哥倫比亞國家石油
EC
巴西石油公司
PBR
淡水河谷
VALE
Meta Platforms
META
Adobe
ADBE
(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 22.21%4.71億 | 2.12%4.11億 | 6.30%2.62億 | -3.62%12.99億 | -28.97%2.64億 | -0.07%3.86億 | 5.00%4.03億 | 19.33%2.46億 | 19.87%13.48億 | 11.21%3.72億 |
營業收入 | 22.21%4.71億 | 2.12%4.11億 | 6.30%2.62億 | -3.62%12.99億 | -34.45%2.64億 | -0.07%3.86億 | 5.00%4.03億 | 19.33%2.46億 | 19.87%13.48億 | 20.49%4.03億 |
主營業務成本 | 37.87%3.53億 | 11.65%2.94億 | 12.78%1.51億 | 0.16%8.83億 | -11.35%2.29億 | -1.48%2.56億 | -4.51%2.64億 | 54.02%1.34億 | 37.81%8.82億 | 12.93%2.59億 |
毛利 | -8.75%1.18億 | -15.93%1.17億 | -1.45%1.11億 | -10.79%4.15億 | -69.40%3,452.4萬 | 2.83%1.3億 | 29.43%1.39億 | -5.99%1.12億 | -3.85%4.66億 | 7.45%1.13億 |
營業費用 | 44.14%8,854.1萬 | -14.19%5,169萬 | -4.74%4,908.9萬 | -7.48%2.08億 | -49.18%3,011.8萬 | -0.64%6,142.6萬 | 27.90%6,023.6萬 | -10.15%5,153.2萬 | 16.68%2.25億 | 37.35%5,926.3萬 |
銷售和管理費用 | 19.16%7,090.1萬 | 17.95%7,329.9萬 | 1.00%3,551.3萬 | -9.38%1.43億 | -205.45%-2,777萬 | -8.67%5,950萬 | 2.41%6,214.4萬 | 30.66%3,516.1萬 | 34.11%1.58億 | 954.20%2,633.4萬 |
-銷售費用 | 18.33%4,679萬 | 6.79%4,013.6萬 | 3.95%1,890.1萬 | -5.95%8,601.1萬 | -285.99%-1,885.9萬 | -4.59%3,954.3萬 | -1.45%3,758.3萬 | 37.83%1,818.3萬 | 43.69%9,145.7萬 | 152.90%1,014萬 |
-管理費用 | 20.81%2,411.1萬 | 35.02%3,316.3萬 | -2.16%1,661.2萬 | -14.10%5,708.3萬 | -155.03%-891.1萬 | -15.79%1,995.7萬 | 8.94%2,456.1萬 | 23.76%1,697.8萬 | 22.85%6,645.1萬 | -25.26%1,619.4萬 |
折舊攤銷及損耗 | ---- | ---- | 10.10%770.4萬 | -12.72%2,384.3萬 | ---- | ---- | ---- | 4.60%699.7萬 | 19.78%2,731.8萬 | -20.49%627.3萬 |
-折舊及攤銷 | ---- | ---- | 10.10%770.4萬 | -12.72%2,384.3萬 | ---- | ---- | ---- | 4.60%699.7萬 | 19.78%2,731.8萬 | -20.49%627.3萬 |
其他稅費 | ---- | ---- | 1.18%815萬 | -19.99%3,598.8萬 | ---- | ---- | ---- | -15.24%805.5萬 | -12.19%4,497.9萬 | -39.91%2,710.2萬 |
其他營業費用 | 815.89%1,764萬 | -1,032.55%-2,160.9萬 | -272.71%-227.8萬 | 190.68%498.4萬 | -335.65%-194.3萬 | 157.92%192.6萬 | 85.96%-190.8萬 | -90.75%131.9萬 | -773.53%-549.6萬 | 96.39%-44.6萬 |
營業利潤 | -56.44%2,967.9萬 | -17.27%6,529.5萬 | 1.35%6,143.2萬 | -13.88%2.07億 | -91.77%440.6萬 | 6.18%6,813.6萬 | 30.62%7,892.2萬 | -2.13%6,061.1萬 | -17.40%2.41億 | -13.41%5,356.4萬 |
淨非營業利息收入(費用) | -68.35%110.4萬 | -734.03%-8,577.2萬 | 217.72%1,617.1萬 | 113.60%1,173.4萬 | 153.22%2,359.2萬 | 109.57%348.8萬 | 86.32%-1,028.4萬 | 27.63%-1,373.7萬 | -36.51%-8,627.3萬 | -481.29%-4,432.9萬 |
利息收入 | -86.17%413.9萬 | ---- | 37.76%279.8萬 | 23.40%713.4萬 | -7,042.22%-9,864.9萬 | --2,993.4萬 | --5,433萬 | 288.34%203.1萬 | 41.66%578.1萬 | 92.29%142.1萬 |
利息費用 | -88.52%303.5萬 | 32.75%8,577.2萬 | 22.33%1,700.4萬 | -11.14%7,210.9萬 | -274.29%-4,553.2萬 | -21.85%2,644.6萬 | -14.07%6,461.4萬 | -28.73%1,390萬 | -1.97%8,115萬 | 14.77%2,612.5萬 |
其他財務費用 | ---- | ---- | -1,726.18%-3,037.7萬 | -803.49%-7,670.9萬 | ---- | ---- | ---- | --186.8萬 | 170.35%1,090.4萬 | 236.30%1,962.5萬 |
其他淨收入(費用) | -143.24%-752.8萬 | -4,364.58%-2,710萬 | -126.61%-1,733.8萬 | 547.03%8,618.2萬 | 2,346.81%8,111萬 | 5,715.48%1,740.8萬 | -102.71%-60.7萬 | -114.78%-765.1萬 | 64.24%-1,927.9萬 | 82.35%-361萬 |
出售證券收益 | ---- | ---- | -90.79%-1,805.6萬 | 326.86%7,510.1萬 | ---- | ---- | ---- | -120.07%-946.4萬 | 38.15%-3,310.4萬 | 87.95%-241.8萬 |
特殊收入(費用) | -143.24%-752.8萬 | -4,364.58%-2,710萬 | -60.40%71.8萬 | -19.85%1,108.1萬 | 604.11%600.9萬 | 5,715.48%1,740.8萬 | -102.71%-60.7萬 | -75.05%181.3萬 | 3,672.35%1,382.5萬 | -208.01%-119.2萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,010.7萬 | --194.8萬 |
-減:其他特殊費用 | 143.24%752.8萬 | 4,364.58%2,710萬 | ---- | ---- | ---- | ---1,740.8萬 | 106.06%60.7萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | -60.40%71.8萬 | 198.04%1,108.1萬 | ---- | ---- | ---- | --181.3萬 | 1,060.72%371.8萬 | --75.6萬 |
稅前利潤 | -73.88%2,325.5萬 | -169.93%-4,757.7萬 | 53.65%6,026.5萬 | 125.61%3.05億 | 1,839.70%1.09億 | 224.65%8,903.2萬 | 795.38%6,803.1萬 | -58.59%3,922.3萬 | -22.45%1.35億 | -83.35%562.5萬 |
所得稅 | -66.70%454.4萬 | -362.16%-5,744.5萬 | -20.32%1,292.1萬 | 194.02%7,867.3萬 | 829.80%2,689.9萬 | 182.27%1,364.5萬 | 308.43%2,191.2萬 | -45.11%1,621.7萬 | -38.96%2,675.8萬 | 111.58%289.3萬 |
除稅後利潤 | -75.18%1,871.1萬 | -78.60%986.8萬 | 105.79%4,734.4萬 | 108.76%2.27億 | 2,909.11%8,220.9萬 | 233.72%7,538.7萬 | 154.65%4,611.9萬 | -64.70%2,300.6萬 | -16.92%1.09億 | -95.35%273.2萬 |
持續經營利潤 | -75.18%1,871.1萬 | -78.60%986.8萬 | 105.79%4,734.4萬 | 108.76%2.27億 | 2,909.11%8,220.9萬 | 233.72%7,538.7萬 | 154.65%4,611.9萬 | -64.70%2,300.6萬 | -16.92%1.09億 | -95.35%273.2萬 |
歸屬於少數股東的淨利潤 | 329.53%34.2萬 | -102.99%-4.3萬 | -8.12%43萬 | 84.73%-14.9萬 | -25.00%143.7萬 | 875.00%46.8萬 | -188.76%-51.4萬 | |||
歸屬於母公司的淨利潤 | -75.18%1,871.1萬 | -79.41%952.6萬 | 119.70%4,738.7萬 | 109.26%2.26億 | 2,419.38%8,177.9萬 | 234.34%7,538.7萬 | 142.41%4,626.8萬 | -65.90%2,156.9萬 | -17.24%1.08億 | -94.49%324.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -75.18%1,871.1萬 | -79.41%952.6萬 | 119.70%4,738.7萬 | 109.26%2.26億 | 2,419.38%8,177.9萬 | 234.34%7,538.7萬 | 142.41%4,626.8萬 | -65.90%2,156.9萬 | -17.24%1.08億 | -94.49%324.6萬 |
基本每股收益 | -73.75%0.1856 | -78.14%0.094 | 126.00%0.452 | 115.17%2.113 | 2,955.05%0.7715 | 244.85%0.7069 | 154.44%0.43 | -65.22%0.2 | -13.48%0.982 | -95.23%0.0253 |
稀釋每股收益 | -73.75%0.1856 | -78.32%0.093 | 125.00%0.45 | 115.02%2.105 | 2,955.05%0.7715 | 244.85%0.7069 | 155.36%0.429 | -65.10%0.2 | -13.36%0.979 | -95.23%0.0253 |
每股派息 | 0 | 3.44%0.1682 | 0 | 3.20%0.3275 | 2.91%0.1649 | 0 | 3.50%0.1626 | 0 | 0.3173 | 0.1602 |
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 | -- |