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 | 9.33%9.68億 | -17.01%2.11億 | 17.58%2.61億 | 17.20%2.5億 | 25.55%2.47億 | -20.45%8.86億 | 1.86%2.54億 | -21.41%2.22億 | -32.62%2.13億 | -25.89%1.97億 |
營業收入 | 9.42%9.64億 | -16.28%2.11億 | 16.73%2.58億 | 17.18%2.5億 | 25.77%2.46億 | -20.74%8.81億 | 0.92%2.52億 | -21.41%2.21億 | -32.61%2.13億 | -26.26%1.95億 |
主營業務成本 | -3.65%6.51億 | 4.55%1.71億 | -4.32%1.66億 | -3.37%1.59億 | -10.97%1.55億 | -2.30%6.76億 | -4.81%1.64億 | -12.30%1.73億 | -0.17%1.65億 | 10.79%1.74億 |
毛利 | 51.14%3.17億 | -56.16%3,956.4萬 | 95.76%9,493.8萬 | 86.66%9,101.1萬 | 309.81%9,170.4萬 | -50.23%2.1億 | 16.71%9,025.3萬 | -42.67%4,849.8萬 | -67.87%4,875.7萬 | -79.28%2,237.7萬 |
營業費用 | 30.11%2,430.3萬 | 32.04%648.2萬 | 18.94%528.2萬 | -1.12%510.9萬 | 78.52%743萬 | -10.15%1,867.9萬 | -1.11%490.9萬 | -7.23%444.1萬 | -6.00%516.7萬 | -24.87%416.2萬 |
銷售和管理費用 | 30.11%2,430.3萬 | 32.04%648.2萬 | 18.94%528.2萬 | -1.12%510.9萬 | 78.52%743萬 | -8.32%1,867.9萬 | -1.11%490.9萬 | -7.23%444.1萬 | -6.00%516.7萬 | -18.82%416.2萬 |
-管理費用 | 30.11%2,430.3萬 | 32.04%648.2萬 | 18.94%528.2萬 | -1.12%510.9萬 | 78.52%743萬 | -8.32%1,867.9萬 | -1.11%490.9萬 | -7.23%444.1萬 | -6.00%516.7萬 | -18.82%416.2萬 |
營業利潤 | 53.19%2.93億 | -61.24%3,308.2萬 | 103.50%8,965.6萬 | 97.07%8,590.2萬 | 362.66%8,427.4萬 | -52.31%1.91億 | 17.93%8,534.4萬 | -44.80%4,405.7萬 | -70.20%4,359萬 | -82.22%1,821.5萬 |
淨非營業利息收入(費用) | -1.95%-1.02億 | 16.93%-2,324.2萬 | 9.76%-2,570.9萬 | -11.95%-2,534.8萬 | -32.68%-2,742.2萬 | -84.35%-9,977.7萬 | -58.36%-2,797.8萬 | -98.43%-2,848.9萬 | -92.09%-2,264.2萬 | -100.37%-2,066.8萬 |
利息收入 | 45.69%687.2萬 | 34.29%173.5萬 | 98.11%146.6萬 | 46.58%171.5萬 | 29.11%195.6萬 | 101.15%471.7萬 | -2.49%129.2萬 | 2.07%74萬 | 387.50%117萬 | 2,705.56%151.5萬 |
利息費用 | 3.80%1.02億 | -19.41%1,839.3萬 | -6.39%2,696.3萬 | -2.05%2,368.8萬 | 32.54%2,917.7萬 | 94.26%9,782.2萬 | 74.59%2,282.2萬 | 90.36%2,880.3萬 | 99.65%2,418.4萬 | 119.23%2,201.3萬 |
其他財務費用 | 5.68%705.1萬 | 2.11%658.4萬 | -50.23%21.2萬 | 1,007.26%337.5萬 | 18.24%20.1萬 | 9.14%667.2萬 | 8.92%644.8萬 | 969.39%42.6萬 | -332.56%-37.2萬 | -48.17%17萬 |
其他淨收入(費用) | 52.32%3,256.9萬 | 5,226.49%2,956.2萬 | -157.35%-756.8萬 | -85.76%199萬 | 235.43%858.5萬 | -81.48%2,138.2萬 | -95.98%55.5萬 | -66.29%1,319.6萬 | -52.33%1,397.2萬 | -119.09%-633.9萬 |
出售證券收益 | 30.49%1,521.2萬 | 248.84%1,183.3萬 | -187.29%-1,103.9萬 | -73.38%240.8萬 | 676.57%1,201萬 | -71.19%1,165.8萬 | -348.20%-795萬 | 11.03%1,264.7萬 | 26.91%904.5萬 | -111.11%-208.3萬 |
股權收益 | -133.05%-407萬 | -40.06%163.7萬 | -159.22%-73.1萬 | -108.48%-41.8萬 | -192.25%-455.8萬 | -69.81%1,231.6萬 | -64.87%273.1萬 | -104.78%-28.2萬 | -61.10%492.7萬 | -65.82%494.1萬 |
特殊收入(費用) | 926.66%2,142.7萬 | 178.70%1,609.2萬 | 405.66%420.2萬 | --0 | 112.32%113.3萬 | -107.58%-259.2萬 | 105.26%577.4萬 | -96.20%83.1萬 | --0 | ---919.7萬 |
-減:資本性資產減值 | --0 | --0 | --0 | --0 | --0 | --1,178萬 | --0 | --0 | --0 | --1,178萬 |
-固定資產出售收益 | 133.21%2,142.7萬 | 178.70%1,609.2萬 | 405.66%420.2萬 | --0 | -56.14%113.3萬 | -73.12%918.8萬 | 105.26%577.4萬 | -96.20%83.1萬 | --0 | --258.3萬 |
稅前利潤 | 98.35%2.24億 | -31.97%3,940.2萬 | 96.01%5,637.9萬 | 79.11%6,254.4萬 | 844.28%6,543.7萬 | -75.59%1.13億 | -15.43%5,792.1萬 | -72.50%2,876.4萬 | -78.68%3,492萬 | -107.01%-879.2萬 |
所得稅 | 1.29%54.8萬 | -11.75%39.8萬 | 66.67%5萬 | 66.67%5萬 | 66.67%5萬 | 42.74%54.1萬 | 61.65%45.1萬 | -14.29%3萬 | 0.00%3萬 | -14.29%3萬 |
除稅後利潤 | 98.82%2.23億 | -32.13%3,900.4萬 | 96.04%5,632.9萬 | 79.12%6,249.4萬 | 841.18%6,538.7萬 | -75.69%1.12億 | -15.74%5,747萬 | -72.52%2,873.4萬 | -78.69%3,489萬 | -107.04%-882.2萬 |
持續經營利潤 | 98.82%2.23億 | -32.13%3,900.4萬 | 96.04%5,632.9萬 | 79.12%6,249.4萬 | 841.18%6,538.7萬 | -75.69%1.12億 | -15.74%5,747萬 | -72.52%2,873.4萬 | -78.69%3,489萬 | -107.04%-882.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 98.82%2.23億 | -32.13%3,900.4萬 | 96.04%5,632.9萬 | 79.12%6,249.4萬 | 841.18%6,538.7萬 | -75.69%1.12億 | -15.74%5,747萬 | -72.52%2,873.4萬 | -78.69%3,489萬 | -107.04%-882.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 98.82%2.23億 | -32.13%3,900.4萬 | 96.04%5,632.9萬 | 79.12%6,249.4萬 | 841.18%6,538.7萬 | -75.69%1.12億 | -15.74%5,747萬 | -72.52%2,873.4萬 | -78.69%3,489萬 | -107.04%-882.2萬 |
基本每股收益 | 100.00%1.12 | -31.03%0.2 | 100.00%0.28 | 82.35%0.31 | 925.00%0.33 | -75.65%0.56 | -14.71%0.29 | -73.08%0.14 | -79.27%0.17 | -106.35%-0.04 |
稀釋每股收益 | 100.00%1.12 | -31.03%0.2 | 100.00%0.28 | 82.35%0.31 | 925.00%0.33 | -75.55%0.56 | -14.71%0.29 | -73.08%0.14 | -79.01%0.17 | -106.45%-0.04 |
每股派息 | 140.00%1.2 | 200.00%0.3 | 200.00%0.3 | 200.00%0.3 | 50.00%0.3 | -78.72%0.5 | -71.43%0.1 | -83.33%0.1 | -80.00%0.1 | -77.78%0.2 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |