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 | 51.40%8,981.12萬 | 200.53%4,169.23萬 | -2.43%1,591.64萬 | 19.06%1,618.11萬 | 3.07%1,602.14萬 | 111.06%5,932.18萬 | -15.11%1,387.28萬 | 38.65%1,631.34萬 | 1,359.06萬 | 1,554.49萬 |
營業收入 | 51.40%8,981.12萬 | 200.53%4,169.23萬 | -2.43%1,591.64萬 | 19.06%1,618.11萬 | 3.07%1,602.14萬 | 111.06%5,932.18萬 | -15.11%1,387.28萬 | 38.65%1,631.34萬 | --1,359.06萬 | --1,554.49萬 |
主營業務成本 | 46.58%7,959.2萬 | 169.51%3,537.84萬 | -3.90%1,419.01萬 | 21.77%1,507.03萬 | 6.57%1,495.33萬 | 115.14%5,430.08萬 | -10.62%1,312.67萬 | 39.92%1,476.65萬 | 1,237.59萬 | 1,403.17萬 |
毛利 | 103.53%1,021.92萬 | 746.22%631.39萬 | 11.60%172.64萬 | -8.56%111.08萬 | -29.41%106.81萬 | 75.11%502.1萬 | -54.91%74.61萬 | 27.57%154.69萬 | 121.48萬 | 151.32萬 |
營業費用 | 107.72%2,358.17萬 | 203.18%1,324.85萬 | 60.77%368.5萬 | 93.07%396.32萬 | 1.78%268.51萬 | -14.71%1,135.26萬 | 1.94%436.99萬 | -35.32%229.2萬 | -42.99%205.27萬 | 40.37%263.8萬 |
銷售和管理費用 | 64.71%1,222.13萬 | 82.90%495.04萬 | 77.63%262萬 | 114.81%297.48萬 | -9.58%167.6萬 | -28.36%741.99萬 | -20.08%270.66萬 | -39.15%147.5萬 | -54.48%138.48萬 | 23.23%185.35萬 |
-銷售費用 | 397.33%1.53萬 | -597.55%-3,050 | 436.29%6,650 | 0.00%628 | 1,774.36%1.1萬 | -99.22%3,070 | -98.09%613 | -97.53%1,240 | -99.47%628 | -99.69%589 |
-管理費用 | 64.57%1,220.6萬 | 83.06%495.35萬 | 77.33%261.34萬 | 114.87%297.42萬 | -10.14%166.5萬 | -25.56%741.68萬 | -19.34%270.6萬 | -37.91%147.37萬 | -52.64%138.42萬 | 41.14%185.29萬 |
折舊攤銷及損耗 | 188.87%1,136.04萬 | 398.89%829.8萬 | 30.34%106.49萬 | 48.00%98.84萬 | 28.62%100.91萬 | 33.15%393.27萬 | 84.79%166.33萬 | -27.03%81.71萬 | 19.56%66.79萬 | 109.08%78.45萬 |
-折舊及攤銷 | 188.87%1,136.04萬 | 398.89%829.8萬 | 30.34%106.49萬 | 48.00%98.84萬 | 28.62%100.91萬 | 33.15%393.27萬 | 84.79%166.33萬 | -27.03%81.71萬 | 19.56%66.79萬 | 109.08%78.45萬 |
營業利潤 | -111.04%-1,336.25萬 | -91.36%-693.45萬 | -162.86%-195.86萬 | -240.41%-285.24萬 | -43.74%-161.69萬 | 39.37%-633.17萬 | -37.67%-362.37萬 | 68.03%-74.51萬 | 76.73%-83.79萬 | 40.15%-112.49萬 |
淨非營業利息收入(費用) | -18.61%-475.63萬 | -1,532.72%-319.8萬 | 52.50%-63.89萬 | 62.20%-47.76萬 | 63.36%-44.17萬 | -168.14%-401.01萬 | 77.91%-19.59萬 | -165.60%-134.51萬 | -7,377.15%-126.35萬 | -1,308.71%-120.57萬 |
利息收入 | 303.69%6.04萬 | 257.41%5.34萬 | --2,307 | --2,306 | --2,307 | -36.97%1.5萬 | 172.77%1.5萬 | --0 | --0 | --0 |
利息費用 | 19.67%481.67萬 | 1,442.26%325.15萬 | -52.33%64.12萬 | -62.01%47.99萬 | -63.17%44.4萬 | 164.93%402.51萬 | -76.37%21.08萬 | 162.60%134.51萬 | 5,397.97%126.35萬 | 1,211.01%120.57萬 |
其他淨收入(費用) | -1,922.32%-810.52萬 | -2,056.12%-914.15萬 | 252.64%85.74萬 | -83.28%3萬 | 130.65%14.89萬 | 96.86%-40.08萬 | 103.47%46.73萬 | -152.28%-56.17萬 | 111.14%17.94萬 | -139.19%-48.58萬 |
出售證券收益 | 114.29%16.53萬 | -250.00%-57.85萬 | 225.00%82.64萬 | ---- | 83.33%-8.26萬 | -100.00%-115.69萬 | 86.67%-16.53萬 | -161.54%-66.11萬 | 110.00%16.53萬 | -140.00%-49.58萬 |
特殊收入(費用) | -2,016.92%-839.8萬 | -2,057.45%-857.56萬 | --0 | --0 | --17.76萬 | 103.56%43.81萬 | 103.56%43.81萬 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---43.81萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | --863.28萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-業務出售收益 | --17.76萬 | --0 | --0 | --0 | --17.76萬 | --0 | --0 | --0 | --0 | --0 |
-固定資產出售收益 | --5.72萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -59.90%12.75萬 | -93.55%1.25萬 | -68.82%3.1萬 | 112.52%3萬 | 440.00%5.4萬 | 142.40%31.8萬 | 113.57%19.45萬 | 198,740.00%9.94萬 | -64.65%1.41萬 | 6,566.67%1萬 |
稅前利潤 | -144.11%-2,622.41萬 | -474.95%-1,927.41萬 | 34.38%-174.02萬 | -71.70%-330.01萬 | 32.19%-190.97萬 | 56.48%-1,074.26萬 | 80.24%-335.23萬 | -50.42%-265.19萬 | 63.23%-192.2萬 | -288.34%-281.64萬 |
所得稅 | 36.86%12.69萬 | 1.07%9.29萬 | 0 | 3.32萬 | 0.00%800 | 102.09%9.27萬 | 102.07%9.19萬 | 0 | 0 | 0.00%800 |
除稅後利潤 | -143.20%-2,635.09萬 | -462.31%-1,936.69萬 | 34.38%-174.02萬 | -73.42%-333.32萬 | 32.18%-191.05萬 | 46.49%-1,083.53萬 | 72.51%-344.42萬 | -50.42%-265.19萬 | 63.23%-192.2萬 | -288.02%-281.72萬 |
持續經營利潤 | -143.20%-2,635.09萬 | -462.31%-1,936.69萬 | 34.38%-174.02萬 | -73.42%-333.32萬 | 32.18%-191.05萬 | 46.49%-1,083.53萬 | 72.51%-344.42萬 | -50.42%-265.19萬 | 63.23%-192.2萬 | -288.02%-281.72萬 |
歸屬於少數股東的淨利潤 | -4,205.33%-416.11萬 | -1,120.74%-406.05萬 | 61.31%-5.2萬 | 73.84%-2.02萬 | 89.98%-2.83萬 | 88.06%-9.67萬 | 322.87%39.78萬 | 26.50%-13.45萬 | 76.02%-7.74萬 | -125.79%-28.26萬 |
歸屬於母公司的淨利潤 | -106.64%-2,218.98萬 | -298.40%-1,530.64萬 | 32.94%-168.82萬 | -79.60%-331.3萬 | 25.74%-188.22萬 | 44.76%-1,073.86萬 | 68.90%-384.2萬 | -59.33%-251.74萬 | 62.39%-184.47萬 | -321.81%-253.46萬 |
優先股派息 | 85.32萬 | |||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -114.58%-2,304.3萬 | -320.61%-1,615.96萬 | 32.94%-168.82萬 | -79.60%-331.3萬 | 25.74%-188.22萬 | 44.76%-1,073.86萬 | 68.90%-384.2萬 | -59.33%-251.74萬 | 62.39%-184.47萬 | -321.81%-253.46萬 |
基本每股收益 | -35.71%-0.76 | -188.89%-0.52 | 57.14%-0.06 | -20.00%-0.12 | 50.00%-0.07 | 54.10%-0.56 | 76.32%-0.18 | -55.56%-0.14 | 69.70%-0.1 | -250.00%-0.14 |
稀釋每股收益 | -35.71%-0.76 | -188.89%-0.52 | 57.14%-0.06 | -20.00%-0.12 | 50.00%-0.07 | 54.10%-0.56 | 76.32%-0.18 | -55.56%-0.14 | 69.70%-0.1 | -250.00%-0.14 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |