Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
德康醫療
DXCM
5
Workday
WDAY
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 85.24%24.19億 | 3.00%52.22億 | 31.87%18.08億 | 20.71%12.17億 | 4.31%8.91億 | -28.89%13.06億 | -58.24%50.7億 | -46.70%13.71億 | -72.73%10.08億 | -74.67%8.54億 |
營業收入 | 85.24%24.19億 | 3.00%52.22億 | 31.87%18.08億 | 20.71%12.17億 | 4.31%8.91億 | -28.89%13.06億 | -58.24%50.7億 | -46.70%13.71億 | -72.73%10.08億 | -74.67%8.54億 |
主營業務成本 | 22.83%7.09億 | 28.83%25.39億 | 25.54%7.24億 | 34.02%6.83億 | 26.06%5.68億 | 32.54%5.77億 | 0.35%19.71億 | 25.68%5.77億 | 1.85%5.1億 | -11.92%4.51億 |
毛利 | 134.71%17.1億 | -13.42%26.83億 | 36.47%10.84億 | 7.10%5.34億 | -19.98%3.23億 | -48.00%7.28億 | -69.55%30.99億 | -62.42%7.94億 | -84.41%4.98億 | -85.89%4.04億 |
營業費用 | -17.31%5.31億 | -1.41%24.06億 | -62.46%2.25億 | 31.82%8.6億 | 11.02%6.64億 | 9.41%6.43億 | 0.89%24.4億 | 2.71%6億 | 4.56%6.53億 | -1.63%5.98億 |
銷售和管理費用 | 25.20%9,146.4萬 | 42.58%3.37億 | 60.77%1.08億 | 55.37%8,847萬 | 11.71%6,720.7萬 | 40.77%7,305.3萬 | -6.52%2.36億 | 17.76%6,717.2萬 | -15.30%5,694.2萬 | 1.50%6,016.3萬 |
其他營業費用 | -29.63%3.93億 | -10.49%19.59億 | -86.10%7,279萬 | 23.65%7.31億 | 10.95%5.97億 | 4.20%5.58億 | 1.15%21.88億 | -0.24%5.24億 | 6.20%5.91億 | -1.97%5.38億 |
營業利潤 | 1,276.80%11.78億 | -57.95%2.77億 | 342.72%8.59億 | -111.74%-3.26億 | -75.43%-3.41億 | -89.48%8,556.5萬 | -91.51%6.59億 | -87.32%1.94億 | -105.99%-1.54億 | -108.62%-1.94億 |
淨非營業利息收入(費用) | -116.23%-1.18億 | -107.06%-4.55億 | -156.08%-1.86億 | -161.97%-1.58億 | -39.71%-5,572萬 | -16.81%-5,437.1萬 | 12.01%-2.2億 | -30.87%-7,280.4萬 | -0.48%-6,042.7萬 | 39.56%-3,988.3萬 |
利息費用 | 116.23%1.18億 | 107.06%4.55億 | 156.08%1.86億 | 161.97%1.58億 | 39.71%5,572萬 | 16.81%5,437.1萬 | -12.01%2.2億 | 30.87%7,280.4萬 | 0.48%6,042.7萬 | -39.56%3,988.3萬 |
其他淨收入(費用) | -792.94%-6.66億 | -73.44%4.42億 | -118.46%-9,808.4萬 | -51.07%8,244.1萬 | 132.55%3.62億 | -88.12%9,617.1萬 | 132.18%16.65億 | -33.53%5.31億 | 110.07%1.68億 | 115.79%1.55億 |
出售證券收益 | -698.14%-6.52億 | -93.11%1.27億 | -124.92%-1.68億 | -40.83%1.05億 | -62.83%6,150.5萬 | -86.87%1.09億 | 139.73%18.47億 | -25.65%6.73億 | 110.93%1.77億 | 119.84%1.65億 |
特殊收入(費用) | -13.80%-1,457.2萬 | 257.72%2.89億 | 130.53%4,370.7萬 | -150.33%-2,257.7萬 | 2,757.01%2.81億 | 37.44%-1,280.5萬 | 65.86%-1.83億 | -21.88%-1.43億 | 81.23%-901.9萬 | 92.98%-1,056.2萬 |
-減:重組與併購 | ---- | 449.95%3.09億 | ---- | ---- | ---- | ---- | 296.64%5,626.3萬 | ---- | ---- | ---- |
-減:資本性資產減值 | -71.10%266.1萬 | -11.02%9,736.8萬 | -55.92%3,840.5萬 | 88.42%1,209.5萬 | 607.21%3,765.9萬 | -12.68%920.9萬 | -38.04%1.09億 | 10.19%8,713.1萬 | -68.68%641.9萬 | -88.68%532.5萬 |
-減:其他特殊費用 | 238.65%1,168萬 | 85,273.75%6,829.9萬 | 46,305.93%6,264.8萬 | -66.48%36.5萬 | -66.37%183.7萬 | 152.21%344.9萬 | -99.94%8萬 | -85.70%13.5萬 | -96.08%108.9萬 | -94.77%546.2萬 |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | -57.14%-23.1萬 | 4,479.73%7.64億 | 122,983.74%4.54億 | -569.56%-1,011.7萬 | 142,179.56%3.2億 | 99.11%-14.7萬 | -306.55%-1,744.5萬 | -93.84%36.9萬 | -670.19%-151.1萬 | -77.06%22.5萬 |
其他非經營收入(費用) | ---- | 2,010.72%2,598.3萬 | ---- | ---- | 3,357.47%1,943.1萬 | ---- | -89.09%123.1萬 | ---- | ---- | --56.2萬 |
稅前利潤 | 209.41%3.94億 | -87.44%2.64億 | -12.00%5.74億 | -772.24%-4.02億 | 55.54%-3,498.3萬 | -91.92%1.27億 | -9.90%21.03億 | -71.29%6.52億 | -105.49%-4,612.3萬 | -106.54%-7,868.4萬 |
所得稅 | 223.71%7,866.8萬 | -94.02%2,207.9萬 | -2.72%1.47億 | 17.33%-1.05億 | -274.19%-4,422.2萬 | -93.19%2,430.2萬 | -33.37%3.69億 | -72.99%1.51億 | -183.34%-1.27億 | -103.83%-1,181.8萬 |
除稅後利潤 | 206.04%3.15億 | -86.04%2.42億 | -14.80%4.27億 | -468.43%-2.97億 | 113.82%923.9萬 | -91.55%1.03億 | -2.61%17.35億 | -70.74%5.01億 | -88.26%8,073萬 | -107.48%-6,686.6萬 |
持續經營利潤 | 206.04%3.15億 | -86.04%2.42億 | -14.80%4.27億 | -468.43%-2.97億 | 113.82%923.9萬 | -91.55%1.03億 | -2.61%17.35億 | -70.74%5.01億 | -88.26%8,073萬 | -107.48%-6,686.6萬 |
歸屬於少數股東的淨利潤 | 17,342.12%7,327.9萬 | 1,777.03%1,153.8萬 | 1,555.59%885萬 | 745.90%339.1萬 | -15.83%-27.8萬 | -162.04%-42.5萬 | -106.90%-68.8萬 | -132.74%-60.8萬 | -113.84%-52.5萬 | -108.38%-24萬 |
歸屬於母公司的淨利潤 | 133.98%2.42億 | -86.71%2.31億 | -16.66%4.18億 | -470.22%-3.01億 | 114.28%951.7萬 | -91.51%1.03億 | -2.02%17.35億 | -70.67%5.02億 | -88.11%8,125.5萬 | -107.47%-6,662.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 133.98%2.42億 | -86.71%2.31億 | -16.66%4.18億 | -470.22%-3.01億 | 114.28%951.7萬 | -91.51%1.03億 | -2.02%17.35億 | -70.67%5.02億 | -88.11%8,125.5萬 | -107.47%-6,662.6萬 |
基本每股收益 | 66.67%0.4 | -90.13%0.45 | -41.67%0.7 | -357.14%-0.54 | 111.11%0.02 | -92.88%0.24 | -4.80%4.56 | -74.30%1.2 | -88.65%0.21 | -107.47%-0.18 |
稀釋每股收益 | 73.91%0.4 | -89.34%0.45 | -38.94%0.69 | -370.00%-0.54 | 111.11%0.02 | -92.58%0.23 | -3.65%4.22 | -73.60%1.13 | -88.17%0.2 | -108.22%-0.18 |
每股派息 | 0.00%0.1575 | 3.70%0.63 | 0.00%0.1575 | 5.00%0.1575 | 5.00%0.1575 | 5.00%0.1575 | 10.45%0.6075 | 5.00%0.1575 | 0.00%0.15 | 20.00%0.15 |
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 | -- | -- | -- |