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 | 6.59%9.4億 | 7.07%2.42億 | 8.40%2.4億 | 4.44%2.34億 | 6.47%2.23億 | 4.64%8.82億 | 8.70%2.26億 | 2.64%2.22億 | 5.18%2.24億 | 2.08%2.1億 |
營業收入 | 6.59%9.4億 | 7.07%2.42億 | 8.40%2.4億 | 4.44%2.34億 | 6.47%2.23億 | 4.64%8.82億 | 8.70%2.26億 | 2.64%2.22億 | 5.18%2.24億 | 2.08%2.1億 |
主營業務成本 | 0.30%3.26億 | 2.94%8,360.4萬 | 4.11%8,474.8萬 | -5.89%8,128.2萬 | 0.45%7,651.5萬 | -5.09%3.25億 | 2.06%8,121.5萬 | -4.89%8,140.5萬 | -1.11%8,636.7萬 | -15.45%7,617.2萬 |
毛利 | 10.27%6.14億 | 9.39%1.59億 | 10.89%1.56億 | 10.92%1.53億 | 9.90%1.47億 | 11.31%5.57億 | 12.80%1.45億 | 7.58%1.4億 | 9.56%1.38億 | 15.77%1.34億 |
營業費用 | 3.15%5.05億 | 7.07%1.28億 | -1.39%1.23億 | 4.45%1.27億 | 2.66%1.28億 | 9.08%4.9億 | 4.60%1.19億 | 8.79%1.24億 | 6.29%1.21億 | 17.18%1.25億 |
銷售和管理費用 | 3.27%2.2億 | 17.12%5,870.8萬 | -4.69%5,272.2萬 | 2.61%5,394.1萬 | -0.71%5,475萬 | 6.88%2.13億 | 2.42%5,012.5萬 | 8.32%5,531.6萬 | 0.63%5,257.1萬 | 16.87%5,514.4萬 |
-銷售費用 | 10.99%1.11億 | 19.24%3,094.1萬 | 13.20%2,701萬 | 17.10%2,783.7萬 | -4.47%2,545.4萬 | 8.06%1億 | 10.11%2,594.8萬 | 3.49%2,386.1萬 | 3.66%2,377.2萬 | 14.89%2,664.5萬 |
-管理費用 | -3.59%1.09億 | 14.85%2,776.7萬 | -18.26%2,571.2萬 | -9.36%2,610.4萬 | 2.80%2,929.6萬 | 5.85%1.13億 | -4.72%2,417.7萬 | 12.30%3,145.5萬 | -1.74%2,879.9萬 | 18.78%2,849.9萬 |
研發費用 | 4.39%2.56億 | 1.14%6,197.1萬 | 1.98%6,222.1萬 | 7.90%6,573萬 | 6.54%6,595.6萬 | 12.11%2.45億 | 6.73%6,127.4萬 | 9.77%6,101.4萬 | 12.49%6,091.8萬 | 20.23%6,190.8萬 |
折舊攤銷及損耗 | -7.30%2,913.1萬 | -10.59%710.2萬 | -4.23%761.2萬 | -9.92%708萬 | -4.38%733.7萬 | 1.79%3,142.4萬 | 2.53%794.3萬 | 4.76%794.8萬 | 1.09%786萬 | -1.13%767.3萬 |
-折舊及攤銷 | -7.30%2,913.1萬 | -10.59%710.2萬 | -4.23%761.2萬 | -9.92%708萬 | -4.38%733.7萬 | 1.79%3,142.4萬 | 2.53%794.3萬 | 4.76%794.8萬 | 1.09%786萬 | -1.13%767.3萬 |
營業利潤 | 62.43%1.09億 | 20.15%3,085.5萬 | 105.27%3,319.4萬 | 59.50%2,577.4萬 | 112.33%1,872.5萬 | 30.94%6,682.9萬 | 77.45%2,568萬 | -0.89%1,617.1萬 | 42.55%1,615.9萬 | -1.05%881.9萬 |
淨非營業利息收入(費用) | 36.25%3,593.3萬 | 17.14%923.2萬 | 32.71%1,006.9萬 | 34.87%888.8萬 | 79.51%774.4萬 | 369.67%2,637.2萬 | 101.61%788.1萬 | 258.55%758.7萬 | 2,752.81%659萬 | 773.01%431.4萬 |
利息收入 | 58.92%4,735.9萬 | 55.92%1,357.9萬 | 69.36%1,438.4萬 | 46.37%1,085.6萬 | 64.80%854萬 | 240.23%2,980.1萬 | 85.42%870.9萬 | 192.56%849.3萬 | 630.02%741.7萬 | 3,523.78%518.2萬 |
利息費用 | 233.22%1,142.6萬 | 425.00%434.7萬 | 376.27%431.5萬 | 137.97%196.8萬 | -8.29%79.6萬 | 9.06%342.9萬 | 5.08%82.8萬 | 15.12%90.6萬 | 5.35%82.7萬 | 10.71%86.8萬 |
其他淨收入(費用) | -157.83%-267.4萬 | -117.28%-100.9萬 | 79.54%-8.9萬 | -99.37%-125.8萬 | -114.86%-31.8萬 | 7,937.29%462.4萬 | 5,880.20%583.8萬 | -472.37%-43.5萬 | -700.95%-63.1萬 | -1,238.46%-14.8萬 |
其他非經營收入(費用) | -157.83%-267.4萬 | -117.28%-100.9萬 | 79.54%-8.9萬 | -99.37%-125.8萬 | -114.86%-31.8萬 | 7,937.29%462.4萬 | 5,880.20%583.8萬 | -472.37%-43.5萬 | -700.95%-63.1萬 | -1,238.46%-14.8萬 |
稅前利潤 | 44.96%1.42億 | -0.81%3,907.8萬 | 85.11%4,317.4萬 | 51.03%3,340.4萬 | 101.39%2,615.1萬 | 72.86%9,782.5萬 | 115.53%3,939.9萬 | 27.06%2,332.3萬 | 89.50%2,211.8萬 | 56.73%1,298.5萬 |
所得稅 | 10.35%1,929.4萬 | 8.71%894.5萬 | 69.13%671.8萬 | -86.41%88.4萬 | 324.80%274.7萬 | 1,717.57%1,748.5萬 | 1,579.18%822.8萬 | 1,514.63%397.2萬 | 670.97%650.7萬 | -97.73%-122.2萬 |
除稅後利潤 | 52.49%1.23億 | -3.33%3,013.3萬 | 88.39%3,645.6萬 | 108.31%3,252萬 | 64.74%2,340.4萬 | 44.42%8,034萬 | 75.22%3,117.1萬 | 6.85%1,935.1萬 | 44.17%1,561.1萬 | 59.58%1,420.7萬 |
持續經營利潤 | 52.49%1.23億 | -3.33%3,013.3萬 | 88.39%3,645.6萬 | 108.31%3,252萬 | 64.74%2,340.4萬 | 44.42%8,034萬 | 75.22%3,117.1萬 | 6.85%1,935.1萬 | 44.17%1,561.1萬 | 59.58%1,420.7萬 |
歸屬於少數股東的淨利潤 | -128.02%-160.3萬 | -46.62%-19.5萬 | -30.64%-22.6萬 | -427.13%-99.1萬 | 8.61%-19.1萬 | 0.57%-70.3萬 | 54.92%-13.3萬 | 22.07%-17.3萬 | -1,242.86%-18.8萬 | -18.75%-20.9萬 |
歸屬於母公司的淨利潤 | 53.15%1.24億 | -3.12%3,032.8萬 | 87.88%3,668.2萬 | 112.11%3,351.1萬 | 63.67%2,359.5萬 | 43.85%8,104.3萬 | 73.09%3,130.4萬 | 6.50%1,952.4萬 | 45.72%1,579.9萬 | 58.78%1,441.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 53.15%1.24億 | -3.12%3,032.8萬 | 87.88%3,668.2萬 | 112.11%3,351.1萬 | 63.67%2,359.5萬 | 43.85%8,104.3萬 | 73.09%3,130.4萬 | 6.50%1,952.4萬 | 45.72%1,579.9萬 | 58.78%1,441.6萬 |
基本每股收益 | 53.37%2.5 | -3.17%0.61 | 89.74%0.74 | 109.38%0.67 | 62.07%0.47 | 44.25%1.63 | 75.00%0.63 | 5.41%0.39 | 45.45%0.32 | 61.11%0.29 |
稀釋每股收益 | 49.67%2.29 | -5.08%0.56 | 81.08%0.67 | 106.67%0.62 | 57.14%0.44 | 42.99%1.53 | 73.53%0.59 | 5.71%0.37 | 42.86%0.3 | 55.56%0.28 |
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 | -- | -- | -- | -- |