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 | 2.79%1,253.03萬 | 7.07%318.69萬 | 3.56%320.03萬 | 0.75%310.9萬 | -0.13%303.4萬 | 2.06%1,219.07萬 | -2.69%297.64萬 | 0.13%309.04萬 | 3.60%308.6萬 | 7.70%303.8萬 |
營業收入 | 2.79%1,253.03萬 | 7.07%318.69萬 | 3.56%320.03萬 | 0.75%310.9萬 | -0.13%303.4萬 | 2.06%1,219.07萬 | -2.69%297.64萬 | 0.13%309.04萬 | 3.60%308.6萬 | 7.70%303.8萬 |
主營業務成本 | 4.20%474萬 | 0.78%118.38萬 | -0.78%115.39萬 | 7.45%117.12萬 | 9.79%123.11萬 | 9.11%454.9萬 | 5.28%117.47萬 | 15.10%116.31萬 | 10.18%109萬 | 6.42%112.13萬 |
毛利 | 1.94%779.03萬 | 11.18%200.32萬 | 6.18%204.63萬 | -2.91%193.79萬 | -5.93%180.29萬 | -1.72%764.17萬 | -7.27%180.17萬 | -7.16%192.73萬 | 0.32%199.6萬 | 8.46%191.66萬 |
營業費用 | 8.07%489.6萬 | 7.77%120.88萬 | 6.78%117.32萬 | 6.88%130.2萬 | 11.00%121.19萬 | 6.64%453.04萬 | 2.43%112.17萬 | 13.25%109.88萬 | 11.67%121.82萬 | -0.05%109.18萬 |
銷售和管理費用 | 13.30%325.88萬 | 13.92%80.12萬 | 11.46%76.2萬 | 10.28%89.28萬 | 18.10%80.27萬 | 11.45%287.63萬 | 2.15%70.33萬 | 21.93%68.36萬 | 23.98%80.96萬 | -0.36%67.97萬 |
-管理費用 | 13.30%325.88萬 | 13.92%80.12萬 | 11.46%76.2萬 | 10.28%89.28萬 | 18.10%80.27萬 | 11.45%287.63萬 | 2.15%70.33萬 | 21.93%68.36萬 | 23.98%80.96萬 | -0.36%67.97萬 |
研發費用 | -84.88%3,037 | -114.00%-1,250 | -65.92%2,012 | --0 | -56.66%2,275 | -58.46%2.01萬 | 447.06%8,928 | 28.38%5,903 | --0 | -0.96%5,249 |
折舊攤銷及損耗 | 0.01%163.41萬 | -0.14%40.89萬 | -0.00%40.92萬 | 0.15%40.91萬 | 0.02%40.69萬 | 0.91%163.4萬 | 1.12%40.94萬 | 1.06%40.92萬 | 1.01%40.85萬 | 0.47%40.68萬 |
-折舊及攤銷 | 0.01%163.41萬 | -0.14%40.89萬 | -0.00%40.92萬 | 0.15%40.91萬 | 0.02%40.69萬 | 0.91%163.4萬 | 1.12%40.94萬 | 1.06%40.92萬 | 1.01%40.85萬 | 0.47%40.68萬 |
營業利潤 | -6.97%289.43萬 | 16.81%79.43萬 | 5.38%87.31萬 | -18.25%63.59萬 | -28.35%59.1萬 | -11.79%311.13萬 | -19.80%68萬 | -25.07%82.85萬 | -13.46%77.79萬 | 22.25%82.48萬 |
淨非營業利息收入(費用) | -4.06%-88.07萬 | 9.58%-20.51萬 | -21.96%-25.94萬 | -23.64%-21.14萬 | 13.16%-20.48萬 | -8.48%-84.64萬 | -9.04%-22.69萬 | -30.38%-21.27萬 | 22.39%-17.1萬 | -24.96%-23.59萬 |
利息費用 | 4.06%88.07萬 | -9.58%20.51萬 | 21.96%25.94萬 | 23.64%21.14萬 | -13.16%20.48萬 | 8.48%84.64萬 | 9.04%22.69萬 | 30.38%21.27萬 | -22.39%17.1萬 | 24.96%23.59萬 |
其他淨收入(費用) | -83.65%11.02萬 | -178.36%-50.48萬 | 264.60%56.8萬 | 678.61%16.7萬 | -129.73%-12萬 | 197.78%67.39萬 | 422.98%64.42萬 | -2,624.32%-34.51萬 | 89.48%-2.89萬 | 299.09%40.36萬 |
出售證券收益 | -83.65%11.02萬 | -178.36%-50.48萬 | 264.60%56.8萬 | 678.61%16.7萬 | -129.73%-12萬 | 167.63%67.39萬 | 422.98%64.42萬 | -2,624.32%-34.51萬 | 95.04%-2.89萬 | 299.09%40.36萬 |
稅前利潤 | -27.73%212.37萬 | -92.31%8.44萬 | 336.43%118.17萬 | 2.33%59.15萬 | -73.18%26.62萬 | 42.82%293.88萬 | 149.15%109.74萬 | -70.88%27.08萬 | 43.02%57.81萬 | 250.46%99.25萬 |
所得稅 | ||||||||||
除稅後利潤 | -27.73%212.37萬 | -92.31%8.44萬 | 336.43%118.17萬 | 2.33%59.15萬 | -73.18%26.62萬 | 42.82%293.88萬 | 149.15%109.74萬 | -70.88%27.08萬 | 43.02%57.81萬 | 250.46%99.25萬 |
持續經營利潤 | -27.73%212.37萬 | -92.31%8.44萬 | 336.43%118.17萬 | 2.33%59.15萬 | -73.18%26.62萬 | 42.82%293.88萬 | 149.15%109.74萬 | -70.88%27.08萬 | 43.02%57.81萬 | 250.46%99.25萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -27.73%212.37萬 | -92.31%8.44萬 | 336.43%118.17萬 | 2.33%59.15萬 | -73.18%26.62萬 | 42.82%293.88萬 | 149.15%109.74萬 | -70.88%27.08萬 | 43.02%57.81萬 | 250.46%99.25萬 |
優先股派息 | ||||||||||
其他優先股派息 | 61.86%3.95萬 | 77.01%1.02萬 | 76.24%1.13萬 | 76.17%1.23萬 | 8.93%5,734 | 3.64%2.44萬 | 2.60%5,758 | 2.87%6,406 | 13.10%6,983 | 5,264 |
歸屬於普通股股東的淨利潤 | -28.48%208.42萬 | -93.20%7.42萬 | 342.73%117.04萬 | 1.43%57.92萬 | -73.62%26.04萬 | 43.27%291.43萬 | 151.04%109.16萬 | -71.38%26.44萬 | 43.48%57.11萬 | 248.61%98.73萬 |
基本每股收益 | -26.92%0.19 | -90.00%0.01 | 450.00%0.11 | 0.00%0.05 | -77.78%0.02 | 36.84%0.26 | 150.00%0.1 | -75.00%0.02 | 25.00%0.05 | 200.00%0.09 |
稀釋每股收益 | -26.92%0.19 | -90.00%0.01 | 400.00%0.1 | 0.00%0.05 | -77.78%0.02 | 36.84%0.26 | 150.00%0.1 | -75.00%0.02 | 25.00%0.05 | 200.00%0.09 |
每股派息 | 0.00%0.29 | 0.00%0.0725 | 0.00%0.0725 | 0.00%0.0725 | 0.00%0.0725 | 5.45%0.29 | 0.00%0.0725 | 0.00%0.0725 | 11.54%0.0725 | 11.54%0.0725 |
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 | -- | -- | -- | -- |