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
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -30.02%22.97億 | 10.40%32.82億 | 102.08%29.73億 | -7.25%14.71億 | -0.36%15.86億 | 6.96%15.92億 | 36.85%14.88億 | -13.72%10.87億 | -26.66%12.6億 | 0.57%17.18億 |
營業收入 | -30.02%22.97億 | 10.40%32.82億 | 102.08%29.73億 | -7.25%14.71億 | -0.36%15.86億 | 6.96%15.92億 | 36.85%14.88億 | -13.72%10.87億 | -26.66%12.6億 | 0.57%17.18億 |
主營業務成本 | -15.06%21.66億 | 14.17%25.5億 | 55.72%22.33億 | -5.24%14.34億 | 0.38%15.13億 | 3.03%15.08億 | 28.17%14.63億 | -9.70%11.42億 | -28.08%12.64億 | 6.31%17.58億 |
毛利 | -82.11%1.31億 | -0.98%7.32億 | 1,905.11%7.39億 | -49.12%3,687.3萬 | -13.58%7,247.3萬 | 239.40%8,385.9萬 | 145.48%2,470.8萬 | -1,221.45%-5,432.5萬 | 89.62%-411.1萬 | -171.92%-3,962.4萬 |
營業費用 | -54.49%668.5萬 | 15.28%1,468.8萬 | 170.80%1,274.1萬 | 12.75%470.5萬 | 118.84%417.3萬 | -48.00%-2,214.5萬 | 31.72%-1,496.3萬 | -42.58%-2,191.5萬 | -276.85%-1,537萬 | -50.50%869.1萬 |
銷售和管理費用 | -17.03%674.5萬 | -3.94%812.9萬 | 38.45%846.2萬 | 1.19%611.2萬 | 0.62%604萬 | 13.05%600.3萬 | -7.64%531萬 | -3.44%574.9萬 | -36.34%595.4萬 | -46.73%935.3萬 |
-管理費用 | -17.03%674.5萬 | -3.94%812.9萬 | 38.45%846.2萬 | 1.19%611.2萬 | 0.62%604萬 | 13.05%600.3萬 | -7.64%531萬 | -3.44%574.9萬 | -36.34%595.4萬 | -46.73%935.3萬 |
其他營業費用 | ---- | 67.96%718.7萬 | --427.9萬 | ---- | 93.37%-186.7萬 | -38.84%-2,814.8萬 | 26.72%-2,027.3萬 | -29.73%-2,766.4萬 | -3,121.15%-2,132.4萬 | ---66.2萬 |
營業利潤 | -82.68%1.24億 | -1.27%7.17億 | 2,158.77%7.27億 | -52.90%3,216.8萬 | -35.57%6,830萬 | 167.21%1.06億 | 222.40%3,967.1萬 | -387.86%-3,241萬 | 123.30%1,125.9萬 | -228.71%-4,831.5萬 |
淨非營業利息收入(費用) | 22.58%-1,169.3萬 | 47.91%-1,510.3萬 | 15.69%-2,899.5萬 | 8.17%-3,439.1萬 | -15.10%-3,745.2萬 | -3.54%-3,254萬 | -10.85%-3,142.8萬 | 6.84%-2,835.2萬 | -17.58%-3,043.3萬 | 23.08%-2,588.2萬 |
利息收入 | 63.92%1,418.7萬 | 1,098.75%865.5萬 | -75.76%72.2萬 | -47.88%297.9萬 | 62.71%571.6萬 | -3.78%351.3萬 | 32.76%365.1萬 | -38.46%275萬 | -58.58%446.9萬 | -26.50%1,078.9萬 |
利息費用 | 3.38%2,440.8萬 | -16.29%2,360.9萬 | -20.72%2,820.2萬 | -16.15%3,557.4萬 | 21.11%4,242.7萬 | 1.39%3,503.1萬 | 15.09%3,455.1萬 | -9.23%3,002.2萬 | -7.01%3,307.6萬 | 9.80%3,556.9萬 |
其他財務費用 | 887.92%147.2萬 | -90.17%14.9萬 | -15.65%151.5萬 | 142.38%179.6萬 | -27.50%74.1萬 | 93.56%102.2萬 | -51.11%52.8萬 | -40.85%108萬 | 65.70%182.6萬 | -93.08%110.2萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -136.05%-521.1萬 | -90.45%1,445.5萬 | 175.12%1.51億 | -3,865.39%-2.01億 | -205.96%-507.9萬 | ---166萬 | ---- | -81.65%183.8萬 | 106.26%1,001.8萬 | -2,971.68%-1.6億 |
-減:資本性資產減值 | 957.30%1,599.7萬 | 101.00%151.3萬 | -175.98%-1.52億 | 13,092.60%2億 | --151.3萬 | ---- | ---- | ---- | -100.94%-152.2萬 | 24,488.57%1.61億 |
-減:其他特殊費用 | 32.45%-1,078.6萬 | -4,498.90%-1,596.8萬 | -79.81%36.3萬 | -49.58%179.8萬 | 9,537.84%356.6萬 | --3.7萬 | ---- | 78.37%-183.8萬 | -516.99%-849.6萬 | 77.88%-137.7萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | --162.3萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---1,582.4萬 | ---- | ---- | ---- | ---- | 82.60%-422.6萬 | -552.09%-2,428.4萬 | 88.36%-372.4萬 | -760.45%-3,200萬 |
稅前利潤 | -84.47%1.09億 | -17.00%7.02億 | 510.46%8.46億 | -885.89%-2.06億 | -64.33%2,623.7萬 | 2,158.78%7,354.6萬 | 103.81%325.6萬 | -392.84%-8,556.2萬 | 93.77%-1,736.1萬 | -2,626.07%-2.79億 |
所得稅 | -143.53%-27.9萬 | -58.32%64.1萬 | -24.39%153.8萬 | 82.75%203.4萬 | -11.81%111.3萬 | 456.50%126.2萬 | -135.94%-35.4萬 | -16.45%98.5萬 | -3.12%117.9萬 | 4.20%121.7萬 |
除稅後利潤 | -84.42%1.09億 | -16.92%7.02億 | 505.71%8.45億 | -928.80%-2.08億 | -65.24%2,512.4萬 | 1,902.33%7,228.4萬 | 104.17%361萬 | -366.81%-8,654.7萬 | 93.49%-1,854萬 | -18,810.70%-2.85億 |
持續經營利潤 | -84.42%1.09億 | -16.92%7.02億 | 505.71%8.45億 | -928.80%-2.08億 | -65.24%2,512.4萬 | 1,902.33%7,228.4萬 | 104.17%361萬 | -366.81%-8,654.7萬 | 93.37%-1,854萬 | -2,937.72%-2.8億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.35%-522.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -84.42%1.09億 | -16.92%7.02億 | 505.71%8.45億 | -928.80%-2.08億 | -65.24%2,512.4萬 | 1,902.33%7,228.4萬 | 104.17%361萬 | -366.81%-8,654.7萬 | 93.49%-1,854萬 | -18,810.70%-2.85億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -84.42%1.09億 | -16.92%7.02億 | 505.71%8.45億 | -928.80%-2.08億 | -65.24%2,512.4萬 | 1,902.33%7,228.4萬 | 104.17%361萬 | -366.81%-8,654.7萬 | 93.49%-1,854萬 | -18,810.70%-2.85億 |
基本每股收益 | -84.92%0.42 | -22.18%2.786 | 502.25%3.58 | -909.09%-0.89 | -66.46%0.11 | 1,722.22%0.328 | 103.42%0.018 | -275.71%-0.526 | 93.55%-0.14 | -18,763.08%-2.1716 |
稀釋每股收益 | -84.46%0.41 | -16.15%2.638 | 453.48%3.146 | -924.07%-0.89 | -66.46%0.108 | 1,688.89%0.322 | 103.42%0.018 | -275.71%-0.526 | 93.55%-0.14 | -18,763.08%-2.1716 |
每股派息 | -69.54%0.5986 | 446.67%1.9654 | 563.59%0.3595 | -42.53%0.0542 | 48.01%0.0943 | 0.0637 | 0 | 435.13%0.6902 | 10.23%0.129 | 0.12%0.117 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |