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 | -0.83%2.09億 | 8.58%8.17億 | 2.61%2.02億 | 19.99%2.07億 | 9.91%1.98億 | 3.52%2.1億 | 4.77%7.53億 | 10.87%1.97億 | 0.10%1.72億 | -1.31%1.8億 |
營業收入 | -0.83%2.09億 | 8.58%8.17億 | 2.61%2.02億 | 19.99%2.07億 | 9.91%1.98億 | 3.52%2.1億 | 4.77%7.53億 | 10.45%1.97億 | 0.24%1.72億 | -1.19%1.8億 |
主營業務成本 | -0.11%6,610.1萬 | 13.31%2.54億 | 3.02%6,383.8萬 | 19.57%6,281.8萬 | 15.88%6,091.2萬 | 16.38%6,617.5萬 | 12.09%2.24億 | 27.18%6,196.6萬 | 7.18%5,253.7萬 | 5.77%5,256.5萬 |
毛利 | -1.16%1.42億 | 6.57%5.63億 | 2.43%1.39億 | 20.17%1.44億 | 7.44%1.37億 | -1.48%1.44億 | 1.95%5.29億 | 4.72%1.35億 | -2.72%1.2億 | -3.96%1.27億 |
營業費用 | 4.74%5,409.3萬 | 4.16%2.22億 | 0.58%5,859萬 | 7.58%5,684.2萬 | 7.48%5,540.9萬 | 1.35%5,164.3萬 | 11.45%2.14億 | 13.10%5,825.5萬 | 12.94%5,283.8萬 | 7.98%5,155.4萬 |
銷售和管理費用 | 7.22%3,585.7萬 | -4.67%7,649.4萬 | -1.11%2,125.9萬 | -1.89%1,956.1萬 | -0.17%1,928.2萬 | 71.56%3,344.3萬 | 3.88%8,024.2萬 | -0.77%2,149.7萬 | 15.16%1,993.8萬 | -40.58%1,931.4萬 |
-銷售費用 | 12.44%206.1萬 | 6.01%1,171.3萬 | 50.11%397.2萬 | 38.00%289.8萬 | -9.01%301萬 | -38.80%183.3萬 | 10.74%1,104.9萬 | -23.13%264.6萬 | 16.86%210萬 | 12.17%330.8萬 |
-管理費用 | 6.92%3,379.6萬 | -6.38%6,478.1萬 | -8.30%1,728.7萬 | -6.59%1,666.3萬 | 1.66%1,627.2萬 | 91.60%3,161萬 | 2.86%6,919.3萬 | 3.45%1,885.1萬 | 14.96%1,783.8萬 | -45.84%1,600.6萬 |
折舊攤銷及損耗 | 0.20%1,823.6萬 | 4.63%7,382.4萬 | -5.07%1,854萬 | 6.65%1,872.8萬 | 7.94%1,835.6萬 | 10.56%1,820萬 | 14.83%7,055.7萬 | 24.16%1,953萬 | 14.76%1,756.1萬 | 11.58%1,700.5萬 |
-折舊及攤銷 | 0.20%1,823.6萬 | 4.63%7,382.4萬 | -5.07%1,854萬 | 6.65%1,872.8萬 | 7.94%1,835.6萬 | 10.56%1,820萬 | 14.83%7,055.7萬 | 24.16%1,953萬 | 14.76%1,756.1萬 | 11.58%1,700.5萬 |
其他營業費用 | ---- | 14.91%7,216.6萬 | 9.07%1,879.1萬 | 20.95%1,855.3萬 | 16.65%1,777.1萬 | 13.68%1,705.1萬 | 18.57%6,280.1萬 | 22.07%1,722.8萬 | 8.26%1,533.9萬 | --1,523.5萬 |
營業利潤 | -4.45%8,838.2萬 | 8.21%3.41億 | 3.83%7,997.6萬 | 30.11%8,705.5萬 | 7.41%8,133.9萬 | -3.00%9,250萬 | -3.63%3.15億 | -0.83%7,702.7萬 | -12.32%6,690.9萬 | -10.69%7,572.7萬 |
淨非營業利息收入(費用) | 22.96%695.6萬 | 19.58%2,444.5萬 | 38.01%640.1萬 | 2.82%660.7萬 | 9.91%578萬 | 37.34%565.7萬 | 371.01%2,044.2萬 | 43.06%463.8萬 | 396.22%642.6萬 | 6,436.14%525.9萬 |
利息收入 | 20.02%716.9萬 | 16.15%2,604.6萬 | 7.09%671.9萬 | 5.51%695.3萬 | 20.50%640.1萬 | 40.57%597.3萬 | 344.94%2,242.5萬 | 90.47%627.4萬 | 359.87%659萬 | 1,991.34%531.2萬 |
利息費用 | -32.59%21.3萬 | -19.26%160.1萬 | -80.56%31.8萬 | 110.98%34.6萬 | 1,071.70%62.1萬 | 143.08%31.6萬 | 183.29%198.3萬 | 3,046.15%163.6萬 | 18.84%16.4萬 | -84.27%5.3萬 |
其他淨收入(費用) | 156.67%81.6萬 | -72.73%-476.9萬 | -183.00%-178.2萬 | 51.95%-76.5萬 | 61.59%-78.2萬 | -12.50%-144萬 | -139.04%-276.1萬 | 244.38%214.7萬 | -226.65%-159.2萬 | -141.78%-203.6萬 |
股權收益 | -21.89%28.9萬 | 89.80%139.5萬 | 112.18%33.1萬 | 172.00%34萬 | 41.60%35.4萬 | 81.37%37萬 | -34.72%73.5萬 | 136.36%15.6萬 | -85.62%12.5萬 | 30.89%25萬 |
其他非經營收入(費用) | 129.12%52.7萬 | -76.32%-616.4萬 | -206.13%-211.3萬 | 35.64%-110.5萬 | 50.31%-113.6萬 | -21.97%-181萬 | -158.80%-349.6萬 | 228.20%199.1萬 | -542.53%-171.7萬 | -148.83%-228.6萬 |
稅前利潤 | -0.58%9,615.4萬 | 8.37%3.61億 | 0.93%8,459.5萬 | 29.49%9,289.7萬 | 9.36%8,633.7萬 | -1.51%9,671.7萬 | -1.65%3.33億 | 5.52%8,381.2萬 | -9.03%7,174.3萬 | -11.86%7,895萬 |
所得稅 | 236.44%8,108.9萬 | 15.70%8,636.5萬 | 37.16%1,945.6萬 | 27.41%2,140.8萬 | 12.09%2,139.9萬 | -1.89%2,410.2萬 | -15.24%7,464.5萬 | -29.78%1,418.5萬 | -14.08%1,680.2萬 | -15.74%1,909.1萬 |
除稅後利潤 | -79.25%1,506.5萬 | 6.25%2.74億 | -6.45%6,513.9萬 | 30.12%7,148.9萬 | 8.48%6,493.8萬 | -1.38%7,261.5萬 | 3.13%2.58億 | 17.56%6,962.7萬 | -7.36%5,494.1萬 | -10.55%5,985.9萬 |
持續經營利潤 | -79.25%1,506.5萬 | 6.25%2.74億 | -6.45%6,513.9萬 | 30.12%7,148.9萬 | 8.48%6,493.8萬 | -1.38%7,261.5萬 | 3.13%2.58億 | 17.56%6,962.7萬 | -7.36%5,494.1萬 | -10.55%5,985.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -79.25%1,506.5萬 | 6.25%2.74億 | -6.45%6,513.9萬 | 30.12%7,148.9萬 | 8.48%6,493.8萬 | -1.38%7,261.5萬 | 3.13%2.58億 | 17.56%6,962.7萬 | -7.36%5,494.1萬 | -10.55%5,985.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -79.25%1,506.5萬 | 6.25%2.74億 | -6.45%6,513.9萬 | 30.12%7,148.9萬 | 8.48%6,493.8萬 | -1.38%7,261.5萬 | 3.13%2.58億 | 17.56%6,962.7萬 | -7.36%5,494.1萬 | -10.55%5,985.9萬 |
基本每股收益 | -79.17%0.4 | 6.11%7.29 | -5.95%1.74 | 29.25%1.9 | 7.50%1.72 | -2.04%1.92 | 2.84%6.87 | 17.09%1.85 | -6.96%1.47 | -10.11%1.6 |
稀釋每股收益 | -79.17%0.4 | 6.28%7.28 | -5.98%1.73 | 30.14%1.9 | 8.18%1.72 | -2.04%1.92 | 3.01%6.85 | 16.46%1.84 | -7.59%1.46 | -10.67%1.59 |
每股派息 | 2.70%0.76 | 2.78%2.96 | 2.78%0.74 | 2.78%0.74 | 2.78%0.74 | 2.78%0.74 | 2.86%2.88 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 |
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 | -- | -- | -- |