Strategy
MSTR
迪爾股份
DE
Steel Dynamics
STLD
4
Rumble
RUM
5
高盛
GS
(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 | 6.64%1.53億 | 12.34%4,115.3萬 | 2.82%3,807.1萬 | 8.10%3,796.5萬 | 3.28%3,626.8萬 | 12.55%1.44億 | 6.42%3,663.3萬 | 8.64%3,702.6萬 | 15.03%3,512.1萬 | 21.88%3,511.5萬 |
淨利息收入 | 10.32%1.24億 | 12.22%3,314.8萬 | 8.43%3,100.7萬 | 10.07%3,054萬 | 10.51%2,951.1萬 | 14.39%1.13億 | 7.61%2,953.9萬 | 10.48%2,859.6萬 | 17.27%2,774.7萬 | 24.64%2,670.5萬 |
-利息收入總計 | 19.60%2.33億 | 9.77%6,011萬 | 16.46%5,932.7萬 | 22.79%5,791萬 | 32.61%5,578.3萬 | 60.61%1.95億 | 42.91%5,476.1萬 | 60.26%5,094.1萬 | 74.47%4,716.1萬 | 73.57%4,206.4萬 |
-其中:貸款利息收入 | 24.45%2.27億 | 16.03%5,881萬 | 15.96%5,550.6萬 | 21.71%5,389.3萬 | 29.47%5,154.9萬 | 58.32%1.83億 | 39.12%5,068.7萬 | 58.64%4,786.8萬 | 72.38%4,427.9萬 | 72.56%3,981.4萬 |
-其中:證券利息收入 | -52.55%582.6萬 | -68.08%130萬 | 24.34%382.1萬 | 39.42%401.8萬 | 88.18%423.4萬 | 104.53%1,227.8萬 | 116.19%407.3萬 | 90.63%307.3萬 | 114.43%288.2萬 | 93.47%225萬 |
-其中:其他利息收入 | 0.00%1,000 | ---- | ---- | ---1,000 | ---- | --1,000 | ---- | ---- | ---- | ---- |
-利息費用總計 | 32.29%1.09億 | 6.90%2,696.2萬 | 26.74%2,832萬 | 40.98%2,737萬 | 71.05%2,627.2萬 | 258.80%8,234萬 | 132.10%2,522.2萬 | 278.60%2,234.5萬 | 475.91%1,941.4萬 | 446.78%1,535.9萬 |
-其中:存款利息支出 | 37.11%9,792.1萬 | 6.52%2,412萬 | 27.71%2,529萬 | 49.18%2,467.6萬 | 91.77%2,383.7萬 | 441.95%7,141.8萬 | 177.06%2,264.4萬 | 522.54%1,980.3萬 | 1,463.42%1,654.1萬 | 1,522.72%1,243萬 |
-其中:長期貸款及資本證券利息支出 | 0.74%1,100.3萬 | 10.28%284.3萬 | 19.20%303萬 | -6.23%269.4萬 | -16.87%243.5萬 | 11.78%1,092.2萬 | -4.31%257.8萬 | -6.58%254.2萬 | 24.21%287.3萬 | 43.37%292.9萬 |
-其中:其他利息費用 | ---- | ---1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非利息收入總計 | -6.57%2,925.1萬 | 12.84%800.5萬 | -16.20%706.4萬 | 0.69%742.5萬 | -19.66%675.7萬 | 6.39%3,130.8萬 | 1.74%709.4萬 | 2.84%843萬 | 7.31%737.4萬 | 13.86%841萬 |
-已賺總保險費總額 | ---- | ---- | 10.64%41.6萬 | 11.02%40.3萬 | 12.57%41.2萬 | -32.91%149.4萬 | -66.84%38.8萬 | 4.74%37.6萬 | 3.71%36.3萬 | 4.87%36.6萬 |
-傭金收入 | 4.56%2,183.5萬 | 15.75%588.8萬 | -1.84%545.6萬 | -2.63%539.5萬 | 8.52%509.6萬 | 6.91%2,088.3萬 | 2.50%508.7萬 | 16.01%555.8萬 | 9.48%554.1萬 | -0.45%469.6萬 |
-其他非利息收入 | -20.79%548.2萬 | -11.69%117.9萬 | -55.50%73.2萬 | 19.33%127.8萬 | -63.02%106.2萬 | 34.89%692.1萬 | 133.39%133.5萬 | -28.94%164.5萬 | 110.00%107.1萬 | 65.53%287.2萬 |
-資產出售收益 | -3.78%193.4萬 | 230.28%93.8萬 | -45.95%46萬 | -12.53%34.9萬 | -60.71%18.7萬 | -20.77%201萬 | 5.97%28.4萬 | 16.26%85.1萬 | -58.04%39.9萬 | -18.63%47.6萬 |
信貸損失準備金 | -7.88%-882.7萬 | -5.02%-270.1萬 | -14.86%-208.7萬 | 23.22%-171.3萬 | -49.01%-232.6萬 | -311.53%-818.2萬 | -266.90%-257.2萬 | -15,041.67%-181.7萬 | -159.86%-223.1萬 | -282.57%-156.1萬 |
非利息費用 | 5.54%9,348萬 | 7.24%2,315.2萬 | -0.35%2,310.7萬 | 8.39%2,387.9萬 | 7.24%2,334.2萬 | 11.45%8,857.5萬 | 1.99%2,158.8萬 | 15.78%2,318.9萬 | 13.23%2,203.1萬 | 15.64%2,176.7萬 |
設備佔用費 | -0.91%368.7萬 | -2.52%88.9萬 | -0.65%91.8萬 | -3.13%92.8萬 | 2.81%95.2萬 | 7.89%372.1萬 | -11.28%91.2萬 | 12.82%92.4萬 | 19.30%95.8萬 | 15.89%92.6萬 |
專業費用和合同服務費用 | 6.50%567.1萬 | 0.76%132.3萬 | -8.68%130.5萬 | 18.71%147.2萬 | 16.98%157.1萬 | 9.10%532.5萬 | 8.51%131.3萬 | 18.79%142.9萬 | -4.47%124萬 | 14.79%134.3萬 |
銷售和管理費用 | 4.83%6,938.3萬 | 9.09%1,719.1萬 | -0.48%1,693萬 | 7.21%1,767.7萬 | 3.87%1,758.5萬 | 8.26%6,618.6萬 | -2.18%1,575.8萬 | 9.11%1,701.1萬 | 10.02%1,648.8萬 | 3.78%1,693萬 |
-管理費用 | 4.06%6,586.5萬 | 8.17%1,626.3萬 | -1.51%1,600.8萬 | 7.12%1,682.7萬 | 2.85%1,676.7萬 | 7.68%6,329.7萬 | -2.81%1,503.4萬 | 8.01%1,625.3萬 | 9.73%1,570.9萬 | 3.09%1,630.2萬 |
-銷售費用 | 21.77%351.8萬 | 28.18%92.8萬 | 21.64%92.2萬 | 9.11%85萬 | 30.25%81.8萬 | 22.73%288.9萬 | 12.95%72.4萬 | 39.59%75.8萬 | 16.27%77.9萬 | 25.60%62.8萬 |
其他非利息費用 | 10.46%1,473.9萬 | 3.99%374.9萬 | 3.37%395.4萬 | 13.66%380.2萬 | 25.93%323.4萬 | 33.35%1,334.3萬 | 27.88%360.5萬 | 58.32%382.5萬 | 41.20%334.5萬 | 374.68%256.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 8.51%5,115萬 | 22.66%1,530萬 | 7.13%1,287.7萬 | 13.94%1,237.3萬 | -10.07%1,060萬 | -9.77%4,713.9萬 | -0.66%1,247.3萬 | -14.39%1,202萬 | -26.64%1,085.9萬 | 8.70%1,178.7萬 |
所得稅 | -31.71%690.5萬 | -67.26%88.5萬 | 13.08%235.1萬 | -23.99%191.7萬 | -37.61%175.2萬 | -11.19%1,011.2萬 | 12.63%270.3萬 | -35.33%207.9萬 | -29.92%252.2萬 | 29.28%280.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 19.49%4,424.5萬 | 47.54%1,441.5萬 | 5.88%1,052.6萬 | 25.42%1,045.6萬 | -1.46%884.8萬 | -9.38%3,702.7萬 | -3.80%977萬 | -8.17%994.1萬 | -25.59%833.7萬 | 3.54%897.9萬 |
持續經營利潤 | 19.49%4,424.5萬 | 47.54%1,441.5萬 | 5.88%1,052.6萬 | 25.42%1,045.6萬 | -1.46%884.8萬 | -9.38%3,702.7萬 | -3.80%977萬 | -8.17%994.1萬 | -25.59%833.7萬 | 3.54%897.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.49%4,424.5萬 | 47.54%1,441.5萬 | 5.88%1,052.6萬 | 25.42%1,045.6萬 | -1.46%884.8萬 | -9.38%3,702.7萬 | -3.80%977萬 | -8.17%994.1萬 | -25.59%833.7萬 | 3.54%897.9萬 |
優先股派息 | 0.00%87.5萬 | 0.00%21.9萬 | 0.00%21.8萬 | 0.00%21.9萬 | 0.00%21.9萬 | 28.11%87.5萬 | 0.00%21.9萬 | 0.00%21.8萬 | -10.98%21.9萬 | 21.9萬 |
其他優先股派息 | -5.79%22.8萬 | -10.08%21.4萬 | -15.19%93.8萬 | -8.82%24.8萬 | -13.88%24.2萬 | -6.67%23.8萬 | ||||
歸屬於普通股股東的淨利潤 | 23.16%4,337萬 | 52.60%1,419.6萬 | 6.32%1,008萬 | 26.10%1,023.7萬 | -1.26%841.5萬 | -9.87%3,521.4萬 | -3.75%930.3萬 | -8.19%948.1萬 | -25.92%811.8萬 | 1.25%852.2萬 |
基本每股收益 | 20.09%5.2 | 48.70%1.71 | 5.98%1.24 | 25.51%1.23 | -0.95%1.04 | -8.84%4.33 | -2.54%1.15 | -6.40%1.17 | -24.03%0.98 | 2.94%1.05 |
稀釋每股收益 | 20.09%5.2 | 48.70%1.71 | 5.98%1.24 | 25.51%1.23 | -0.95%1.04 | -8.84%4.33 | -2.54%1.15 | -6.40%1.17 | -24.03%0.98 | 2.94%1.05 |
每股派息 | 9.89%1 | 9.89%0.25 | 9.89%0.25 | 9.89%0.25 | 9.89%0.25 | 15.19%0.91 | 15.19%0.2275 | 15.19%0.2275 | 15.19%0.2275 | 15.19%0.2275 |
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 | -- | -- | -- | -- |