Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Workday
WDAY
5
Lantheus
LNTH
(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 | -5.97%4,327.3萬 | -17.39%1,158.8萬 | -30.77%1,052.4萬 | 4.09%947.7萬 | 52.08%1,168.4萬 | 11.14%4,601.8萬 | 33.18%1,402.8萬 | 51.84%1,520.2萬 | -21.27%910.5萬 | -17.33%768.3萬 |
營業收入 | -5.97%4,327.3萬 | -17.39%1,158.8萬 | -30.77%1,052.4萬 | 4.09%947.7萬 | 52.08%1,168.4萬 | 11.14%4,601.8萬 | 33.18%1,402.8萬 | 51.84%1,520.2萬 | -21.27%910.5萬 | -17.33%768.3萬 |
主營業務成本 | -19.86%371.2萬 | -18.24%81.6萬 | -38.77%73.6萬 | -21.82%140.1萬 | 18.59%75.9萬 | -44.37%463.2萬 | -70.73%99.8萬 | -14.45%120.2萬 | 3.34%179.2萬 | -63.98%64萬 |
毛利 | -4.41%3,956.1萬 | -17.33%1,077.2萬 | -30.09%978.8萬 | 10.43%807.6萬 | 55.12%1,092.5萬 | 25.12%4,138.6萬 | 82.93%1,303萬 | 62.66%1,400萬 | -25.61%731.3萬 | -6.31%704.3萬 |
營業費用 | 59.22%1.85億 | 90.62%5,601.1萬 | 49.79%4,253.6萬 | 41.72%4,262.2萬 | 54.72%4,424.6萬 | 3.96%1.16億 | -2.57%2,938.4萬 | 5.16%2,839.8萬 | 3.54%3,007.4萬 | 10.84%2,859.7萬 |
銷售和管理費用 | 1.35%5,248.9萬 | 10.55%1,263.9萬 | 17.75%1,299.4萬 | -10.76%1,280萬 | -5.82%1,410.7萬 | -14.15%5,179.1萬 | -20.66%1,143.3萬 | -27.53%1,103.5萬 | -7.10%1,434.4萬 | -1.72%1,497.9萬 |
-銷售費用 | -98.88%13.1萬 | -72.43%5.1萬 | -94.99%2.4萬 | -99.05%5萬 | -99.90%6,000 | -54.17%1,168.9萬 | -96.87%18.5萬 | -92.04%47.9萬 | -23.17%528.8萬 | -14.28%573.7萬 |
-管理費用 | 30.56%5,235.8萬 | 11.91%1,258.8萬 | 22.87%1,297萬 | 40.79%1,275萬 | 52.58%1,410.1萬 | 15.18%4,010.2萬 | 32.39%1,124.8萬 | 14.59%1,055.6萬 | 5.83%905.6萬 | 8.12%924.2萬 |
研發費用 | 105.57%1.33億 | 141.61%4,337.2萬 | 70.14%2,954.2萬 | 89.59%2,982.2萬 | 121.32%3,013.9萬 | 30.26%6,466.2萬 | 15.49%1,795.1萬 | 55.55%1,736.3萬 | 21.07%1,573萬 | 36.93%1,361.8萬 |
營業利潤 | -94.30%-1.46億 | -176.62%-4,523.9萬 | -127.45%-3,274.8萬 | -51.78%-3,454.6萬 | -54.59%-3,332.1萬 | 4.90%-7,506.7萬 | 29.01%-1,635.4萬 | 21.74%-1,439.8萬 | -18.45%-2,276.1萬 | -17.88%-2,155.4萬 |
淨非營業利息收入(費用) | 164.36%1,507.4萬 | 68.09%393萬 | 89.64%338.7萬 | 213.13%372萬 | 935.13%403.7萬 | 638.94%570.2萬 | 726.15%233.8萬 | 8,218.18%178.6萬 | 725.26%118.8萬 | 134.42%39萬 |
利息收入 | 117.12%1,508.8萬 | 68.69%394.4萬 | 89.64%338.7萬 | 129.21%372萬 | 235.86%403.7萬 | 226.09%694.9萬 | 119.74%233.8萬 | 179.06%178.6萬 | 348.34%162.3萬 | 1,870.49%120.2萬 |
利息費用 | -98.88%1.4萬 | --1.4萬 | --0 | --0 | --0 | -60.90%124.7萬 | --0 | --0 | -21.20%43.5萬 | -31.99%81.2萬 |
其他淨收入(費用) | 93.95%-134.7萬 | 0 | -134.7萬 | |||||||
特殊收入(費用) | --0 | --0 | --0 | --0 | ---- | 93.95%-134.7萬 | --0 | --0 | ---134.7萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -13.60%134.7萬 | --0 | ---- | --134.7萬 | ---- |
稅前利潤 | -84.95%-1.31億 | -194.73%-4,130.9萬 | -132.80%-2,936.1萬 | -34.49%-3,082.6萬 | -38.37%-2,928.4萬 | 30.85%-7,071.2萬 | 67.74%-1,401.6萬 | 31.53%-1,261.2萬 | -18.11%-2,292萬 | -0.90%-2,116.4萬 |
所得稅 | 8.43%9萬 | 8.3萬 | ||||||||
除稅後利潤 | -84.86%-1.31億 | -193.63%-4,139.9萬 | -132.80%-2,936.1萬 | -34.49%-3,082.6萬 | -38.37%-2,928.4萬 | 30.77%-7,079.5萬 | 67.55%-1,409.9萬 | 31.53%-1,261.2萬 | -18.11%-2,292萬 | -0.90%-2,116.4萬 |
持續經營利潤 | -84.86%-1.31億 | -193.63%-4,139.9萬 | -132.80%-2,936.1萬 | -34.49%-3,082.6萬 | -38.37%-2,928.4萬 | 30.77%-7,079.5萬 | 67.55%-1,409.9萬 | 31.53%-1,261.2萬 | -18.11%-2,292萬 | -0.90%-2,116.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -84.86%-1.31億 | -193.63%-4,139.9萬 | -132.80%-2,936.1萬 | -34.49%-3,082.6萬 | -38.37%-2,928.4萬 | 30.77%-7,079.5萬 | 67.55%-1,409.9萬 | 31.53%-1,261.2萬 | -18.11%-2,292萬 | -0.90%-2,116.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -84.86%-1.31億 | -193.63%-4,139.9萬 | -132.80%-2,936.1萬 | -34.49%-3,082.6萬 | -38.37%-2,928.4萬 | 30.77%-7,079.5萬 | 67.55%-1,409.9萬 | 31.53%-1,261.2萬 | -18.11%-2,292萬 | -0.90%-2,116.4萬 |
基本每股收益 | -27.47%-2.32 | -100.00%-0.64 | -63.64%-0.54 | 4.92%-0.58 | 1.79%-0.55 | 33.58%-1.82 | 72.41%-0.32 | 32.65%-0.33 | -17.31%-0.61 | 0.00%-0.56 |
稀釋每股收益 | -27.47%-2.32 | -100.00%-0.64 | -63.64%-0.54 | 4.92%-0.58 | 1.79%-0.55 | 33.58%-1.82 | 72.41%-0.32 | 32.65%-0.33 | -17.31%-0.61 | 0.00%-0.56 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |