Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
德康醫療
DXCM
5
Workday
WDAY
(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 | 13.95%13.76億 | 14.86%3.23億 | 10.57%3.36億 | 14.83%3.39億 | 15.52%3.78億 | 24.57%12.08億 | 15.80%2.82億 | 18.36%3.04億 | 28.99%2.95億 | 35.86%3.27億 |
營業收入 | 13.95%13.76億 | 14.86%3.23億 | 10.57%3.36億 | 14.83%3.39億 | 15.52%3.78億 | 24.57%12.08億 | 15.80%2.82億 | 18.36%3.04億 | 28.99%2.95億 | 35.86%3.27億 |
主營業務成本 | 13.24%10.32億 | 18.64%2.78億 | 12.12%2.47億 | 8.47%2.44億 | 13.48%2.62億 | 26.67%9.11億 | 19.18%2.35億 | 12.53%2.2億 | 30.31%2.25億 | 50.21%2.31億 |
毛利 | 16.13%3.44億 | -4.08%4,498.4萬 | 6.49%8,885.4萬 | 35.36%9,437.5萬 | 20.40%1.16億 | 18.53%2.96億 | 1.42%4,689.7萬 | 37.14%8,343.7萬 | 24.91%6,971.9萬 | 10.53%9,633.2萬 |
營業費用 | 3.83%2.88億 | 2.94%7,268.3萬 | 7.15%7,440萬 | 3.59%7,236.5萬 | 1.61%6,904.8萬 | 11.66%2.78億 | 1.52%7,060.4萬 | 0.63%6,943.7萬 | 22.03%6,985.7萬 | 28.11%6,795.5萬 |
折舊攤銷及損耗 | 10.69%1.09億 | 13.49%2,797.1萬 | 15.51%2,845.6萬 | 9.52%2,695.1萬 | 4.22%2,554.6萬 | 13.95%9,840.2萬 | 6.53%2,464.7萬 | 0.98%2,463.6萬 | 21.37%2,460.8萬 | 32.13%2,451.1萬 |
-折舊及攤銷 | 10.69%1.09億 | 13.49%2,797.1萬 | 15.51%2,845.6萬 | 9.52%2,695.1萬 | 4.22%2,554.6萬 | 13.95%9,840.2萬 | 6.53%2,464.7萬 | 0.98%2,463.6萬 | 21.37%2,460.8萬 | 32.13%2,451.1萬 |
其他營業費用 | 0.07%1.8億 | -2.71%4,471.2萬 | 2.55%4,594.4萬 | 0.36%4,541.4萬 | 0.13%4,350.2萬 | 10.45%1.79億 | -0.97%4,595.7萬 | 0.44%4,480.1萬 | 22.38%4,524.9萬 | 25.94%4,344.4萬 |
營業利潤 | 200.56%5,569.9萬 | -16.84%-2,769.9萬 | 3.24%1,445.4萬 | 16,049.28%2,201萬 | 65.39%4,693.4萬 | 1,432.84%1,853.2萬 | -1.73%-2,370.7萬 | 271.57%1,400萬 | 90.37%-13.8萬 | -16.80%2,837.7萬 |
淨非營業利息收入(費用) | -3.50%-1.24億 | 7.61%-2,944.1萬 | -2.45%-3,132.9萬 | -7.53%-3,132.9萬 | -13.13%-3,154.5萬 | -68.09%-1.19億 | -25.83%-3,186.5萬 | -47.26%-3,058萬 | -99.13%-2,913.6萬 | -169.41%-2,788.4萬 |
其他財務費用 | 3.50%1.24億 | -7.61%2,944.1萬 | 2.45%3,132.9萬 | 7.53%3,132.9萬 | 13.13%3,154.5萬 | 68.09%1.19億 | 25.83%3,186.5萬 | 47.26%3,058萬 | 99.13%2,913.6萬 | 169.41%2,788.4萬 |
其他淨收入(費用) | 146.27%2,859.5萬 | 434.42%2,188.1萬 | 115.72%240萬 | -46.20%-2,006.4萬 | 192.80%2,437.8萬 | -901.64%-6,180.1萬 | 84.47%-654.3萬 | 14.15%-1,526.5萬 | -142.02%-1,372.4萬 | -224.60%-2,626.9萬 |
特殊收入(費用) | 147.13%2,878.9萬 | 468.56%2,218萬 | 117.05%237.2萬 | -19.58%-1,960.3萬 | 196.29%2,384萬 | -89.07%-6,108.3萬 | 86.04%-601.8萬 | 35.87%-1,391.4萬 | -161.00%-1,639.3萬 | -539.60%-2,475.8萬 |
-減:重組與併購 | -108.10%-494.9萬 | -469.31%-2,222.5萬 | -106.84%-95.2萬 | -66.13%555.2萬 | -48.80%1,267.6萬 | 89.07%6,108.3萬 | -86.04%601.8萬 | -35.87%1,391.4萬 | 161.00%1,639.3萬 | 539.60%2,475.8萬 |
-減:其他特殊費用 | --1,511.3萬 | --4.5萬 | --38.9萬 | --1,467.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | --3,895.3萬 | --0 | --180.9萬 | --62.8萬 | --3,651.6萬 | --0 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | 72.98%-19.4萬 | 43.05%-29.9萬 | 102.07%2.8萬 | -117.27%-46.1萬 | 135.61%53.8萬 | -102.75%-71.8萬 | -153.25%-52.5萬 | -134.52%-135.1萬 | -53.87%266.9萬 | -109.78%-151.1萬 |
稅前利潤 | 75.82%-3,935萬 | 43.24%-3,525.9萬 | 54.55%-1,447.5萬 | 31.66%-2,938.3萬 | 254.28%3,976.7萬 | -114.03%-1.63億 | 31.56%-6,211.5萬 | 31.82%-3,184.5萬 | -359.13%-4,299.8萬 | -157.49%-2,577.6萬 |
所得稅 | 34.71%173.1萬 | -210.24%-42萬 | 0 | 123.16%148.4萬 | 755.13%66.7萬 | 79.72%128.5萬 | -46.71%38.1萬 | 16.1萬 | 66.5萬 | 7.8萬 |
除稅後利潤 | 74.95%-4,108.1萬 | 44.25%-3,483.9萬 | 54.77%-1,447.5萬 | 29.31%-3,086.7萬 | 251.23%3,910萬 | -113.71%-1.64億 | 31.68%-6,249.6萬 | 31.47%-3,200.6萬 | -363.14%-4,366.3萬 | -157.66%-2,585.4萬 |
持續經營利潤 | 74.95%-4,108.1萬 | 44.25%-3,483.9萬 | 54.77%-1,447.5萬 | 29.31%-3,086.7萬 | 251.23%3,910萬 | -113.71%-1.64億 | 31.68%-6,249.6萬 | 31.47%-3,200.6萬 | -363.14%-4,366.3萬 | -157.66%-2,585.4萬 |
歸屬於少數股東的淨利潤 | 77.58%-1,656.3萬 | 47.61%-1,467.7萬 | 57.59%-609.8萬 | 32.66%-1,331萬 | 249.48%1,752.2萬 | -111.22%-7,387.8萬 | 34.83%-2,801.3萬 | 34.39%-1,437.7萬 | -348.60%-1,976.6萬 | -153.35%-1,172.2萬 |
歸屬於母公司的淨利潤 | 72.80%-2,451.8萬 | 41.53%-2,016.2萬 | 52.48%-837.7萬 | 26.53%-1,755.7萬 | 252.69%2,157.8萬 | -115.79%-9,014.1萬 | 28.89%-3,448.3萬 | 28.90%-1,762.9萬 | -376.52%-2,389.7萬 | -161.80%-1,413.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 72.80%-2,451.8萬 | 41.53%-2,016.2萬 | 52.48%-837.7萬 | 26.53%-1,755.7萬 | 252.69%2,157.8萬 | -115.79%-9,014.1萬 | 28.89%-3,448.3萬 | 28.90%-1,762.9萬 | -376.52%-2,389.7萬 | -161.80%-1,413.2萬 |
基本每股收益 | 74.00%-0.39 | 45.61%-0.31 | 55.17%-0.13 | 30.00%-0.28 | 245.83%0.35 | -102.70%-1.5 | 32.14%-0.57 | 32.56%-0.29 | -366.67%-0.4 | -158.54%-0.24 |
稀釋每股收益 | 74.00%-0.39 | 45.41%-0.3112 | 55.17%-0.13 | 30.00%-0.28 | 237.50%0.33 | -102.70%-1.5 | 32.14%-0.57 | 32.56%-0.29 | -385.71%-0.4 | -161.54%-0.24 |
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 | -- | -- | -- | -- |