Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
德康醫療
DXCM
5
Workday
WDAY
(FY)2025/01/03 | (Q4)2025/01/03 | (Q3)2024/09/27 | (Q2)2024/06/28 | (Q1)2024/03/29 | (FY)2023/12/29 | (Q4)2023/12/29 | (Q3)2023/09/29 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.94億 | 3.53億 | 8.46%3.59億 | -13.03%3.48億 | -16.60%3.33億 | -8.63%14.64億 | -18.63%3.32億 | -19.08%3.31億 | -1.47%4.01億 | 5.79%4億 |
營業收入 | --13.94億 | --3.53億 | 8.46%3.59億 | -13.03%3.48億 | -16.60%3.33億 | -8.63%14.64億 | -18.63%3.32億 | -19.08%3.31億 | -1.47%4.01億 | 5.79%4億 |
主營業務成本 | 9.7億 | 2.51億 | 12.40%2.52億 | -11.60%2.38億 | -13.60%2.3億 | -6.70%9.99億 | -13.51%2.4億 | -17.66%2.24億 | 1.87%2.69億 | 3.43%2.67億 |
毛利 | 4.24億 | 1.02億 | 0.24%1.07億 | -15.95%1.11億 | -22.61%1.03億 | -12.52%4.65億 | -29.50%9,226.1萬 | -21.88%1.07億 | -7.64%1.32億 | 10.84%1.33億 |
營業費用 | 3.66億 | 9,057.3萬 | 34.64%8,867.7萬 | 16.57%9,237.3萬 | 19.94%9,428.3萬 | 7.05%3.05億 | 9.23%8,100.9萬 | -8.40%6,586.2萬 | 9.35%7,924.2萬 | 18.91%7,860.8萬 |
銷售和管理費用 | --2.61億 | --6,441.7萬 | 22.71%6,153.9萬 | 17.13%6,650.1萬 | 19.46%6,860.7萬 | 8.76%2.25億 | 13.52%6,067.7萬 | -4.80%5,014.9萬 | 7.90%5,677.7萬 | 19.26%5,743萬 |
-銷售費用 | --1.21億 | --3,137.9萬 | 19.08%2,910.3萬 | 11.23%2,953.9萬 | 31.76%3,118.6萬 | 10.63%1億 | 25.61%2,578.7萬 | 3.96%2,443.9萬 | 9.85%2,655.6萬 | 4.78%2,366.9萬 |
-管理費用 | --1.4億 | --3,303.8萬 | 26.16%3,243.6萬 | 22.31%3,696.2萬 | 10.84%3,742.1萬 | 7.30%1.25億 | 5.98%3,489萬 | -11.86%2,571萬 | 6.25%3,022.1萬 | 32.05%3,376.1萬 |
研發費用 | --6,031.4萬 | --1,498.3萬 | 80.85%1,610.3萬 | -2.63%1,478.9萬 | -5.52%1,443.9萬 | -5.38%5,317.9萬 | -10.32%1,380.5萬 | -36.19%890.4萬 | 6.85%1,518.8萬 | 20.88%1,528.2萬 |
折舊攤銷及損耗 | --4,452.8萬 | --1,117.3萬 | 62.06%1,103.5萬 | 52.30%1,108.3萬 | 90.59%1,123.7萬 | 23.09%2,650.9萬 | 22.62%652.7萬 | 29.18%680.9萬 | 29.12%727.7萬 | 11.10%589.6萬 |
-折舊及攤銷 | --4,452.8萬 | --1,117.3萬 | 62.06%1,103.5萬 | 52.30%1,108.3萬 | 90.59%1,123.7萬 | 23.09%2,650.9萬 | 22.62%652.7萬 | 29.18%680.9萬 | 29.12%727.7萬 | 11.10%589.6萬 |
營業利潤 | 5,767萬 | 1,140.3萬 | -54.55%1,880.2萬 | -64.78%1,859萬 | -83.77%887.5萬 | -35.11%1.6億 | -80.16%1,125.2萬 | -36.71%4,136.5萬 | -25.10%5,278.4萬 | 0.99%5,469萬 |
淨非營業利息收入(費用) | -5,494.2萬 | -1,352萬 | -310.50%-1,422.8萬 | -213.83%-1,386.5萬 | -278.56%-1,332.9萬 | -116.13%-1,932萬 | -204.66%-791.5萬 | -29.96%-346.6萬 | -160.34%-441.8萬 | -78.10%-352.1萬 |
利息費用 | --5,494.2萬 | --1,352萬 | 310.50%1,422.8萬 | 213.83%1,386.5萬 | 278.56%1,332.9萬 | 116.13%1,932萬 | 204.66%791.5萬 | 29.96%346.6萬 | 160.34%441.8萬 | 78.10%352.1萬 |
其他淨收入(費用) | -171.6萬 | -217.4萬 | -48.06%45.6萬 | 158.02%31.1萬 | -1,187.50%-30.9萬 | 47.22%-210.8萬 | -161.70%-242.6萬 | -39.07%87.8萬 | 80.97%-53.6萬 | 98.58%-2.4萬 |
其他非經營收入(費用) | ---171.6萬 | ---217.4萬 | -48.06%45.6萬 | 158.02%31.1萬 | -1,187.50%-30.9萬 | 47.22%-210.8萬 | -161.70%-242.6萬 | -39.07%87.8萬 | 80.97%-53.6萬 | 98.58%-2.4萬 |
稅前利潤 | 101.2萬 | -429.1萬 | -87.03%503萬 | -89.47%503.6萬 | -109.31%-476.3萬 | -40.68%1.39億 | -98.29%91.1萬 | -39.54%3,877.7萬 | -27.49%4,783萬 | 1.31%5,114.5萬 |
所得稅 | -550萬 | -411.2萬 | -92.82%25萬 | -104.58%-37.1萬 | -113.51%-126.7萬 | -37.45%1,781.7萬 | -1,520.81%-314萬 | -73.93%348.4萬 | -35.05%809.5萬 | 284.98%937.8萬 |
除稅後利潤 | 651.2萬 | -17.9萬 | -86.46%478萬 | -86.39%540.7萬 | -108.37%-349.6萬 | -41.13%1.21億 | -92.35%405.1萬 | -30.49%3,529.3萬 | -25.73%3,973.5萬 | -13.08%4,176.7萬 |
持續經營利潤 | --651.2萬 | ---17.9萬 | -86.46%478萬 | -86.39%540.7萬 | -108.37%-349.6萬 | -41.13%1.21億 | -92.35%405.1萬 | -30.49%3,529.3萬 | -25.73%3,973.5萬 | -13.08%4,176.7萬 |
歸屬於少數股東的淨利潤 | -3.8萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 655萬 | -14.1萬 | -86.46%478萬 | -86.39%540.7萬 | -108.37%-349.6萬 | -41.13%1.21億 | -92.35%405.1萬 | -30.49%3,529.3萬 | -25.73%3,973.5萬 | -13.08%4,176.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 655萬 | -14.1萬 | -86.46%478萬 | -86.39%540.7萬 | -108.37%-349.6萬 | -41.13%1.21億 | -92.35%405.1萬 | -30.49%3,529.3萬 | -25.73%3,973.5萬 | -13.08%4,176.7萬 |
基本每股收益 | 0.16 | 0 | -86.75%0.11 | -86.17%0.13 | -108.08%-0.08 | -41.15%2.86 | -92.00%0.1 | -30.83%0.83 | -25.98%0.94 | -13.16%0.99 |
稀釋每股收益 | 0.16 | 0 | -86.75%0.11 | -86.17%0.13 | -108.16%-0.08 | -41.12%2.85 | -92.00%0.1 | -30.83%0.83 | -25.40%0.94 | -13.27%0.98 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |