Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
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 | 2.47%6.48億 | -8.30%1.36億 | -0.36%1.68億 | 8.68%1.71億 | 9.45%1.73億 | 32.39%6.32億 | 22.83%1.49億 | 42.79%1.69億 | 43.24%1.57億 | 22.62%1.58億 |
已賺保費總額 | 6.31%6.2億 | 7.78%1.48億 | -6.88%1.52億 | 13.19%1.58億 | 13.24%1.62億 | 24.21%5.83億 | 23.40%1.37億 | 33.75%1.63億 | 26.97%1.4億 | 13.28%1.43億 |
-淨保費 | 4.58%6.21億 | 24.67%1.31億 | -15.77%1.42億 | 6.16%1.54億 | 10.75%1.94億 | 12.14%5.94億 | -9.13%1.05億 | 14.99%1.68億 | 13.78%1.45億 | 25.28%1.75億 |
-未賺保費準備金變動 | 87.97%-131.1萬 | -47.59%1,683.9萬 | 295.86%1,013.6萬 | 180.88%425.5萬 | 0.16%-3,254.1萬 | 81.91%-1,090.1萬 | 811.13%3,212.9萬 | 78.79%-517.5萬 | 69.76%-526.1萬 | -133.62%-3,259.4萬 |
投資淨收入 | -97.32%6.8萬 | -123.26%-94萬 | ---- | -82.41%8.9萬 | 67.09%91.9萬 | -73.72%254.2萬 | 826.83%404.1萬 | -4,831.48%-255.5萬 | -90.42%50.6萬 | -85.89%55萬 |
投資已實現淨損益 | -22.64%-98.6萬 | 8,750.00%34.6萬 | --0 | --0 | -66.50%-133.2萬 | ---80.4萬 | ---4,000 | --0 | --0 | ---80萬 |
外匯淨損益 | -148.47%-560.6萬 | -326.66%-885.1萬 | 391.45%582.6萬 | -119.71%-93.2萬 | -133.44%-164.9萬 | 293.15%1,156.6萬 | 167.08%390.5萬 | -922.63%-199.9萬 | 1,371.24%472.9萬 | 13,076.32%493.1萬 |
傭金和其他收入 | 699.62%211.9萬 | -82.15%-996.9萬 | 213.03%221萬 | 68.98%484.3萬 | 132.46%503.5萬 | --26.5萬 | ---547.3萬 | 110.41%70.6萬 | 148.11%286.6萬 | 442.18%216.6萬 |
-其他淨收入 | 699.62%211.9萬 | -82.15%-996.9萬 | 213.03%221萬 | 68.98%484.3萬 | 132.46%503.5萬 | --26.5萬 | ---547.3萬 | 110.41%70.6萬 | 148.11%286.6萬 | 442.18%216.6萬 |
利息收入 | -8.99%3,242.5萬 | -13.16%749萬 | -13.34%824.4萬 | -8.21%813.5萬 | -0.83%855.6萬 | 697.78%3,562.9萬 | 453.59%862.5萬 | 247.06%951.3萬 | 2,308.42%886.3萬 | 4,392.54%862.8萬 |
費用總計 | 10.82%6.04億 | 25.67%1.65億 | -14.85%1.32億 | 51.49%1.62億 | -4.37%1.46億 | 20.37%5.45億 | 51.95%1.31億 | 12.93%1.55億 | 12.95%1.07億 | 12.98%1.52億 |
理賠費用 | 18.68%4.27億 | 61.65%1.23億 | -3.80%9,316.5萬 | 12.74%1.02億 | 13.03%1.09億 | 13.75%3.6億 | 19.21%7,593.2萬 | 2.42%9,684.3萬 | 48.80%9,050.4萬 | -0.70%9,672.5萬 |
保單獲取成本 | 4.68%1.77億 | -8.60%3,854.9萬 | -1.64%4,616.2萬 | 31.76%5,045.4萬 | 0.32%4,161萬 | 17.97%1.69億 | 13.84%4,217.5萬 | 27.46%4,693.3萬 | 5.39%3,829.3萬 | 25.89%4,147.6萬 |
承保費用 | 16.69%2,285.7萬 | -16.37%463.4萬 | 30.91%607.3萬 | 6.27%581.1萬 | 60.93%633.9萬 | 41.80%1,958.7萬 | 46.63%554.1萬 | 41.22%463.9萬 | 54.99%546.8萬 | 22.29%393.9萬 |
銷售和管理費用 | ---- | ---- | 30.22%425.3萬 | 3.27%470.6萬 | -27.05%437.5萬 | ---- | ---- | -20.42%326.6萬 | -0.46%455.7萬 | 49.51%599.7萬 |
-管理費用 | ---- | ---- | 30.22%425.3萬 | 3.27%470.6萬 | -27.05%437.5萬 | ---- | ---- | -20.42%326.6萬 | -0.46%455.7萬 | 49.51%599.7萬 |
非經營淨利息收入(費用) | -14.34%-918.3萬 | 72.40%-121.7萬 | -38.04%-239.5萬 | -251.99%-344.6萬 | -134.03%-212.5萬 | 26.44%-803.1萬 | -288.80%-440.9萬 | 76.03%-173.5萬 | 27.86%-97.9萬 | 23.57%-90.8萬 |
-非經營利息費用 | 14.34%918.3萬 | -72.40%121.7萬 | 38.04%239.5萬 | 251.99%344.6萬 | 134.03%212.5萬 | -26.44%803.1萬 | 288.80%440.9萬 | -76.03%173.5萬 | -27.86%97.9萬 | -23.57%90.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | 38.33%4,805.2萬 | -18.95%563萬 | 1,170.91%1,984.4萬 | -86.79%433萬 | 681.52%1,824.8萬 | -29.19%3,473.7萬 | -71.74%694.6萬 | -121.75%-185.3萬 | 176.04%3,278.2萬 | -176.97%-313.8萬 |
稅前利潤 | -49.88%4,356.5萬 | -261.10%-2,834.6萬 | 166.25%3,596萬 | -83.14%841.3萬 | 363.52%2,753.8萬 | 254.44%8,693萬 | -49.38%1,759.5萬 | 170.03%1,350.6萬 | 237.15%4,988.8萬 | 203.45%594.1萬 |
所得稅 | 649.00%74.9萬 | -8,336.36%-92.8萬 | 2,393.10%72.3萬 | 1,453.57%43.5萬 | 861.11%51.9萬 | 112.25%10萬 | -257.14%-1.1萬 | 103.55%2.9萬 | 211.11%2.8萬 | 437.50%5.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -50.69%4,281.6萬 | -255.73%-2,741.8萬 | 161.46%3,523.7萬 | -84.00%797.8萬 | 358.96%2,701.9萬 | 242.63%8,683萬 | -49.34%1,760.6萬 | 172.97%1,347.7萬 | 237.17%4,986萬 | 202.79%588.7萬 |
持續經營利潤 | -50.69%4,281.6萬 | -255.73%-2,741.8萬 | 161.46%3,523.7萬 | -84.00%797.8萬 | 358.96%2,701.9萬 | 242.63%8,683萬 | -49.34%1,760.6萬 | 172.97%1,347.7萬 | 237.17%4,986萬 | 202.79%588.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -50.69%4,281.6萬 | -255.73%-2,741.8萬 | 161.46%3,523.7萬 | -84.00%797.8萬 | 358.96%2,701.9萬 | 242.63%8,683萬 | -49.34%1,760.6萬 | 172.97%1,347.7萬 | 237.17%4,986萬 | 202.79%588.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -50.69%4,281.6萬 | -255.73%-2,741.8萬 | 161.46%3,523.7萬 | -84.00%797.8萬 | 358.96%2,701.9萬 | 242.63%8,683萬 | -49.34%1,760.6萬 | 172.97%1,347.7萬 | 237.17%4,986萬 | 202.79%588.7萬 |
基本每股收益 | -50.59%1.26 | -255.77%-0.81 | 157.50%1.03 | -84.25%0.23 | 364.71%0.79 | 240.00%2.55 | -49.02%0.52 | 171.43%0.4 | 231.82%1.46 | 200.00%0.17 |
稀釋每股收益 | -50.40%1.24 | -258.82%-0.81 | 158.97%1.01 | -82.58%0.23 | 358.82%0.78 | 242.47%2.5 | -43.96%0.51 | 169.64%0.39 | 256.76%1.32 | 200.00%0.17 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |