Dorian LPG
LPG
Ermenegildo Zegna NV
ZGN
奧洛茲美醫療
HALO
4
德康醫療
DXCM
5
Workday
WDAY
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 41.61%8,392.54億 | 33.89%2.89萬億 | 38.84%8,684.61億 | 38.95%7,596.92億 | 40.07%6,735.1億 | 16.52%5,926.44億 | -4.51%2.16萬億 | -0.00%6,255.29億 | -10.83%5,467.33億 | -9.98%4,808.41億 |
營業收入 | 60.81%8,392.54億 | 33.89%2.89萬億 | 38.84%8,684.61億 | 38.95%7,596.92億 | 40.07%6,735.1億 | 16.40%5,218.97億 | -4.51%2.16萬億 | -0.00%6,255.29億 | -10.83%5,467.33億 | -9.98%4,808.41億 |
主營業務成本 | 24.35%3,458.59億 | 28.72%1.27萬億 | 21.21%3,560.82億 | 28.09%3,203.46億 | 42.94%3,153.86億 | 25.21%2,781.39億 | 7.76%9,866.25億 | 24.29%2,937.61億 | 3.07%2,500.9億 | 0.90%2,206.41億 |
毛利 | 56.88%4,933.95億 | 38.23%1.62萬億 | 54.44%5,123.79億 | 48.11%4,393.46億 | 37.63%3,581.24億 | 9.77%3,145.05億 | -12.85%1.18萬億 | -14.75%3,317.68億 | -19.93%2,966.42億 | -17.52%2,602億 |
營業費用 | 19.19%3,023.51億 | 21.10%866.66億 | 14.57%785.96億 | 22.87%715.81億 | 18.50%654.94億 | 11.69%2,536.81億 | 11.53%715.63億 | 13.98%685.98億 | 9.18%582.56億 | |
銷售和管理費用 | ---- | 35.58%968.89億 | 37.23%291.08億 | 49.65%262.95億 | 34.53%222.38億 | 19.17%192.48億 | 12.64%714.64億 | 6.33%212.11億 | 2.10%175.71億 | 20.43%165.29億 |
-銷售費用 | ---- | 24.11%131.44億 | ---- | 32.32%34.04億 | 24.58%29.47億 | 16.25%31.11億 | 6.76%105.91億 | ---- | -5.06%25.73億 | 9.69%23.66億 |
-管理費用 | ---- | 37.57%837.45億 | ---- | 52.62%228.91億 | 36.20%192.9億 | 19.75%161.37億 | 13.73%608.73億 | ---- | 3.44%149.98億 | 22.43%141.63億 |
研發費用 | ---- | 11.96%2,041.82億 | 13.53%572.32億 | 3.22%527.84億 | 15.34%480.58億 | 17.75%461.09億 | 11.70%1,823.7億 | 13.06%504.1億 | 18.99%511.38億 | 5.08%416.65億 |
其他營業費用 | ---- | 936.67%12.8億 | 662.07%3.26億 | -337.58%-4.83億 | 1,994.35%12.86億 | 432.78%1.36億 | -136.36%-1.53億 | 84.41%-5,800萬 | -6,998.59%-1.1億 | 420.38%6,139.4萬 |
營業利潤 | 63.48%4,070.81億 | 43.47%1.32萬億 | 63.61%4,257.13億 | 58.19%3,607.5億 | 41.89%2,865.43億 | 7.69%2,490.12億 | -17.82%9,214.3億 | -19.94%2,602.05億 | -26.51%2,280.44億 | -22.96%2,019.44億 |
淨非營業利息收入(費用) | 58.85%767.18億 | 50.10%217.5億 | 59.94%199.66億 | 71.94%183.41億 | 56.38%166.61億 | 352.53%482.95億 | 99.80%144.9億 | 284.69%124.83億 | 1,562.25%106.67億 | |
利息收入 | ---- | 44.65%872.13億 | ---- | 44.93%226.02億 | 53.45%209.79億 | 42.16%193.59億 | 168.90%602.94億 | ---- | 135.75%155.95億 | 285.57%136.72億 |
利息費用 | ---- | -12.53%104.95億 | ---- | -15.30%26.36億 | -12.21%26.38億 | -8.96%26.98億 | 2.12%119.99億 | ---- | -7.66%31.12億 | 3.48%30.05億 |
其他財務費用 | ---- | ---- | -50.10%-217.5億 | ---- | ---- | ---- | ---- | ---144.9億 | ---- | ---- |
其他淨收入(費用) | -25.78%71.19億 | -62.77%13.35億 | 145.65%34.71億 | -30.91%14.26億 | -63.56%8.71億 | -21.21%95.92億 | 57.47%35.86億 | -54.88%14.13億 | -36.37%20.64億 | |
出售證券收益 | ---- | -66.91%11.13億 | ---- | 653.19%18.24億 | -102.20%-1,185.5萬 | -124.70%-2.45億 | -3.15%33.64億 | ---- | -76.62%2.42億 | -24.30%5.38億 |
股權收益 | ---- | 1.68%48.81億 | -1.98%12.89億 | 33.74%15.61億 | 1.59%11.52億 | -15.48%8.78億 | -37.50%48億 | -18.75%13.15億 | -43.84%11.67億 | -49.77%11.34億 |
特殊收入(費用) | ---- | -54.78%710萬 | ---- | ---- | ---- | ---- | --1,570萬 | ---- | ---- | ---- |
-業務出售收益 | ---- | -54.78%710萬 | ---- | ---- | ---- | ---- | --1,570萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | -20.84%11.18億 | -97.97%4,600萬 | 2,088.21%8,652.2萬 | -27.00%2.86億 | -33.96%2.37億 | 38.40%14.12億 | 1,304.11%22.71億 | -78.80%395.4萬 | 42.57%3.91億 |
稅前利潤 | 61.66%4,308.95億 | 43.55%1.41萬億 | 61.28%4,487.98億 | 58.79%3,841.87億 | 42.69%3,063.11億 | 9.12%2,665.43億 | -14.40%9,793.17億 | -16.82%2,782.81億 | -23.60%2,419.4億 | -19.29%2,146.75億 |
所得稅 | 93.56%2,483.16億 | 85.94%743.29億 | 89.78%591.07億 | 77.95%586.49億 | 10.71%413.22億 | -14.92%1,282.89億 | -35.81%399.74億 | -12.81%311.45億 | 14.37%329.58億 | |
除稅後利潤 | 60.54%3,615.64億 | 36.01%1.16萬億 | 57.14%3,744.69億 | 54.22%3,250.8億 | 36.29%2,476.61億 | 8.83%2,252.21億 | -14.32%8,510.28億 | -12.47%2,383.07億 | -24.98%2,107.95億 | -23.38%1,817.17億 |
持續經營利潤 | 60.54%3,615.64億 | 36.01%1.16萬億 | 57.14%3,744.69億 | 54.22%3,250.8億 | 36.29%2,476.61億 | 8.83%2,252.21億 | -14.32%8,510.28億 | -12.47%2,383.07億 | -24.98%2,107.95億 | -23.38%1,817.17億 |
歸屬於少數股東的淨利潤 | -20.22%-8.56億 | 47.90%-2.11億 | 13.32%-1.77億 | -124.46%-1.84億 | -602.50%-2.64億 | -291.84%-7.12億 | -1,542.27%-4.05億 | -299.43%-2.05億 | -153.63%-8,201.5萬 | |
歸屬於母公司的淨利潤 | 60.35%3,615.64億 | 36.00%1.16萬億 | 56.96%3,746.8億 | 54.15%3,252.58億 | 36.33%2,478.46億 | 8.94%2,254.85億 | -14.22%8,517.4億 | -12.33%2,387.12億 | -24.88%2,110億 | -23.30%1,817.99億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 60.35%3,615.64億 | 36.00%1.16萬億 | 56.96%3,746.8億 | 54.15%3,252.58億 | 36.33%2,478.46億 | 8.94%2,254.85億 | -14.22%8,517.4億 | -12.33%2,387.12億 | -24.88%2,110億 | -23.30%1,817.99億 |
基本每股收益 | 60.23%69.7 | 36.01%223.4 | 56.96%72.2407 | 54.18%62.75 | 36.38%47.8 | 9.02%43.5 | -14.21%164.25 | -19.32%46.0264 | -24.84%40.7 | -23.30%35.05 |
稀釋每股收益 | 60.23%69.7 | 35.98%223.35 | 56.96%72.2407 | 54.05%62.7 | 36.38%47.8 | 9.02%43.5 | -14.21%164.25 | -19.32%46.0264 | -24.84%40.7 | -23.30%35.05 |
每股派息 | 28.74%22.5101 | 31.04%74.7953 | 34.67%19.997 | 32.30%19.7476 | 28.46%17.5653 | 28.30%17.4853 | 4.21%57.0768 | 8.21%14.8492 | 8.40%14.9259 | -0.18%13.6733 |
貨幣單位 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |