Enerpac Tool
EPAC
Precision Drilling
PDS
奧洛茲美醫療
HALO
Workday
WDAY
Lantheus
LNTH
(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 | -10.15%1.67億 | -23.09%4,568.8萬 | -12.67%3,643.1萬 | -17.16%3,647.4萬 | 18.53%4,889.3萬 | -8.31%1.86億 | 24.03%5,940.6萬 | -17.37%4,171.5萬 | -23.19%4,403.2萬 | -13.33%4,125萬 |
營業收入 | -9.96%1.66億 | -22.97%4,408.6萬 | -12.67%3,643.1萬 | -17.16%3,647.4萬 | 18.53%4,889.3萬 | -6.42%1.84億 | 38.05%5,723萬 | -17.37%4,171.5萬 | -23.19%4,403.2萬 | -13.33%4,125萬 |
主營業務成本 | -14.30%6,795.8萬 | -2.41%2,180.2萬 | -30.41%1,355.2萬 | -29.54%1,489.5萬 | 8.36%1,770.9萬 | -6.85%7,929.8萬 | 15.76%2,234.1萬 | 7.61%1,947.5萬 | -22.79%2,114.1萬 | -19.69%1,634.2萬 |
毛利 | -7.07%9,952.8萬 | -35.56%2,388.6萬 | 2.87%2,287.9萬 | -5.73%2,157.9萬 | 25.20%3,118.4萬 | -9.37%1.07億 | 29.62%3,706.5萬 | -31.33%2,224萬 | -23.55%2,289.1萬 | -8.58%2,490.8萬 |
營業費用 | -8.77%1.64億 | -2.90%3,949萬 | 5.93%4,299.2萬 | -7.00%4,180.9萬 | -25.91%3,951.7萬 | -41.94%1.8億 | -4.14%4,067.1萬 | -46.27%4,058.6萬 | -53.97%4,495.6萬 | -43.04%5,333.7萬 |
銷售和管理費用 | -9.87%1.2億 | -9.67%5,151.8萬 | 9.88%2,330.2萬 | -1.53%2,363.1萬 | -30.51%2,119.4萬 | -42.27%1.33億 | -26.52%5,703.5萬 | -45.63%2,120.6萬 | -57.26%2,399.9萬 | -46.64%3,050萬 |
-銷售費用 | -8.89%3,887萬 | -4.01%2,634.1萬 | -1.09%436.3萬 | -19.17%442.3萬 | -29.91%374.2萬 | -60.35%4,266.4萬 | -45.30%2,744.1萬 | -73.17%441.1萬 | -75.31%547.2萬 | -71.66%533.9萬 |
-管理費用 | -10.33%8,077.5萬 | -14.93%2,517.7萬 | 12.77%1,893.9萬 | 3.68%1,920.8萬 | -30.64%1,745.2萬 | -26.36%9,007.8萬 | 7.79%2,959.4萬 | -25.57%1,679.5萬 | -45.49%1,852.7萬 | -34.34%2,516.1萬 |
研發費用 | -9.66%3,751.5萬 | 0.96%1,001.6萬 | -0.64%966.8萬 | -18.45%872.2萬 | -18.55%910.9萬 | -20.76%4,152.8萬 | -14.38%992.1萬 | -28.44%973萬 | -25.06%1,069.5萬 | -13.67%1,118.3萬 |
折舊攤銷及損耗 | -16.79%816萬 | ---- | ---- | ---- | ---- | -14.46%980.6萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -16.79%816萬 | ---- | ---- | ---- | ---- | -14.46%980.6萬 | ---- | ---- | ---- | ---- |
其他稅費 | 63.57%-292.1萬 | ---- | ---- | ---- | ---- | -171.50%-801.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -59.65%140.9萬 | 2.81%-2,728.3萬 | 3.85%1,002.2萬 | -7.85%945.6萬 | -20.94%921.4萬 | -17.87%349.2萬 | 59.59%-2,807.3萬 | -57.94%965萬 | -62.34%1,026.2萬 | -50.46%1,165.4萬 |
營業利潤 | 11.27%-6,428萬 | -332.72%-1,560.4萬 | -9.63%-2,011.3萬 | 8.32%-2,023萬 | 70.69%-833.3萬 | 62.09%-7,244.6萬 | 73.93%-360.6萬 | 57.49%-1,834.6萬 | 67.42%-2,206.5萬 | 57.18%-2,842.9萬 |
淨非營業利息收入(費用) | -82.04%32.3萬 | 118.61%3,155.9萬 | 176.62%232.3萬 | 74.32%-225.8萬 | -3,754.93%-3,130.2萬 | 37.25%179.8萬 | 147.53%1,443.6萬 | -398.68%-303.2萬 | -810.35%-879.4萬 | 72.45%-81.2萬 |
利息收入 | -22.32%351.6萬 | 64.80%-114.6萬 | 51.30%267.8萬 | -76.13%69.1萬 | -58.52%129.3萬 | 1.66%452.6萬 | 44.55%-325.6萬 | -51.95%177萬 | -2.00%289.5萬 | -15.46%311.7萬 |
利息費用 | 33.99%290.5萬 | -80.76%-3,299.3萬 | -92.61%35.5萬 | -74.77%294.9萬 | 729.60%3,259.5萬 | 26.19%216.8萬 | -39.03%-1,825.2萬 | 11.88%480.2萬 | 198.19%1,168.9萬 | -40.77%392.9萬 |
其他財務費用 | -48.57%28.8萬 | ---- | ---- | ---- | ---- | -60.67%56萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -20.21%-3,360.2萬 | -70.75%-2,795.2萬 | ||||||||
出售證券收益 | -17.57%-3,261.3萬 | ---- | ---- | ---- | ---- | -329.88%-2,774萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | -366.51%-98.9萬 | ---- | ---- | ---- | --0 | 97.86%-21.2萬 | ---- | ---- | ---- | --0 |
-減:重組與併購 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
-減:勾銷 | 366.51%98.9萬 | ---- | ---- | ---- | ---- | -96.59%21.2萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 1.06%-9,755.9萬 | -3.07%-1,764.7萬 | 16.78%-1,779萬 | 27.13%-2,248.8萬 | -35.55%-3,963.5萬 | 52.17%-9,860萬 | 29.74%-1,712.2萬 | 51.15%-2,137.8萬 | 55.08%-3,085.9萬 | 57.83%-2,924.1萬 |
所得稅 | 133.89%154.6萬 | 430.24%188.9萬 | -168.28%-88.9萬 | -181.66%-47.6萬 | 922.00%102.2萬 | -90.53%66.1萬 | -109.89%-57.2萬 | 64.60%130.2萬 | -163.06%-16.9萬 | -26.47%10萬 |
除稅後利潤 | 4.87%-9,910.5萬 | -10.74%-1,953.6萬 | 26.12%-1,690.1萬 | 30.98%-2,201.2萬 | -27.97%-4,065.7萬 | 56.28%-1.04億 | 68.09%-1,764.2萬 | 48.66%-2,287.5萬 | 53.76%-3,189.1萬 | 54.27%-3,177萬 |
持續經營利潤 | 0.16%-9,910.5萬 | -18.04%-1,953.6萬 | 25.48%-1,690.1萬 | 28.28%-2,201.2萬 | -38.57%-4,065.7萬 | 53.43%-9,926.1萬 | 45.12%-1,655萬 | 49.09%-2,268萬 | 55.50%-3,069萬 | 57.76%-2,934.1萬 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | 80.43%-491.7萬 | ---109.2萬 | ---19.5萬 | ---120.1萬 | ---242.9萬 |
歸屬於少數股東的淨利潤 | 17.39%-1.9萬 | -175.00%-3,000 | 75.00%-1,000 | 42.86%-8,000 | 22.22%-7,000 | 37.84%-2.3萬 | 109.09%4,000 | -144.44%-4,000 | -300.00%-1.4萬 | 0.00%-9,000 |
歸屬於母公司的淨利潤 | 4.87%-9,908.6萬 | -10.69%-1,953.3萬 | 26.11%-1,690萬 | 30.97%-2,200.4萬 | -27.99%-4,065萬 | 56.28%-1.04億 | 68.06%-1,764.6萬 | 48.68%-2,287.1萬 | 53.78%-3,187.7萬 | 54.27%-3,176.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4.87%-9,908.6萬 | -10.69%-1,953.3萬 | 26.11%-1,690萬 | 30.97%-2,200.4萬 | -27.99%-4,065萬 | 56.28%-1.04億 | 68.06%-1,764.6萬 | 48.68%-2,287.1萬 | 53.78%-3,187.7萬 | 54.27%-3,176.1萬 |
基本每股收益 | 13.46%-0.9 | 8.58%-0.1595 | 39.29%-0.138 | 32.07%-0.2152 | -27.33%-0.4019 | 56.30%-1.04 | 67.97%-0.1745 | 49.05%-0.2273 | 54.12%-0.3168 | 54.61%-0.3157 |
稀釋每股收益 | 13.46%-0.9 | 8.58%-0.1595 | 39.29%-0.138 | 32.07%-0.2152 | -27.33%-0.4019 | 56.30%-1.04 | 67.97%-0.1745 | 49.05%-0.2273 | 54.12%-0.3168 | 54.61%-0.3157 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |