Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Workday
WDAY
5
天睿公司
TDC
(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 | -0.36%4,652.7萬 | -12.69%1,075.8萬 | 13.99%1,352萬 | -5.23%1,046.6萬 | 2.73%1,178.3萬 | 17.77%4,669.5萬 | 17.58%1,232.1萬 | 14.85%1,186.1萬 | 21.50%1,104.3萬 | 17.58%1,147萬 |
營業收入 | -0.36%4,652.7萬 | -12.69%1,075.8萬 | 13.99%1,352萬 | -5.23%1,046.6萬 | 2.73%1,178.3萬 | 17.77%4,669.5萬 | 17.58%1,232.1萬 | 14.85%1,186.1萬 | 21.50%1,104.3萬 | 17.58%1,147萬 |
主營業務成本 | 7.72%3,618.8萬 | -0.46%882.4萬 | 22.26%1,000.3萬 | 9.13%883萬 | 0.90%853.1萬 | 7.05%3,359.3萬 | 7.23%886.5萬 | 3.46%818.2萬 | 9.18%809.1萬 | 8.48%845.5萬 |
毛利 | -21.09%1,033.9萬 | -44.04%193.4萬 | -4.40%351.7萬 | -44.58%163.6萬 | 7.86%325.2萬 | 58.43%1,310.2萬 | 56.24%345.6萬 | 52.09%367.9萬 | 75.92%295.2萬 | 53.75%301.5萬 |
營業費用 | 2.41%594.7萬 | 8.39%157.6萬 | 17.53%160.9萬 | -20.99%123.1萬 | 7.36%153.1萬 | 9.59%580.7萬 | 6.68%145.4萬 | 5.80%136.9萬 | 16.97%155.8萬 | 8.85%142.6萬 |
銷售和管理費用 | 0.66%576萬 | 4.48%146.8萬 | 17.32%159.2萬 | -23.27%118.4萬 | 6.99%151.6萬 | 9.89%572.2萬 | 4.23%140.5萬 | 7.61%135.7萬 | 18.15%154.3萬 | 9.59%141.7萬 |
研發費用 | 120.00%18.7萬 | 120.41%10.8萬 | 41.67%1.7萬 | 213.33%4.7萬 | 66.67%1.5萬 | -7.61%8.5萬 | 226.67%4.9萬 | -63.64%1.2萬 | -42.31%1.5萬 | -47.06%9,000 |
營業利潤 | -39.79%439.2萬 | -82.12%35.8萬 | -17.40%190.8萬 | -70.95%40.5萬 | 8.31%172.1萬 | 145.54%729.5萬 | 135.81%200.2萬 | 105.33%231萬 | 302.89%139.4萬 | 144.09%158.9萬 |
淨非營業利息收入(費用) | 1,372.34%69.2萬 | 59.94%-28.4萬 | -50.90%13.7萬 | 157.37%48.9萬 | 21.95%35萬 | 134.31%4.7萬 | 23.27%-70.9萬 | 407.27%27.9萬 | -68.90%19萬 | 137.19%28.7萬 |
利息收入 | 331.95%73萬 | 58.09%-24.6萬 | -50.90%13.7萬 | ---- | 21.95%35萬 | 275.56%16.9萬 | 20.89%-58.7萬 | 407.27%27.9萬 | ---- | 137.19%28.7萬 |
利息費用 | --0 | ---- | ---- | ---- | ---- | -34.88%8.4萬 | ---- | ---- | ---- | ---- |
其他財務費用 | 0.00%3.8萬 | ---- | ---- | -157.37%-48.9萬 | ---- | -28.30%3.8萬 | ---- | ---- | 68.90%-19萬 | ---- |
其他淨收入(費用) | -96.53%1.3萬 | -63.38%37.5萬 | ||||||||
出售證券收益 | -96.53%1.3萬 | ---- | ---- | ---- | ---- | -63.38%37.5萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -33.95%509.7萬 | -94.78%8.7萬 | -21.01%204.5萬 | -43.56%89.4萬 | 10.39%207.1萬 | 100.03%771.7萬 | 75.76%166.8萬 | 119.41%258.9萬 | 65.52%158.4萬 | 143.01%187.6萬 |
所得稅 | -36.00%87.3萬 | -80.71%6.5萬 | -24.66%33.3萬 | -47.23%14.3萬 | 5.73%33.2萬 | 105.42%136.4萬 | 134.03%33.7萬 | 151.14%44.2萬 | 32.84%27.1萬 | 124.29%31.4萬 |
除稅後利潤 | -33.51%422.4萬 | -98.35%2.2萬 | -20.26%171.2萬 | -42.80%75.1萬 | 11.33%173.9萬 | 98.90%635.3萬 | 65.34%133.1萬 | 113.84%214.7萬 | 74.37%131.3萬 | 147.15%156.2萬 |
持續經營利潤 | -33.51%422.4萬 | -98.35%2.2萬 | -20.26%171.2萬 | -42.80%75.1萬 | 11.33%173.9萬 | 98.90%635.3萬 | 65.34%133.1萬 | 113.84%214.7萬 | 74.37%131.3萬 | 147.15%156.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -33.51%422.4萬 | -98.35%2.2萬 | -20.26%171.2萬 | -42.80%75.1萬 | 11.33%173.9萬 | 98.90%635.3萬 | 65.34%133.1萬 | 113.84%214.7萬 | 74.37%131.3萬 | 147.15%156.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -33.51%422.4萬 | -98.35%2.2萬 | -20.26%171.2萬 | -42.80%75.1萬 | 11.33%173.9萬 | 98.90%635.3萬 | 65.34%133.1萬 | 113.84%214.7萬 | 74.37%131.3萬 | 147.15%156.2萬 |
基本每股收益 | -40.74%0.64 | 0 | -27.78%0.26 | -50.00%0.11 | 0.00%0.27 | 96.36%1.08 | 57.14%0.22 | 111.76%0.36 | 69.23%0.22 | 145.45%0.27 |
稀釋每股收益 | -41.12%0.63 | 0 | -30.56%0.25 | -50.00%0.11 | 0.00%0.27 | 94.55%1.07 | 57.14%0.22 | 111.76%0.36 | 69.23%0.22 | 145.45%0.27 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 29.41%0.22 | 29.41%0.22 | 0 | 0 | 0 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |