SilverCrest Metals
SILV
Precision Drilling
PDS
Dorian LPG
LPG
星座品牌
STZ
Collegium Pharmaceutical
COLL
(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 | 111.00%742.3萬 | 1.67%625.5萬 | -18.50%575.8萬 | -26.41%2,035.2萬 | -46.89%361.6萬 | -46.74%351.8萬 | -0.50%615.2萬 | -12.33%706.5萬 | 34.82%2,765.6萬 | 12.96%680.9萬 |
營業收入 | 111.00%742.3萬 | 1.67%625.5萬 | -18.50%575.8萬 | -26.41%2,035.2萬 | -46.89%361.6萬 | -46.74%351.8萬 | -0.50%615.2萬 | -12.33%706.5萬 | 34.82%2,765.6萬 | 12.96%680.9萬 |
主營業務成本 | 21.94%354.6萬 | -14.20%349.9萬 | -14.67%332.6萬 | -20.18%1,436.8萬 | -14.55%348.4萬 | -39.48%290.8萬 | -19.17%407.8萬 | -4.30%389.8萬 | 8.77%1,800.1萬 | -25.60%407.7萬 |
毛利 | 535.57%387.7萬 | 32.88%275.6萬 | -23.23%243.2萬 | -38.02%598.4萬 | -95.17%13.2萬 | -66.11%61萬 | 82.25%207.4萬 | -20.52%316.8萬 | 143.63%965.5萬 | 398.54%273.2萬 |
營業費用 | -1.54%1,590.7萬 | 17.73%1,894.7萬 | 30.25%2,028.7萬 | -6.46%6,217.3萬 | 22.19%1,434.7萬 | -1.33%1,615.6萬 | -12.97%1,609.4萬 | -21.56%1,557.6萬 | -17.39%6,646.5萬 | -47.14%1,174.2萬 |
銷售和管理費用 | -0.29%1,046.1萬 | 11.64%1,213.7萬 | 31.06%1,364.5萬 | -10.45%4,192.5萬 | 45.85%1,015.1萬 | -9.33%1,049.1萬 | -24.27%1,087.2萬 | -25.26%1,041.1萬 | -25.97%4,681.6萬 | -58.81%696萬 |
-銷售費用 | 5.81%673.3萬 | 10.40%713.2萬 | 8.99%691萬 | -21.56%2,378.5萬 | 17.91%462.2萬 | -15.96%636.3萬 | -30.52%646萬 | -33.51%634萬 | -23.63%3,032.3萬 | -67.95%392萬 |
-管理費用 | -9.69%372.8萬 | 13.44%500.5萬 | 65.44%673.5萬 | 9.99%1,814萬 | 81.88%552.9萬 | 3.23%412.8萬 | -12.79%441.2萬 | -7.37%407.1萬 | -29.91%1,649.3萬 | -34.86%304萬 |
研發費用 | -3.87%544.6萬 | 30.41%681萬 | 28.60%664.2萬 | 3.05%2,024.8萬 | -12.25%419.6萬 | 17.95%566.5萬 | 26.23%522.2萬 | -12.86%516.5萬 | 14.11%1,964.9萬 | -10.05%478.2萬 |
營業利潤 | 22.62%-1,203萬 | -15.49%-1,619.1萬 | -43.90%-1,785.5萬 | 1.09%-5,618.9萬 | -57.77%-1,421.5萬 | -6.68%-1,554.6萬 | 19.22%-1,402萬 | 21.82%-1,240.8萬 | 25.73%-5,681萬 | 58.41%-901萬 |
淨非營業利息收入(費用) | -68.28%-31.3萬 | 200.62%258.1萬 | 7.83%-53萬 | 156.18%122.3萬 | 394.39%477.5萬 | 82.44%-18.6萬 | -281.70%-256.5萬 | -2,513.64%-57.5萬 | -5,342.50%-217.7萬 | -10,037.50%-162.2萬 |
利息收入 | ---- | ---- | 16.42%39萬 | 269.17%186.8萬 | 69.06%47萬 | ---- | ---- | 8,275.00%33.5萬 | 1,050.00%50.6萬 | 3,375.00%27.8萬 |
利息費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --187.6萬 | ---- |
其他財務費用 | 68.28%31.3萬 | -200.62%-258.1萬 | 1.10%92萬 | -20.07%64.5萬 | -18,037.50%-430.5萬 | -82.44%18.6萬 | 281.70%256.5萬 | 3,400.00%91萬 | 860.71%80.7萬 | 0.00%2.4萬 |
其他淨收入(費用) | 5,732.91%921.6萬 | -37.32%-439.7萬 | -141.22%-478.1萬 | 818.18%15.8萬 | -1,542.05%-320.2萬 | -1,660.63%-198.2萬 | ||||
出售證券收益 | ---- | ---- | 5,732.91%921.6萬 | -37.32%-439.7萬 | -141.22%-478.1萬 | ---- | ---- | 818.18%15.8萬 | -1,542.05%-320.2萬 | -1,660.63%-198.2萬 |
稅前利潤 | 21.54%-1,234.3萬 | 17.94%-1,361萬 | 28.51%-916.9萬 | 4.54%-5,936.3萬 | -12.75%-1,422.1萬 | -0.64%-1,573.2萬 | 8.00%-1,658.5萬 | 19.42%-1,282.5萬 | 18.95%-6,218.9萬 | 41.48%-1,261.3萬 |
所得稅 | -1.3萬 | 0 | -199.4萬 | 1,500.00%6.4萬 | 2,033.33%6.4萬 | 0 | 0 | 0 | -87.50%4,000 | -90.63%3,000 |
除稅後利潤 | 21.62%-1,233萬 | 17.94%-1,361萬 | 44.05%-717.5萬 | 4.45%-5,942.7萬 | -13.23%-1,428.5萬 | -0.64%-1,573.2萬 | 8.00%-1,658.5萬 | 19.42%-1,282.5萬 | 18.98%-6,219.3萬 | 41.55%-1,261.6萬 |
持續經營利潤 | 21.62%-1,233萬 | 17.94%-1,361萬 | 44.05%-717.5萬 | 4.45%-5,942.7萬 | -13.23%-1,428.5萬 | -0.64%-1,573.2萬 | 8.00%-1,658.5萬 | 19.42%-1,282.5萬 | 18.98%-6,219.3萬 | 41.55%-1,261.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.62%-1,233萬 | 17.94%-1,361萬 | 44.05%-717.5萬 | 4.45%-5,942.7萬 | -13.23%-1,428.5萬 | -0.64%-1,573.2萬 | 8.00%-1,658.5萬 | 19.42%-1,282.5萬 | 18.98%-6,219.3萬 | 41.55%-1,261.6萬 |
優先股派息 | 94.37%227.8萬 | -614.84%-870.6萬 | 203.4萬 | 148.57%408.4萬 | 360.75%122.1萬 | 137.25%117.2萬 | 290.53%169.1萬 | 164.3萬 | 26.5萬 | |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.58%-1,460.8萬 | 73.17%-490.4萬 | 28.19%-920.9萬 | 0.51%-6,351.1萬 | -20.37%-1,550.6萬 | -4.82%-1,690.4萬 | 1.00%-1,827.6萬 | 21.64%-1,282.5萬 | 16.84%-6,383.6萬 | 35.80%-1,288.2萬 |
基本每股收益 | 48.98%-0.25 | 86.21%-0.08 | 55.56%-0.2 | 24.02%-1.93 | 21.15%-0.41 | 23.44%-0.49 | 21.62%-0.58 | -160.81%-0.45 | 37.59%-2.54 | 52.29%-0.52 |
稀釋每股收益 | 48.98%-0.25 | 86.21%-0.08 | 55.56%-0.2 | 24.02%-1.93 | 21.15%-0.41 | 23.44%-0.49 | 21.62%-0.58 | -160.81%-0.45 | 37.59%-2.54 | 52.29%-0.52 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |