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 | 2.35%1,405.44萬 | -0.73%329.71萬 | 5.06%344.15萬 | 1.17%323.33萬 | 3.64%408.24萬 | 16.75%1,373.18萬 | 9.46%332.12萬 | 16.08%327.56萬 | 12.25%319.59萬 | -7.00%393.91萬 |
營業收入 | 2.35%1,405.44萬 | -0.73%329.71萬 | 5.06%344.15萬 | 1.17%323.33萬 | 3.64%408.24萬 | 16.75%1,373.18萬 | 9.46%332.12萬 | 16.08%327.56萬 | 12.25%319.59萬 | -7.00%393.91萬 |
主營業務成本 | 1.61%1,141.64萬 | -10.63%285.67萬 | 0.40%261萬 | 9.27%284.15萬 | 9.47%310.82萬 | 5.51%1,123.6萬 | -11.37%319.64萬 | 11.82%259.97萬 | 13.04%260.03萬 | -4.93%283.92萬 |
毛利 | 5.69%263.8萬 | 252.89%44.04萬 | 23.02%83.15萬 | -34.21%39.18萬 | -11.42%97.42萬 | 124.28%249.58萬 | 121.82%12.48萬 | 36.05%67.59萬 | 8.92%59.56萬 | -11.97%109.99萬 |
營業費用 | -9.92%636.34萬 | -15.29%144.55萬 | -26.96%134.35萬 | -18.63%153.84萬 | 25.06%203.61萬 | -8.17%706.42萬 | 203.19%170.63萬 | 0.41%183.94萬 | -18.50%189.05萬 | -55.36%162.81萬 |
銷售和管理費用 | 2.75%457.73萬 | 2.45%108.51萬 | -22.32%92.17萬 | -13.48%106.86萬 | 54.15%150.19萬 | -13.15%445.5萬 | 1,163.59%105.92萬 | 0.52%118.65萬 | -24.24%123.51萬 | -67.95%97.43萬 |
-銷售費用 | -1.99%35.77萬 | 6,670.63%5.35萬 | -14.92%10.02萬 | -29.93%7.7萬 | -6.98%12.7萬 | 114.30%36.5萬 | -96.45%790 | 85.81%11.78萬 | --10.99萬 | -76.73%13.66萬 |
-管理費用 | 3.17%421.96萬 | -2.53%103.16萬 | -23.14%82.15萬 | -11.87%99.16萬 | 64.11%137.49萬 | -17.53%409萬 | 968.67%105.84萬 | -4.32%106.88萬 | -30.98%112.52萬 | -65.85%83.78萬 |
折舊攤銷及損耗 | -31.55%178.61萬 | -44.31%36.04萬 | -35.40%42.18萬 | -28.33%46.98萬 | -18.30%53.42萬 | 1.78%260.92萬 | -2.30%64.71萬 | 0.22%65.28萬 | -5.61%65.54萬 | 7.61%65.38萬 |
-折舊及攤銷 | -31.55%178.61萬 | -44.31%36.04萬 | -35.40%42.18萬 | -28.33%46.98萬 | -18.30%53.42萬 | 1.78%260.92萬 | -2.30%64.71萬 | 0.22%65.28萬 | -5.61%65.54萬 | 7.61%65.38萬 |
營業利潤 | 18.45%-372.54萬 | 36.45%-100.5萬 | 56.00%-51.2萬 | 11.46%-114.66萬 | -101.02%-106.19萬 | 30.57%-456.83萬 | -39.36%-158.15萬 | 12.85%-116.35萬 | 26.96%-129.5萬 | 77.97%-52.82萬 |
淨非營業利息收入(費用) | 4.39%-158.36萬 | 6.46%-37.87萬 | 6.66%-39.11萬 | 4.40%-40.35萬 | -4.32%-41.03萬 | -80.41%-165.63萬 | -23.97%-40.49萬 | -48.11%-41.9萬 | -114.62%-42.21萬 | -39.33萬 |
利息費用 | -4.39%158.36萬 | -6.46%37.87萬 | -6.66%39.11萬 | -4.40%40.35萬 | 4.32%41.03萬 | 80.41%165.63萬 | 23.97%40.49萬 | 48.11%41.9萬 | 114.62%42.21萬 | --39.33萬 |
其他淨收入(費用) | 1.00%-376.25萬 | 99.79%-1.45萬 | -95.44%6.58萬 | 102.82%6.07萬 | -202.14%-387.45萬 | -113.08%-380.07萬 | -107.02%-690.2萬 | -81.76%144.35萬 | -117.04%-215.27萬 | -67.68%379.35萬 |
出售證券收益 | -97.17%15.6萬 | --0 | ---- | 103.81%6.07萬 | -97.77%9.53萬 | -81.06%550.36萬 | 133.43%111.45萬 | -78.34%171.54萬 | -112.61%-159.25萬 | -63.99%426.62萬 |
特殊收入(費用) | 57.36%-396.99萬 | --0 | --0 | --0 | -732.80%-396.99萬 | -1,776,784.16%-931.09萬 | ---801.94萬 | ---27.16萬 | ---54.32萬 | ---47.67萬 |
-減:重組與併購 | -97.22%4.78萬 | --0 | --0 | --0 | -89.98%4.78萬 | 327,547.52%171.69萬 | --42.54萬 | --27.16萬 | --54.32萬 | --47.67萬 |
-減:資本性資產減值 | -48.35%392.21萬 | --0 | --0 | --0 | --392.21萬 | --759.4萬 | --759.4萬 | --0 | --0 | --0 |
其他非經營收入(費用) | 686.29%5.13萬 | -602.15%-1.45萬 | 21,320.97%6.58萬 | 100.06%11 | -99.72%11 | 250.43%6,530 | 3,845.21%2,880 | 93.69%-310 | -370.98%-1.7萬 | 103.66%3,949 |
稅前利潤 | 9.51%-907.16萬 | 84.27%-139.82萬 | -502.37%-83.73萬 | 61.51%-148.94萬 | -286.17%-534.67萬 | -146.50%-1,002.53萬 | -85.35%-888.83萬 | -102.21%-13.9萬 | -136.30%-386.97萬 | -69.25%287.2萬 |
所得稅 | ||||||||||
除稅後利潤 | 24.47%-907.16萬 | 84.51%-139.82萬 | -502.37%-83.73萬 | -41.14%-148.94萬 | -198.94%-534.67萬 | -285.74%-1,201萬 | 53.69%-902.72萬 | -102.27%-13.9萬 | -110.05%-105.53萬 | -119.15%-178.85萬 |
持續經營利潤 | 9.51%-907.16萬 | 84.27%-139.82萬 | -502.37%-83.73萬 | 61.51%-148.94萬 | -286.17%-534.67萬 | -146.50%-1,002.53萬 | -85.35%-888.83萬 | -102.21%-13.9萬 | -136.30%-386.97萬 | -69.25%287.2萬 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | 86.85%-198.47萬 | 99.06%-13.88萬 | --0 | 1,812.61%281.44萬 | ---466.05萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.47%-907.16萬 | 84.51%-139.82萬 | -502.37%-83.73萬 | -41.14%-148.94萬 | -198.94%-534.67萬 | -285.74%-1,201萬 | 53.69%-902.72萬 | -102.27%-13.9萬 | -110.05%-105.53萬 | -119.15%-178.85萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 24.47%-907.16萬 | 84.51%-139.82萬 | -502.37%-83.73萬 | -41.14%-148.94萬 | -198.94%-534.67萬 | -285.74%-1,201萬 | 53.69%-902.72萬 | -102.27%-13.9萬 | -110.05%-105.53萬 | -174.22%-178.85萬 |
基本每股收益 | 89.73%-9.01 | 99.07%-0.6214 | 14.10%-0.67 | 58.18%-2.76 | 29.57%-13.77 | -1,128.29%-87.7 | 78.39%-66.89 | -100.87%-0.78 | -103.95%-6.6 | -146.75%-19.55 |
稀釋每股收益 | 89.73%-9.01 | 99.07%-0.6214 | 14.10%-0.67 | 58.18%-2.76 | 70.76%-13.77 | -1,128.29%-87.7 | 78.39%-66.89 | -100.98%-0.78 | -104.51%-6.6 | 71.41%-47.09 |
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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |