Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
星座品牌
STZ
5
Workday
WDAY
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.59%7.03億 | 3.15%24.57億 | 7.80%4.45億 | 4.57%6.21億 | -0.80%6.84億 | 3.10%7.08億 | 4.92%23.82億 | -7.70%4.13億 | 6.29%5.93億 | 4.67%6.89億 |
營業收入 | -0.59%7.03億 | 3.15%24.57億 | 7.80%4.45億 | 4.57%6.21億 | -0.80%6.84億 | 3.10%7.08億 | 4.92%23.82億 | -7.70%4.13億 | 6.29%5.93億 | 4.67%6.89億 |
主營業務成本 | 0.28%3.66億 | 0.59%12.69億 | 2.64%3.45億 | -0.61%2.83億 | -2.72%3.12億 | 13.91%3.65億 | 3.30%12.62億 | -5.27%3.36億 | 8.21%2.85億 | 1.86%3.21億 |
毛利 | -1.52%3.37億 | 6.04%11.88億 | 30.18%1.01億 | 9.35%3.37億 | 0.88%3.72億 | -6.38%3.42億 | 6.80%11.2億 | -16.94%7,732萬 | 4.59%3.09億 | 7.25%3.69億 |
營業費用 | 0.74%2.23億 | 5.84%8.83億 | 3.78%1.06億 | 11.04%2.55億 | 1.41%2.66億 | -8.22%2.21億 | 8.81%8.35億 | 25.20%1.02億 | 4.99%2.3億 | 2.73%2.62億 |
銷售和管理費用 | -0.37%2億 | 6.08%8.02億 | 6.29%8,604.2萬 | 10.81%2.33億 | 1.68%2.46億 | -9.68%2.01億 | 7.51%7.56億 | 23.40%8,095.1萬 | 3.83%2.1億 | 1.19%2.42億 |
研發費用 | 14.62%1,885.9萬 | 4.63%6,784.1萬 | -7.00%1,632.5萬 | 16.53%1,892.3萬 | -2.22%1,614萬 | 13.16%1,645.3萬 | 14.98%6,483.9萬 | 26.65%1,755.3萬 | 11.08%1,623.9萬 | 18.43%1,650.7萬 |
折舊攤銷及損耗 | -0.51%349.5萬 | -1.39%1,402.4萬 | -0.26%350.1萬 | -0.26%350.3萬 | -0.11%350.7萬 | -4.77%351.3萬 | 80.37%1,422.2萬 | 73.76%351萬 | 80.29%351.2萬 | 79.68%351.1萬 |
-折舊及攤銷 | -0.51%349.5萬 | -1.39%1,402.4萬 | -0.26%350.1萬 | -0.26%350.3萬 | -0.11%350.7萬 | -4.77%351.3萬 | 80.37%1,422.2萬 | 73.76%351萬 | 80.29%351.2萬 | 79.68%351.1萬 |
營業利潤 | -5.63%1.15億 | 6.64%3.04億 | 78.91%-520.9萬 | 4.40%8,206.7萬 | -0.44%1.06億 | -2.82%1.21億 | 1.34%2.85億 | -312.75%-2,469.4萬 | 3.41%7,860.5萬 | 20.26%1.06億 |
淨非營業利息收入(費用) | -5.65%-1,381.5萬 | -27.47%-5,350.9萬 | -11.90%-1,314.2萬 | -40.45%-1,318.7萬 | -28.82%-1,410.4萬 | -32.13%-1,307.6萬 | -216.36%-4,197.8萬 | -118.82%-1,174.4萬 | -107.08%-938.9萬 | -423.63%-1,094.9萬 |
利息收入 | ---- | -27.24%120.2萬 | ---- | ---- | ---- | ---- | 122.34%165.2萬 | ---- | ---- | ---- |
利息費用 | 5.65%1,381.5萬 | 25.40%5,471.1萬 | ---- | ---- | 28.82%1,410.4萬 | 32.13%1,307.6萬 | 211.38%4,363萬 | ---- | ---- | 423.63%1,094.9萬 |
其他財務費用 | ---- | ---- | ---- | 40.45%1,318.7萬 | ---- | ---- | ---- | ---- | 107.08%938.9萬 | ---- |
其他淨收入(費用) | 5,959.29%1,986.3萬 | 37.12%-108.6萬 | -28.27%20.3萬 | 55.66%-40.7萬 | -26.87%-54.3萬 | 48.95%-33.9萬 | 80.44%-172.7萬 | 109.43%28.3萬 | 61.02%-91.8萬 | 80.07%-42.8萬 |
出售證券收益 | ---- | 26.38%87.2萬 | ---- | ---- | ---- | ---- | --69萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 5,959.29%1,986.3萬 | 18.99%-195.8萬 | -64.37%-66.9萬 | 55.66%-40.7萬 | -26.87%-54.3萬 | 48.95%-33.9萬 | 72.62%-241.7萬 | 86.44%-40.7萬 | 61.02%-91.8萬 | 80.07%-42.8萬 |
稅前利潤 | 11.70%1.21億 | 3.34%2.5億 | 49.81%-1,814.8萬 | 0.26%6,847.3萬 | -3.93%9,137.6萬 | -5.58%1.08億 | -6.87%2.42億 | -1,216.24%-3,615.5萬 | -1.19%6,829.8萬 | 12.81%9,511.3萬 |
所得稅 | -7.85%2,157萬 | 11.24%4,782.5萬 | -2.66%-999.2萬 | 17.29%1,319.8萬 | 2.23%2,121.2萬 | 12.94%2,340.7萬 | -20.90%4,299.3萬 | -721.92%-973.3萬 | -28.77%1,125.2萬 | 29.12%2,074.9萬 |
除稅後利潤 | 17.11%9,902.5萬 | 1.63%2.02億 | 69.13%-815.6萬 | -3.10%5,527.5萬 | -5.65%7,016.4萬 | -9.68%8,455.9萬 | -3.16%1.99億 | -1,678.38%-2,642.2萬 | 6.98%5,704.6萬 | 8.98%7,436.4萬 |
持續經營利潤 | 17.11%9,902.5萬 | 1.63%2.02億 | 69.13%-815.6萬 | -3.10%5,527.5萬 | -5.65%7,016.4萬 | -9.68%8,455.9萬 | -3.16%1.99億 | -1,678.38%-2,642.2萬 | 6.98%5,704.6萬 | 8.98%7,436.4萬 |
歸屬於少數股東的淨利潤 | 89.17%-34.7萬 | -7,097.75%-1,245.6萬 | -1,923.83%-704萬 | -263.60%-94.9萬 | -334.36%-126.4萬 | -1,031.10%-320.3萬 | -96.93%17.8萬 | -77.71%38.6萬 | -117.55%-26.1萬 | -116.30%-29.1萬 |
歸屬於母公司的淨利潤 | 13.23%9,937.2萬 | 8.00%2.14億 | 95.84%-111.6萬 | -1.89%5,622.4萬 | -4.32%7,142.8萬 | -5.91%8,776.2萬 | -0.43%1.98億 | -46,120.69%-2,680.8萬 | 10.55%5,730.7萬 | 12.34%7,465.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.23%9,937.2萬 | 8.00%2.14億 | 95.84%-111.6萬 | -1.89%5,622.4萬 | -4.32%7,142.8萬 | -5.91%8,776.2萬 | -0.43%1.98億 | -46,120.69%-2,680.8萬 | 10.55%5,730.7萬 | 12.34%7,465.5萬 |
基本每股收益 | 19.12%1.62 | 14.19%3.38 | 94.44%-0.02 | 3.49%0.89 | 2.75%1.12 | -0.73%1.36 | 6.86%2.96 | -43,221.30%-0.36 | 19.44%0.86 | 19.78%1.09 |
稀釋每股收益 | 20.00%1.62 | 14.63%3.37 | 94.44%-0.02 | 4.71%0.89 | 1.83%1.11 | -0.74%1.35 | 6.91%2.94 | -43,221.30%-0.36 | 18.06%0.85 | 19.78%1.09 |
每股派息 | 9.30%0.235 | 10.26%0.86 | 10.26%0.215 | 10.26%0.215 | 10.26%0.215 | 10.26%0.215 | 8.33%0.78 | 8.33%0.195 | 8.33%0.195 | 8.33%0.195 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |