Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
星座品牌
STZ
5
Workday
WDAY
(Q2)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.30%7.31億 | 10.67%7.66億 | 0.10%28.16億 | 5.62%7.47億 | -1.02%6.95億 | -3.10%6.81億 | -1.11%6.93億 | 4.35%28.13億 | 0.99%7.07億 | 4.17%7.03億 |
營業收入 | 7.30%7.31億 | 10.67%7.66億 | 0.10%28.16億 | 5.62%7.47億 | -1.02%6.95億 | -3.10%6.81億 | -1.11%6.93億 | 4.35%28.13億 | 0.99%7.07億 | 4.17%7.03億 |
主營業務成本 | -0.11%1.41億 | 3.02%1.41億 | -6.01%5.58億 | 1.96%1.44億 | -3.71%1.36億 | -9.34%1.41億 | -12.01%1.36億 | 9.95%5.93億 | -4.41%1.41億 | 8.38%1.42億 |
毛利 | 9.24%5.9億 | 12.54%6.26億 | 1.74%22.58億 | 6.53%6.03億 | -0.34%5.59億 | -1.33%5.4億 | 1.99%5.56億 | 2.95%22.2億 | 2.43%5.66億 | 3.16%5.61億 |
營業費用 | 7.77%4.31億 | 6.88%4.1億 | -5.39%15.91億 | 4.48%4.12億 | -1.21%3.96億 | -9.35%4億 | -13.96%3.83億 | -3.59%16.82億 | -11.41%3.94億 | -8.15%4.01億 |
銷售和管理費用 | 6.02%2.95億 | 5.85%2.79億 | -3.55%11.01億 | 8.09%2.88億 | -0.18%2.72億 | -7.37%2.78億 | -13.02%2.64億 | -4.96%11.42億 | -13.08%2.66億 | -8.60%2.72億 |
-銷售費用 | 3.44%2.18億 | 3.57%2.06億 | -5.23%8.32億 | 5.94%2.17億 | -0.80%2.06億 | -9.56%2.11億 | -14.66%1.99億 | -5.22%8.78億 | -13.57%2.05億 | -8.61%2.07億 |
-管理費用 | 14.08%7,664.5萬 | 12.83%7,302.3萬 | 2.06%2.69億 | 15.22%7,097.6萬 | 1.81%6,595萬 | 0.22%6,718.4萬 | -7.53%6,471.8萬 | -4.06%2.63億 | -11.39%6,160.3萬 | -8.54%6,477.5萬 |
研發費用 | 11.75%1.37億 | 9.15%1.31億 | -9.28%4.9億 | -3.04%1.24億 | -3.40%1.24億 | -13.55%1.22億 | -15.98%1.2億 | -0.57%5.4億 | -7.72%1.28億 | -7.19%1.29億 |
營業利潤 | 13.46%1.59億 | 25.10%2.16億 | 24.03%6.67億 | 11.23%1.91億 | 1.85%1.63億 | 32.07%1.4億 | 73.07%1.73億 | 30.67%5.38億 | 59.71%1.72億 | 49.09%1.6億 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 109.09%1,230.3萬 | -621.91%-735.9萬 | 154.30%2,821.9萬 | 304.83%1,248.9萬 | 115.69%843.6萬 | 114.98%588.4萬 | 134.92%141萬 | -97.54%-5,196.8萬 | 139.49%308.5萬 | -764.04%-5,375.2萬 |
特殊收入(費用) | --0 | -33.63%-1,132.1萬 | 86.76%-865.5萬 | --0 | 99.84%-9.3萬 | ---9萬 | 3.07%-847.2萬 | -726.75%-6,538.8萬 | --0 | ---5,664.8萬 |
-減:重組與併購 | --0 | 33.63%1,132.1萬 | -86.76%865.5萬 | --0 | -99.84%9.3萬 | --9萬 | -3.07%847.2萬 | 726.75%6,538.8萬 | --0 | --5,664.8萬 |
其他非經營收入(費用) | 105.94%1,230.3萬 | -59.91%396.2萬 | 174.77%3,687.4萬 | 304.83%1,248.9萬 | 194.51%852.9萬 | 118.27%597.4萬 | 110.17%988.2萬 | 172.94%1,342萬 | 139.49%308.5萬 | 146.55%289.6萬 |
稅前利潤 | 17.31%1.71億 | 19.87%2.09億 | 43.10%6.95億 | 16.41%2.04億 | 61.20%1.72億 | 34.15%1.46億 | 81.83%1.74億 | 26.10%4.86億 | 75.32%1.75億 | 5.16%1.06億 |
所得稅 | -4.62%2,567萬 | 18.28%4,259.9萬 | 41.35%1.29億 | 68.42%3,821.8萬 | 57.47%2,754萬 | -1.59%2,691.3萬 | 53.18%3,601.6萬 | 43.98%9,104萬 | 118.80%2,269.2萬 | -4.03%1,748.9萬 |
除稅後利潤 | 22.27%1.46億 | 20.28%1.66億 | 43.51%5.67億 | 8.65%1.65億 | 61.93%1.44億 | 46.15%1.19億 | 91.13%1.38億 | 22.59%3.95億 | 70.28%1.52億 | 7.18%8,897.6萬 |
持續經營利潤 | 22.27%1.46億 | 20.28%1.66億 | 43.51%5.67億 | 8.65%1.65億 | 61.93%1.44億 | 46.15%1.19億 | 91.13%1.38億 | 22.59%3.95億 | 70.28%1.52億 | 7.18%8,897.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.27%1.46億 | 20.28%1.66億 | 43.51%5.67億 | 8.65%1.65億 | 61.93%1.44億 | 46.15%1.19億 | 91.13%1.38億 | 22.59%3.95億 | 70.28%1.52億 | 7.18%8,897.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.27%1.46億 | 20.28%1.66億 | 43.51%5.67億 | 8.65%1.65億 | 61.93%1.44億 | 46.15%1.19億 | 91.13%1.38億 | 22.59%3.95億 | 70.28%1.52億 | 7.18%8,897.6萬 |
基本每股收益 | 24.26%2.51 | 21.79%2.85 | 46.43%9.65 | 10.12%2.83 | 66.22%2.46 | 49.63%2.02 | 95.00%2.34 | 23.41%6.59 | 71.33%2.57 | 7.25%1.48 |
稀釋每股收益 | 24.00%2.48 | 21.55%2.82 | 45.80%9.55 | 9.80%2.8 | 64.86%2.44 | 49.25%2 | 93.33%2.32 | 24.29%6.55 | 71.14%2.55 | 8.03%1.48 |
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 | -- | -- |