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 | -22.61%1.43億 | -28.90%3,203萬 | -21.28%3,624.6萬 | -21.47%3,453.7萬 | -19.13%4,009.2萬 | -1.57%1.85億 | -13.31%4,505.1萬 | -11.68%4,604.7萬 | 1.48%4,397.7萬 | 23.47%4,957.8萬 |
營業收入 | -22.61%1.43億 | -28.90%3,203萬 | -21.28%3,624.6萬 | -21.47%3,453.7萬 | -19.13%4,009.2萬 | -1.57%1.85億 | -13.31%4,505.1萬 | -11.68%4,604.7萬 | 1.48%4,397.7萬 | 23.47%4,957.8萬 |
主營業務成本 | -24.14%1.11億 | -28.54%2,491.7萬 | -22.75%2,848.1萬 | -21.63%2,720.7萬 | -23.76%3,074.1萬 | -12.34%1.47億 | -19.98%3,486.7萬 | -19.99%3,686.9萬 | -13.38%3,471.7萬 | 6.91%4,031.9萬 |
毛利 | -16.69%3,155.9萬 | -30.16%711.3萬 | -15.40%776.5萬 | -20.84%733萬 | 0.99%935.1萬 | 88.02%3,788.1萬 | 21.32%1,018.4萬 | 51.55%917.8萬 | 184.49%926萬 | 279.16%925.9萬 |
營業費用 | -30.04%5,875.3萬 | -65.49%1,172.8萬 | -9.12%1,365.6萬 | 1.70%1,567萬 | -9.55%1,769.9萬 | 13.96%8,398.5萬 | 102.06%3,398.4萬 | -21.69%1,502.6萬 | -19.12%1,540.8萬 | 4.97%1,956.7萬 |
銷售和管理費用 | -34.92%2,715.8萬 | -74.77%546.8萬 | 9.92%646萬 | 27.79%719.7萬 | -6.07%803.3萬 | 111.03%4,173.3萬 | 334.66%2,167.2萬 | 28.23%587.7萬 | 15.34%563.2萬 | 60.63%855.2萬 |
-銷售費用 | 15.89%587萬 | -67.69%71.7萬 | 68.85%151.8萬 | 84.69%161.6萬 | 88.34%201.9萬 | -10.31%506.5萬 | 61.73%221.9萬 | -37.18%89.9萬 | -38.64%87.5萬 | -24.40%107.2萬 |
-管理費用 | -41.94%2,128.8萬 | -75.58%475.1萬 | -0.72%494.2萬 | 17.32%558.1萬 | -19.60%601.4萬 | 159.52%3,666.8萬 | 438.27%1,945.3萬 | 57.93%497.8萬 | 37.60%475.7萬 | 91.50%748萬 |
研發費用 | -17.60%1,393.2萬 | -51.58%282.3萬 | -16.31%306.9萬 | 3.52%379.7萬 | 13.39%424.3萬 | 1.04%1,690.7萬 | 54.15%583萬 | -19.44%366.7萬 | -17.14%366.8萬 | -5.79%374.2萬 |
折舊攤銷及損耗 | 326.97%422.7萬 | 12.50%89.1萬 | 1,665.63%113萬 | 1,680.65%110.4萬 | 1,430.56%110.2萬 | 233.33%99萬 | 942.11%79.2萬 | -16.88%6.4萬 | -17.33%6.2萬 | 4.35%7.2萬 |
-折舊及攤銷 | 326.97%422.7萬 | 12.50%89.1萬 | 1,665.63%113萬 | 1,680.65%110.4萬 | 1,430.56%110.2萬 | 233.33%99萬 | 942.11%79.2萬 | -16.88%6.4萬 | -17.33%6.2萬 | 4.35%7.2萬 |
其他營業費用 | -44.83%1,343.6萬 | -55.25%254.6萬 | -44.68%299.7萬 | -40.92%357.2萬 | -39.99%432.1萬 | -33.98%2,435.5萬 | -28.65%569萬 | -45.69%541.8萬 | -37.45%604.6萬 | -22.37%720.1萬 |
營業利潤 | 41.02%-2,719.4萬 | 80.61%-461.5萬 | -0.74%-589.1萬 | -35.65%-834萬 | 19.01%-834.8萬 | 13.91%-4,610.4萬 | -182.49%-2,380萬 | 55.47%-584.8萬 | 61.08%-614.8萬 | 36.37%-1,030.8萬 |
淨非營業利息收入(費用) | 71.51%-1,318.7萬 | 53.91%-308萬 | 80.74%-297.3萬 | 74.70%-334.5萬 | 65.40%-378.9萬 | -47.20%-4,629.1萬 | 38.86%-668.3萬 | -36.37%-1,543.8萬 | -182.22%-1,321.9萬 | -142.71%-1,095.1萬 |
利息收入 | 105.30%104.5萬 | -78.59%10.9萬 | --23.7萬 | --33.6萬 | --36.3萬 | 7,171.43%50.9萬 | 50,800.00%50.9萬 | --0 | --0 | --0 |
利息費用 | -69.59%1,423.2萬 | -55.66%318.9萬 | -79.21%321萬 | -72.15%368.1萬 | -62.09%415.2萬 | 48.79%4,680萬 | -34.21%719.2萬 | 36.33%1,543.8萬 | 182.16%1,321.9萬 | 142.60%1,095.1萬 |
其他淨收入(費用) | -101.45%-239.9萬 | -99.96%6.1萬 | 76.88%-174.9萬 | -99.01%12.8萬 | -123.90%-83.9萬 | 1,602.18%1.65億 | 1,226.04%1.56億 | -641.98%-756.6萬 | 558.21%1,294.7萬 | 825.41%351.1萬 |
出售證券收益 | -98.60%60.4萬 | ---- | ---- | -99.68%2.6萬 | ---- | 491.62%4,301.2萬 | 381.42%3,901.1萬 | -640.04%-753.9萬 | 308.44%803.4萬 | 827.69%352.2萬 |
特殊收入(費用) | -102.46%-300.3萬 | -99.91%10.8萬 | ---262.9萬 | -97.92%10.2萬 | ---58.4萬 | --1.22億 | --1.17億 | --0 | --491.3萬 | --0 |
-減:重組與併購 | 97.74%-169.2萬 | 99.86%-10.8萬 | ---66.1萬 | ---10.2萬 | ---82.1萬 | ---7,502.5萬 | ---7,502.5萬 | --0 | --0 | --0 |
-減:其他特殊費用 | 102.99%140.5萬 | --0 | ---- | ---- | --140.5萬 | ---4,694.7萬 | ---4,203.4萬 | ---- | ---491.3萬 | ---- |
-業務出售收益 | ---329萬 | --0 | ---329萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | 3,359.26%88萬 | ---- | -2,218.18%-25.5萬 | ---- | ---- | ---2.7萬 | ---- | ---1.1萬 |
稅前利潤 | -158.93%-4,278萬 | -106.08%-763.4萬 | 63.22%-1,061.3萬 | -80.02%-1,155.7萬 | 26.89%-1,297.6萬 | 175.63%7,258.9萬 | 478.15%1.26億 | -25.13%-2,885.2萬 | 65.32%-642萬 | 16.26%-1,774.8萬 |
所得稅 | 158.27%124.7萬 | 151.31%109.8萬 | 0 | 11萬 | 3.9萬 | -214萬 | -214萬 | 0 | 0 | 0 |
除稅後利潤 | -158.92%-4,402.7萬 | -106.84%-873.2萬 | 63.22%-1,061.3萬 | -81.73%-1,166.7萬 | 26.67%-1,301.5萬 | 177.86%7,472.9萬 | 484.59%1.28億 | -25.13%-2,885.2萬 | 65.32%-642萬 | 16.26%-1,774.8萬 |
持續經營利潤 | -158.92%-4,402.7萬 | -106.84%-873.2萬 | 63.22%-1,061.3萬 | -81.73%-1,166.7萬 | 26.67%-1,301.5萬 | 177.86%7,472.9萬 | 484.59%1.28億 | -25.13%-2,885.2萬 | 65.32%-642萬 | 16.26%-1,774.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -158.92%-4,402.7萬 | -106.84%-873.2萬 | 63.22%-1,061.3萬 | -81.73%-1,166.7萬 | 26.67%-1,301.5萬 | 177.86%7,472.9萬 | 484.59%1.28億 | -25.13%-2,885.2萬 | 65.32%-642萬 | 16.26%-1,774.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -158.92%-4,402.7萬 | -106.84%-873.2萬 | 63.22%-1,061.3萬 | -81.73%-1,166.7萬 | 26.67%-1,301.5萬 | 177.86%7,472.9萬 | 484.59%1.28億 | -25.13%-2,885.2萬 | 65.32%-642萬 | 16.26%-1,774.8萬 |
基本每股收益 | -112.16%-39.36 | -100.45%-0.65 | 65.89%-9.48 | -68.82%-10.44 | 31.91%-11.64 | 450.19%323.76 | 554.94%145.56 | -25.13%-27.7912 | 65.32%-6.184 | 16.26%-17.0955 |
稀釋每股收益 | -112.93%-39.36 | -100.45%-0.65 | 65.89%-9.48 | -68.82%-10.44 | 31.91%-11.64 | 429.16%304.32 | 548.18%143.4 | -25.13%-27.7912 | 65.32%-6.184 | 16.26%-17.0955 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |