 | -0.13%76.7萬 | 6.83%70.4萬 | 9.04%82萬 | 2.63%300.5萬 | 22.01%82.6萬 |
證券攤銷 | ---- | ---- | ---- | -7.54%263.8萬 | ---- | ---- | ---- | ---- | -14.89%285.3萬 | -18.14%68.6萬 |
其他非利息費用 | -5.47%739萬 | -4.42%726.3萬 | -8.99%701.9萬 | 5.20%2,815.1萬 | -28.20%502.2萬 | 4.73%781.8萬 | 25.81%759.9萬 | 23.19%771.2萬 | 14.08%2,675.9萬 | -43.02%699.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 6.16%2,751.4萬 | 4.80%2,599.2萬 | -3.02%2,384.9萬 | -2.45%9,856.8萬 | -12.95%2,325.7萬 | 6.54%2,591.8萬 | -1.72%2,480.1萬 | -0.69%2,459.2萬 | -8.68%1.01億 | 10.81%2,671.7萬 |
所得稅 | 1.55%537.2萬 | 20.31%649.3萬 | -2.06%517萬 | 6.95%2,056.4萬 | 7.58%459.8萬 | 6.78%529萬 | 8.70%539.7萬 | 4.85%527.9萬 | -15.31%1,922.8萬 | -12.11%427.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.34%2,214.2萬 | 0.49%1,949.9萬 | -3.28%1,867.9萬 | -4.66%7,800.4萬 | -16.86%1,865.9萬 | 6.48%2,062.8萬 | -4.28%1,940.4萬 | -2.10%1,931.3萬 | -6.97%8,181.4萬 | 16.60%2,244.3萬 |
持續經營利潤 | 7.34%2,214.2萬 | 0.49%1,949.9萬 | -3.28%1,867.9萬 | -4.66%7,800.4萬 | -16.86%1,865.9萬 | 6.48%2,062.8萬 | -4.28%1,940.4萬 | -2.10%1,931.3萬 | -6.97%8,181.4萬 | 16.60%2,244.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.34%2,214.2萬 | 0.49%1,949.9萬 | -3.28%1,867.9萬 | -4.66%7,800.4萬 | -16.86%1,865.9萬 | 6.48%2,062.8萬 | -4.28%1,940.4萬 | -2.10%1,931.3萬 | -6.97%8,181.4萬 | 16.60%2,244.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.34%2,214.2萬 | 0.49%1,949.9萬 | -3.28%1,867.9萬 | -4.66%7,800.4萬 | -16.86%1,865.9萬 | 6.48%2,062.8萬 | -4.28%1,940.4萬 | -2.10%1,931.3萬 | -6.97%8,181.4萬 | 16.60%2,244.3萬 |
基本每股收益 | 6.96%1.23 | 0.00%1.09 | -3.70%1.04 | -5.01%4.36 | -17.46%1.04 | 5.50%1.15 | -4.39%1.09 | -2.70%1.08 | -7.09%4.59 | 16.67%1.26 |
稀釋每股收益 | 6.96%1.23 | 0.93%1.09 | -3.70%1.04 | -4.80%4.36 | -17.46%1.04 | 6.48%1.15 | -5.26%1.08 | -2.70%1.08 | -7.29%4.58 | 16.67%1.26 |
每股派息 | 2.17%0.47 | 4.55%0.46 | 4.55%0.46 | 7.14%1.8 | 4.55%0.46 | 4.55%0.46 | 10.00%0.44 | 10.00%0.44 | 7.01%1.68 | 10.00%0.44 |
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 | -- |