DOMINOS PIZZA ENTERPRISES LIMITED UNSP ADR EACH REPR 0.5 ORD SHS
DMZPY
天睿公司
TDC
Collegium Pharmaceutical
COLL
奧洛茲美醫療
HALO
和黃醫藥
HCM
(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 | -2.39%5,055萬 | 82.02%5,058萬 | 53.89%4,770.2萬 | 28.35%1.6億 | 49.58%4,907.1萬 | 58.58%5,179萬 | -8.75%2,778.8萬 | 8.86%3,099.8萬 | 60.24%1.24億 | 27.31%3,280.5萬 |
淨利息收入 | -5.17%4,326.3萬 | 87.34%4,214萬 | 60.28%4,113.5萬 | 33.57%1.35億 | 54.12%4,152.5萬 | 67.02%4,562.2萬 | -8.63%2,249.4萬 | 14.42%2,566.4萬 | 57.96%1.01億 | 30.54%2,694.3萬 |
-利息收入總計 | 4.83%7,468.9萬 | 99.56%7,310.6萬 | 102.89%7,113.9萬 | 88.04%2.14億 | 120.38%7,113.6萬 | 133.02%7,124.8萬 | 37.36%3,663.3萬 | 44.15%3,506.2萬 | 62.24%1.14億 | 44.13%3,227.9萬 |
-其中:貸款利息收入 | 6.61%6,915.7萬 | 105.60%6,729.2萬 | 113.29%6,575.4萬 | 96.06%1.94億 | 138.27%6,591.5萬 | 150.23%6,486.9萬 | 39.56%3,272.9萬 | 39.59%3,082.8萬 | 52.98%9,912.2萬 | 34.53%2,766.4萬 |
-其中:存款利息收入 | -53.50%56.4萬 | 240.00%57.8萬 | 488.96%96萬 | -13.71%277萬 | 84.34%122.4萬 | -17.26%121.3萬 | -79.42%17萬 | -35.83%16.3萬 | 772.28%321萬 | 292.90%66.4萬 |
-其中:證券利息收入 | -2.09%496.8萬 | 40.22%523.6萬 | 8.70%442.5萬 | 46.60%1,687.8萬 | 1.16%399.7萬 | 59.26%507.4萬 | 56.10%373.4萬 | 105.09%407.1萬 | 129.98%1,151.3萬 | 137.58%395.1萬 |
-利息費用總計 | 22.63%3,142.6萬 | 119.01%3,096.6萬 | 219.26%3,000.4萬 | 528.02%7,877.2萬 | 454.93%2,961.1萬 | 685.83%2,562.6萬 | 589.04%1,413.9萬 | 396.20%939.8萬 | 107.70%1,254.3萬 | 203.70%533.6萬 |
-其中:存款利息支出 | 22.93%2,885.6萬 | 178.24%2,758.5萬 | 291.39%2,849.7萬 | 589.17%6,880萬 | 517.74%2,813.2萬 | 816.56%2,347.3萬 | 556.12%991.4萬 | 436.16%728.1萬 | 123.78%998.3萬 | 258.02%455.4萬 |
-其中:短息貸款利息支出 | -29.05%49.1萬 | -54.07%158.4萬 | -95.89%5.6萬 | 7,356.76%551.8萬 | -76.39%1.7萬 | --69.2萬 | --344.9萬 | 67,950.00%136.1萬 | 825.00%7.4萬 | 2,300.00%7.2萬 |
-其中:長期貸款及資本證券利息支出 | 42.30%207.9萬 | 131.57%179.7萬 | 91.93%145.1萬 | 79.16%445.4萬 | 105.92%146.2萬 | 108.71%146.1萬 | 43.44%77.6萬 | 41.57%75.6萬 | 58.34%248.6萬 | 47.30%71萬 |
非利息收入總計 | 18.14%728.7萬 | 59.43%844萬 | 23.12%656.7萬 | 5.44%2,434.3萬 | 28.73%754.6萬 | 15.42%616.8萬 | -9.24%529.4萬 | -11.78%533.4萬 | 71.03%2,308.6萬 | 14.29%586.2萬 |
-傭金收入 | -16.25%541.1萬 | 48.41%625.4萬 | 18.53%470.7萬 | 5.79%1,988.7萬 | 9.46%524.1萬 | 52.10%646.1萬 | -9.57%421.4萬 | -22.15%397.1萬 | 80.13%1,879.8萬 | 19.91%478.8萬 |
-其他非利息收入 | 0.16%187.6萬 | 102.41%218.6萬 | 36.46%186萬 | 54.43%662.2萬 | 114.62%230.5萬 | 70.89%187.3萬 | -7.93%108萬 | 44.23%136.3萬 | 40.13%428.8萬 | -5.46%107.4萬 |
-資產出售收益 | --0 | ---- | ---- | ---216.6萬 | --0 | ---216.6萬 | ---- | ---- | --0 | --0 |
信貸損失準備金 | 94.78%-147萬 | -211.99%-208.1萬 | 66.45%-40.7萬 | -1,507.95%-3,095.3萬 | -99.33%-89.7萬 | -4,074.22%-2,817.6萬 | -233.50%-66.7萬 | -102.17%-121.3萬 | -637.71%-192.5萬 | -126.12%-45萬 |
非利息費用 | 5.64%3,411.4萬 | 64.12%3,349.9萬 | 81.66%3,669.8萬 | 35.47%1.06億 | 65.07%3,306.6萬 | 72.32%3,229.2萬 | 2.81%2,041.1萬 | 3.06%2,020.2萬 | 62.03%7,822.4萬 | 26.12%2,003.1萬 |
設備佔用費 | 8.85%326萬 | 60.50%333.2萬 | 54.20%332萬 | 25.21%1,034.2萬 | 33.13%311.8萬 | 47.61%299.5萬 | 9.49%207.6萬 | 7.87%215.3萬 | 57.54%826萬 | 42.11%234.2萬 |
專業費用和合同服務費用 | 11.91%136.2萬 | 41.19%135.4萬 | 113.20%159.9萬 | 52.71%433.7萬 | 121.86%141.1萬 | 60.98%121.7萬 | 18.25%95.9萬 | 17.74%75萬 | 25.33%284萬 | -5.64%63.6萬 |
銷售和管理費用 | -3.09%1,812.6萬 | 48.71%1,834.8萬 | 42.27%1,739.4萬 | 28.13%6,163.8萬 | 50.19%1,837.1萬 | 65.38%1,870.3萬 | 4.51%1,233.8萬 | -4.16%1,222.6萬 | 51.64%4,810.4萬 | 0.82%1,223.2萬 |
-管理費用 | -3.09%1,812.6萬 | 48.71%1,834.8萬 | 42.27%1,739.4萬 | 28.13%6,163.8萬 | 50.19%1,837.1萬 | 65.38%1,870.3萬 | 4.51%1,233.8萬 | -4.16%1,222.6萬 | 53.28%4,810.4萬 | 3.71%1,223.2萬 |
折舊攤銷與損耗 | -11.31%233.6萬 | 490.57%256.9萬 | 484.13%257.6萬 | 207.09%610.5萬 | 464.13%259.5萬 | 427.86%263.4萬 | -14.87%43.5萬 | -14.70%44.1萬 | 170.84%198.8萬 | 20.73%46萬 |
-折舊攤銷 | -11.31%233.6萬 | 490.57%256.9萬 | 484.13%257.6萬 | 207.09%610.5萬 | 464.13%259.5萬 | 427.86%263.4萬 | -14.87%43.5萬 | -14.70%44.1萬 | 170.84%198.8萬 | 20.73%46萬 |
其他非利息費用 | 33.92%903萬 | 71.54%789.6萬 | 154.94%1,180.9萬 | 38.28%2,355.1萬 | 73.61%757.1萬 | 62.60%674.3萬 | -4.68%460.3萬 | 25.36%463.2萬 | 104.93%1,703.2萬 | 316.92%436.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | -307.05%-854萬 | 37.81%-60.2萬 | -3,705.03%-605萬 | -396.68%-119.7萬 | 5.34%-69.1萬 | 75.40%-209.8萬 | 87.29%-96.8萬 |
減:重組與併購 | --0 | --0 | --0 | 307.05%854萬 | -37.81%60.2萬 | 3,705.03%605萬 | 396.68%119.7萬 | -5.34%69.1萬 | -75.40%209.8萬 | -87.29%96.8萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 201.62%1,496.6萬 | 172.08%1,500萬 | 19.17%1,059.7萬 | -66.34%1,418.4萬 | 27.74%1,450.6萬 | -212.56%-1,472.8萬 | -45.72%551.3萬 | 17.87%889.2萬 | 98.97%4,214.1萬 | 184.33%1,135.6萬 |
所得稅 | 175.68%377.7萬 | 151.91%376.6萬 | -0.90%241.3萬 | -73.04%295.6萬 | 36.23%401.6萬 | -245.64%-499.1萬 | -43.75%149.5萬 | 26.10%243.5萬 | 88.64%1,096.4萬 | 131.94%294.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 214.91%1,118.9萬 | 179.59%1,123.4萬 | 26.75%818.4萬 | -63.99%1,122.8萬 | 24.76%1,049萬 | -200.82%-973.7萬 | -46.42%401.8萬 | 15.04%645.7萬 | 102.87%3,117.7萬 | 208.78%840.8萬 |
持續經營利潤 | 214.91%1,118.9萬 | 179.59%1,123.4萬 | 26.75%818.4萬 | -63.99%1,122.8萬 | 24.76%1,049萬 | -200.82%-973.7萬 | -46.42%401.8萬 | 15.04%645.7萬 | 102.87%3,117.7萬 | 208.78%840.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 214.91%1,118.9萬 | 179.59%1,123.4萬 | 26.75%818.4萬 | -63.99%1,122.8萬 | 24.76%1,049萬 | -200.82%-973.7萬 | -46.42%401.8萬 | 15.04%645.7萬 | 102.87%3,117.7萬 | 208.78%840.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 214.91%1,118.9萬 | 179.59%1,123.4萬 | 26.75%818.4萬 | -63.99%1,122.8萬 | 24.76%1,049萬 | -200.82%-973.7萬 | -46.42%401.8萬 | 15.04%645.7萬 | 102.87%3,117.7萬 | 208.78%840.8萬 |
基本每股收益 | 217.24%0.34 | 70.00%0.34 | -21.88%0.25 | -73.25%0.42 | -23.81%0.32 | -159.18%-0.29 | -47.37%0.2 | 14.29%0.32 | 34.19%1.57 | 162.50%0.42 |
稀釋每股收益 | 217.24%0.34 | 70.00%0.34 | -21.88%0.25 | -73.25%0.42 | -23.81%0.32 | -159.18%-0.29 | -47.37%0.2 | 14.29%0.32 | 34.19%1.57 | 162.50%0.42 |
每股派息 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 |
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 | -- |