Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Collegium Pharmaceutical
COLL
5
YETI Holdings
YETI
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.89%358.8萬 | -2.16%426.6萬 | 207.69%436萬 | 141.7萬 | 0 | 0 | 0 | |||
營業收入 | -15.89%358.8萬 | -2.16%426.6萬 | 207.69%436萬 | --141.7萬 | --0 | --0 | ---- | ---- | ---- | --0 |
主營業務成本 | -12.14%416.2萬 | -22.61%473.7萬 | 120.10%612.1萬 | 278.1萬 | 43.19%3.08萬 | -32.20%2.15萬 | -35.12%3.17萬 | -33.47%4.89萬 | -15.17%7.35萬 | |
毛利 | -21.87%-57.4萬 | 73.25%-47.1萬 | -29.11%-176.1萬 | -136.4萬 | -3.08萬 | 15.17%-7.35萬 | ||||
營業費用 | -46.13%428.2萬 | -12.63%794.9萬 | -7.10%909.8萬 | 111.88%979.3萬 | 86.56%462.2萬 | -23.90%247.75萬 | -14.50%325.56萬 | -20.13%380.78萬 | 0.81%476.76萬 | -7.61%472.93萬 |
銷售和管理費用 | -48.18%183.3萬 | -26.79%353.7萬 | -17.09%483.1萬 | 177.74%582.7萬 | 102.23%209.8萬 | 69.52%103.74萬 | -32.01%61.2萬 | -42.06%90.01萬 | 17.25%155.34萬 | -27.21%132.49萬 |
-管理費用 | -48.18%183.3萬 | -26.79%353.7萬 | -17.09%483.1萬 | 177.74%582.7萬 | 102.23%209.8萬 | 69.52%103.74萬 | -32.01%61.2萬 | -42.06%90.01萬 | 17.25%155.34萬 | -27.21%132.49萬 |
-折舊及攤銷 | 1.58%45萬 | -54.00%44.3萬 | 45.91%96.3萬 | 176.15%66萬 | --23.9萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -59.87%36.6萬 | --91.2萬 | ---- | ---- | ---- | 32.12%51.65萬 | -11.79%39.1萬 | -39.94%44.32萬 | -9.70%73.8萬 | 5.06%81.72萬 |
營業利潤 | 42.33%-485.6萬 | 22.46%-842萬 | 2.67%-1,085.9萬 | -141.39%-1,115.7萬 | -84.27%-462.2萬 | 23.46%-250.83萬 | 14.65%-327.71萬 | 20.28%-383.96萬 | -0.29%-481.65萬 | 7.73%-480.28萬 |
淨非營業利息收入(費用) | -105.91%-9.9萬 | 129.79%167.5萬 | -1,219.95%-562.3萬 | -1,320.00%-42.6萬 | -665.18%-3萬 | 51.35%5,308 | -8.55%3,507 | -72.00%3,835 | -6.84%1.37萬 | -37.96%1.47萬 |
利息收入 | ---- | ---- | ---- | 417.95%20.2萬 | 634.74%3.9萬 | 51.35%5,308 | -8.55%3,507 | -72.00%3,835 | -6.84%1.37萬 | -37.96%1.47萬 |
利息費用 | ---- | ---- | ---- | 810.14%62.8萬 | --6.9萬 | --0 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -472.05%-1,303.7萬 | 69.27%-227.9萬 | -204.56%-741.6萬 | ---243.5萬 | ---- | --22.5萬 | --0 | ---- | --297 | ---- |
-減:資本性資產減值 | 488.69%1,295.7萬 | -70.32%220.1萬 | --741.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 2.56%8萬 | --7.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---297 | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---22.5萬 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -95.09%42.9萬 | 3,315.23%874.3萬 | 8,433.33%25.6萬 | 200.00%3,000 | -99.90%1,000 | 2,658.39%100萬 | -24.66%3.63萬 | -15.58%4.81萬 | -40.63%5.7萬 | 87.47%9.6萬 |
稅前利潤 | -416.21%-1,953.2萬 | 126.11%617.7萬 | -69.20%-2,365.9萬 | -201.88%-1,398.3萬 | -254.28%-463.2萬 | 59.31%-130.75萬 | 16.03%-321.33萬 | 19.85%-382.67萬 | -2.28%-477.44萬 | 10.11%-466.82萬 |
所得稅 | 7.14%3萬 | -26.32%2.8萬 | 322.22%3.8萬 | 9,000 | 0 | 0 | 0 | 0 | 0 | |
除稅後利潤 | -406.28%-1,342.1萬 | 118.49%438.2萬 | -69.36%-2,369.7萬 | -202.07%-1,399.2萬 | -254.28%-463.2萬 | 59.31%-130.75萬 | 16.03%-321.33萬 | 19.85%-382.67萬 | -2.28%-477.44萬 | 10.11%-466.82萬 |
持續經營利潤 | -418.13%-1,956.2萬 | 125.95%614.9萬 | -69.36%-2,369.7萬 | -202.07%-1,399.2萬 | -254.28%-463.2萬 | 59.31%-130.75萬 | 16.03%-321.33萬 | 19.85%-382.67萬 | -2.28%-477.44萬 | 10.11%-466.82萬 |
停止經營利潤 | 447.54%614.1萬 | ---176.7萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -406.28%-1,342.1萬 | 118.49%438.2萬 | -69.36%-2,369.7萬 | -202.07%-1,399.2萬 | -254.28%-463.2萬 | 59.31%-130.75萬 | 16.03%-321.33萬 | 19.85%-382.67萬 | -2.28%-477.44萬 | 10.11%-466.82萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -406.28%-1,342.1萬 | 118.49%438.2萬 | -69.36%-2,369.7萬 | -202.07%-1,399.2萬 | -254.28%-463.2萬 | 59.31%-130.75萬 | 16.03%-321.33萬 | 19.85%-382.67萬 | -2.28%-477.44萬 | 10.11%-466.82萬 |
基本每股收益 | -380.00%-0.07 | 101.37%0.025 | 17.26%-1.8306 | -84.44%-2.2125 | -237.50%-1.1996 | 66.60%-0.3554 | 22.58%-1.0641 | 20.51%-1.3745 | -2.63%-1.7292 | 9.52%-1.6848 |
稀釋每股收益 | -380.00%-0.07 | 101.37%0.025 | 17.26%-1.8306 | -84.44%-2.2125 | -237.50%-1.1996 | 66.60%-0.3554 | 22.58%-1.0641 | 20.51%-1.3745 | -2.63%-1.7292 | 9.52%-1.6848 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |