GEO懲教集團
GEO
美國懲教公司
CXW
聯合健康
UNH
禮來
LLY
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 | 3.91%205.17萬 | 14.01%193.76萬 | -24.73%765.1萬 | 0.84%2,699.26萬 | 157.97%2,136.94萬 | -68.80%197.45萬 | -75.16%169.95萬 | 91.32%1,016.52萬 | -1.62%2,676.68萬 | -27.97%828.35萬 |
營業收入 | 3.91%205.17萬 | 14.01%193.76萬 | -24.73%765.1萬 | 0.84%2,699.26萬 | 157.97%2,136.94萬 | -68.80%197.45萬 | -75.16%169.95萬 | 91.32%1,016.52萬 | -1.62%2,676.68萬 | -27.97%828.35萬 |
主營業務成本 | 3.20%137.3萬 | -9.53%114.64萬 | -52.46%415.07萬 | 4.99%2,029.38萬 | 122.29%1,633.61萬 | -67.85%133.04萬 | -71.32%126.72萬 | 155.01%873.17萬 | 1.66%1,932.87萬 | -10.96%734.9萬 |
毛利 | 5.38%67.87萬 | 82.99%79.12萬 | 144.17%350.02萬 | -9.94%669.88萬 | 438.61%503.33萬 | -70.59%64.4萬 | -82.17%43.23萬 | -24.11%143.35萬 | -9.22%743.81萬 | -71.21%93.45萬 |
營業費用 | -30.97%224.88萬 | 17.50%379.49萬 | -22.44%315.26萬 | -17.14%1,701.95萬 | -12.37%796.1萬 | -18.18%325.76萬 | -18.32%322.96萬 | 15.48%406.44萬 | 82.70%2,054.01萬 | 140.93%908.49萬 |
銷售和管理費用 | -32.59%206.24萬 | 18.13%356.14萬 | -23.24%296.42萬 | -18.00%1,617.51萬 | -10.47%773.06萬 | -20.73%305.94萬 | -21.33%301.49萬 | 13.62%386.18萬 | 73.62%1,972.6萬 | 140.08%863.49萬 |
-管理費用 | -32.59%206.24萬 | 18.13%356.14萬 | -23.24%296.42萬 | -18.00%1,617.51萬 | -10.47%773.06萬 | -20.73%305.94萬 | -21.33%301.49萬 | 13.62%386.18萬 | 73.62%1,972.6萬 | 140.08%863.49萬 |
折舊攤銷及損耗 | -5.95%18.64萬 | 8.75%23.35萬 | -7.05%18.83萬 | 3.73%84.45萬 | -48.80%23.04萬 | 62.26%19.82萬 | 76.81%21.47萬 | 68.03%20.26萬 | 60.77%81.41萬 | 56.38%44.99萬 |
-折舊及攤銷 | -5.95%18.64萬 | 8.75%23.35萬 | -7.05%18.83萬 | 3.73%84.45萬 | -48.80%23.04萬 | 62.26%19.82萬 | 76.81%21.47萬 | 68.03%20.26萬 | 60.77%81.41萬 | 56.38%44.99萬 |
營業利潤 | 39.92%-157.01萬 | -7.38%-300.37萬 | 113.21%34.77萬 | 21.23%-1,032.07萬 | 64.08%-292.77萬 | -45.86%-261.36萬 | -82.93%-279.73萬 | -61.35%-263.09萬 | -329.72%-1,310.19萬 | -1,454.62%-815.04萬 |
淨非營業利息收入(費用) | 90.28%-11.71萬 | -59.72%-116.79萬 | 2.63%-67.6萬 | -1.81%-357.19萬 | 31.72%-94.21萬 | -68.86%-120.43萬 | 16.56%-73.12萬 | -28.78%-69.42萬 | -633.57%-350.83萬 | -504.77%-137.96萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 23.08%103.14萬 | --0 |
利息費用 | -90.28%11.71萬 | 59.72%116.79萬 | -2.63%67.6萬 | -21.32%357.19萬 | -31.72%94.21萬 | 24.02%120.43萬 | -42.11%73.12萬 | -25.02%69.42萬 | 244.90%453.97萬 | 124.37%137.96萬 |
其他淨收入(費用) | 805.67%1.68萬 | 134.43%41萬 | -101.78%-8.61萬 | -86.09%74.43萬 | 47.48%-289.77萬 | 100.38%1,852 | -115.92%-119.11萬 | 24.72%483.12萬 | 152.73%535.2萬 | -746.45%-551.78萬 |
出售證券收益 | -222.30%-2,265 | 13,444.10%87.71萬 | -99.74%1.24萬 | -17.35%440.69萬 | 93.34%-41.95萬 | 100.52%1,852 | -100.08%-6,573 | 24.76%483.12萬 | 205.63%533.18萬 | -244.14%-629.6萬 |
特殊收入(費用) | --6.9萬 | 61.78%-46.71萬 | ---- | -1,318.04%-370.01萬 | -418.44%-247.81萬 | --0 | -34.84%-122.2萬 | ---- | 95.15%-26.09萬 | 115.65%77.82萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --268.22萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---6.9萬 | -61.78%46.71萬 | ---- | 368.32%122.2萬 | --0 | ---- | 34.84%122.2萬 | ---- | -95.15%26.09萬 | -115.65%-77.82萬 |
-固定資產出售收益 | ---- | ---- | ---- | --20.41萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---5萬 | ---- | ---9.85萬 | -86.66%3.75萬 | --0 | ---- | -86.54%3.75萬 | ---- | 2.02%28.11萬 | --0 |
稅前利潤 | 56.23%-167.04萬 | 20.30%-376.16萬 | -127.52%-41.44萬 | -16.79%-1,314.83萬 | 55.03%-676.74萬 | -27.62%-381.61萬 | -192.99%-471.96萬 | -11.61%150.6萬 | 17.69%-1,125.83萬 | -971.58%-1,504.77萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 52.95%-167.04萬 | 198.96%409.89萬 | -346.24%-41.44萬 | 24.41%-1,448.6萬 | 73.82%-696.17萬 | -28.57%-355.06萬 | -177.20%-414.2萬 | -96.51%16.83萬 | -47.39%-1,916.36萬 | -943.93%-2,659.59萬 |
持續經營利潤 | 56.23%-167.04萬 | 20.30%-376.16萬 | -127.52%-41.44萬 | -16.79%-1,314.83萬 | 55.03%-676.74萬 | -27.62%-381.61萬 | -192.99%-471.96萬 | -11.61%150.6萬 | 17.69%-1,125.83萬 | -971.58%-1,504.77萬 |
停止經營利潤 | --0 | 1,260.88%786.05萬 | --0 | 83.08%-133.77萬 | 98.32%-19.43萬 | 16.23%26.54萬 | 99.58%57.76萬 | -142.80%-133.77萬 | -1,270.54%-790.53萬 | -909.98%-1,154.82萬 |
歸屬於少數股東的淨利潤 | 0 | -138.05%-12.85萬 | 0 | |||||||
歸屬於母公司的淨利潤 | 52.95%-167.04萬 | 198.96%409.89萬 | -346.24%-41.44萬 | 23.90%-1,448.6萬 | 73.82%-696.17萬 | -28.57%-355.06萬 | -177.20%-414.2萬 | -96.60%16.83萬 | -42.69%-1,903.51萬 | -1,245.98%-2,659.59萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 52.95%-167.04萬 | 198.96%409.89萬 | -346.24%-41.44萬 | 23.90%-1,448.6萬 | 73.82%-696.17萬 | -28.57%-355.06萬 | -177.20%-414.2萬 | -96.60%16.83萬 | 0.82%-1,903.51萬 | -239.76%-2,659.59萬 |
基本每股收益 | 0.00%-0.01 | 200.00%0.02 | -302.23%-0.0017 | 78.57%-0.06 | 81.45%-0.03 | 80.00%-0.01 | -120.00%-0.02 | -99.15%0.0009 | 72.00%-0.28 | -0.1617 |
稀釋每股收益 | 0.00%-0.01 | 200.00%0.02 | -0.0017 | 78.57%-0.06 | 81.45%-0.03 | 80.00%-0.01 | -128.57%-0.02 | 0 | 72.00%-0.28 | -0.1617 |
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 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |