Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Workday
WDAY
5
Lantheus
LNTH
(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 | -21.78%5,950.5萬 | -25.86%1,332.6萬 | -28.02%1,246.5萬 | -26.92%1,568.3萬 | -6.67%1,803.1萬 | 127.75%7,607.1萬 | 70.38%1,797.5萬 | 78.40%1,731.7萬 | 139.96%2,146萬 | 290.60%1,931.9萬 |
營業收入 | -21.78%5,950.5萬 | -25.86%1,332.6萬 | -28.02%1,246.5萬 | -26.92%1,568.3萬 | -6.67%1,803.1萬 | 127.75%7,607.1萬 | 70.38%1,797.5萬 | 78.40%1,731.7萬 | 139.96%2,146萬 | 290.60%1,931.9萬 |
主營業務成本 | -19.41%4,700.8萬 | -26.21%1,068.9萬 | -22.21%962.6萬 | -28.48%1,251.6萬 | 1.46%1,417.7萬 | 189.49%5,833.3萬 | 92.39%1,448.5萬 | 146.32%1,237.5萬 | 211.17%1,750萬 | 513.93%1,397.3萬 |
毛利 | -29.55%1,249.7萬 | -24.44%263.7萬 | -42.55%283.9萬 | -20.03%316.7萬 | -27.91%385.4萬 | 33.86%1,773.8萬 | 15.52%349萬 | 5.53%494.2萬 | 19.31%396萬 | 100.22%534.6萬 |
營業費用 | -10.07%2,549.4萬 | 25.43%765.6萬 | 10.46%607.1萬 | -29.67%637.3萬 | -29.83%539.4萬 | -16.00%2,834.9萬 | -22.42%610.4萬 | -34.77%549.6萬 | 1.44%906.2萬 | -25.59%768.7萬 |
銷售和管理費用 | -1.10%2,307.8萬 | 40.64%784.9萬 | 17.69%533.5萬 | -21.75%541.8萬 | -28.93%447.6萬 | -18.91%2,333.5萬 | -17.83%558.1萬 | -36.29%453.3萬 | -6.04%692.4萬 | -29.21%629.8萬 |
-銷售費用 | 12.48%529.8萬 | 86.86%186.3萬 | 5.60%120.6萬 | -10.93%112.5萬 | -15.60%110.4萬 | -41.37%471萬 | -32.36%99.7萬 | -46.76%114.2萬 | -38.06%126.3萬 | -48.69%130.8萬 |
-管理費用 | -4.54%1,778萬 | 30.58%598.6萬 | 21.76%412.9萬 | -24.17%429.3萬 | -32.42%337.2萬 | -10.22%1,862.5萬 | -13.80%458.4萬 | -31.77%339.1萬 | 6.21%566.1萬 | -21.39%499萬 |
研發費用 | 574.19%41.8萬 | 664.00%19.1萬 | 1,375.00%11.8萬 | 376.92%6.2萬 | 193.75%4.7萬 | -84.02%6.2萬 | -66.67%2.5萬 | -89.87%8,000 | -88.29%1.3萬 | -92.38%1.6萬 |
折舊攤銷及損耗 | -67.11%76.8萬 | -27.74%21.1萬 | -25.90%22.6萬 | -70.59%25.7萬 | -91.44%7.4萬 | 8.91%233.5萬 | -45.11%29.2萬 | -45.73%30.5萬 | 23.80%87.4萬 | 90.31%86.4萬 |
-折舊及攤銷 | -67.11%76.8萬 | -27.74%21.1萬 | -25.90%22.6萬 | -70.59%25.7萬 | -91.44%7.4萬 | 8.91%233.5萬 | -45.11%29.2萬 | -45.73%30.5萬 | 23.80%87.4萬 | 90.31%86.4萬 |
其他營業費用 | -53.00%123萬 | -388.83%-59.5萬 | -39.69%39.2萬 | -49.16%63.6萬 | 56.58%79.7萬 | 7.21%261.7萬 | -56.08%20.6萬 | -2.99%65萬 | 67.47%125.1萬 | -33.90%50.9萬 |
營業利潤 | -22.49%-1,299.7萬 | -92.00%-501.9萬 | -483.39%-323.2萬 | 37.16%-320.6萬 | 34.22%-154萬 | 48.24%-1,061.1萬 | 46.07%-261.4萬 | 85.20%-55.4萬 | 9.12%-510.2萬 | 69.44%-234.1萬 |
淨非營業利息收入(費用) | -131.52%-21.3萬 | -656.00%-18.9萬 | -68.75%-2.7萬 | 189.29%2.5萬 | 4.35%-2.2萬 | -417.24%-9.2萬 | -38.89%-2.5萬 | -420.00%-1.6萬 | -333.33%-2.8萬 | -209.52%-2.3萬 |
利息費用 | 131.52%21.3萬 | 656.00%18.9萬 | 68.75%2.7萬 | ---- | -4.35%2.2萬 | --9.2萬 | --2.5萬 | --1.6萬 | ---- | --2.3萬 |
其他財務費用 | ---- | ---- | ---- | -189.29%-2.5萬 | ---- | ---- | ---- | ---- | --2.8萬 | ---- |
其他淨收入(費用) | 92.36%-287.4萬 | 79.97%-97.4萬 | -161.36%-70.5萬 | 101.48%48.9萬 | -87.11%-168.4萬 | -36.02%-3,759.4萬 | 33.03%-486.3萬 | 139.13%114.9萬 | -89.00%-3,298萬 | -9,100.00%-90萬 |
出售證券收益 | -110.52%-22.6萬 | 32.98%-6.3萬 | -121.59%-24.5萬 | -58.51%82.1萬 | 15.15%-73.9萬 | 334.61%214.9萬 | -103.22%-9.4萬 | 149.24%113.5萬 | 228.17%197.9萬 | -8,018.18%-87.1萬 |
特殊收入(費用) | 93.34%-264.8萬 | 80.90%-91.1萬 | -3,385.71%-46萬 | 99.05%-33.2萬 | -3,158.62%-94.5萬 | -48.73%-3,974.3萬 | 53.17%-476.9萬 | 102.22%1.4萬 | -119.78%-3,495.9萬 | -2,800.00%-2.9萬 |
-減:資本性資產減值 | -98.99%23.6萬 | ---- | ---- | ---- | ---- | -6.78%2,337.2萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | -85.27%241.2萬 | 103.63%67.5萬 | 3,385.71%46萬 | -99.05%33.2萬 | 3,158.62%94.5萬 | 892.18%1,637.1萬 | -24.95%-1,860.3萬 | -102.22%-1.4萬 | 119.78%3,495.9萬 | 2,800.00%2.9萬 |
稅前利潤 | 66.70%-1,608.4萬 | 17.60%-618.2萬 | -784.63%-396.4萬 | 92.94%-269.2萬 | 0.55%-324.6萬 | -0.39%-4,829.7萬 | 38.14%-750.2萬 | 108.68%57.9萬 | -65.32%-3,811萬 | 57.22%-326.4萬 |
所得稅 | 89.13%-17.7萬 | 72.18%-10.6萬 | -221.57%-16.4萬 | 96.87%-3.5萬 | 264.10%12.8萬 | -15.87%-162.8萬 | 72.88%-38.1萬 | -5.1萬 | -111.9萬 | -7.8萬 |
除稅後利潤 | 71.77%-1,590.7萬 | 32.55%-607.6萬 | -438.68%-380萬 | 94.04%-265.7萬 | 13.60%-337.4萬 | -7.06%-5,634.7萬 | 30.26%-900.8萬 | 115.14%112.2萬 | -80.89%-4,455.6萬 | 48.82%-390.5萬 |
持續經營利潤 | 65.92%-1,590.7萬 | 14.67%-607.6萬 | -703.17%-380萬 | 92.82%-265.7萬 | -5.90%-337.4萬 | 0.07%-4,666.9萬 | 33.59%-712.1萬 | 109.44%63萬 | -60.47%-3,699.1萬 | 58.24%-318.6萬 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | -63.31%-967.8萬 | 13.99%-188.7萬 | 166.76%49.2萬 | -379.10%-756.5萬 | ---71.9萬 |
歸屬於少數股東的淨利潤 | 0 | -95.09%5.4萬 | 76.52%-2.7萬 | 89.85%-2.7萬 | 0 | 421.96%68.9萬 | 1,491.14%109.9萬 | -283.33%-11.5萬 | -748.78%-26.6萬 | 54.69%-2.9萬 |
歸屬於母公司的淨利潤 | 72.11%-1,590.7萬 | 39.35%-613萬 | -405.01%-377.3萬 | 94.06%-263萬 | 12.95%-337.4萬 | -8.82%-5,703.6萬 | 21.27%-1,010.7萬 | 116.76%123.7萬 | -79.52%-4,429萬 | 48.77%-387.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 72.11%-1,590.7萬 | 39.35%-613萬 | -405.01%-377.3萬 | 94.06%-263萬 | 12.95%-337.4萬 | -8.82%-5,703.6萬 | 21.27%-1,010.7萬 | 116.76%123.7萬 | -79.52%-4,429萬 | 48.77%-387.6萬 |
基本每股收益 | 83.23%-1.3 | 45.12%-0.45 | -255.56%-0.28 | 96.81%-0.21 | 34.48%-0.38 | 43.35%-7.75 | 72.94%-0.82 | 109.33%0.18 | -2.49%-6.58 | 73.64%-0.58 |
稀釋每股收益 | 83.23%-1.3 | 45.12%-0.45 | -275.00%-0.28 | 96.81%-0.21 | 34.48%-0.38 | 43.35%-7.75 | 72.94%-0.82 | 108.29%0.16 | -2.49%-6.58 | 73.64%-0.58 |
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 | -- | -- | -- | -- |