Dorian LPG
LPG
和黃醫藥
HCM
Collegium Pharmaceutical
COLL
4
奧洛茲美醫療
HALO
5
Precision Drilling
PDS
(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 | 31.78%1.93億 | 21.46%5,616.3萬 | 29.65%4,485.3萬 | 17.11%4,154.8萬 | 67.44%5,031.7萬 | 2.76%1.46億 | 71.03%4,624.1萬 | 4.06%3,459.6萬 | -15.15%3,547.9萬 | -25.49%3,005萬 |
營業收入 | 31.78%1.93億 | 21.46%5,616.3萬 | 29.65%4,485.3萬 | 17.11%4,154.8萬 | 67.44%5,031.7萬 | 2.76%1.46億 | 71.03%4,624.1萬 | 4.06%3,459.6萬 | -15.15%3,547.9萬 | -25.49%3,005萬 |
主營業務成本 | 34.18%2.25億 | 23.14%5,477.6萬 | 30.33%5,664.2萬 | 27.23%5,282.3萬 | 58.84%6,099.9萬 | 27.26%1.68億 | 13.71%4,448.4萬 | 16.88%4,346.2萬 | 28.50%4,151.9萬 | 64.88%3,840.3萬 |
毛利 | -50.49%-3,235.9萬 | -21.06%138.7萬 | -32.97%-1,178.9萬 | -86.67%-1,127.5萬 | -27.88%-1,068.2萬 | -304.43%-2,150.2萬 | 114.54%175.7萬 | -125.08%-886.6萬 | -163.55%-604萬 | -149.03%-835.3萬 |
營業費用 | 57.63%7,124萬 | -0.17%1,804.2萬 | 160.35%2,760萬 | 25.27%1,233.7萬 | 41.54%1,326.1萬 | -22.42%4,519.5萬 | 854.26%1,807.2萬 | 129.98%1,060.1萬 | -88.53%984.8萬 | -28.26%936.9萬 |
銷售和管理費用 | 86.76%7,338.2萬 | 34.59%1,804.2萬 | 229.67%2,760萬 | 58.86%1,454.4萬 | 57.85%1,319.6萬 | -23.71%3,929.2萬 | 11.97%1,340.5萬 | -18.71%837.2萬 | -40.52%915.5萬 | -39.61%836萬 |
-銷售費用 | 46.84%72.1萬 | -17.56%10.8萬 | 354.79%33.2萬 | -19.90%16.5萬 | 43.21%11.6萬 | 47.45%49.1萬 | -28.02%13.1萬 | 128.13%7.3萬 | 198.55%20.6萬 | 62.00%8.1萬 |
-管理費用 | 87.27%7,266.1萬 | 35.11%1,793.4萬 | 228.57%2,726.8萬 | 60.68%1,437.9萬 | 57.99%1,308萬 | -24.18%3,880.1萬 | 12.59%1,327.4萬 | -19.17%829.9萬 | -41.60%894.9萬 | -39.98%827.9萬 |
其他稅費 | ---214.2萬 | --0 | --0 | ---214.2萬 | ---- | --0 | --0 | --0 | --0 | ---- |
其他營業費用 | ---- | ---- | ---- | -109.38%-6.5萬 | -93.56%6.5萬 | -12.55%590.3萬 | 132.48%466.7萬 | 104.88%222.9萬 | -99.02%69.3萬 | 228.86%100.9萬 |
營業利潤 | -55.33%-1.04億 | -2.08%-1,665.5萬 | -102.34%-3,938.9萬 | -48.62%-2,361.2萬 | -35.10%-2,394.3萬 | -39.71%-6,669.7萬 | -68.40%-1,631.5萬 | -161.96%-1,946.7萬 | 79.19%-1,588.8萬 | -545.61%-1,772.2萬 |
淨非營業利息收入(費用) | 117.06%95.6萬 | -14.49%-253.6萬 | 257.63%105.3萬 | 338.92%273.8萬 | 81.00%-29.9萬 | 61.07%-560.3萬 | -157.34%-221.5萬 | 87.70%-66.8萬 | 83.22%-114.6萬 | 48.85%-157.4萬 |
利息收入 | 325.14%603.7萬 | 72.60%86.3萬 | 414.05%245.2萬 | 1,053.67%204.2萬 | 155.64%68萬 | 211.40%142萬 | --50萬 | --47.7萬 | --17.7萬 | --26.6萬 |
利息費用 | -57.39%173.8萬 | -7.73%57.3萬 | -46.26%43.8萬 | -65.88%34.9萬 | -76.67%37.8萬 | -71.32%407.9萬 | -81.01%62.1萬 | -75.99%81.5萬 | -84.59%102.3萬 | -46.18%162萬 |
其他財務費用 | 13.55%334.3萬 | 34.96%282.6萬 | 191.21%96.1萬 | -448.33%-104.5萬 | 173.18%60.1萬 | 368.04%294.4萬 | 131.36%209.4萬 | -83.80%33萬 | 55.44%30萬 | 228.36%22萬 |
其他淨收入(費用) | 192.62%3,429萬 | 156.16%2,464.9萬 | -58.18%168.5萬 | 56.02%-402.1萬 | -21.54%1,197.7萬 | 71.72%-3,702.3萬 | -183.48%-4,389.3萬 | 103.49%402.9萬 | 88.28%-914.3萬 | 51.79%1,526.6萬 |
出售證券收益 | 199.30%3,825.4萬 | 155.01%2,437.9萬 | 45.74%618.8萬 | -595.19%-412萬 | 1,551.33%1,180.7萬 | -134.36%-3,852.3萬 | -163.62%-4,431.6萬 | -68.97%424.6萬 | -95.55%83.2萬 | -92.91%71.5萬 |
特殊收入(費用) | -364.27%-396.4萬 | -36.17%27萬 | -1,975.12%-450.3萬 | 100.99%9.9萬 | -98.83%17萬 | 100.62%150萬 | 102.48%42.3萬 | 99.83%-21.7萬 | 89.69%-997.5萬 | 66,240.91%1,455.1萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -44.23%998.2萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---1,283.5萬 | --0 | ---- | ---- | ---1,283.5萬 |
-減:勾銷 | -62.04%362.8萬 | --0 | --362.8萬 | ---- | --0 | 541.23%955.7萬 | ---42.5萬 | --0 | ---- | ---269.5萬 |
-固定資產出售收益 | 81.10%-33.6萬 | 13,600.00%27萬 | -303.23%-87.5萬 | 1,314.29%9.9萬 | 117.36%17萬 | 98.83%-177.8萬 | 99.99%-2,000 | 99.52%-21.7萬 | 100.01%7,000 | -4,350.00%-97.9萬 |
稅前利潤 | 37.48%-6,835.3萬 | 108.74%545.8萬 | -127.56%-3,665.1萬 | 4.90%-2,489.5萬 | -204.34%-1,226.5萬 | 43.37%-1.09億 | -233.51%-6,242.3萬 | 82.01%-1,610.6萬 | 83.76%-2,617.7萬 | -136.78%-403萬 |
所得稅 | -3,463.59%-1,429萬 | -2,467.99%-970.7萬 | -100.50%-2,000 | 1,912.77%170.4萬 | -1,804.55%-628.5萬 | 97.70%-40.1萬 | -297.91%-37.8萬 | 108.49%40.1萬 | 99.51%-9.4萬 | -105.13%-33萬 |
除稅後利潤 | 50.37%-5,406.3萬 | 124.44%1,516.5萬 | -122.02%-3,664.9萬 | -1.98%-2,659.9萬 | -61.62%-598萬 | 37.99%-1.09億 | -233.25%-6,204.5萬 | 80.54%-1,650.7萬 | 81.62%-2,608.3萬 | -181.88%-370萬 |
持續經營利潤 | 50.37%-5,406.3萬 | 124.44%1,516.5萬 | -122.02%-3,664.9萬 | -1.98%-2,659.9萬 | -61.62%-598萬 | 37.99%-1.09億 | -233.25%-6,204.5萬 | 80.54%-1,650.7萬 | 81.62%-2,608.3萬 | -181.88%-370萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 50.37%-5,406.3萬 | 124.44%1,516.5萬 | -122.02%-3,664.9萬 | -1.98%-2,659.9萬 | -61.62%-598萬 | 37.99%-1.09億 | -233.25%-6,204.5萬 | 80.54%-1,650.7萬 | 81.62%-2,608.3萬 | -181.88%-370萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 50.37%-5,406.3萬 | 124.44%1,516.5萬 | -122.02%-3,664.9萬 | -1.98%-2,659.9萬 | -61.62%-598萬 | 37.99%-1.09億 | -233.25%-6,204.5萬 | 80.54%-1,650.7萬 | 81.62%-2,608.3萬 | -181.88%-370萬 |
基本每股收益 | 69.05%-0.13 | 117.39%0.04 | -33.33%-0.08 | 36.36%-0.07 | 0.00%-0.02 | 50.59%-0.42 | -187.50%-0.23 | 85.00%-0.06 | 84.29%-0.11 | -200.00%-0.02 |
稀釋每股收益 | 69.05%-0.13 | 117.39%0.04 | -33.33%-0.08 | 36.36%-0.07 | 0.00%-0.02 | 50.59%-0.42 | -187.50%-0.23 | 85.00%-0.06 | 84.29%-0.11 | -200.00%-0.02 |
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 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |