Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
德康醫療
DXCM
5
Workday
WDAY
(Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 587.74%88.77萬 | 21.86%150.43萬 | -7.52%55.99萬 | 119.26%32.95萬 | 201.03%48.59萬 | -59.33%12.91萬 | 71.09%123.45萬 | 137.08%60.54萬 | -46.79%15.03萬 | -2.92%16.14萬 |
營業收入 | 591.24%88.67萬 | 21.85%150.04萬 | -7.35%55.99萬 | 118.34%32.65萬 | 200.92%48.57萬 | -59.42%12.83萬 | 71.05%123.14萬 | 138.19%60.43萬 | -47.06%14.95萬 | -2.85%16.14萬 |
主營業務成本 | 164.19%48.31萬 | -28.62%101.78萬 | -71.02%30.26萬 | 154.40%28.87萬 | 89.44%24.37萬 | 31.01%18.29萬 | 165.65%142.58萬 | 697.70%104.41萬 | -52.39%11.35萬 | -9.42%12.86萬 |
毛利 | 851.83%40.45萬 | 354.21%48.65萬 | 158.65%25.73萬 | 10.91%4.08萬 | 639.06%24.22萬 | -130.27%-5.38萬 | -203.57%-19.14萬 | -452.43%-43.87萬 | -16.52%3.68萬 | 35.19%3.28萬 |
營業費用 | 35.29%332.07萬 | -13.66%1,028.59萬 | -41.17%241.89萬 | -25.58%222.56萬 | 1.97%318.7萬 | 45.62%245.44萬 | 15.93%1,191.36萬 | 76.98%411.19萬 | 18.43%299.06萬 | 40.05%312.56萬 |
銷售和管理費用 | 43.90%263.27萬 | -23.96%780.81萬 | -48.14%180.67萬 | -32.53%170.93萬 | -12.64%246.25萬 | 27.70%182.96萬 | 25.05%1,026.9萬 | 86.37%348.39萬 | 16.52%253.36萬 | 59.59%281.89萬 |
-銷售費用 | 37.88%68.47萬 | -49.12%153.89萬 | -41.74%39.95萬 | -69.27%22.48萬 | -63.74%41.8萬 | 9.34%49.66萬 | -8.25%302.43萬 | 87.89%68.56萬 | -14.11%73.15萬 | 57.21%115.29萬 |
-管理費用 | 46.14%194.8萬 | -13.46%626.93萬 | -49.71%140.73萬 | -17.62%148.45萬 | 22.72%204.45萬 | 36.23%133.3萬 | 47.39%724.48萬 | 86.01%279.83萬 | 36.24%180.21萬 | 61.27%166.6萬 |
研發費用 | 10.10%68.8萬 | 50.66%247.77萬 | -0.96%61.21萬 | 12.97%51.63萬 | 136.23%72.45萬 | 137.74%62.48萬 | -20.34%164.46萬 | 36.12%61.8萬 | 30.32%45.7萬 | -34.10%30.67萬 |
營業利潤 | -16.26%-291.62萬 | 19.05%-979.94萬 | 52.50%-216.15萬 | 26.04%-218.48萬 | 4.78%-294.48萬 | -66.36%-250.82萬 | -19.95%-1,210.5萬 | -106.95%-455.06萬 | -19.06%-295.38萬 | -40.10%-309.28萬 |
淨非營業利息收入(費用) | -366.46%-6.16萬 | 70.61%-19.63萬 | 5.89%-5.84萬 | -54.40%-6.3萬 | -455.13%-6.17萬 | 97.62%-1.32萬 | -32.02%-66.8萬 | 69.22%-6.21萬 | 77.83%-4.08萬 | 84.68%-1.11萬 |
利息收入 | -95.49%2,304 | 0.31%5.57萬 | 125.94%1,047 | -87.51%1,009 | -93.42%2,492 | 275.41%5.11萬 | 827.09%5.55萬 | -262.94%-4,036 | 669.24%8,077 | 5,617.67%3.79萬 |
利息費用 | -0.74%6.39萬 | -65.17%25.2萬 | -50.38%6.02萬 | 30.96%6.4萬 | 31.03%6.42萬 | -88.67%6.43萬 | 41.32%72.35萬 | -40.61%12.13萬 | -73.60%4.89萬 | -33.06%4.9萬 |
其他淨收入(費用) | -122.58%-47.93萬 | -26.21%255.79萬 | -105.32%-11.67萬 | 337.41%108.59萬 | -128.44%-53.37萬 | 1,547.83%212.25萬 | 12,453.55%346.67萬 | 6,246.63%219.38萬 | -806.15%-45.74萬 | 18,484.13%187.68萬 |
出售證券收益 | -37.39%132.89萬 | -45.90%310.68萬 | -97.94%6.52萬 | 417.64%145.28萬 | -129.34%-53.37萬 | 73.96%212.25萬 | 19,854.54%574.29萬 | 51,064.36%316.09萬 | -2,097.17%-45.74萬 | 20,215.97%181.93萬 |
特殊收入(費用) | ---500 | 97.51%-7,256 | 97.51%-7,256 | --0 | --0 | --0 | -24,894.08%-29.12萬 | -596.48%-29.16萬 | --0 | --0 |
-減:其他特殊費用 | --500 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | 97.51%-7,256 | ---- | ---- | ---- | ---- | -24,894.08%-29.12萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ---180.77萬 | 72.72%-54.16萬 | 74.15%-17.46萬 | ---36.69萬 | ---- | ---- | ---198.51萬 | ---67.55萬 | ---- | --5.75萬 |
稅前利潤 | -766.48%-345.7萬 | 20.08%-743.78萬 | 3.40%-233.66萬 | 66.34%-116.2萬 | -188.51%-354.02萬 | 81.93%-39.9萬 | 11.95%-930.64萬 | 0.71%-241.89萬 | -32.75%-345.2萬 | 46.42%-122.71萬 |
所得稅 | 0 | 0 | ||||||||
除稅後利潤 | -766.48%-345.7萬 | 20.08%-743.78萬 | 3.40%-233.66萬 | 66.34%-116.2萬 | -188.51%-354.02萬 | 81.93%-39.9萬 | 11.54%-930.64萬 | -1.34%-241.89萬 | -32.75%-345.2萬 | 46.42%-122.71萬 |
持續經營利潤 | -766.48%-345.7萬 | 20.08%-743.78萬 | 3.40%-233.66萬 | 66.34%-116.2萬 | -188.51%-354.02萬 | 81.93%-39.9萬 | 11.54%-930.64萬 | -1.34%-241.89萬 | -32.75%-345.2萬 | 46.42%-122.71萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -766.48%-345.7萬 | 20.08%-743.78萬 | 3.40%-233.66萬 | 66.34%-116.2萬 | -188.51%-354.02萬 | 81.93%-39.9萬 | 11.54%-930.64萬 | -1.34%-241.89萬 | -32.75%-345.2萬 | 46.42%-122.71萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -766.48%-345.7萬 | 20.08%-743.78萬 | 3.40%-233.66萬 | 66.34%-116.2萬 | -188.51%-354.02萬 | 81.93%-39.9萬 | 11.54%-930.64萬 | -1.34%-241.89萬 | -32.75%-345.2萬 | 46.42%-122.71萬 |
基本每股收益 | -60.56%-23.94 | 60.57%-188.79 | 65.64%-31.073 | 83.95%-27.3 | -110.34%-128.1 | 94.82%-14.91 | 84.17%-478.8 | 86.04%-90.44 | 76.86%-170.1 | 90.97%-60.9 |
稀釋每股收益 | -60.56%-23.94 | 60.57%-188.79 | 65.64%-31.073 | 83.95%-27.3 | -110.34%-128.1 | 94.82%-14.91 | 84.17%-478.8 | 86.04%-90.44 | 76.86%-170.1 | 90.97%-60.9 |
每股派息 | ||||||||||
貨幣單位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |