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 | 8.05%7,539.5萬 | 1.67%2,248.4萬 | -8.64%1,549.3萬 | 1.57%1,645.1萬 | 44.52%2,096.8萬 | 71.46%6,977.9萬 | 98.76%2,211.4萬 | 32.65%1,695.9萬 | 63.08%1,619.7萬 | 111.66%1,450.9萬 |
營業收入 | 8.05%7,539.5萬 | 1.67%2,248.4萬 | -8.64%1,549.3萬 | 1.57%1,645.1萬 | 44.52%2,096.8萬 | 71.46%6,977.9萬 | 98.76%2,211.4萬 | 32.65%1,695.9萬 | 63.08%1,619.7萬 | 111.66%1,450.9萬 |
主營業務成本 | -29.05%1.01億 | -77.10%1,000.6萬 | -15.93%2,952.5萬 | -12.74%3,013.1萬 | 7.86%3,142.3萬 | 41.08%1.42億 | 57.56%4,368.5萬 | 23.18%3,511.9萬 | 22.92%3,453.2萬 | 74.93%2,913.3萬 |
毛利 | 64.66%-2,569萬 | 157.85%1,247.8萬 | 22.73%-1,403.2萬 | 25.39%-1,368萬 | 28.51%-1,045.5萬 | -20.58%-7,269萬 | -29.95%-2,157.1萬 | -15.48%-1,816萬 | -0.96%-1,833.5萬 | -49.24%-1,462.4萬 |
營業費用 | -17.30%3.93億 | -30.12%7,794萬 | -17.04%9,189.4萬 | -14.16%1.08億 | -9.39%1.15億 | 24.34%4.75億 | -10.11%1.12億 | 11.63%1.11億 | 45.52%1.26億 | 75.47%1.27億 |
銷售和管理費用 | -24.26%1.61億 | -37.56%3,046.2萬 | -13.65%4,130.3萬 | -27.80%4,193萬 | -18.30%4,756.4萬 | 8.17%2.13億 | -17.52%4,878.7萬 | -9.61%4,783.2萬 | 28.09%5,807.4萬 | 47.68%5,821.9萬 |
-銷售費用 | -14.33%4,548.8萬 | -31.64%773.6萬 | -10.49%1,109.7萬 | -22.45%1,214萬 | 5.73%1,451.5萬 | 37.30%5,309.7萬 | -5.49%1,131.7萬 | 22.61%1,239.7萬 | 117.75%1,565.4萬 | 46.08%1,372.9萬 |
-管理費用 | -27.56%1.16億 | -39.35%2,272.6萬 | -14.76%3,020.6萬 | -29.77%2,979萬 | -25.72%3,304.9萬 | 1.05%1.6億 | -20.58%3,747萬 | -17.23%3,543.5萬 | 11.19%4,242萬 | 48.18%4,449萬 |
研發費用 | -11.65%2.32億 | -24.33%4,747.8萬 | -19.62%5,059.1萬 | -2.42%6,585萬 | -1.89%6,775萬 | 41.52%2.62億 | -3.36%6,274.5萬 | 35.91%6,293.7萬 | 64.83%6,748.3萬 | 108.56%6,905.2萬 |
營業利潤 | 23.58%-4.19億 | 50.82%-6,546.2萬 | 17.84%-1.06億 | 15.59%-1.21億 | 11.36%-1.26億 | -23.83%-5.48億 | 5.38%-1.33億 | -12.16%-1.29億 | -37.77%-1.44億 | -72.35%-1.42億 |
淨非營業利息收入(費用) | -906.11%-1,661.4萬 | -450.66%-1,054.8萬 | -327.98%-650.1萬 | -171.69%-23.8萬 | 180.42%67.3萬 | 138.18%206.1萬 | 1,174.29%300.8萬 | -37.22%-151.9萬 | 118.42%33.2萬 | 110.86%24萬 |
利息收入 | -20.53%1,041.8萬 | -75.27%206.2萬 | 91.03%240.7萬 | 56.95%251.9萬 | 80.05%343萬 | 130.10%1,310.9萬 | 382.86%833.9萬 | -18.87%126萬 | 19.24%160.5萬 | 77.87%190.5萬 |
利息費用 | 144.68%2,703.2萬 | 136.54%1,261萬 | 220.55%890.8萬 | 116.58%275.7萬 | 65.59%275.7萬 | -0.42%1,104.8萬 | 165.62%533.1萬 | 4.47%277.9萬 | -59.56%127.3萬 | -49.24%166.5萬 |
其他淨收入(費用) | 777.51%1.61億 | 282.47%3,086.5萬 | 3,995.05%1.4億 | -622.61%-947.5萬 | 99.39%-3.1萬 | -1,040.19%-2,381.5萬 | -350.59%-1,691.5萬 | -173.52%-359.4萬 | -83.50%181.3萬 | -51.05%-511.9萬 |
出售證券收益 | 1,594.11%3,279.8萬 | 298.59%3,521.9萬 | 171.59%257.3萬 | -277.22%-321.3萬 | 65.17%-178.3萬 | -79.01%193.6萬 | 242.88%883.6萬 | -191.96%-359.4萬 | -84.55%181.3萬 | -32.72%-511.9萬 |
特殊收入(費用) | 599.21%1.29億 | 83.09%-435.4萬 | --1.37億 | ---626.2萬 | --175.2萬 | -284.98%-2,575.1萬 | ---2,575.1萬 | --0 | --0 | --0 |
-減:重組與併購 | --829.8萬 | --50.4萬 | --328.4萬 | --626.2萬 | ---175.2萬 | --0 | --0 | --0 | --0 | --0 |
-減:資本性資產減值 | -57.09%664.7萬 | --0 | --664.7萬 | ---- | ---- | --1,548.9萬 | --1,548.9萬 | --0 | ---- | ---- |
-減:其他特殊費用 | ---1.49億 | ---131.4萬 | ---1.47億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | -49.68%516.4萬 | ---- | ---- | ---- | ---- | 53.42%1,026.2萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 51.91%-2.74億 | 69.29%-4,514.5萬 | 120.56%2,756.1萬 | 7.46%-1.31億 | 14.75%-1.25億 | -27.92%-5.7億 | -1.59%-1.47億 | -14.20%-1.34億 | -48.81%-1.42億 | -66.92%-1.47億 |
所得稅 | -143.81%-74.3萬 | -166.36%-92.3萬 | -46.62%15.8萬 | -6,388.89%-56.6萬 | 58.7萬 | 152.38%169.6萬 | 1,212.26%139.1萬 | 69.14%29.6萬 | 169.23%9,000 | 0 |
除稅後利潤 | 52.19%-2.73億 | 70.20%-4,422.2萬 | 120.40%2,740.3萬 | 7.86%-1.31億 | 14.35%-1.26億 | -28.10%-5.71億 | -2.47%-1.48億 | -14.28%-1.34億 | -48.84%-1.42億 | -66.16%-1.47億 |
持續經營利潤 | 52.19%-2.73億 | 70.20%-4,422.2萬 | 120.40%2,740.3萬 | 7.86%-1.31億 | 14.35%-1.26億 | -28.10%-5.71億 | -2.47%-1.48億 | -14.28%-1.34億 | -48.84%-1.42億 | -66.16%-1.47億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 52.19%-2.73億 | 70.20%-4,422.2萬 | 120.40%2,740.3萬 | 7.86%-1.31億 | 14.35%-1.26億 | -28.10%-5.71億 | -2.47%-1.48億 | -14.28%-1.34億 | -48.84%-1.42億 | -66.16%-1.47億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 52.19%-2.73億 | 70.20%-4,422.2萬 | 120.40%2,740.3萬 | 7.86%-1.31億 | 14.35%-1.26億 | -28.10%-5.71億 | -2.47%-1.48億 | -14.28%-1.34億 | -48.84%-1.42億 | -66.16%-1.47億 |
基本每股收益 | 60.49%-8.7 | 76.67%-1.26 | 117.65%0.9 | 21.62%-4.35 | 25.00%-4.5 | -17.19%-22.02 | 10.00%-5.4 | -3.03%-5.1 | -37.04%-5.55 | -60.00%-6 |
稀釋每股收益 | 60.49%-8.7 | 76.67%-1.26 | 29.41%-3.6 | 21.62%-4.35 | 25.00%-4.5 | -17.19%-22.02 | 10.00%-5.4 | -3.03%-5.1 | -37.04%-5.55 | -60.00%-6 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |