Sample Name
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Sample Name
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Sample Name
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4
Workday
WDAY
5
Cars.com
CARS
(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 | 23.49%4.92億 | 28.26%1.42億 | 25.33%1.29億 | 23.23%1.23億 | 15.40%9,850.9萬 | 85.90%3.98億 | 81.98%1.11億 | 79.39%1.03億 | 87.49%9,958.2萬 | 98.12%8,536.6萬 |
營業收入 | 23.49%4.92億 | 28.26%1.42億 | 25.33%1.29億 | 23.23%1.23億 | 15.40%9,850.9萬 | 85.90%3.98億 | 81.98%1.11億 | 79.39%1.03億 | 87.49%9,958.2萬 | 98.12%8,536.6萬 |
主營業務成本 | 32.48%6,884.5萬 | 36.90%2,164.3萬 | 36.07%1,927.7萬 | 27.90%1,540.5萬 | 25.88%1,252萬 | 51.10%5,196.7萬 | 41.21%1,580.9萬 | 46.58%1,416.7萬 | 57.60%1,204.5萬 | 68.86%994.6萬 |
毛利 | 22.14%4.23億 | 26.82%1.2億 | 23.61%1.09億 | 22.58%1.07億 | 14.01%8,598.9萬 | 92.56%3.46億 | 91.19%9,475.9萬 | 86.05%8,852.1萬 | 92.52%8,753.7萬 | 102.75%7,542萬 |
營業費用 | -12.20%2.28億 | 8.04%5,733.4萬 | -53.46%5,850.9萬 | 29.93%5,305.9萬 | 47.86%5,886.3萬 | 232.72%2.59億 | 182.86%5,306.7萬 | 459.28%1.26億 | 141.63%4,083.8萬 | 100.73%3,981.1萬 |
銷售和管理費用 | 32.93%1.78億 | 5.13%4,419.2萬 | 36.71%4,588萬 | 43.44%4,073萬 | 57.94%4,693.8萬 | 134.23%1.34億 | 198.38%4,203.6萬 | 145.88%3,356萬 | 119.82%2,839.6萬 | 80.88%2,971.8萬 |
-銷售費用 | 28.44%1.11億 | 6.01%3,067.1萬 | 34.24%2,910.5萬 | 43.33%2,624.7萬 | 42.54%2,532.1萬 | --8,668.9萬 | --2,893.2萬 | 185.88%2,168.1萬 | 151.95%1,831.2萬 | 161.62%1,776.4萬 |
-管理費用 | 41.20%6,639.6萬 | 3.18%1,352.1萬 | 41.22%1,677.5萬 | 43.62%1,448.3萬 | 80.83%2,161.7萬 | --4,702.1萬 | --1,310.4萬 | 95.86%1,187.9萬 | 78.48%1,008.4萬 | 24.00%1,195.4萬 |
研發費用 | -86.42%1,264.8萬 | 92.60%379.8萬 | -96.07%328.4萬 | -24.51%298.5萬 | -27.54%258.1萬 | 370.72%9,315萬 | -51.82%197.2萬 | 906.76%8,366.2萬 | -0.73%395.4萬 | 4.67%356.2萬 |
折舊攤銷及損耗 | 14.78%3,737.7萬 | 3.15%934.4萬 | 10.11%934.5萬 | 10.08%934.4萬 | 43.07%934.4萬 | 2,865.85%3,256.5萬 | 1,461.90%905.9萬 | 1,538.42%848.7萬 | --848.8萬 | --653.1萬 |
-折舊及攤銷 | 14.78%3,737.7萬 | 3.15%934.4萬 | 10.11%934.5萬 | 10.08%934.4萬 | 43.07%934.4萬 | 2,865.85%3,256.5萬 | 1,461.90%905.9萬 | 1,538.42%848.7萬 | --848.8萬 | --653.1萬 |
營業利潤 | 124.77%1.95億 | 50.73%6,284.3萬 | 236.90%5,090.9萬 | 16.16%5,424.6萬 | -23.82%2,712.6萬 | -14.75%8,681.2萬 | 35.36%4,169.2萬 | -248.15%-3,718.8萬 | 63.46%4,669.9萬 | 105.05%3,560.9萬 |
淨非營業利息收入(費用) | 243.61%1,606.4萬 | 224.39%461.6萬 | 1,812.08%453.7萬 | 109.82%380.4萬 | 467.5萬 | 142.3萬 | -26.5萬 | 181.3萬 | ||
其他財務費用 | -243.61%-1,606.4萬 | -224.39%-461.6萬 | -1,812.08%-453.7萬 | -109.82%-380.4萬 | ---- | ---467.5萬 | ---142.3萬 | --26.5萬 | ---181.3萬 | ---- |
其他淨收入(費用) | 67.82%507.5萬 | 87.14%672.2萬 | 409.68%175.9萬 | -226.2萬 | 15.20%196.3萬 | 4.96%302.4萬 | 62.75%359.2萬 | -162.76%-56.8萬 | 1,732.26%170.4萬 | |
出售證券收益 | 67.82%507.5萬 | 87.14%672.2萬 | 409.68%175.9萬 | ---226.2萬 | ---- | --302.4萬 | --359.2萬 | ---56.8萬 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | 15.20%196.3萬 | ---- | ---- | ---- | ---- | 1,732.26%170.4萬 |
稅前利潤 | 128.82%2.16億 | 58.82%7,418.1萬 | 250.46%5,720.5萬 | 15.00%5,578.8萬 | -22.04%2,908.9萬 | -9.75%9,451.1萬 | 41.50%4,670.7萬 | -246.20%-3,802.1萬 | 71.75%4,851.2萬 | 113.72%3,731.3萬 |
所得稅 | 126.72%5,237.4萬 | 53.80%1,824.5萬 | 283.56%1,332.1萬 | 39.48%1,499.4萬 | -24.93%581.4萬 | 6.75%2,310.1萬 | 57.40%1,186.3萬 | -322.68%-725.7萬 | 62.24%1,075萬 | 83.62%774.5萬 |
除稅後利潤 | 129.50%1.64億 | 60.53%5,593.6萬 | 242.65%4,388.4萬 | 8.03%4,079.4萬 | -21.28%2,327.5萬 | -14.05%7,141萬 | 36.80%3,484.4萬 | -235.24%-3,076.4萬 | 74.67%3,776.2萬 | 123.31%2,956.8萬 |
持續經營利潤 | 129.50%1.64億 | 60.53%5,593.6萬 | 242.65%4,388.4萬 | 8.03%4,079.4萬 | -21.28%2,327.5萬 | -14.05%7,141萬 | 36.80%3,484.4萬 | -235.24%-3,076.4萬 | 74.67%3,776.2萬 | 123.31%2,956.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 129.50%1.64億 | 60.53%5,593.6萬 | 242.65%4,388.4萬 | 8.03%4,079.4萬 | -21.28%2,327.5萬 | -14.05%7,141萬 | 36.80%3,484.4萬 | -235.24%-3,076.4萬 | 74.67%3,776.2萬 | 123.31%2,956.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 129.50%1.64億 | 60.53%5,593.6萬 | 242.65%4,388.4萬 | 8.03%4,079.4萬 | -21.28%2,327.5萬 | -14.05%7,141萬 | 36.80%3,484.4萬 | -235.24%-3,076.4萬 | 74.67%3,776.2萬 | 123.31%2,956.8萬 |
基本每股收益 | 105.97%1.38 | 42.42%0.47 | 227.59%0.37 | -2.78%0.35 | -28.57%0.2 | -16.25%0.67 | 37.50%0.33 | -231.82%-0.29 | 71.43%0.36 | 115.38%0.28 |
稀釋每股收益 | 107.94%1.31 | 41.94%0.44 | 220.69%0.35 | 0.00%0.33 | -26.92%0.19 | -16.00%0.63 | 40.91%0.31 | -245.00%-0.29 | 65.00%0.33 | 116.67%0.26 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |