Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
星座品牌
STZ
5
Workday
WDAY
(Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.80%1,689.4萬 | 17.06%4,664.3萬 | 37.50%93.5萬 | 86.85%1,361萬 | -14.94%1,811.3萬 | 32.08%1,398.5萬 | -56.66%3,984.6萬 | -34.04%68萬 | -71.92%728.4萬 | -57.10%2,129.4萬 |
營業收入 | 20.80%1,689.4萬 | 17.06%4,664.3萬 | 37.50%93.5萬 | 86.85%1,361萬 | -14.94%1,811.3萬 | 32.08%1,398.5萬 | -56.66%3,984.6萬 | -34.04%68萬 | -71.92%728.4萬 | -57.10%2,129.4萬 |
主營業務成本 | -11.01%2,513.2萬 | 208.46%1.03億 | 5,346.31%2,061.8萬 | 317.78%1,789.7萬 | 31.31%3,627.1萬 | 96.26%2,824萬 | -68.70%3,340萬 | -101.71%-39.3萬 | -133.37%-821.8萬 | -39.48%2,762.2萬 |
毛利 | 42.21%-823.8萬 | -974.70%-5,638.3萬 | -1,934.39%-1,968.3萬 | -127.65%-428.7萬 | -186.95%-1,815.8萬 | -275.03%-1,425.5萬 | 143.66%644.6萬 | 104.90%107.3萬 | 1,082.46%1,550.2萬 | -258.24%-632.8萬 |
營業費用 | -20.97%258.6萬 | 4.02%1,107.1萬 | 19.71%303.7萬 | -16.69%244.1萬 | -12.97%232.1萬 | 30.41%327.2萬 | 5.60%1,064.3萬 | 5.71%253.7萬 | 14.59%293萬 | 5.08%266.7萬 |
銷售和管理費用 | -20.97%258.6萬 | 4.02%1,107.1萬 | 19.71%303.7萬 | -16.69%244.1萬 | -12.97%232.1萬 | 30.41%327.2萬 | 5.60%1,064.3萬 | 5.71%253.7萬 | 14.59%293萬 | 5.08%266.7萬 |
-管理費用 | -20.97%258.6萬 | 4.02%1,107.1萬 | 19.71%303.7萬 | -16.69%244.1萬 | -12.97%232.1萬 | 30.41%327.2萬 | 5.60%1,064.3萬 | 5.71%253.7萬 | 14.59%293萬 | 5.08%266.7萬 |
營業利潤 | 38.24%-1,082.4萬 | -1,507.20%-6,745.4萬 | -1,451.91%-2,272萬 | -153.52%-672.8萬 | -127.67%-2,047.9萬 | -177.77%-1,752.7萬 | 83.11%-419.7萬 | 93.97%-146.4萬 | 1,108.99%1,257.2萬 | -715.67%-899.5萬 |
淨非營業利息收入(費用) | 43.64%-85.1萬 | 35.03%-315.3萬 | 51.26%-60.2萬 | 55.43%-53.3萬 | 60.13%-50.8萬 | -31.53%-151萬 | -46.93%-485.3萬 | -82.15%-123.5萬 | -40.05%-119.6萬 | -46.44%-127.4萬 |
利息收入 | -50.53%4.7萬 | 563.79%38.5萬 | -31.03%4萬 | --9.5萬 | --15.5萬 | --9.5萬 | 176.19%5.8萬 | --5.8萬 | --0 | --0 |
利息費用 | -44.05%89.8萬 | -27.96%353.8萬 | -50.35%64.2萬 | -47.49%62.8萬 | -47.96%66.3萬 | 39.81%160.5萬 | 47.74%491.1萬 | 84.98%129.3萬 | 40.05%119.6萬 | 46.44%127.4萬 |
其他淨收入(費用) | -99.68%24.4萬 | 608.65%8,155.9萬 | -99.05%3.9萬 | 71.48%449.1萬 | -99.75%4,000 | 2,315.33%7,702.5萬 | -72.00%1,150.9萬 | 1,368.46%409.7萬 | -54.56%261.9萬 | -93.97%160.4萬 |
特殊收入(費用) | --0 | 608.65%8,155.9萬 | -99.06%3.9萬 | 72.40%449.1萬 | -99.75%4,000 | 2,315.33%7,702.5萬 | -72.00%1,150.9萬 | 1,289.60%414.1萬 | -54.74%260.5萬 | -94.08%157.4萬 |
-固定資產出售收益 | --0 | 608.65%8,155.9萬 | -99.06%3.9萬 | 72.40%449.1萬 | -99.75%4,000 | 2,315.33%7,702.5萬 | -72.00%1,150.9萬 | 1,289.60%414.1萬 | -54.74%260.5萬 | -94.08%157.4萬 |
其他非經營收入(費用) | --24.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 55.56%1.4萬 | 2,900.00%3萬 |
稅前利潤 | -119.71%-1,143.1萬 | 345.38%1,095.2萬 | -1,765.45%-2,328.3萬 | -119.79%-277萬 | -142.16%-2,098.3萬 | 1,458.35%5,798.8萬 | -81.02%245.9萬 | 105.66%139.8萬 | 281.96%1,399.5萬 | -131.86%-866.5萬 |
所得稅 | -114.02%-218萬 | 473.91%459.7萬 | -1,135.15%-512.4萬 | -144.77%-86.1萬 | -830.71%-497萬 | 1,536.01%1,555.2萬 | -25.07%80.1萬 | 115.41%49.5萬 | 91.92%192.3萬 | -108.12%-53.4萬 |
除稅後利潤 | -121.80%-925.1萬 | 283.29%635.5萬 | -2,110.96%-1,815.9萬 | -115.81%-190.9萬 | -96.94%-1,601.3萬 | 1,431.95%4,243.6萬 | -86.05%165.8萬 | 104.21%90.3萬 | 353.49%1,207.2萬 | -139.44%-813.1萬 |
持續經營利潤 | -121.80%-925.1萬 | 283.29%635.5萬 | -2,110.96%-1,815.9萬 | -115.81%-190.9萬 | -96.94%-1,601.3萬 | 1,431.95%4,243.6萬 | -86.05%165.8萬 | 104.21%90.3萬 | 353.49%1,207.2萬 | -139.44%-813.1萬 |
歸屬於少數股東的淨利潤 | 83.50%-8.4萬 | -249.15%-61.8萬 | 5.41%-3.5萬 | -43.75%13.5萬 | 39.24%-20.9萬 | -1,313.89%-50.9萬 | 69.11%-17.7萬 | 90.59%-3.7萬 | 645.45%24萬 | -304.71%-34.4萬 |
歸屬於母公司的淨利潤 | -121.35%-916.7萬 | 280.00%697.3萬 | -2,028.09%-1,812.4萬 | -117.28%-204.4萬 | -102.95%-1,580.4萬 | 1,463.33%4,294.5萬 | -85.27%183.5萬 | 104.46%94萬 | 337.25%1,183.2萬 | -137.61%-778.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -121.35%-916.7萬 | 280.00%697.3萬 | -2,028.09%-1,812.4萬 | -117.28%-204.4萬 | -102.95%-1,580.4萬 | 1,463.33%4,294.5萬 | -85.27%183.5萬 | 104.46%94萬 | 337.25%1,183.2萬 | -137.61%-778.7萬 |
基本每股收益 | -121.28%-1.2 | 279.17%0.91 | -2,083.33%-2.38 | -117.31%-0.27 | -102.94%-2.07 | 1,475.61%5.64 | -85.45%0.24 | 104.30%0.12 | 333.33%1.56 | -137.23%-1.02 |
稀釋每股收益 | -121.28%-1.2 | 279.17%0.91 | -2,083.33%-2.38 | -117.31%-0.27 | -102.94%-2.07 | 1,475.61%5.64 | -85.45%0.24 | 104.30%0.12 | 333.33%1.56 | -137.23%-1.02 |
每股派息 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | -90.00%0.2 | -90.00%0.05 | -90.00%0.05 | -90.00%0.05 |
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 | -- | -- | -- |