Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
德康醫療
DXCM
5
Workday
WDAY
(Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.25%4,230.37萬 | 5.91%4,066.74萬 | 7.79%3,431.68萬 | 18.46%1.45億 | 12.45%3,914.56萬 | 18.52%3,547.62萬 | 15.43%3,839.73萬 | 31.13%3,183.66萬 | 13.40%1.22億 | -0.89%3,481.06萬 |
營業收入 | 17.24%3,885.74萬 | 6.95%3,928.84萬 | 7.87%3,363.08萬 | 16.77%1.39億 | 10.41%3,750.53萬 | 19.58%3,314.3萬 | 11.46%3,673.55萬 | 29.81%3,117.6萬 | 11.33%1.19億 | -2.71%3,396.77萬 |
主營業務成本 | 13.96%1,506.8萬 | 2.69%1,483.1萬 | -1.42%1,328.1萬 | 15.61%5,547.83萬 | 109.37%1,434.23萬 | 12.53%1,322.2萬 | 3.60%1,444.2萬 | 35.06%1,347.2萬 | 8.60%4,798.61萬 | -47.17%685.01萬 |
毛利 | 22.38%2,723.57萬 | 7.85%2,583.64萬 | 14.55%2,103.58萬 | 20.29%8,937.74萬 | -11.29%2,480.33萬 | 22.40%2,225.42萬 | 23.96%2,395.53萬 | 28.39%1,836.46萬 | 16.72%7,430.04萬 | 26.20%2,796.05萬 |
營業費用 | 12.37%1,767.77萬 | -11.77%1,571.4萬 | 5.61%1,607.42萬 | 21.71%6,480.16萬 | 15.23%1,603.97萬 | 15.83%1,573.23萬 | 39.59%1,780.95萬 | 17.23%1,522.01萬 | 20.18%5,324.27萬 | 3.28%1,391.93萬 |
銷售和管理費用 | 16.77%1,096.41萬 | -19.93%928.4萬 | 5.73%968.94萬 | 27.75%3,981.59萬 | 18.81%966.7萬 | 16.84%938.93萬 | 57.24%1,159.5萬 | 20.24%916.45萬 | 23.29%3,116.78萬 | -1.11%813.65萬 |
-管理費用 | 16.77%1,096.41萬 | -19.93%928.4萬 | 5.73%968.94萬 | 27.75%3,981.59萬 | 18.81%966.7萬 | 16.84%938.93萬 | 57.24%1,159.5萬 | 20.24%916.45萬 | 23.29%3,116.78萬 | -1.11%813.65萬 |
折舊攤銷及損耗 | 5.84%671.36萬 | 3.47%643萬 | 5.44%638.48萬 | 13.19%2,498.57萬 | 10.20%637.27萬 | 14.36%634.29萬 | 15.42%621.45萬 | 12.95%605.56萬 | 16.05%2,207.49萬 | 10.14%578.28萬 |
-折舊及攤銷 | 5.84%671.36萬 | 3.47%643萬 | 5.44%638.48萬 | 13.19%2,498.57萬 | 10.20%637.27萬 | 14.36%634.29萬 | 15.42%621.45萬 | 12.95%605.56萬 | 16.05%2,207.49萬 | 10.14%578.28萬 |
營業利潤 | 46.55%955.8萬 | 64.71%1,012.24萬 | 57.79%496.16萬 | 16.71%2,457.58萬 | -37.59%876.36萬 | 41.80%652.19萬 | -6.42%614.58萬 | 138.13%314.45萬 | 8.81%2,105.77萬 | 61.79%1,404.12萬 |
淨非營業利息收入(費用) | -7.53%-577.69萬 | 13.87%-496.04萬 | -6.88%-505.94萬 | -42.91%-2,108.77萬 | -25.05%-522.24萬 | -31.07%-537.23萬 | -64.33%-575.95萬 | -59.05%-473.35萬 | -35.74%-1,475.62萬 | -45.84%-417.64萬 |
利息費用 | 7.53%577.69萬 | -13.87%496.04萬 | 6.88%505.94萬 | 42.91%2,108.77萬 | 25.05%522.24萬 | 31.07%537.23萬 | 64.33%575.95萬 | 59.05%473.35萬 | 35.74%1,475.62萬 | 45.85%417.64萬 |
其他淨收入(費用) | 167.16%351.76萬 | -977.32%-516.22萬 | -135.76%-64.93萬 | -210.13%-231.6萬 | 131.50%51.78萬 | -405.28%-523.77萬 | -81.05%58.84萬 | 8.21%181.55萬 | -76.37%210.3萬 | -127.94%-164.39萬 |
出售證券收益 | 173.28%311.23萬 | -978.20%-516.33萬 | -130.28%-54.98萬 | -140.43%-122.66萬 | 137.95%61.73萬 | -3,364.32%-424.73萬 | -81.07%58.79萬 | 8.21%181.55萬 | -65.87%303.42萬 | -127.70%-162.66萬 |
特殊收入(費用) | 140.87%40.5萬 | ---- | ---- | --0 | ---- | -8.42%-99.1萬 | ---- | ---- | ---91.4萬 | --0 |
-減:重組與併購 | ---40.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --91.4萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | --99.1萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -48.63%263 | 117.93%1,033 | -160,619.35%-9.95萬 | -6,236.18%-108.94萬 | -475.62%-9.95萬 | 1,090.70%512 | 1,294.12%474 | 376.92%62 | -263.55%-1.72萬 | ---1.73萬 |
稅前利潤 | 278.54%729.87萬 | -100.06%-604 | -429.28%-74.71萬 | -86.05%117.21萬 | 47.59%405.93萬 | -662.07%-408.81萬 | -84.21%97.4萬 | 923.97%22.69萬 | -51.65%840.45萬 | -76.49%275.04萬 |
所得稅 | 262.00%198.72萬 | -152.32%-15.26萬 | -571.50%-29.4萬 | -94.05%33.48萬 | 196.53%120.75萬 | -134.75%-122.66萬 | -82.67%29.16萬 | 1,068.00%6.23萬 | 32.25%562.49萬 | -85.69%40.72萬 |
除稅後利潤 | 285.62%531.15萬 | -77.73%15.2萬 | -375.40%-45.32萬 | -69.88%83.73萬 | 21.71%285.18萬 | 29.63%-286.14萬 | -84.79%68.24萬 | 878.26%16.46萬 | -78.83%277.96萬 | -73.53%234.32萬 |
持續經營利潤 | 285.62%531.15萬 | -77.73%15.2萬 | -375.40%-45.32萬 | -69.88%83.73萬 | 21.71%285.18萬 | 29.63%-286.14萬 | -84.79%68.24萬 | 878.26%16.46萬 | -78.83%277.96萬 | -73.53%234.32萬 |
歸屬於少數股東的淨利潤 | -33.62%6.74萬 | -122.47%-3.3萬 | 5.55%-10.65萬 | -20.01%19.23萬 | 448.54%5.65萬 | -70.13%10.16萬 | 389.05%14.7萬 | -90.45%-11.28萬 | 364.42%24.04萬 | 123.60%1.03萬 |
歸屬於母公司的淨利潤 | 276.98%524.41萬 | -65.44%18.5萬 | -225.00%-34.67萬 | -74.60%64.49萬 | 19.82%279.53萬 | 32.76%-296.31萬 | -88.20%53.54萬 | 264.72%27.73萬 | -80.58%253.92萬 | -73.78%233.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 276.98%524.41萬 | -65.44%18.5萬 | -225.00%-34.67萬 | -74.60%64.49萬 | 19.82%279.53萬 | 32.76%-296.31萬 | -88.20%53.54萬 | 264.72%27.73萬 | -78.65%253.92萬 | -71.67%233.29萬 |
基本每股收益 | 260.00%0.08 | -71.62%0.0028 | -332.83%-0.01 | -75.00%0.01 | 0.00%0.04 | 28.57%-0.05 | -85.71%0.01 | 262.75%0.0043 | -82.61%0.04 | -71.43%0.04 |
稀釋每股收益 | 260.00%0.08 | -71.90%0.0028 | -334.36%-0.01 | -75.00%0.01 | 0.00%0.04 | 28.57%-0.05 | -85.71%0.01 | 263.46%0.0043 | -81.82%0.04 | -71.43%0.04 |
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 | -- |