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 | -32.07%2,635.08萬 | -56.77%469.71萬 | -1.02%748.43萬 | -41.23%607.5萬 | -19.27%809.44萬 | 37.06%3,879.13萬 | 25.64%1,086.59萬 | 54.21%756.16萬 | 29.25%1,033.69萬 | 48.48%1,002.69萬 |
營業收入 | -32.07%2,635.08萬 | -56.77%469.71萬 | -1.02%748.43萬 | -41.23%607.5萬 | -19.27%809.44萬 | 37.06%3,879.13萬 | 25.64%1,086.59萬 | 54.21%756.16萬 | 29.25%1,033.69萬 | 48.48%1,002.69萬 |
主營業務成本 | -39.02%693.83萬 | 3.56%176.93萬 | -8.70%198.63萬 | -87.54%55.04萬 | -14.48%263.23萬 | -5.55%1,137.83萬 | -48.85%170.86萬 | -8.87%217.55萬 | 35.73%441.62萬 | 0.39%307.8萬 |
毛利 | -29.19%1,941.25萬 | -68.03%292.78萬 | 2.08%549.8萬 | -6.69%552.46萬 | -21.40%546.21萬 | 68.65%2,741.31萬 | 72.52%915.74萬 | 114.07%538.61萬 | 24.81%592.07萬 | 88.47%694.89萬 |
營業費用 | 2.27%1,741.62萬 | -27.83%421.68萬 | 27.60%474.23萬 | 10.05%439.32萬 | 16.86%406.38萬 | 24.66%1,702.95萬 | 72.10%584.33萬 | 3.58%371.65萬 | 7.83%399.21萬 | 16.86%347.76萬 |
銷售和管理費用 | 1.25%1,441.29萬 | -30.46%348.7萬 | 24.42%401.76萬 | 7.85%353.79萬 | 24.31%337.04萬 | 28.77%1,423.52萬 | 80.84%501.44萬 | 11.34%322.91萬 | 6.33%328.03萬 | 18.07%271.13萬 |
-管理費用 | 1.25%1,441.29萬 | -30.46%348.7萬 | 24.42%401.76萬 | 7.85%353.79萬 | 24.31%337.04萬 | 28.77%1,423.52萬 | 80.84%501.44萬 | 11.34%322.91萬 | 6.33%328.03萬 | 18.07%271.13萬 |
研發費用 | 7.48%300.33萬 | -11.94%72.99萬 | 48.70%72.48萬 | 20.17%85.53萬 | -9.52%69.34萬 | 7.19%279.43萬 | 33.15%82.89萬 | -29.15%48.74萬 | 15.35%71.18萬 | 12.79%76.63萬 |
營業利潤 | -80.77%199.63萬 | -138.90%-128.91萬 | -54.74%75.56萬 | -41.33%113.14萬 | -59.72%139.83萬 | 300.34%1,038.36萬 | 73.27%331.4萬 | 255.76%166.96萬 | 85.15%192.86萬 | 388.02%347.13萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -56.55%25.46萬 | -244.58%-26.7萬 | -83.07%3.55萬 | 107.72%15.69萬 | 182.85%32.93萬 | 985.79%58.61萬 | 294.97%18.47萬 | 352.12%20.95萬 | 1,098.29%7.55萬 | 1,238.07%11.64萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---13.31萬 | ---6.72萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.31萬 | --6.72萬 |
其他非經營收入(費用) | -56.55%25.46萬 | -244.58%-26.7萬 | -83.07%3.55萬 | -24.80%15.69萬 | 79.30%32.93萬 | 985.79%58.61萬 | 294.97%18.47萬 | 352.12%20.95萬 | 2,857.42%20.86萬 | 1,895.31%18.36萬 |
稅前利潤 | -79.48%225.1萬 | -144.47%-155.6萬 | -57.90%79.11萬 | -35.72%128.83萬 | -51.85%172.76萬 | 334.00%1,096.96萬 | 92.45%349.87萬 | 283.23%187.91萬 | 93.81%200.41萬 | 411.75%358.77萬 |
所得稅 | -51.22%88.73萬 | 281.08%8.03萬 | -14.86%20.8萬 | -91.04%8.76萬 | -20.26%51.14萬 | 218.17%181.88萬 | -110.47%-4.43萬 | 209.71%24.43萬 | 296.25%97.75萬 | 417.21%64.13萬 |
除稅後利潤 | -85.10%136.37萬 | -146.18%-163.63萬 | -64.33%58.31萬 | 16.96%120.07萬 | -58.72%121.62萬 | 367.86%915.08萬 | 154.10%354.3萬 | 303.62%163.48萬 | 30.39%102.66萬 | 410.57%294.64萬 |
持續經營利潤 | -85.10%136.37萬 | -146.18%-163.63萬 | -64.33%58.31萬 | 16.96%120.07萬 | -58.72%121.62萬 | 367.86%915.08萬 | 154.10%354.3萬 | 303.62%163.48萬 | 30.39%102.66萬 | 410.57%294.64萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -85.10%136.37萬 | -146.18%-163.63萬 | -64.33%58.31萬 | 16.96%120.07萬 | -58.72%121.62萬 | 367.86%915.08萬 | 154.10%354.3萬 | 303.62%163.48萬 | 30.39%102.66萬 | 410.57%294.64萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -85.10%136.37萬 | -146.18%-163.63萬 | -64.33%58.31萬 | 16.96%120.07萬 | -58.72%121.62萬 | 367.86%915.08萬 | 154.10%354.3萬 | 303.62%163.48萬 | 30.39%102.66萬 | 410.57%294.64萬 |
基本每股收益 | -85.88%0.12 | -144.12%-0.15 | -66.67%0.05 | 22.22%0.11 | -59.26%0.11 | 372.22%0.85 | 161.54%0.34 | 314.29%0.15 | 28.57%0.09 | 440.00%0.27 |
稀釋每股收益 | -85.88%0.12 | -144.12%-0.15 | -66.67%0.05 | 22.22%0.11 | -59.26%0.11 | 372.22%0.85 | 161.54%0.34 | 314.29%0.15 | 28.57%0.09 | 440.00%0.27 |
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 | -- | -- | -- | -- |