Enerpac Tool
EPAC
Precision Drilling
PDS
奧洛茲美醫療
HALO
4
Workday
WDAY
5
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 | -10.36%22.08億 | -9.38%5.67億 | -12.19%5.29億 | -11.04%5.34億 | -8.95%5.77億 | 0.78%24.63億 | -4.88%6.26億 | 1.77%6.03億 | -0.64%6億 | 7.57%6.33億 |
營業收入 | -10.36%22.08億 | -9.38%5.67億 | -12.19%5.29億 | -11.04%5.34億 | -8.95%5.77億 | 0.78%24.63億 | -4.88%6.26億 | 1.77%6.03億 | -0.64%6億 | 7.57%6.33億 |
主營業務成本 | -10.19%17.36億 | -11.25%4.49億 | -13.44%4.15億 | -10.07%4.18億 | -5.98%4.54億 | 4.11%19.33億 | 2.11%5.06億 | 6.49%4.8億 | 0.25%4.65億 | 7.93%4.83億 |
毛利 | -10.99%4.72億 | -1.55%1.19億 | -7.35%1.14億 | -14.38%1.16億 | -18.45%1.23億 | -9.75%5.3億 | -26.13%1.2億 | -13.20%1.23億 | -3.58%1.36億 | 6.43%1.51億 |
營業費用 | -0.29%3.91億 | -2.80%9,685.8萬 | 3.51%9,562.2萬 | -1.48%9,879.7萬 | -0.12%9,972萬 | -1.77%3.92億 | -11.29%9,964.8萬 | -9.74%9,237.6萬 | 7.74%1億 | 9.15%9,983.7萬 |
銷售和管理費用 | 0.75%2.93億 | -2.12%7,316.1萬 | 7.19%7,158萬 | -2.14%7,372.6萬 | 0.76%7,457.5萬 | 1.20%2.91億 | -7.27%7,474.4萬 | -11.23%6,678.1萬 | 12.84%7,533.8萬 | 14.14%7,401萬 |
折舊攤銷及損耗 | -3.28%9,795.5萬 | -4.85%2,369.7萬 | -6.07%2,404.2萬 | 0.50%2,507.1萬 | -2.64%2,514.5萬 | -9.41%1.01億 | -21.51%2,490.4萬 | -5.61%2,559.5萬 | -5.20%2,494.6萬 | -3.02%2,582.7萬 |
-折舊及攤銷 | -3.28%9,795.5萬 | -4.85%2,369.7萬 | -6.07%2,404.2萬 | 0.50%2,507.1萬 | -2.64%2,514.5萬 | -9.41%1.01億 | -21.51%2,490.4萬 | -5.61%2,559.5萬 | -5.20%2,494.6萬 | -3.02%2,582.7萬 |
營業利潤 | -41.42%8,072.5萬 | 4.48%2,164.8萬 | -39.84%1,857.9萬 | -50.89%1,739.8萬 | -54.50%2,310萬 | -26.69%1.38億 | -59.06%2,072萬 | -22.13%3,088.1萬 | -25.67%3,542.4萬 | 1.46%5,077.1萬 |
淨非營業利息收入(費用) | -11.50%-8,158.3萬 | 0.18%-2,005.7萬 | -12.83%-2,142.1萬 | -12.05%-2,001.7萬 | -23.79%-2,008.8萬 | -113.60%-7,317.1萬 | -36.50%-2,009.4萬 | -88.98%-1,898.5萬 | -201.62%-1,786.5萬 | -355.05%-1,622.7萬 |
利息收入 | -46.95%273.2萬 | -29.38%107.2萬 | -80.40%26.3萬 | -63.23%41.4萬 | -15.55%98.3萬 | 184.37%515萬 | 84.90%151.8萬 | 158.57%134.2萬 | 315.50%112.6萬 | 482.00%116.4萬 |
利息費用 | 7.65%8,431.5萬 | -2.23%2,112.9萬 | 6.68%2,168.4萬 | 7.58%2,043.1萬 | 21.16%2,107.1萬 | 117.15%7,832.1萬 | 39.06%2,161.2萬 | 92.40%2,032.7萬 | 206.60%1,899.1萬 | 361.79%1,739.1萬 |
其他淨收入(費用) | -886.02%-2.36億 | 298.21%1,127.8萬 | -40.05%-673.1萬 | -3,017.18%-2.4億 | 96.79%-18.3萬 | -158.07%-2,390萬 | -88.54%-569萬 | -4,433.96%-480.6萬 | -35.92%-770萬 | -1,108.69%-570.5萬 |
特殊收入(費用) | -1,185.75%-2.54億 | -67.41%-635.5萬 | -3.59%-569萬 | -5,760.66%-2.42億 | 93.88%-38.9萬 | -1.81%-1,977.4萬 | -103.87%-379.6萬 | -35.56%-549.3萬 | 64.96%-412.6萬 | -267.21%-636萬 |
-減:重組與併購 | 26.25%1,015.2萬 | 20.98%380.6萬 | -26.81%100.2萬 | 245.66%509.5萬 | -87.87%24.9萬 | 41.74%804.1萬 | 122.80%314.6萬 | 23.00%136.9萬 | -41.69%147.4萬 | 231.13%205.3萬 |
-減:資本性資產減值 | 1,980.40%2.44億 | 292.15%254.9萬 | 13.68%468.8萬 | 8,825.94%2.37億 | -96.75%14萬 | -14.66%1,173.3萬 | 44.44%65萬 | 40.32%412.4萬 | -71.32%265.2萬 | 287.32%430.7萬 |
其他非經營收入(費用) | 550.46%1,858.6萬 | 1,030.99%1,763.3萬 | -251.53%-104.1萬 | 150.03%178.8萬 | -68.55%20.6萬 | -140.61%-412.6萬 | -63.84%-189.4萬 | -82.59%68.7萬 | -158.48%-357.4萬 | -48.02%65.5萬 |
稅前利潤 | -680.78%-2.37億 | 354.13%1,286.9萬 | -235.02%-957.3萬 | -2,561.12%-2.43億 | -90.19%282.9萬 | -71.81%4,072.4萬 | -115.41%-506.4萬 | -75.97%709萬 | -72.67%985.9萬 | -37.31%2,883.9萬 |
所得稅 | 229.92%7,410萬 | 162.57%825萬 | 77.47%939.5萬 | 787.02%5,412.6萬 | -70.60%232.9萬 | -17.17%2,246萬 | -57.06%314.2萬 | 17.93%529.4萬 | -16.11%610.2萬 | -1.39%792.2萬 |
除稅後利潤 | -1,800.71%-3.11億 | 156.29%461.9萬 | -1,156.12%-1,896.8萬 | -7,999.07%-2.97億 | -97.61%50萬 | -84.43%1,826.4萬 | -132.12%-820.6萬 | -92.82%179.6萬 | -86.95%375.7萬 | -44.91%2,091.7萬 |
持續經營利潤 | -1,800.71%-3.11億 | 156.29%461.9萬 | -1,156.12%-1,896.8萬 | -7,999.07%-2.97億 | -97.61%50萬 | -84.43%1,826.4萬 | -132.12%-820.6萬 | -92.82%179.6萬 | -86.95%375.7萬 | -44.91%2,091.7萬 |
歸屬於少數股東的淨利潤 | 5.21%1,034.8萬 | 54.55%261.8萬 | -35.24%215.4萬 | 8.84%277.1萬 | 23.57%280.5萬 | -30.21%983.6萬 | -47.01%169.4萬 | 20.25%332.6萬 | -28.56%254.6萬 | -50.28%227萬 |
歸屬於母公司的淨利潤 | -3,908.32%-3.21億 | 120.21%200.1萬 | -1,280.52%-2,112.2萬 | -24,834.85%-3億 | -112.36%-230.5萬 | -91.84%842.8萬 | -144.29%-990萬 | -106.88%-153萬 | -95.20%121.1萬 | -44.18%1,864.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3,908.32%-3.21億 | 120.21%200.1萬 | -1,280.52%-2,112.2萬 | -24,834.85%-3億 | -112.36%-230.5萬 | -91.84%842.8萬 | -144.29%-990萬 | -106.88%-153萬 | -95.20%121.1萬 | -44.18%1,864.7萬 |
基本每股收益 | -3,844.44%-6.74 | 119.05%0.04 | -1,366.67%-0.44 | -21,100.00%-6.3 | -112.82%-0.05 | -91.78%0.18 | -144.68%-0.21 | -106.38%-0.03 | -94.44%0.03 | -45.07%0.39 |
稀釋每股收益 | -3,844.44%-6.74 | 119.05%0.04 | -1,366.67%-0.44 | -21,100.00%-6.3 | -112.82%-0.05 | -91.74%0.18 | -144.68%-0.21 | -106.38%-0.03 | -94.34%0.03 | -45.07%0.39 |
每股派息 | -94.23%0.06 | 0 | 0 | 0 | -88.46%0.06 | 1.96%1.04 | 0.52 | 0 | 0 | 4.00%0.52 |
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 | -- | -- | -- | -- |