Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
星座品牌
STZ
5
Workday
WDAY
(FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.74%7.96億 | 4.29%2.03億 | 7.71%2.01億 | 10.50%1.97億 | 13.03%1.96億 | 18.47%7.32億 | 17.47%1.94億 | 18.49%1.86億 | 18.48%1.78億 | 19.58%1.73億 |
營業收入 | 8.74%7.96億 | 4.29%2.03億 | 7.71%2.01億 | 10.50%1.97億 | 13.03%1.96億 | 18.47%7.32億 | 17.47%1.94億 | 18.49%1.86億 | 18.48%1.78億 | 19.58%1.73億 |
主營業務成本 | 23.79%2.22億 | 23.70%5,881.6萬 | 24.49%5,782.1萬 | 24.96%5,431.6萬 | 21.91%5,112.5萬 | 9.57%1.79億 | 20.91%4,754.9萬 | 14.63%4,644.8萬 | 3.10%4,346.7萬 | 0.52%4,193.7萬 |
毛利 | 3.86%5.74億 | -2.00%1.44億 | 2.14%1.43億 | 5.85%1.43億 | 10.20%1.45億 | 21.67%5.53億 | 16.39%1.47億 | 19.83%1.4億 | 24.46%1.35億 | 27.28%1.31億 |
營業費用 | 6.04%5.5億 | 3.95%1.33億 | 6.54%1.35億 | 10.40%1.43億 | 3.35%1.39億 | 2.64%5.19億 | 0.29%1.28億 | 4.41%1.27億 | -0.49%1.3億 | 6.52%1.35億 |
銷售和管理費用 | 7.16%4.58億 | 5.30%1.11億 | 7.88%1.12億 | 13.47%1.19億 | 2.40%1.17億 | -0.31%4.28億 | -2.38%1.05億 | 1.39%1.04億 | -4.51%1.05億 | 4.41%1.14億 |
-銷售費用 | -0.06%3.22億 | -1.27%7,610.1萬 | 2.82%7,757.6萬 | 0.47%8,049.7萬 | -1.93%8,748.4萬 | -4.42%3.22億 | -7.46%7,708.3萬 | -5.14%7,544.6萬 | -7.85%8,011.8萬 | 2.60%8,920.2萬 |
-管理費用 | 29.11%1.37億 | 23.36%3,460.5萬 | 21.45%3,412.3萬 | 55.02%3,886萬 | 18.03%2,910.1萬 | 14.69%1.06億 | 14.99%2,805.3萬 | 24.38%2,809.6萬 | 7.98%2,506.8萬 | 11.50%2,465.6萬 |
研發費用 | 0.77%9,199.9萬 | -2.19%2,255.8萬 | 0.58%2,328萬 | -2.88%2,362.2萬 | 8.56%2,253.9萬 | 19.09%9,129.2萬 | 14.58%2,306.2萬 | 20.50%2,314.6萬 | 21.68%2,432.3萬 | 19.77%2,076.1萬 |
營業利潤 | -29.39%2,397萬 | -43.34%1,045.9萬 | -40.19%788.9萬 | -101.58%-8.7萬 | 278.80%570.9萬 | 166.27%3,394.5萬 | 1,115.40%1,846萬 | 386.53%1,318.9萬 | 125.32%548.9萬 | 86.19%-319.3萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -8.48%2,432.2萬 | -40.47%491.3萬 | -13.16%549.5萬 | -11.37%641.4萬 | 57.60%750萬 | 607.59%2,657.7萬 | 236.58%825.3萬 | 478.96%632.8萬 | 8,715.48%723.7萬 | 1,513.22%475.9萬 |
其他非經營收入(費用) | -8.48%2,432.2萬 | -40.47%491.3萬 | -13.16%549.5萬 | -11.37%641.4萬 | 57.60%750萬 | 607.59%2,657.7萬 | 236.58%825.3萬 | 478.96%632.8萬 | 8,715.48%723.7萬 | 1,513.22%475.9萬 |
稅前利潤 | -20.21%4,829.2萬 | -42.45%1,537.2萬 | -31.42%1,338.4萬 | -50.28%632.7萬 | 743.49%1,320.9萬 | 227.50%6,052.2萬 | 4,113.41%2,671.3萬 | 656.04%1,951.7萬 | 158.49%1,272.6萬 | 106.86%156.6萬 |
所得稅 | -904.00%-7,331.7萬 | -1,595.64%-8,330.7萬 | 14.86%292.9萬 | 100.18%448.6萬 | 307.33%257.5萬 | 10.21%911.9萬 | 328.13%557萬 | 8.51%255萬 | 3.37%224.1萬 | -150.59%-124.2萬 |
除稅後利潤 | 136.58%1.22億 | 366.72%9,867.9萬 | -38.38%1,045.5萬 | -82.44%184.1萬 | 278.70%1,063.4萬 | 192.22%5,140.3萬 | 3,269.87%2,114.3萬 | 389.54%1,696.7萬 | 143.82%1,048.5萬 | 111.10%280.8萬 |
持續經營利潤 | 136.58%1.22億 | 366.72%9,867.9萬 | -38.38%1,045.5萬 | -82.44%184.1萬 | 278.70%1,063.4萬 | 192.22%5,140.3萬 | 3,269.87%2,114.3萬 | 389.54%1,696.7萬 | 143.82%1,048.5萬 | 111.10%280.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 136.58%1.22億 | 366.72%9,867.9萬 | -38.38%1,045.5萬 | -82.44%184.1萬 | 278.70%1,063.4萬 | 192.22%5,140.3萬 | 3,269.87%2,114.3萬 | 389.54%1,696.7萬 | 143.82%1,048.5萬 | 111.10%280.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 136.58%1.22億 | 366.72%9,867.9萬 | -38.38%1,045.5萬 | -82.44%184.1萬 | 278.70%1,063.4萬 | 192.22%5,140.3萬 | 3,269.87%2,114.3萬 | 389.54%1,696.7萬 | 143.82%1,048.5萬 | 111.10%280.8萬 |
基本每股收益 | 147.37%0.47 | 387.50%0.39 | -33.33%0.04 | -75.00%0.01 | 300.00%0.04 | 190.48%0.19 | 3,248.37%0.08 | 400.00%0.06 | 144.44%0.04 | 110.00%0.01 |
稀釋每股收益 | 144.44%0.44 | 428.57%0.37 | -33.33%0.04 | -75.00%0.01 | 300.00%0.04 | 185.71%0.18 | 2,854.82%0.07 | 400.00%0.06 | 144.44%0.04 | 110.00%0.01 |
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 | -- | -- | -- | -- |