Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Workday
WDAY
5
eBay
EBAY
(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 | 7.20%12.31億 | -11.34%2.87億 | 6.15%2.98億 | 21.11%3.32億 | 16.44%3.13億 | 10.92%11.48億 | 20.39%3.24億 | 7.88%2.81億 | 4.88%2.74億 | 10.21%2.69億 |
營業收入 | 7.20%12.31億 | -11.34%2.87億 | 6.15%2.98億 | 21.11%3.32億 | 16.44%3.13億 | 10.92%11.48億 | 20.39%3.24億 | 7.88%2.81億 | 4.88%2.74億 | 10.21%2.69億 |
主營業務成本 | 14.45%8.29億 | -3.51%1.97億 | 16.03%2.08億 | 28.11%2.2億 | 20.54%2.05億 | 12.26%7.24億 | 18.65%2.04億 | 12.00%1.79億 | 6.62%1.71億 | 11.28%1.7億 |
毛利 | -5.18%4.02億 | -24.64%9,032.3萬 | -11.24%9,038.4萬 | 9.42%1.12億 | 9.43%1.09億 | 8.71%4.24億 | 23.45%1.2億 | 1.34%1.02億 | 2.10%1.03億 | 8.42%9,931.8萬 |
營業費用 | 0.56%2.57億 | -24.17%5,916.3萬 | 2.04%6,294.1萬 | 18.04%6,737.5萬 | 16.27%6,816.8萬 | 22.47%2.56億 | 31.48%7,802.5萬 | 31.78%6,168.3萬 | 14.37%5,707.8萬 | 11.47%5,863.1萬 |
銷售和管理費用 | -1.88%2.11億 | -28.46%4,843.5萬 | 0.23%5,209.7萬 | 18.72%5,551.5萬 | 14.78%5,550.3萬 | 27.38%2.15億 | 37.08%6,770.1萬 | 40.96%5,197.5萬 | 17.65%4,676萬 | 13.22%4,835.4萬 |
-管理費用 | ---- | ---- | ---- | ---- | 14.78%5,550.3萬 | ---- | ---- | ---- | ---- | --4,835.4萬 |
研發費用 | 13.46%4,609.7萬 | 3.91%1,072.8萬 | 11.70%1,084.4萬 | 14.94%1,186萬 | 23.24%1,266.5萬 | 1.72%4,062.7萬 | 3.69%1,032.4萬 | -2.28%970.8萬 | 1.55%1,031.8萬 | 3.92%1,027.7萬 |
營業利潤 | -13.90%1.45億 | -25.52%3,116萬 | -31.65%2,744.3萬 | -1.35%4,500.8萬 | -0.42%4,051.8萬 | -7.15%1.68億 | 10.83%4,183.6萬 | -25.21%4,015.2萬 | -9.98%4,562.6萬 | 4.30%4,068.7萬 |
淨非營業利息收入(費用) | 7.26%-1,278.1萬 | -9.47%-393.2萬 | 33.58%-245.9萬 | 3.57%-302.7萬 | -0.39%-336.2萬 | 3.72%-1,378.1萬 | -31.82%-359.2萬 | 4.34%-370.2萬 | 21.78%-313.9萬 | 9.61%-334.9萬 |
利息收入 | -38.11%406.4萬 | ---- | ---- | ---- | ---- | 71.21%656.6萬 | ---- | ---- | ---- | ---- |
利息費用 | -17.62%1,661.3萬 | -21.60%793.3萬 | -34.00%241.1萬 | ---- | ---- | 13.08%2,016.7萬 | 55.69%1,011.8萬 | -3.72%365.3萬 | ---- | ---- |
其他財務費用 | 28.89%23.2萬 | 57.50%6.3萬 | -2.04%4.8萬 | -3.57%302.7萬 | 0.39%336.2萬 | -42.49%18萬 | -34.43%4萬 | -35.53%4.9萬 | 3,823.75%313.9萬 | 3,388.54%334.9萬 |
其他淨收入(費用) | -346.28%-1,492.7萬 | -308.40%-258萬 | -6,058.43%-548.1萬 | -273.86%-768.3萬 | 302.17%148.4萬 | 117.40%606.1萬 | 134.56%123.8萬 | 99.79%-8.9萬 | -38.22%441.9萬 | -90.21%36.9萬 |
出售證券收益 | -86.50%44.1萬 | 2,077.43%492.1萬 | -11.03%-134.9萬 | -204.85%-454.1萬 | 2,253.33%129.2萬 | -68.90%326.7萬 | 103.16%22.6萬 | -118.31%-121.5萬 | -40.54%433.1萬 | -101.60%-6萬 |
特殊收入(費用) | -4,665.25%-1,343.8萬 | -12,361.82%-685.4萬 | -2,670.73%-227.2萬 | -1,582.40%-210.3萬 | -10,945.00%-220.9萬 | -166.04%-28.2萬 | -133.95%-5.5萬 | -95.24%-8.2萬 | -546.43%-12.5萬 | 92.13%-2萬 |
-減:重組與併購 | 4,665.25%1,343.8萬 | 12,361.82%685.4萬 | 2,670.73%227.2萬 | 1,582.40%210.3萬 | 10,945.00%220.9萬 | 166.04%28.2萬 | 133.95%5.5萬 | 95.24%8.2萬 | 546.43%12.5萬 | -92.13%2萬 |
其他非經營收入(費用) | -162.74%-193萬 | -160.64%-64.7萬 | -253.97%-186萬 | -587.79%-103.9萬 | 434.74%240.1萬 | 106.80%307.6萬 | -68.72%106.7萬 | 102.48%120.8萬 | 233.96%21.3萬 | 58.66%44.9萬 |
稅前利潤 | -27.03%1.17億 | -37.57%2,464.8萬 | -46.36%1,950.3萬 | -26.88%3,429.8萬 | 2.47%3,864萬 | 21.58%1.6億 | 25.58%3,948.2萬 | 375.93%3,636.1萬 | -12.86%4,690.6萬 | -3.50%3,770.7萬 |
所得稅 | -40.56%2,903.4萬 | -22.77%690.3萬 | -86.08%128.2萬 | -52.30%957.8萬 | 6.12%1,127.1萬 | 37.70%4,884.6萬 | -32.28%893.8萬 | 389.26%920.7萬 | 38.89%2,008萬 | -3.43%1,062.1萬 |
除稅後利潤 | -21.10%8,805.5萬 | -41.90%1,774.5萬 | -32.90%1,822.1萬 | -7.85%2,472萬 | 1.04%2,736.9萬 | 15.65%1.12億 | 67.45%3,054.4萬 | 150.89%2,715.4萬 | -31.86%2,682.6萬 | -3.52%2,708.6萬 |
持續經營利潤 | -21.10%8,805.5萬 | -41.90%1,774.5萬 | -32.90%1,822.1萬 | -7.85%2,472萬 | 1.04%2,736.9萬 | 15.65%1.12億 | 67.45%3,054.4萬 | 150.89%2,715.4萬 | -31.86%2,682.6萬 | -3.52%2,708.6萬 |
歸屬於少數股東的淨利潤 | -11.84%43.2萬 | -29.79%6.6萬 | 326.67%19.2萬 | -37.66%9.6萬 | -60.41%7.8萬 | -34.32%49萬 | -15.32%9.4萬 | -65.12%4.5萬 | -8.33%15.4萬 | -41.72%19.7萬 |
歸屬於母公司的淨利潤 | -21.15%8,762.3萬 | -41.94%1,767.9萬 | -33.49%1,802.9萬 | -7.68%2,462.4萬 | 1.50%2,729.1萬 | 16.04%1.11億 | 67.95%3,045萬 | 153.50%2,710.9萬 | -31.96%2,667.2萬 | -3.06%2,688.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -21.15%8,762.3萬 | -41.94%1,767.9萬 | -33.49%1,802.9萬 | -7.68%2,462.4萬 | 1.50%2,729.1萬 | 16.04%1.11億 | 67.95%3,045萬 | 153.50%2,710.9萬 | -31.96%2,667.2萬 | -3.06%2,688.9萬 |
基本每股收益 | -21.07%2.81 | -41.24%0.57 | -33.33%0.58 | -8.14%0.79 | 1.16%0.87 | 16.34%3.56 | 67.24%0.97 | 155.88%0.87 | -31.20%0.86 | -1.15%0.86 |
稀釋每股收益 | -21.13%2.8 | -42.27%0.56 | -34.48%0.57 | -7.06%0.79 | 1.16%0.87 | 16.78%3.55 | 67.24%0.97 | 155.88%0.87 | -32.00%0.85 | -1.15%0.86 |
每股派息 | 3.96%1.05 | 3.85%0.27 | 4.00%0.26 | 4.00%0.26 | 4.00%0.26 | 14.77%1.01 | 4.00%0.26 | 19.05%0.25 | 19.05%0.25 | 19.05%0.25 |
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 | -- | -- | -- | -- |