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 | 17.64%9.78億 | 16.68%2.62億 | 19.34%2.48億 | 15.86%2.4億 | 18.84%2.28億 | 32.42%8.31億 | 22.21%2.24億 | 30.91%2.08億 | 39.51%2.07億 | 40.20%1.92億 |
營業收入 | 20.22%7.1億 | 26.45%1.98億 | 24.21%1.8億 | 14.84%1.71億 | 14.83%1.6億 | 4.84%5.91億 | 31.19%1.57億 | -8.63%1.45億 | 0.62%1.49億 | 2.03%1.4億 |
主營業務成本 | 24.38%1.52億 | 18.73%4,312.1萬 | 25.22%3,805.8萬 | 29.70%3,696.1萬 | 25.42%3,396.6萬 | 11.01%1.22億 | 19.51%3,632萬 | 8.60%3,039.3萬 | 8.72%2,849.7萬 | 5.89%2,708.1萬 |
毛利 | 16.48%8.26億 | 16.29%2.19億 | 18.34%2.1億 | 13.65%2.03億 | 17.76%1.94億 | 36.98%7.09億 | 22.74%1.88億 | 35.68%1.78億 | 46.12%1.78億 | 48.08%1.65億 |
營業費用 | 11.79%6.77億 | 16.72%1.89億 | 18.17%1.75億 | 7.87%1.56億 | 3.95%1.56億 | 12.14%6.05億 | 0.35%1.62億 | 8.90%1.48億 | 16.64%1.45億 | 27.35%1.5億 |
銷售和管理費用 | 9.25%3.25億 | 16.94%9,225.1萬 | 11.20%8,203.6萬 | 8.95%7,671.6萬 | -0.55%7,409.9萬 | 16.89%2.98億 | -4.02%7,888.6萬 | 17.53%7,377.6萬 | 23.51%7,041.4萬 | 41.66%7,450.7萬 |
-銷售費用 | 7.72%2.12億 | 14.03%5,902.4萬 | 7.49%5,231.1萬 | 4.57%5,061.4萬 | 4.32%4,989萬 | 19.50%1.97億 | -0.83%5,176.2萬 | 18.46%4,866.4萬 | 31.46%4,840.2萬 | 38.75%4,782.6萬 |
-管理費用 | 12.22%1.13億 | 22.50%3,322.7萬 | 18.37%2,972.5萬 | 18.58%2,610.2萬 | -9.27%2,420.9萬 | 12.13%1.01億 | -9.58%2,712.4萬 | 15.76%2,511.2萬 | 9.01%2,201.2萬 | 47.18%2,668.1萬 |
研發費用 | 12.95%1.35億 | 15.48%4,038.4萬 | 28.45%3,461.6萬 | -1.48%2,758萬 | 9.46%3,205.1萬 | 3.61%1.19億 | 6.29%3,497.2萬 | -9.00%2,695萬 | 5.22%2,799.5萬 | 12.98%2,928萬 |
折舊攤銷及損耗 | 70.04%4,729.6萬 | 56.18%1,366.6萬 | 89.85%1,351萬 | 81.28%1,071.2萬 | 55.79%940.8萬 | 33.35%2,781.4萬 | 64.07%875萬 | 20.63%711.6萬 | 14.27%590.9萬 | 35.56%603.9萬 |
-折舊及攤銷 | 70.04%4,729.6萬 | 56.18%1,366.6萬 | 89.85%1,351萬 | 81.28%1,071.2萬 | 55.79%940.8萬 | 33.35%2,781.4萬 | 64.07%875萬 | 20.63%711.6萬 | 14.27%590.9萬 | 35.56%603.9萬 |
其他營業費用 | 5.57%1.7億 | 8.69%4,313.3萬 | 11.39%4,489.2萬 | 1.76%4,124.2萬 | 0.47%4,028.3萬 | 7.65%1.61億 | -3.92%3,968.6萬 | 6.77%4,030.1萬 | 14.51%4,052.7萬 | 15.35%4,009.5萬 |
營業利潤 | 43.84%1.49億 | 13.53%2,918.4萬 | 19.20%3,516.2萬 | 38.68%4,630.9萬 | 155.64%3,837.6萬 | 566.41%1.04億 | 400.16%2,570.6萬 | 678.07%2,949.9萬 | 1,615.06%3,339.2萬 | 336.67%1,501.2萬 |
淨非營業利息收入(費用) | -79.09%241.9萬 | -179.14%-297.8萬 | 47.23%167.4萬 | -77.40%97.6萬 | 16.89%274.7萬 | 214.18%1,156.8萬 | 274.43%376.3萬 | 131.43%113.7萬 | 189.51%431.8萬 | 187.20%235萬 |
利息收入 | -79.09%241.9萬 | -179.14%-297.8萬 | 47.23%167.4萬 | -77.40%97.6萬 | 16.89%274.7萬 | --1,156.8萬 | --376.3萬 | --113.7萬 | --431.8萬 | --235萬 |
其他淨收入(費用) | -169.01%-1,197.9萬 | 0 | -89.08%-1,474.6萬 | -92.60%100.6萬 | 798.81%176.1萬 | -48.89%1,735.9萬 | 135.02%1,182.4萬 | 48.33%-779.9萬 | 5.88%1,358.6萬 | -100.81%-25.2萬 |
出售證券收益 | -169.01%-1,197.9萬 | --0 | -89.08%-1,474.6萬 | -92.60%100.6萬 | 798.81%176.1萬 | -48.89%1,735.9萬 | 135.02%1,182.4萬 | 48.33%-779.9萬 | 5.88%1,358.6萬 | -100.81%-25.2萬 |
稅前利潤 | 5.23%1.39億 | -36.54%2,620.6萬 | -3.27%2,209萬 | -5.86%4,829.1萬 | 150.64%4,288.4萬 | 8,091.35%1.33億 | 1,733.43%4,129.3萬 | 195.89%2,283.7萬 | 783.96%5,129.6萬 | -22.78%1,711萬 |
所得稅 | -53.30%1,830.8萬 | -43.83%801.6萬 | -294.61%-1,948.4萬 | 176.07%1,586.6萬 | 51.66%1,391萬 | 188.55%3,920.3萬 | 87.54%1,427.2萬 | 279.96%1,001.2萬 | 318.27%574.7萬 | 366.29%917.2萬 |
除稅後的權益收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
除稅後利潤 | 29.82%1.21億 | -32.68%1,819萬 | 224.16%4,157.4萬 | -28.81%3,242.5萬 | 265.00%2,897.4萬 | 879.72%9,333.3萬 | 366.19%2,702.1萬 | 148.48%1,282.5萬 | 930.05%4,554.9萬 | -60.72%793.8萬 |
持續經營利潤 | 29.82%1.21億 | -32.68%1,819萬 | 224.16%4,157.4萬 | -28.81%3,242.5萬 | 265.00%2,897.4萬 | 879.72%9,333.3萬 | 366.19%2,702.1萬 | 148.48%1,282.5萬 | 930.05%4,554.9萬 | -60.72%793.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 29.82%1.21億 | -32.68%1,819萬 | 224.16%4,157.4萬 | -28.81%3,242.5萬 | 265.00%2,897.4萬 | 879.72%9,333.3萬 | 366.19%2,702.1萬 | 148.48%1,282.5萬 | 930.05%4,554.9萬 | -60.72%793.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 29.82%1.21億 | -32.68%1,819萬 | 224.16%4,157.4萬 | -28.81%3,242.5萬 | 265.00%2,897.4萬 | 879.72%9,333.3萬 | 366.19%2,702.1萬 | 148.48%1,282.5萬 | 930.05%4,554.9萬 | -60.72%793.8萬 |
基本每股收益 | 30.77%0.34 | -37.50%0.05 | 200.00%0.12 | -25.00%0.09 | 300.00%0.08 | 966.67%0.26 | 366.67%0.08 | 150.00%0.04 | 1,100.00%0.12 | -66.67%0.02 |
稀釋每股收益 | 29.17%0.31 | -42.86%0.04 | 266.67%0.11 | -25.00%0.09 | 300.00%0.08 | 900.00%0.24 | 333.33%0.07 | 137.50%0.03 | 1,100.00%0.12 | -66.67%0.02 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |