Rumble
RUM
Riot Platforms
RIOT
禮來
LLY
4
CleanSpark
CLSK
5
拖拉機供應公司
TSCO
(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 | -5.90%6,489.4萬 | -2.59%6,765.8萬 | -11.89%6,568.7萬 | -14.70%2.79億 | -18.42%6,644.1萬 | -19.44%6,896.1萬 | -16.18%6,945.9萬 | -4.00%7,455.4萬 | 3.31%3.28億 | 2.17%8,144.5萬 |
淨利息收入 | -6.99%6,035.2萬 | -12.26%5,709.4萬 | -18.89%5,744.4萬 | -14.88%2.63億 | -19.41%6,229萬 | -19.92%6,488.6萬 | -16.71%6,507.3萬 | -2.44%7,081.9萬 | 4.74%3.09億 | 5.51%7,729萬 |
-利息收入總計 | 5.27%1.14億 | 6.17%1.09億 | 11.66%1.09億 | 22.11%4.16億 | 12.58%1.08億 | 22.70%1.08億 | 26.10%1.02億 | 29.28%9,728.8萬 | 10.73%3.4億 | 26.16%9,590萬 |
-其中:貸款利息收入 | -0.58%7,574.3萬 | -0.81%7,402.5萬 | 4.15%7,548.5萬 | 21.43%3億 | 7.85%7,643.2萬 | 20.58%7,618.4萬 | 30.82%7,463.2萬 | 30.07%7,247.5萬 | 1.13%2.47億 | 21.07%7,086.9萬 |
-其中:存款利息收入 | 70.98%1,685.7萬 | 192.01%1,447.5萬 | 665.06%1,224.1萬 | 475.09%2,661.5萬 | 625.39%1,019.9萬 | 873.25%985.9萬 | 207.32%495.7萬 | 168.46%160萬 | 193.28%462.8萬 | 148.41%140.6萬 |
-其中:證券利息收入 | -3.99%2,100.1萬 | -11.41%2,016.3萬 | -9.92%2,091萬 | 0.40%8,918.3萬 | -9.68%2,133.8萬 | -7.93%2,187.3萬 | 1.13%2,275.9萬 | 22.55%2,321.3萬 | 44.08%8,882.7萬 | 39.66%2,362.5萬 |
-利息費用總計 | 23.75%5,324.9萬 | 38.35%5,156.9萬 | 93.40%5,119.2萬 | 388.10%1.52億 | 145.45%4,567.9萬 | 521.82%4,303萬 | 1,126.55%3,727.5萬 | 893.21%2,646.9萬 | 155.35%3,123.4萬 | 573.06%1,861萬 |
-其中:存款利息支出 | 38.16%3,178.9萬 | 49.50%2,931.9萬 | 96.73%2,745.9萬 | 418.41%8,155.6萬 | 195.67%2,497.8萬 | 606.88%2,300.9萬 | 860.38%1,961.1萬 | 602.47%1,395.8萬 | 75.74%1,573.2萬 | 308.51%844.8萬 |
-其中:長期貸款及資本證券利息支出 | 5.17%1,167.7萬 | 22.88%1,276.7萬 | 117.58%1,412.3萬 | 484.54%3,939.8萬 | 110.47%1,141.4萬 | 743.05%1,110.3萬 | --1,039萬 | --649.1萬 | --674萬 | --542.3萬 |
非利息收入總計 | 11.46%454.2萬 | 140.86%1,056.4萬 | 120.70%824.3萬 | -11.78%1,634.7萬 | -0.10%415.1萬 | -10.75%407.5萬 | -7.39%438.6萬 | -26.37%373.5萬 | -15.89%1,853萬 | -35.71%415.5萬 |
-傭金收入 | -2.13%211萬 | -4.08%209.1萬 | 14.66%203.4萬 | -8.35%824.3萬 | 8.77%213.3萬 | 14.13%215.6萬 | -17.39%218萬 | -29.18%177.4萬 | -6.40%899.4萬 | -37.41%196.1萬 |
-其他非利息收入 | 26.73%243.2萬 | 284.09%847.3萬 | 201.26%620.9萬 | -13.97%820.4萬 | -8.02%201.8萬 | -28.32%191.9萬 | 5.20%220.6萬 | -19.74%206.1萬 | -23.23%953.6萬 | -34.11%219.4萬 |
-資產出售收益 | --0 | --0 | --0 | ---10萬 | --0 | --0 | --0 | ---10萬 | --0 | ---- |
信貸損失準備金 | 2.78%370萬 | 100萬 | 2,400.00%250萬 | 205.71%370萬 | 0 | 180.00%360萬 | 0 | -90.00%10萬 | -350萬 | 0 |
非利息費用 | -7.11%4,859萬 | -2.10%4,975.4萬 | 3.70%5,008.1萬 | 6.56%2.01億 | -1.68%4,976.1萬 | 9.91%5,230.8萬 | 8.31%5,081.9萬 | 10.58%4,829.5萬 | 9.41%1.89億 | 12.07%5,061.1萬 |
設備佔用費 | 6.49%851.3萬 | 11.49%837.7萬 | 6.06%815.3萬 | 4.35%3,173.7萬 | 11.50%854.2萬 | 0.69%799.4萬 | -1.44%751.4萬 | 6.91%768.7萬 | 7.63%3,041.4萬 | 2.67%766.1萬 |
專業費用和合同服務費用 | 51.35%319.8萬 | 31.83%310.2萬 | 120.80%249.5萬 | 6.69%812.1萬 | 22.29%252.4萬 | -0.38%211.3萬 | 19.93%235.3萬 | -22.87%113萬 | 25.40%761.2萬 | 20.00%206.4萬 |
銷售和管理費用 | -7.70%3,308.3萬 | -2.54%3,453萬 | 0.74%3,468.9萬 | 4.69%1.37億 | -9.02%3,161.5萬 | 9.81%3,584.4萬 | 8.52%3,543萬 | 10.61%3,443.3萬 | 9.66%1.31億 | 12.02%3,475萬 |
-管理費用 | -2.92%3,218.3萬 | 2.59%3,361.1萬 | 0.30%3,365.1萬 | 4.27%1.3億 | -8.91%3,013萬 | 8.17%3,315萬 | 7.59%3,276.1萬 | 11.43%3,355.1萬 | 8.39%1.24億 | 11.81%3,307.8萬 |
-銷售費用 | -66.59%90萬 | -65.57%91.9萬 | 17.69%103.8萬 | 12.26%773萬 | -11.18%148.5萬 | 34.90%269.4萬 | 21.54%266.9萬 | -13.61%88.2萬 | 38.91%688.6萬 | 16.27%167.2萬 |
其他非利息費用 | -40.29%379.6萬 | -32.18%374.5萬 | -5.97%474.4萬 | 22.46%2,400.4萬 | 15.38%708萬 | 30.03%635.7萬 | 17.79%552.2萬 | 29.72%504.5萬 | 5.29%1,960.2萬 | 23.76%613.6萬 |
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 | -1.23%2,000.4萬 | 1.42%1,890.4萬 | -31.31%1,810.6萬 | -39.43%8,193.2萬 | -45.90%1,668萬 | -39.55%2,025.3萬 | -48.14%1,864萬 | -24.66%2,635.9萬 | -6.40%1.35億 | -13.27%3,083.4萬 |
所得稅 | 97.42%565.8萬 | 993.69%537萬 | 7.77%510.4萬 | -54.60%1,192.5萬 | -28.91%383.2萬 | -58.29%286.6萬 | -92.84%49.1萬 | -33.80%473.6萬 | -10.41%2,626.9萬 | -18.02%539萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -17.49%1,434.6萬 | -25.43%1,353.4萬 | -39.87%1,300.2萬 | -35.77%7,000.7萬 | -49.50%1,284.8萬 | -34.72%1,738.7萬 | -37.61%1,814.9萬 | -22.32%2,162.3萬 | -5.38%1.09億 | -12.20%2,544.4萬 |
持續經營利潤 | -17.49%1,434.6萬 | -25.43%1,353.4萬 | -39.87%1,300.2萬 | -35.77%7,000.7萬 | -49.50%1,284.8萬 | -34.72%1,738.7萬 | -37.61%1,814.9萬 | -22.32%2,162.3萬 | -5.38%1.09億 | -12.20%2,544.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.49%1,434.6萬 | -25.43%1,353.4萬 | -39.87%1,300.2萬 | -35.77%7,000.7萬 | -49.50%1,284.8萬 | -34.72%1,738.7萬 | -37.61%1,814.9萬 | -22.32%2,162.3萬 | -5.38%1.09億 | -12.20%2,544.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.49%1,434.6萬 | -25.43%1,353.4萬 | -39.87%1,300.2萬 | -35.77%7,000.7萬 | -49.50%1,284.8萬 | -34.72%1,738.7萬 | -37.61%1,814.9萬 | -22.32%2,162.3萬 | -5.38%1.09億 | -12.20%2,544.4萬 |
基本每股收益 | -17.81%115.98 | -24.55%111.12 | -39.65%105.9 | -35.15%568.23 | -49.40%104.37 | -34.27%141.11 | -36.93%147.28 | -20.83%175.47 | -4.10%876.17 | -10.57%206.27 |
稀釋每股收益 | -16.28%115.17 | -24.94%107.86 | -39.89%102.71 | -35.27%553.79 | -49.33%101.68 | -34.38%137.57 | -37.12%143.69 | -21.27%170.86 | -4.76%855.56 | -11.18%200.69 |
每股派息 | 0.00%28 | 0.00%28 | 0.00%28 | 0.00%112 | 0.00%28 | 0.00%28 | 0.00%28 | 0.00%28 | 3.70%112 | 3.70%28 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |