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 | -1.53%2.02億 | 2.09%5,278.1萬 | -6.77%5,052.4萬 | 0.04%4,917萬 | -1.12%4,977.6萬 | -15.20%2.05億 | -4.52%5,170萬 | -18.90%5,419萬 | -22.29%4,915.2萬 | -13.15%5,034.1萬 |
淨利息收入 | -0.45%1.94億 | 3.36%5,062.8萬 | -5.39%4,860.2萬 | 0.48%4,715.7萬 | 0.04%4,732萬 | -16.48%1.95億 | -3.62%4,898.2萬 | -20.37%5,137.2萬 | -23.81%4,693.1萬 | -15.62%4,730.3萬 |
-利息收入總計 | 12.82%3.85億 | 15.56%1.03億 | 10.53%9,865.8萬 | 13.59%9,386.7萬 | 11.52%8,928.8萬 | 6.46%3.41億 | 12.01%8,925.9萬 | 1.43%8,926.1萬 | 2.82%8,263.7萬 | 10.49%8,006.2萬 |
-其中:貸款利息收入 | 13.00%3.79億 | 15.78%1.01億 | 10.66%9,695.8萬 | 13.89%9,238.1萬 | 11.59%8,784.2萬 | 5.05%3.35億 | 11.33%8,766萬 | 0.09%8,761.7萬 | 1.06%8,111.3萬 | 8.65%7,872萬 |
-其中:其他利息收入 | 2.88%628.5萬 | 3.38%165.3萬 | 3.41%170萬 | -2.49%148.6萬 | 7.75%144.6萬 | 300.59%610.9萬 | 68.67%159.9萬 | 255.08%164.4萬 | 1,311.11%152.4萬 | 22,266.67%134.2萬 |
-利息費用總計 | 30.43%1.91億 | 30.40%5,252.2萬 | 32.11%5,005.6萬 | 30.82%4,671萬 | 28.11%4,196.8萬 | 67.53%1.47億 | 39.51%4,027.7萬 | 61.35%3,788.9萬 | 90.22%3,570.6萬 | 99.75%3,275.9萬 |
-其中:長期貸款及資本證券利息支出 | 30.43%1.91億 | 30.40%5,252.2萬 | 32.11%5,005.6萬 | 30.82%4,671萬 | 28.11%4,196.8萬 | 67.53%1.47億 | 39.51%4,027.7萬 | 61.35%3,788.9萬 | 90.22%3,570.6萬 | 99.75%3,275.9萬 |
非利息收入總計 | -20.85%854.4萬 | -20.79%215.3萬 | -31.80%192.2萬 | -9.37%201.3萬 | -19.16%245.6萬 | 17.48%1,079.5萬 | -18.38%271.8萬 | 22.26%281.8萬 | 34.77%222.1萬 | 59.39%303.8萬 |
-傭金收入 | ---- | ---- | -35.31%164.7萬 | -11.95%169.4萬 | -21.69%214.4萬 | ---- | ---- | 26.29%254.6萬 | 36.65%192.4萬 | 224.41%273.8萬 |
-其他非利息收入 | -20.85%854.4萬 | -23.04%763.8萬 | 1.10%27.5萬 | 7.41%31.9萬 | 4.00%31.2萬 | 17.48%1,079.5萬 | 30.63%992.5萬 | -5.88%27.2萬 | 23.75%29.7萬 | -71.75%30萬 |
信貸損失準備金 | -76.20%530.7萬 | -54.50%72.8萬 | -50.30%99.4萬 | -79.90%195萬 | -81.83%163.5萬 | -20.64%2,230萬 | -65.96%160萬 | -66.67%200萬 | 21.25%970萬 | -4.26%900萬 |
非利息費用 | 8.13%1.8億 | 6.22%4,615.8萬 | 6.42%4,466.7萬 | 10.44%4,444.8萬 | 9.64%4,485.4萬 | 8.11%1.67億 | 7.18%4,345.6萬 | 9.08%4,197.2萬 | 8.69%4,024.8萬 | 7.55%4,091萬 |
設備佔用費 | -12.00%560.9萬 | -16.01%135.9萬 | -18.54%129.2萬 | -17.34%135.9萬 | 4.85%160萬 | -15.41%637.4萬 | -5.66%161.8萬 | -21.91%158.6萬 | -15.13%164.4萬 | -17.60%152.6萬 |
銷售和管理費用 | 8.97%1.74億 | 7.10%4,458.7萬 | 7.40%4,316.1萬 | 11.66%4,286.8萬 | 9.93%4,303.9萬 | 9.95%1.59億 | 8.37%4,163.3萬 | 11.50%4,018.7萬 | 10.61%3,839.3萬 | 9.46%3,915.3萬 |
-管理費用 | 9.23%1.51億 | 3.73%3,831.1萬 | 7.40%3,743.8萬 | 12.31%3,698.5萬 | 14.18%3,816.9萬 | 13.33%1.38億 | 13.41%3,693.4萬 | 15.88%3,485.7萬 | 14.06%3,293萬 | 10.03%3,342.9萬 |
-銷售費用 | 7.24%2,275.2萬 | 33.56%627.6萬 | 7.37%572.3萬 | 7.69%588.3萬 | -14.92%487萬 | -7.91%2,121.6萬 | -19.72%469.9萬 | -10.60%533萬 | -6.42%546.3萬 | 6.28%572.4萬 |
折舊攤銷與損耗 | 1.77%86.2萬 | 3.41%21.2萬 | 7.54%21.4萬 | 4.74%22.1萬 | -6.93%21.5萬 | -47.65%84.7萬 | -50.12%20.5萬 | -50.99%19.9萬 | -45.19%21.1萬 | -44.60%23.1萬 |
-折舊攤銷 | 1.77%86.2萬 | 3.41%21.2萬 | 7.54%21.4萬 | 4.74%22.1萬 | -6.93%21.5萬 | -47.65%84.7萬 | -50.12%20.5萬 | -50.99%19.9萬 | -45.19%21.1萬 | -44.60%23.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -55.10%2,743.1萬 | -25.33%735.1萬 | -51.81%685.1萬 | -64.14%667.2萬 | -64.42%655.7萬 | -47.42%6,109.7萬 | -46.22%984.4萬 | -58.60%1,421.8萬 | -45.63%1,860.4萬 | -37.16%1,843.1萬 |
所得稅 | -47.77%822.8萬 | -16.97%220.6萬 | -46.47%205.5萬 | -56.99%200萬 | -57.31%196.7萬 | -47.85%1,575.4萬 | -36.28%265.7萬 | -57.01%383.9萬 | -47.73%465萬 | -43.89%460.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -57.65%1,920.3萬 | -28.41%514.5萬 | -53.79%479.6萬 | -66.52%467.2萬 | -66.79%459萬 | -47.27%4,534.3萬 | -49.15%718.7萬 | -59.16%1,037.9萬 | -44.89%1,395.4萬 | -34.53%1,382.3萬 |
持續經營利潤 | -57.65%1,920.3萬 | -28.41%514.5萬 | -53.79%479.6萬 | -66.52%467.2萬 | -66.79%459萬 | -47.27%4,534.3萬 | -49.15%718.7萬 | -59.16%1,037.9萬 | -44.89%1,395.4萬 | -34.53%1,382.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -57.65%1,920.3萬 | -28.41%514.5萬 | -53.79%479.6萬 | -66.52%467.2萬 | -66.79%459萬 | -47.27%4,534.3萬 | -49.15%718.7萬 | -59.16%1,037.9萬 | -44.89%1,395.4萬 | -34.53%1,382.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -57.65%1,920.3萬 | -28.41%514.5萬 | -53.79%479.6萬 | -66.52%467.2萬 | -66.79%459萬 | -47.27%4,534.3萬 | -49.15%718.7萬 | -59.16%1,037.9萬 | -44.89%1,395.4萬 | -34.53%1,382.3萬 |
基本每股收益 | -58.53%0.9 | -29.41%0.24 | -55.10%0.22 | -67.16%0.22 | -67.65%0.22 | -47.07%2.17 | -50.72%0.34 | -59.84%0.49 | -43.22%0.67 | -31.31%0.68 |
稀釋每股收益 | -56.11%0.79 | -27.59%0.21 | -51.22%0.2 | -65.45%0.19 | -64.81%0.19 | -44.27%1.8 | -50.85%0.29 | -56.84%0.41 | -39.56%0.55 | -28.00%0.54 |
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 | -- | -- | -- | -- |