Ermenegildo Zegna NV
ZGN
Workday
WDAY
Dorian LPG
LPG
德康醫療
DXCM
Precision Drilling
PDS
(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 | 10.97%1.34億 | 13.51%1.29億 | 7.95%1.15億 | 16.17%4.74億 | 14.36%1.34億 | 18.74%1.2億 | 13.28%1.14億 | 18.88%1.06億 | 26.22%4.08億 | 14.60%1.17億 |
營業收入 | 10.97%1.34億 | 13.51%1.29億 | 7.95%1.15億 | 16.17%4.74億 | 14.36%1.34億 | 18.74%1.2億 | 13.28%1.14億 | 18.88%1.06億 | 26.22%4.08億 | 14.60%1.17億 |
主營業務成本 | 6.93%2,737.3萬 | 13.75%2,709.4萬 | 20.66%2,616.1萬 | 31.15%9,935.2萬 | 29.06%2,825.2萬 | 33.53%2,559.9萬 | 31.36%2,381.9萬 | 30.92%2,168.2萬 | 38.82%7,575.5萬 | 33.64%2,189.1萬 |
毛利 | 12.06%1.06億 | 13.45%1.02億 | 4.69%8,836.9萬 | 12.76%3.75億 | 10.99%1.06億 | 15.29%9,473.2萬 | 9.29%8,983.2萬 | 16.14%8,441萬 | 23.67%3.33億 | 10.98%9,554.4萬 |
營業費用 | 6.14%8,857.5萬 | -19.53%8,744.7萬 | 14.50%8,626.3萬 | 14.33%3.57億 | 3.50%9,003.3萬 | 3.78%8,345.3萬 | 43.06%1.09億 | 8.68%7,533.7萬 | 6.10%3.13億 | 6.87%8,698.9萬 |
銷售和管理費用 | 6.28%5,549.2萬 | -26.73%5,425.1萬 | 13.24%5,320.5萬 | 23.49%2.3億 | 8.64%5,638.4萬 | 8.02%5,221.5萬 | 61.56%7,404.1萬 | 17.83%4,698.3萬 | 12.42%1.86億 | 16.00%5,189.8萬 |
-銷售費用 | 1.82%3,014.4萬 | -6.72%2,957.2萬 | 21.19%3,182.5萬 | 11.01%1.18億 | 7.41%3,042.3萬 | 5.02%2,960.4萬 | 18.77%3,170.2萬 | 13.78%2,626萬 | 23.00%1.06億 | 20.93%2,832.5萬 |
-管理費用 | 12.10%2,534.8萬 | -41.71%2,467.9萬 | 3.17%2,138萬 | 40.15%1.12億 | 10.13%2,596.1萬 | 12.21%2,261.1萬 | 121.24%4,233.9萬 | 23.40%2,072.3萬 | 0.84%7,965.4萬 | 10.57%2,357.3萬 |
研發費用 | -2.16%1,684萬 | -17.16%1,748.7萬 | 15.77%1,797.8萬 | -4.51%7,290.6萬 | -14.47%1,905.6萬 | -11.55%1,721.1萬 | 19.78%2,111萬 | -8.59%1,552.9萬 | 13.92%7,635.1萬 | 14.46%2,228萬 |
折舊攤銷及損耗 | 15.80%1,624.3萬 | 16.18%1,570.9萬 | 17.58%1,508萬 | 9.07%5,496.6萬 | 13.91%1,459.3萬 | 11.18%1,402.7萬 | 8.08%1,352.1萬 | 2.95%1,282.5萬 | -19.09%5,039.6萬 | -25.47%1,281.1萬 |
-折舊及攤銷 | 15.80%1,624.3萬 | 16.18%1,570.9萬 | 17.58%1,508萬 | 9.07%5,496.6萬 | 13.91%1,459.3萬 | 11.18%1,402.7萬 | 8.08%1,352.1萬 | 2.95%1,282.5萬 | -19.09%5,039.6萬 | -25.47%1,281.1萬 |
營業利潤 | 55.86%1,758萬 | 176.77%1,446.4萬 | -76.79%210.6萬 | -11.98%1,752.2萬 | 87.14%1,601萬 | 542.31%1,127.9萬 | -402.21%-1,884萬 | 169.95%907.3萬 | 177.26%1,990.6萬 | 82.14%855.5萬 |
淨非營業利息收入(費用) | 57.38%-132.5萬 | 52.31%-153.6萬 | 43.63%-192.6萬 | -35.16%-1,223.6萬 | 22.07%-248.9萬 | -18.71%-310.9萬 | -77.56%-322.1萬 | -139.62%-341.7萬 | 52.96%-905.3萬 | -134.16%-319.4萬 |
利息費用 | -57.38%132.5萬 | -52.31%153.6萬 | -43.63%192.6萬 | 35.16%1,223.6萬 | -22.07%248.9萬 | 18.71%310.9萬 | 77.56%322.1萬 | 139.62%341.7萬 | -52.96%905.3萬 | 134.16%319.4萬 |
其他淨收入(費用) | 225.46%260.7萬 | -149.92%-31.5萬 | -404.07%-156.9萬 | -119.27%-43萬 | 140.21%50.1萬 | -171.24%-207.8萬 | 23.24%63.1萬 | 953.06%51.6萬 | 120.35%223.2萬 | 81.78%-124.6萬 |
出售證券收益 | 225.46%260.7萬 | -149.92%-31.5萬 | -404.07%-156.9萬 | 90.95%-43萬 | 140.21%50.1萬 | 48.87%-207.8萬 | 23.24%63.1萬 | 953.06%51.6萬 | -636.28%-474.9萬 | -423.53%-124.6萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --698.1萬 | --0 |
稅前利潤 | 209.62%1,886.2萬 | 158.86%1,261.3萬 | -122.50%-138.9萬 | -62.89%485.6萬 | 240.75%1,402.2萬 | 196.59%609.2萬 | -534.51%-2,143萬 | 211.09%617.2萬 | 123.38%1,308.5萬 | 217.40%411.5萬 |
所得稅 | -86.02%277.3萬 | 116.91%492.3萬 | -104.43%-13.4萬 | -4.11%-238.2萬 | 152.34%385.8萬 | 1,441.65%1,984.1萬 | -1,079.70%-2,910.7萬 | 266.79%302.6萬 | 35.33%-228.8萬 | -659.68%-737.1萬 |
除稅後利潤 | 217.02%1,608.9萬 | 0.17%769萬 | -139.89%-125.5萬 | -52.92%723.8萬 | -11.51%1,016.4萬 | -1,892.57%-1,374.9萬 | 291.48%767.7萬 | 171.44%314.6萬 | 129.32%1,537.3萬 | 338.20%1,148.6萬 |
持續經營利潤 | 217.02%1,608.9萬 | 0.17%769萬 | -139.89%-125.5萬 | -52.92%723.8萬 | -11.51%1,016.4萬 | -1,892.57%-1,374.9萬 | 291.48%767.7萬 | 171.44%314.6萬 | 129.32%1,537.3萬 | 338.20%1,148.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 217.02%1,608.9萬 | 0.17%769萬 | -139.89%-125.5萬 | -52.92%723.8萬 | -11.51%1,016.4萬 | -1,892.57%-1,374.9萬 | 291.48%767.7萬 | 171.44%314.6萬 | 129.32%1,537.3萬 | 338.20%1,148.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 217.02%1,608.9萬 | 0.17%769萬 | -139.89%-125.5萬 | -52.92%723.8萬 | -11.51%1,016.4萬 | -1,892.57%-1,374.9萬 | 291.48%767.7萬 | 171.44%314.6萬 | 129.32%1,537.3萬 | 338.20%1,148.6萬 |
基本每股收益 | 211.11%0.1 | 0.00%0.05 | -150.00%-0.01 | -50.00%0.05 | 0.00%0.07 | -1,923.34%-0.09 | 400.00%0.05 | 100.00%0.02 | 127.03%0.1 | 333.33%0.07 |
稀釋每股收益 | 211.11%0.1 | 0.00%0.05 | -150.00%-0.01 | -60.00%0.04 | -14.29%0.06 | -1,938.61%-0.09 | 400.00%0.05 | 100.00%0.02 | 127.03%0.1 | 333.33%0.07 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |