Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
德康醫療
DXCM
5
Workday
WDAY
(Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.00%692.24萬 | -8.18%773.26萬 | -4.18%585.13萬 | 16.91%2,749.85萬 | -5.71%650.13萬 | 14.37%646.93萬 | 25.10%842.17萬 | 44.11%610.63萬 | 906.78%2,352.1萬 | 1,208.92%689.52萬 |
營業收入 | 7.00%692.24萬 | -8.18%773.26萬 | -4.18%585.13萬 | 16.91%2,749.85萬 | -5.71%650.13萬 | 14.37%646.93萬 | 25.10%842.17萬 | 44.11%610.63萬 | 906.78%2,352.1萬 | 1,208.92%689.52萬 |
主營業務成本 | 6.01%195.59萬 | 3.27%223.45萬 | 16.38%169.76萬 | 25.72%730.46萬 | 6.53%183.71萬 | 28.31%184.5萬 | 27.81%216.37萬 | 52.79%145.87萬 | 601.22%581.02萬 | 693.71%172.46萬 |
毛利 | 7.40%496.64萬 | -12.14%549.8萬 | -10.63%415.36萬 | 14.02%2,019.39萬 | -9.80%466.41萬 | 9.62%462.43萬 | 24.19%625.79萬 | 41.58%464.76萬 | 1,074.71%1,771.08萬 | 1,570.62%517.06萬 |
營業費用 | -7.29%438.33萬 | -3.38%482.52萬 | -4.01%429.44萬 | 18.85%1,869.06萬 | -2.02%449.45萬 | 18.15%472.82萬 | 23.19%499.4萬 | 45.10%447.38萬 | 814.83%1,572.66萬 | 1,036.36%458.74萬 |
銷售和管理費用 | -7.03%418.32萬 | -5.03%454.85萬 | -2.15%410.37萬 | 23.27%1,772.46萬 | -4.75%424.21萬 | 23.57%449.93萬 | 35.11%478.94萬 | 49.64%419.38萬 | 743.85%1,437.88萬 | 1,003.25%445.38萬 |
-銷售費用 | -11.91%299.41萬 | -8.03%337.78萬 | -16.76%266.95萬 | 15.19%1,344.91萬 | -7.43%317.05萬 | 7.11%339.89萬 | 18.52%367.28萬 | 62.13%320.68萬 | 873.50%1,167.52萬 | 1,214.00%342.49萬 |
-管理費用 | 8.06%118.91萬 | 4.85%117.07萬 | 45.32%143.42萬 | 58.15%427.56萬 | 4.16%107.16萬 | 135.27%110.04萬 | 150.47%111.66萬 | 19.69%98.7萬 | 435.74%270.36萬 | 619.24%102.88萬 |
其他稅費 | -12.55%20.02萬 | 35.20%27.67萬 | -31.91%19.06萬 | -28.33%96.59萬 | 88.91%25.24萬 | -36.57%22.89萬 | -59.82%20.46萬 | -0.25%28萬 | 8,808.98%134.78萬 | --13.36萬 |
營業利潤 | 661.33%58.31萬 | -46.76%67.29萬 | -180.98%-14.07萬 | -24.23%150.34萬 | -70.92%16.96萬 | -147.96%-10.39萬 | 28.32%126.39萬 | -12.86%17.38萬 | 1,038.59%198.42萬 | 719.20%58.32萬 |
淨非營業利息收入(費用) | -16.53%4.29萬 | -28.03%2.6萬 | -22.30%2.86萬 | 4,404.38%17.78萬 | 1,316.75%5.34萬 | 926.96%5.14萬 | 1,127.03%3.62萬 | 9,622.69%3.68萬 | 160.74%3,948 | -181.22%-4,387 |
利息收入 | -16.49%4.42萬 | -27.72%2.73萬 | -25.62%2.86萬 | 2,716.90%18.22萬 | 880.10%5.3萬 | 687.31%5.29萬 | 704.10%3.78萬 | 1,995.43%3.85萬 | 17,869.44%6,469 | -85,012.50%-6,793 |
利息費用 | -14.98%1,271 | -20.98%1,296 | --0 | 74.22%4,392 | 83.92%-387 | -12.78%1,495 | -6.55%1,640 | 12.76%1,644 | -61.43%2,521 | -253.44%-2,406 |
其他淨收入(費用) | -39.19%3,718 | -97.52%2,041 | -76.96%2,266 | 51.07%10.17萬 | -79.82%3,396 | 6,114 | 8.24萬 | -80.52%9,835 | 92.37%6.73萬 | 1.68萬 |
特殊收入(費用) | --0 | --0 | ---- | 56.80%7.92萬 | --0 | --0 | --7.92萬 | ---- | 44.29%5.05萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | -56.80%-7.92萬 | --0 | ---- | ---7.92萬 | ---- | -44.29%-5.05萬 | --0 |
其他非經營收入(費用) | -39.19%3,718 | -36.00%2,041 | -76.96%2,266 | 33.90%2.25萬 | --3,396 | --6,114 | --3,189 | --9,835 | --1.68萬 | ---- |
稅前利潤 | 1,458.82%62.97萬 | -49.30%70.1萬 | -149.81%-10.98萬 | -13.26%178.29萬 | -62.00%22.64萬 | -120.91%-4.63萬 | 39.93%138.25萬 | -11.92%22.04萬 | 1,223.81%205.55萬 | 722.10%59.57萬 |
所得稅 | 106.42%5.31萬 | -81.54%6.73萬 | 0 | -195.36%-22.02萬 | 207.55%17.68萬 | -1,489.55%-82.74萬 | 39.59%36.44萬 | -11.72%6.6萬 | 23.09萬 | -16.44萬 |
除稅後利潤 | -26.17%57.67萬 | -37.75%63.37萬 | -171.09%-10.98萬 | 9.79%200.31萬 | -93.49%4.95萬 | 382.01%78.11萬 | 40.06%101.81萬 | -12.01%15.45萬 | 1,097.56%182.46萬 | 893.83%76.01萬 |
持續經營利潤 | -26.17%57.67萬 | -37.75%63.37萬 | -171.09%-10.98萬 | 9.79%200.31萬 | -93.49%4.95萬 | 382.01%78.11萬 | 40.06%101.81萬 | -12.01%15.45萬 | 1,097.56%182.46萬 | 893.83%76.01萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -26.17%57.67萬 | -37.75%63.37萬 | -171.09%-10.98萬 | 9.79%200.31萬 | -93.49%4.95萬 | 382.01%78.11萬 | 40.06%101.81萬 | -12.01%15.45萬 | 1,097.56%182.46萬 | 893.83%76.01萬 |
優先股派息 | -132.96萬 | |||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -26.17%57.67萬 | -37.75%63.37萬 | -171.09%-10.98萬 | 82.66%333.27萬 | 81.44%137.91萬 | 382.01%78.11萬 | 40.06%101.81萬 | -12.01%15.45萬 | 1,097.56%182.46萬 | 893.83%76.01萬 |
基本每股收益 | -30.77%0.09 | -41.18%0.1 | -166.67%-0.02 | 78.13%0.57 | 84.62%0.24 | 333.33%0.13 | -15.00%0.17 | -12.49%0.03 | 466.93%0.32 | 384.74%0.13 |
稀釋每股收益 | 75.00%0.07 | 60.00%0.08 | -300.00%-0.02 | 110.00%0.21 | 150.00%0.1 | 300.00%0.04 | 26.91%0.05 | -10.49%0.01 | 214.67%0.1 | 187.61%0.04 |
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 | -- |