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 | -14.54%1,399.7萬 | -18.17%1,480.7萬 | -15.71%1,513.3萬 | -15.48%6,774.5萬 | -18.39%1,531.8萬 | -14.62%1,637.8萬 | -7.28%1,809.5萬 | -20.85%1,795.4萬 | -16.13%8,014.9萬 | -25.76%1,876.9萬 |
淨利息收入 | -14.86%1,361.8萬 | -11.05%1,439.5萬 | -15.51%1,493.4萬 | -17.57%6,495.9萬 | -18.44%1,510.5萬 | -18.14%1,599.4萬 | -16.88%1,618.4萬 | -16.90%1,767.6萬 | -13.58%7,880.2萬 | -14.72%1,852.1萬 |
-利息收入總計 | 4.49%3,435.4萬 | 7.30%3,386.4萬 | 13.12%3,328.2萬 | 26.88%1.27億 | 20.71%3,292.8萬 | 32.33%3,287.8萬 | 37.88%3,156萬 | 18.08%2,942.3萬 | -14.25%9,993.2萬 | 5.19%2,727.9萬 |
-其中:貸款利息收入 | -5.34%2,050.6萬 | -5.81%2,062萬 | -5.37%2,096.9萬 | -0.79%8,668.4萬 | -3.75%2,096.9萬 | 3.28%2,166.3萬 | 5.52%2,189.2萬 | -7.16%2,216萬 | -23.24%8,737.5萬 | -13.22%2,178.6萬 |
-其中:存款利息收入 | 9.58%885.5萬 | 21.19%848.6萬 | 72.56%829.5萬 | 357.49%2,804.9萬 | 154.97%815.9萬 | 319.79%808.1萬 | 785.21%700.2萬 | 2,135.81%480.7萬 | 562.81%613.1萬 | 1,658.24%320萬 |
-其中:證券利息收入 | 59.32%499.3萬 | 78.47%475.8萬 | 63.60%401.8萬 | 87.61%1,205.6萬 | 65.72%380萬 | 61.13%313.4萬 | 97.04%266.6萬 | 194.13%245.6萬 | 258.19%642.6萬 | 256.06%229.3萬 |
-利息費用總計 | 22.81%2,073.6萬 | 26.62%1,946.9萬 | 56.19%1,834.8萬 | 192.62%6,183萬 | 103.51%1,782.3萬 | 218.21%1,688.4萬 | 349.59%1,537.6萬 | 222.19%1,174.7萬 | -16.68%2,113萬 | 107.83%875.8萬 |
-其中:存款利息支出 | 26.51%2,073.6萬 | 45.09%1,935萬 | 84.52%1,810萬 | 280.93%5,710.9萬 | 153.86%1,757.2萬 | 340.15%1,639.1萬 | 561.56%1,333.7萬 | 320.99%980.9萬 | -17.24%1,499.2萬 | 162.50%692.2萬 |
-其中:長期貸款及資本證券利息支出 | ---- | -94.16%11.9萬 | -87.20%24.8萬 | -23.09%472.1萬 | -86.33%25.1萬 | -68.84%49.3萬 | 45.23%203.9萬 | 47.26%193.8萬 | -15.28%613.8萬 | 16.42%183.6萬 |
非利息收入總計 | -1.30%37.9萬 | -78.44%41.2萬 | -28.42%19.9萬 | 106.83%278.6萬 | -14.11%21.3萬 | 207.56%38.4萬 | 4,146.67%191.1萬 | -80.30%27.8萬 | -69.31%134.7萬 | -93.04%24.8萬 |
-已賺總保險費總額 | 1.20%8.4萬 | 3.70%8.4萬 | 3.75%8.3萬 | -56.46%32.7萬 | 2.47%8.3萬 | -4.60%8.3萬 | -68.24%8.1萬 | -75.61%8萬 | -41.60%75.1萬 | -75.15%8.1萬 |
-傭金收入 | -36.27%13萬 | -23.33%13.8萬 | 5.88%16.2萬 | 57.11%65.2萬 | -36.81%11.5萬 | 178.46%20.4萬 | 350.00%18萬 | -72.92%15.3萬 | 159.37%41.5萬 | -26.32%18.2萬 |
-其他非利息收入 | -97.86%5,000 | 20,800.00%20.9萬 | 0.00%1,000 | -59.73%23.6萬 | --0 | --23.4萬 | -96.55%1,000 | -99.82%1,000 | -82.30%58.6萬 | --0 |
-資產出售收益 | 216.79%16萬 | -101.15%-1.9萬 | -206.82%-4.7萬 | 487.90%157.1萬 | 200.00%1.5萬 | 25.54%-13.7萬 | 1,087.43%164.9萬 | 212.82%4.4萬 | -182.32%-40.5萬 | 46.43%-1.5萬 |
信貸損失準備金 | 20.39%233.8萬 | -28.36%207.9萬 | 93.92%-4.1萬 | -18.79%858.6萬 | 2,883.78%441.6萬 | -56.86%194.2萬 | 104.22%290.2萬 | -114.97%-67.4萬 | 11.31%1,057.3萬 | -97.68%14.8萬 |
非利息費用 | -11.82%1,561萬 | -13.94%1,492.3萬 | -13.71%1,539.2萬 | -33.08%6,576.9萬 | -65.24%1,288.9萬 | -18.67%1,770.2萬 | -12.45%1,734.1萬 | -9.16%1,783.7萬 | 33.81%9,828.7萬 | 84.15%3,707.9萬 |
設備佔用費 | -4.31%201.9萬 | -2.24%200.5萬 | -1.33%208.4萬 | -3.33%836.9萬 | -5.42%209.6萬 | -0.09%211萬 | -6.22%205.1萬 | -1.40%211.2萬 | -4.95%865.7萬 | -2.29%221.6萬 |
專業費用和合同服務費用 | -29.16%300.5萬 | -39.02%214.7萬 | -32.26%218.2萬 | -57.86%1,007.6萬 | -115.31%-90.8萬 | -26.30%424.2萬 | -50.17%352.1萬 | -37.54%322.1萬 | -3.24%2,390.8萬 | -4.51%592.9萬 |
銷售和管理費用 | -2.51%880萬 | -11.31%845.8萬 | -9.78%872.2萬 | 6.76%3,699.5萬 | -3.69%876.4萬 | -6.48%902.7萬 | 61.23%953.7萬 | -3.19%966.7萬 | 14.56%3,465.3萬 | -2.29%910萬 |
-管理費用 | -2.51%880萬 | -11.31%845.8萬 | -9.78%872.2萬 | 6.76%3,699.5萬 | -3.69%876.4萬 | -6.48%902.7萬 | 61.23%953.7萬 | -3.19%966.7萬 | 14.56%3,465.3萬 | -2.29%910萬 |
其他非利息費用 | -23.12%178.6萬 | 3.63%231.3萬 | -15.26%240.4萬 | -66.75%1,032.9萬 | -85.19%293.7萬 | -45.29%232.3萬 | -51.88%223.2萬 | 20.67%283.7萬 | 231.01%3,106.9萬 | 745.80%1,983.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | ||||||||
業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 17.31%72.5萬 | -46.31%196.3萬 | 46.14%-30萬 | 239.62%1,056.2萬 | 137.69%684.5萬 | -67.78%61.8萬 | 223.54%365.6萬 | -107.38%-55.7萬 | -122.90%-756.5萬 | -257.42%-1,816.2萬 |
所得稅 | 185.53%86.8萬 | -42.08%64.7萬 | -90.74%-10.3萬 | -52.50%314.9萬 | 557.56%178.2萬 | -59.03%30.4萬 | -66.43%111.7萬 | -102.36%-5.4萬 | -31.26%662.9萬 | -92.21%27.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -145.54%-14.3萬 | -48.17%131.6萬 | 60.83%-19.7萬 | 152.23%741.3萬 | 127.47%506.3萬 | -73.30%31.4萬 | 215.57%253.9萬 | -109.56%-50.3萬 | -160.68%-1,419.4萬 | -328.81%-1,843.3萬 |
持續經營利潤 | -145.54%-14.3萬 | -48.17%131.6萬 | 60.83%-19.7萬 | 152.23%741.3萬 | 127.47%506.3萬 | -73.30%31.4萬 | 215.57%253.9萬 | -109.56%-50.3萬 | -160.68%-1,419.4萬 | -328.81%-1,843.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -145.54%-14.3萬 | -48.17%131.6萬 | 60.83%-19.7萬 | 152.23%741.3萬 | 127.47%506.3萬 | -73.30%31.4萬 | 215.57%253.9萬 | -109.56%-50.3萬 | -160.68%-1,419.4萬 | -328.81%-1,843.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -145.54%-14.3萬 | -48.17%131.6萬 | 60.83%-19.7萬 | 152.23%741.3萬 | 127.47%506.3萬 | -73.30%31.4萬 | 215.57%253.9萬 | -109.56%-50.3萬 | -160.68%-1,419.4萬 | -328.81%-1,843.3萬 |
基本每股收益 | -128.01%-0.0028 | -40.00%0.03 | 61.25%-0.0039 | 153.57%0.15 | 2,698.08%0.1 | -50.00%0.01 | 225.00%0.05 | -110.00%-0.01 | -159.57%-0.28 | -103.85%-0.0038 |
稀釋每股收益 | -128.01%-0.0028 | -40.00%0.03 | 61.25%-0.0039 | 153.57%0.15 | 2,698.08%0.1 | -50.00%0.01 | 225.00%0.05 | -110.00%-0.01 | -159.57%-0.28 | -103.85%-0.0038 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 無保留意見 | -- |