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 | 4.51%2.92億 | 5.18%7,423.5萬 | 3.92%7,309.5萬 | 3.41%7,155.6萬 | 5.53%7,276萬 | 4.59%2.79億 | 2.98%7,058.1萬 | 4.54%7,033.9萬 | 5.42%6,919.8萬 | 5.48%6,894.6萬 |
營業收入 | 4.51%2.92億 | 5.18%7,423.5萬 | 3.92%7,309.5萬 | 3.41%7,155.6萬 | 5.53%7,276萬 | 4.59%2.79億 | 2.98%7,058.1萬 | 4.54%7,033.9萬 | 5.42%6,919.8萬 | 5.48%6,894.6萬 |
主營業務成本 | 3.07%9,793.6萬 | 4.58%2,511.1萬 | 3.74%2,447萬 | 0.73%2,373.8萬 | 3.19%2,461.7萬 | 4.25%9,502.1萬 | 2.01%2,401.1萬 | 0.91%2,358.7萬 | 6.00%2,356.7萬 | 8.45%2,385.6萬 |
毛利 | 5.25%1.94億 | 5.48%4,912.4萬 | 4.01%4,862.5萬 | 4.79%4,781.8萬 | 6.77%4,814.3萬 | 4.76%1.84億 | 3.49%4,657萬 | 6.47%4,675.2萬 | 5.13%4,563.1萬 | 3.97%4,509萬 |
營業費用 | 2.62%1.72億 | 5.01%4,443.5萬 | 0.57%4,212.7萬 | 4.29%4,340.7萬 | 0.60%4,245.3萬 | 2.93%1.68億 | 0.94%4,231.6萬 | 0.87%4,188.9萬 | 2.90%4,162.3萬 | 7.28%4,219.9萬 |
銷售和管理費用 | 1.08%8,229萬 | 7.20%2,128.9萬 | -3.07%1,995.4萬 | 2.90%2,096.1萬 | -2.47%2,008.5萬 | 0.49%8,140.7萬 | -3.14%1,986萬 | 0.61%2,058.5萬 | -0.38%2,037萬 | 5.07%2,059.3萬 |
-銷售費用 | 3.09%4,715.8萬 | 9.31%1,248.2萬 | 1.83%1,149.7萬 | 0.87%1,140.5萬 | 0.38%1,177.3萬 | 3.62%4,574.3萬 | -0.65%1,141.9萬 | -0.66%1,129萬 | 4.03%1,130.7萬 | 12.59%1,172.8萬 |
-管理費用 | -1.49%3,513.2萬 | 4.34%880.7萬 | -9.02%845.7萬 | 5.44%955.6萬 | -6.24%831.2萬 | -3.26%3,566.4萬 | -6.32%844.1萬 | 2.19%929.5萬 | -5.39%906.3萬 | -3.46%886.5萬 |
研發費用 | 7.36%4,889萬 | 6.30%1,268.2萬 | 11.00%1,210萬 | 9.47%1,207.6萬 | 3.01%1,203.2萬 | 2.85%4,554萬 | 1.04%1,193萬 | -5.01%1,090.1萬 | 4.23%1,103.1萬 | 12.18%1,168萬 |
折舊攤銷及損耗 | 0.41%4,124.3萬 | -0.59%1,046.4萬 | -3.17%1,007.3萬 | 1.45%1,037萬 | 4.13%1,033.6萬 | 8.25%4,107.6萬 | 9.52%1,052.6萬 | 8.45%1,040.3萬 | 8.51%1,022.2萬 | 6.48%992.6萬 |
-折舊及攤銷 | 0.41%4,124.3萬 | -0.59%1,046.4萬 | -3.17%1,007.3萬 | 1.45%1,037萬 | 4.13%1,033.6萬 | 8.25%4,107.6萬 | 9.52%1,052.6萬 | 8.45%1,040.3萬 | 8.51%1,022.2萬 | 6.48%992.6萬 |
營業利潤 | 32.89%2,128.7萬 | 10.23%468.9萬 | 33.62%649.8萬 | 10.05%441.1萬 | 96.82%569萬 | 28.68%1,601.9萬 | 38.25%425.4萬 | 104.16%486.3萬 | 35.73%400.8萬 | -28.35%289.1萬 |
淨非營業利息收入(費用) | 62.73%383.4萬 | 430.63%235.6萬 | ||||||||
利息收入 | 62.73%383.4萬 | ---- | ---- | ---- | ---- | 430.63%235.6萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -333.82%-31.8萬 | -154.82%-304萬 | 66.27%98.1萬 | 80.69%88.9萬 | 241.20%85.3萬 | -94.95%13.6萬 | -371.54%-119.3萬 | -76.80%59萬 | -27.54%49.2萬 | 190.58%25萬 |
其他非經營收入(費用) | -333.82%-31.8萬 | -154.82%-304萬 | 66.27%98.1萬 | 80.69%88.9萬 | 241.20%85.3萬 | -94.95%13.6萬 | -371.54%-119.3萬 | -76.80%59萬 | -27.54%49.2萬 | 190.58%25萬 |
稅前利潤 | 33.99%2,480.3萬 | 1.22%548.3萬 | 37.15%747.9萬 | 17.78%530萬 | 108.31%654.3萬 | 18.77%1,851.1萬 | 65.76%541.7萬 | 10.72%545.3萬 | 23.90%450萬 | -16.44%314.1萬 |
所得稅 | 45.42%479.6萬 | -28.17%59.4萬 | 10.59%175.4萬 | 208.45%113.2萬 | 154.05%131.6萬 | -5.61%329.8萬 | 0.98%82.7萬 | 25.97%158.6萬 | -33.15%36.7萬 | -40.18%51.8萬 |
除稅後利潤 | 31.51%2,000.7萬 | 6.51%488.9萬 | 48.05%572.5萬 | 0.85%416.8萬 | 99.28%522.7萬 | 25.82%1,521.3萬 | 87.42%459萬 | 5.48%386.7萬 | 34.06%413.3萬 | -9.33%262.3萬 |
持續經營利潤 | 31.51%2,000.7萬 | 6.51%488.9萬 | 48.05%572.5萬 | 0.85%416.8萬 | 99.28%522.7萬 | 25.82%1,521.3萬 | 87.42%459萬 | 5.48%386.7萬 | 34.06%413.3萬 | -9.33%262.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.51%2,000.7萬 | 6.51%488.9萬 | 48.05%572.5萬 | 0.85%416.8萬 | 99.28%522.7萬 | 25.82%1,521.3萬 | 87.42%459萬 | 5.48%386.7萬 | 34.06%413.3萬 | -9.33%262.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.51%2,000.7萬 | 6.51%488.9萬 | 48.05%572.5萬 | 0.85%416.8萬 | 99.28%522.7萬 | 25.82%1,521.3萬 | 87.42%459萬 | 5.48%386.7萬 | 34.06%413.3萬 | -9.33%262.3萬 |
基本每股收益 | 32.00%0.66 | 6.67%0.16 | 46.15%0.19 | 7.69%0.14 | 88.89%0.17 | 28.21%0.5 | 87.50%0.15 | 8.33%0.13 | 30.00%0.13 | 0.00%0.09 |
稀釋每股收益 | 32.00%0.66 | 6.67%0.16 | 46.15%0.19 | 7.69%0.14 | 88.89%0.17 | 28.21%0.5 | 87.50%0.15 | 8.33%0.13 | 30.00%0.13 | 0.00%0.09 |
每股派息 | 12.00%0.112 | 12.00%0.028 | 12.00%0.028 | -44.00%0.028 | 0.028 | 0.1 | 0.025 | 0.025 | 0.05 | |
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 | -- | -- | -- | -- |