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 | 7.84%2,025.4萬 | 9.29%9,039.8萬 | 4.40%2,456.5萬 | 20.87%2,520.4萬 | 3.35%2,184.8萬 | 9.24%1,878.1萬 | 28.52%8,271.3萬 | 30.06%2,353萬 | 29.54%2,085.2萬 | 27.31%2,113.9萬 |
營業收入 | 7.84%2,025.4萬 | 9.29%9,039.8萬 | 4.40%2,456.5萬 | 20.87%2,520.4萬 | 3.35%2,184.8萬 | 9.24%1,878.1萬 | 28.52%8,271.3萬 | 30.06%2,353萬 | 29.54%2,085.2萬 | 27.31%2,113.9萬 |
主營業務成本 | 34.84%233萬 | -5.13%888.1萬 | 8.09%247.1萬 | 3.63%245.3萬 | -8.76%222.9萬 | -23.71%172.8萬 | 22.30%936.1萬 | 1.02%228.6萬 | 17.18%236.7萬 | 32.34%244.3萬 |
毛利 | 5.11%1,792.4萬 | 11.13%8,151.7萬 | 4.00%2,209.4萬 | 23.08%2,275.1萬 | 4.94%1,961.9萬 | 14.24%1,705.3萬 | 29.36%7,335.2萬 | 34.21%2,124.4萬 | 31.31%1,848.5萬 | 26.68%1,869.6萬 |
營業費用 | 28.15%5,483.8萬 | 28.38%1.78億 | 38.77%4,975.2萬 | 25.98%4,029.6萬 | 33.39%4,545.8萬 | 15.74%4,279.3萬 | 2.32%1.39億 | -0.71%3,585.3萬 | -0.56%3,198.5萬 | 1.81%3,407.8萬 |
銷售和管理費用 | 28.09%3,496.7萬 | 29.89%1.21億 | 41.98%3,485.8萬 | 33.03%2,894.1萬 | 33.62%3,005.6萬 | 11.54%2,729.9萬 | 12.60%9,327.4萬 | 13.48%2,455.1萬 | 14.07%2,175.5萬 | 7.97%2,249.4萬 |
研發費用 | 28.25%1,987.1萬 | 25.28%5,714.5萬 | 31.78%1,489.4萬 | 11.00%1,135.5萬 | 32.96%1,540.2萬 | 23.97%1,549.4萬 | -13.78%4,561.4萬 | -21.93%1,130.2萬 | -21.87%1,023萬 | -8.35%1,158.4萬 |
營業利潤 | -43.41%-3,691.4萬 | -47.68%-9,678.2萬 | -89.32%-2,765.8萬 | -29.96%-1,754.5萬 | -67.98%-2,583.9萬 | -16.76%-2,574萬 | 17.09%-6,553.6萬 | 27.97%-1,460.9萬 | 25.36%-1,350萬 | 17.81%-1,538.2萬 |
淨非營業利息收入(費用) | -187.21%-186.4萬 | 70.02%-362萬 | 62.24%-108萬 | 101.21%3.6萬 | 47.71%-173.9萬 | 77.68%-64.9萬 | -60.99%-1,207.4萬 | -3.85%-286萬 | -32.27%-298萬 | -57.56%-332.6萬 |
利息收入 | 22.58%220.4萬 | 237.03%890.1萬 | 287.33%281.2萬 | 230.18%275.7萬 | 295.86%172.2萬 | 178.76%179.8萬 | 181.56%264.1萬 | 54.80%72.6萬 | 89.34%83.5萬 | 239.84%43.5萬 |
利息費用 | 66.24%406.8萬 | -14.91%1,252.1萬 | 8.53%389.2萬 | -28.68%272.1萬 | -7.98%346.1萬 | -31.13%244.7萬 | 74.39%1,471.5萬 | 11.26%358.6萬 | 41.61%381.5萬 | 67.98%376.1萬 |
其他淨收入(費用) | 20.02%-467.3萬 | -14.13%-2,364萬 | -30.51%-612.5萬 | -12.30%-607.3萬 | -7.69%-578.7萬 | -11.53%-584.3萬 | 3.60%-2,071.4萬 | 8.77%-469.3萬 | -13.09%-540.8萬 | 7.87%-537.4萬 |
出售證券收益 | 19.03%-458.3萬 | -8.63%-2,341.1萬 | -10.14%-606.3萬 | -7.96%-591.5萬 | -8.03%-577.3萬 | -8.35%-566萬 | 0.03%-2,155.2萬 | -8.34%-550.5萬 | -13.70%-547.9萬 | 8.38%-534.4萬 |
其他非經營收入(費用) | 50.82%-9萬 | -127.33%-22.9萬 | -107.64%-6.2萬 | -322.54%-15.8萬 | 53.33%-1.4萬 | -1,120.00%-18.3萬 | 1,063.89%83.8萬 | 1,388.89%81.2萬 | 91.89%7.1萬 | ---3萬 |
稅前利潤 | -34.81%-4,345.1萬 | -26.16%-1.24億 | -57.31%-3,486.3萬 | -7.74%-2,358.2萬 | -38.55%-3,336.5萬 | -6.76%-3,223.2萬 | 8.98%-9,832.4萬 | 21.36%-2,216.2萬 | 12.87%-2,188.8萬 | 9.67%-2,408.2萬 |
所得稅 | 625.93%39.2萬 | -27.76%283.2萬 | -31.27%264.9萬 | 1,111.11%9.1萬 | -29.63%3.8萬 | 157.14%5.4萬 | 123.36%392萬 | 459.36%385.4萬 | -101.27%-9,000 | 68.75%5.4萬 |
除稅後利潤 | -35.80%-4,384.3萬 | -24.09%-1.27億 | -44.19%-3,751.2萬 | -8.20%-2,367.3萬 | -38.39%-3,340.3萬 | -6.86%-3,228.6萬 | 6.87%-1.02億 | 9.88%-2,601.6萬 | 15.30%-2,187.9萬 | 9.57%-2,413.6萬 |
持續經營利潤 | -35.80%-4,384.3萬 | -24.09%-1.27億 | -44.19%-3,751.2萬 | -8.20%-2,367.3萬 | -38.39%-3,340.3萬 | -6.86%-3,228.6萬 | 6.87%-1.02億 | 9.88%-2,601.6萬 | 15.30%-2,187.9萬 | 9.57%-2,413.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.80%-4,384.3萬 | -24.09%-1.27億 | -44.19%-3,751.2萬 | -8.20%-2,367.3萬 | -38.39%-3,340.3萬 | -6.86%-3,228.6萬 | 6.87%-1.02億 | 9.88%-2,601.6萬 | 15.30%-2,187.9萬 | 9.57%-2,413.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -35.80%-4,384.3萬 | -24.09%-1.27億 | -44.19%-3,751.2萬 | -8.20%-2,367.3萬 | -38.39%-3,340.3萬 | -6.86%-3,228.6萬 | 6.87%-1.02億 | 9.88%-2,601.6萬 | 15.30%-2,187.9萬 | 9.57%-2,413.6萬 |
基本每股收益 | -5.75%-0.92 | 16.62%-2.96 | -21.21%-0.8 | 19.12%-0.55 | 11.65%-0.91 | 33.08%-0.87 | 26.20%-3.55 | 45.90%-0.66 | 39.82%-0.68 | 12.71%-1.03 |
稀釋每股收益 | -5.75%-0.92 | 16.62%-2.96 | -21.21%-0.8 | 19.12%-0.55 | 11.65%-0.91 | 33.08%-0.87 | 26.20%-3.55 | 45.90%-0.66 | 39.82%-0.68 | 12.71%-1.03 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |