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 | 7.98%4,296.4萬 | 5.95%4,345.8萬 | 2.33%4,296.5萬 | -5.50%1.64億 | 340.12%4,140.2萬 | -33.57%3,979萬 | -37.12%4,101.9萬 | -36.26%4,198.5萬 | -8.23%1.74億 | 1.15%-1,724.2萬 |
營業收入 | 7.98%4,296.4萬 | 5.95%4,345.8萬 | 2.33%4,296.5萬 | -5.50%1.64億 | 340.12%4,140.2萬 | -33.57%3,979萬 | -37.12%4,101.9萬 | -36.26%4,198.5萬 | -8.23%1.74億 | 1.15%-1,724.2萬 |
主營業務成本 | -5.31%897.5萬 | -9.46%1,040.1萬 | -6.72%1,022.3萬 | -9.21%4,221.8萬 | 144.56%1,029.2萬 | -57.76%947.8萬 | -48.52%1,148.8萬 | -55.88%1,096萬 | -22.71%4,650萬 | -1.01%-2,309.5萬 |
毛利 | 12.13%3,398.9萬 | 11.94%3,305.7萬 | 5.53%3,274.2萬 | -4.15%1.22億 | 431.52%3,111萬 | -19.07%3,031.2萬 | -31.20%2,953.1萬 | -24.38%3,102.5萬 | -1.49%1.27億 | 7.95%585.3萬 |
營業費用 | -16.43%2,847.4萬 | -17.00%2,871.2萬 | -14.38%2,794.7萬 | 3.15%1.29億 | 170.26%2,730.4萬 | -5.20%3,407.1萬 | -6.52%3,459.4萬 | -21.76%3,264.2萬 | -17.33%1.25億 | 50.99%1,010.3萬 |
銷售和管理費用 | -32.19%1,375.5萬 | -25.89%1,278.8萬 | -16.97%1,325.7萬 | 6.64%6,521.6萬 | -7.29%1,170.9萬 | 32.25%2,028.5萬 | 12.87%1,725.6萬 | -10.79%1,596.6萬 | -17.60%6,115.3萬 | 96.45%1,263萬 |
研發費用 | 11.06%1,033.3萬 | -10.38%1,189.6萬 | -18.93%1,033.1萬 | -6.12%4,656.5萬 | 51.20%1,124.3萬 | -27.94%930.4萬 | -1.38%1,327.4萬 | -19.30%1,274.4萬 | -17.08%4,959.8萬 | -24.50%743.6萬 |
折舊攤銷及損耗 | -2.14%438.6萬 | -0.89%402.8萬 | 10.86%435.9萬 | 14.06%1,683萬 | 146.98%435.2萬 | -41.99%448.2萬 | -50.79%406.4萬 | -51.06%393.2萬 | -14.36%1,475.6萬 | 0.78%-926.3萬 |
-折舊及攤銷 | -2.14%438.6萬 | -0.89%402.8萬 | 10.86%435.9萬 | 14.06%1,683萬 | 146.98%435.2萬 | -41.99%448.2萬 | -50.79%406.4萬 | -51.06%393.2萬 | -14.36%1,475.6萬 | 0.78%-926.3萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -84.00%-82.8萬 | -178.88%-70萬 |
營業利潤 | 246.71%551.5萬 | 185.82%434.5萬 | 396.54%479.5萬 | -357.39%-663.3萬 | 189.55%380.6萬 | -347.96%-375.9萬 | -185.62%-506.3萬 | -132.66%-161.7萬 | 111.91%257.7萬 | -234.91%-425萬 |
淨非營業利息收入(費用) | -60.85%-536.1萬 | 0.93%-330.3萬 | 1.52%-330.9萬 | -2.66%-1,353.7萬 | -6.85%-351萬 | 3.19%-333.3萬 | -3.38%-333.4萬 | -3.93%-336萬 | -106.90%-1,318.6萬 | -0.92%-328.5萬 |
利息收入 | 10.74%16.5萬 | 44.09%18.3萬 | 121.28%20.8萬 | -5.96%42.6萬 | -74.89%5.6萬 | 645.00%14.9萬 | 7.63%12.7萬 | 2.17%9.4萬 | 1,092.11%45.3萬 | 1,493.75%22.3萬 |
利息費用 | 55.30%480.5萬 | -0.81%305.8萬 | 0.81%310.9萬 | 1.48%1,242.9萬 | 0.67%316.8萬 | -0.55%309.4萬 | 2.77%308.3萬 | 3.14%308.4萬 | 114.80%1,224.8萬 | 7.77%314.7萬 |
其他財務費用 | 85.82%72.1萬 | 13.23%42.8萬 | 10.27%40.8萬 | 10.28%153.4萬 | 10.25%39.8萬 | 10.23%38.8萬 | 10.20%37.8萬 | 10.45%37萬 | 96.19%139.1萬 | 13.17%36.1萬 |
其他淨收入(費用) | -218.36%-524.1萬 | 505.54%117.2萬 | 208.29%359.2萬 | -338.61%-914.1萬 | -44.58%-996.3萬 | 7.27%442.8萬 | -105.10%-28.9萬 | -425.52%-331.7萬 | 142.33%383.1萬 | -201.31%-689.1萬 |
出售證券收益 | -222.58%-546.1萬 | 555.22%122萬 | 228.72%380.1萬 | -280.99%-513.1萬 | 16.13%-636.5萬 | -7.38%445.5萬 | -106.88%-26.8萬 | -271.89%-295.3萬 | 148.55%283.5萬 | -325.39%-758.9萬 |
特殊收入(費用) | 486.79%20.5萬 | -128.57%-4.8萬 | 35.96%-21.9萬 | -462.84%-401.3萬 | -876.89%-359.7萬 | 80.66%-5.3萬 | -101.31%-2.1萬 | 50.07%-34.2萬 | 135.29%110.6萬 | 176.03%46.3萬 |
-減:重組與併購 | --0 | 128.57%4.8萬 | -35.96%21.9萬 | 178.10%401.3萬 | 883.98%362.2萬 | -86.07%2.8萬 | -97.94%2.1萬 | -50.07%34.2萬 | -60.83%144.3萬 | -175.86%-46.2萬 |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --254.9萬 | --0 |
-固定資產出售收益 | 920.00%20.5萬 | ---- | ---- | --0 | 2,400.00%2.5萬 | ---2.5萬 | ---- | ---- | --0 | --1,000 |
其他非經營收入(費用) | -42.31%1.5萬 | ---- | 145.45%1萬 | 102.73%3,000 | -100.43%-1,000 | 106.37%2.6萬 | ---- | -57.14%-2.2萬 | -42.86%-11萬 | 121.70%23.5萬 |
稅前利潤 | -90.95%-508.7萬 | 125.49%221.4萬 | 161.22%507.8萬 | -332.44%-2,931.1萬 | 32.99%-966.7萬 | -221.04%-266.4萬 | -203.95%-868.6萬 | -185.12%-829.4萬 | 81.71%-677.8萬 | -111.80%-1,442.6萬 |
所得稅 | 2,630.43%62.8萬 | 409.02%270.8萬 | 104.41%60.3萬 | 8,138.98%474.3萬 | 324.12%389.3萬 | -97.94%2.3萬 | 22.30%53.2萬 | 130.47%29.5萬 | 99.33%-5.9萬 | -20.54%-173.7萬 |
除稅後利潤 | -113.33%-571.5萬 | 94.20%-49.4萬 | 140.94%447.5萬 | -607.24%-5,457.1萬 | -137.05%-3,244.3萬 | -346.69%-267.9萬 | -207.54%-851.8萬 | -259.93%-1,093.1萬 | 66.59%-771.6萬 | -6,641.87%-1,368.6萬 |
持續經營利潤 | -112.69%-571.5萬 | 94.64%-49.4萬 | 152.10%447.5萬 | -406.83%-3,405.4萬 | -6.86%-1,356萬 | -347.42%-268.7萬 | -216.37%-921.8萬 | -182.81%-858.9萬 | 76.23%-671.9萬 | -136.29%-1,268.9萬 |
停止經營利潤 | --0 | --0 | --0 | -1,957.87%-2,051.7萬 | ---1,888.3萬 | --8,000 | --70萬 | ---234.2萬 | -119.30%-99.7萬 | ---- |
歸屬於少數股東的淨利潤 | -177.78%-1.4萬 | 64.29%-5,000 | 135.71%5,000 | -118.00%-3.6萬 | 53.57%-2.6萬 | -72.73%1.8萬 | -118.67%-1.4萬 | -112.17%-1.4萬 | 228.21%20萬 | -143.08%-5.6萬 |
歸屬於母公司的淨利潤 | -111.38%-570.1萬 | 94.25%-48.9萬 | 140.95%447萬 | -588.92%-5,453.5萬 | -137.84%-3,241.7萬 | -364.41%-269.7萬 | -208.39%-850.4萬 | -246.35%-1,091.7萬 | 65.50%-791.6萬 | -3,993.09%-1,363萬 |
優先股派息 | -122.91%-56.7萬 | -13.95%212.9萬 | 4.76%1,000.7萬 | 12.49%258.4萬 | 7.66%247.4萬 | -1.75%247.5萬 | 1.48%247.4萬 | -73.10%955.2萬 | 28.97%229.7萬 | |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.25%-570.1萬 | 100.71%7.8萬 | 117.48%234.1萬 | -269.49%-6,454.2萬 | -119.76%-3,500.1萬 | -304.62%-517.1萬 | -306.10%-1,097.9萬 | -139.55%-1,339.1萬 | 70.12%-1,746.8萬 | -653.41%-1,592.7萬 |
基本每股收益 | -5.66%-0.56 | 100.88%0.01 | 117.27%0.24 | -265.75%-6.62 | -119.75%-3.56 | -488.89%-0.53 | -309.26%-1.13 | -120.63%-1.39 | 77.60%-1.81 | -800.00%-1.62 |
稀釋每股收益 | -5.66%-0.56 | 100.88%0.01 | 116.55%0.23 | -265.75%-6.62 | -119.75%-3.56 | -488.89%-0.53 | -309.26%-1.13 | -120.63%-1.39 | 77.60%-1.81 | -800.00%-1.62 |
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 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |