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
(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0 | -18.14%1.3億 | -57.16%1,734.9萬 | -15.48%3,268.1萬 | -13.39%3,782.3萬 | -31.37%2,468.7萬 | 28.28%1.59億 | 19.44%4,049.7萬 | -14.44%3,866.6萬 | 36.97%4,366.8萬 |
營業收入 | --0 | -18.14%1.3億 | -57.16%1,734.9萬 | -15.48%3,268.1萬 | -13.39%3,782.3萬 | -31.37%2,468.7萬 | 28.28%1.59億 | 19.44%4,049.7萬 | -14.44%3,866.6萬 | 36.97%4,366.8萬 |
主營業務成本 | 0 | -31.86%6,040.3萬 | -63.97%802.9萬 | -30.42%1,505.8萬 | -21.53%1,784.7萬 | -44.52%1,219.6萬 | 5.56%8,864.8萬 | -26.61%2,228.2萬 | -20.57%2,164萬 | 11.01%2,274.5萬 |
毛利 | 0 | -0.80%6,959.5萬 | -48.83%932萬 | 3.51%1,762.3萬 | -4.53%1,997.6萬 | -10.72%1,249.1萬 | 76.21%7,015.5萬 | 413.82%1,821.5萬 | -5.13%1,702.6萬 | 83.66%2,092.3萬 |
營業費用 | -66.77%519.4萬 | -32.00%6,473.3萬 | -54.27%1,042.6萬 | -35.91%1,596.6萬 | -22.26%1,882.8萬 | -32.83%1,562.9萬 | 12.45%9,519.8萬 | -46.79%2,279.8萬 | 21.56%2,491.3萬 | 70.07%2,421.8萬 |
銷售和管理費用 | -64.42%500.3萬 | -24.25%5,391.2萬 | -50.57%889.1萬 | -37.33%1,216萬 | -7.21%1,624.4萬 | -13.60%1,406.1萬 | 11.25%7,117萬 | -49.21%1,798.6萬 | 29.76%1,940.2萬 | 94.50%1,750.7萬 |
-銷售費用 | -96.40%9.1萬 | -29.23%1,128.8萬 | -65.29%150.3萬 | -40.94%274.5萬 | -31.59%242.1萬 | -26.41%252.7萬 | 49.94%1,595.1萬 | -12.84%433萬 | 50.42%464.8萬 | 108.79%353.9萬 |
-管理費用 | -57.41%491.2萬 | -22.81%4,262.4萬 | -45.90%738.8萬 | -36.19%941.5萬 | -1.04%1,382.3萬 | -10.18%1,153.4萬 | 3.54%5,521.9萬 | -55.14%1,365.6萬 | 24.38%1,475.4萬 | 91.19%1,396.8萬 |
研發費用 | -97.99%2.1萬 | -44.64%436.7萬 | -86.83%25.6萬 | -9.06%197.8萬 | -57.83%84.8萬 | -40.67%104.3萬 | 3.19%788.8萬 | 3.13%194.4萬 | 13.52%217.5萬 | -11.53%201.1萬 |
折舊攤銷及損耗 | -67.62%17萬 | -60.01%645.4萬 | -55.40%127.9萬 | -45.20%182.8萬 | -63.06%173.6萬 | -89.97%52.5萬 | 23.74%1,614萬 | -48.31%286.8萬 | -8.00%333.6萬 | 58.46%470萬 |
-折舊及攤銷 | -67.62%17萬 | -60.01%645.4萬 | -55.40%127.9萬 | -45.20%182.8萬 | -63.06%173.6萬 | -89.97%52.5萬 | 23.74%1,614萬 | -48.31%286.8萬 | -8.00%333.6萬 | 58.46%470萬 |
營業利潤 | -65.52%-519.4萬 | 119.41%486.2萬 | 75.87%-110.6萬 | 121.01%165.7萬 | 134.84%114.8萬 | 66.18%-313.8萬 | 44.16%-2,504.3萬 | 88.34%-458.3萬 | -209.66%-788.7萬 | -15.70%-329.5萬 |
淨非營業利息收入(費用) | 70.30%-199萬 | -6.40%-2,819.5萬 | -27.33%-792.5萬 | 3.92%-641.4萬 | -5.95%-698.1萬 | 4.44%-670萬 | -39.28%-2,650萬 | -17.30%-622.4萬 | 15.34%-667.6萬 | -27.69%-658.9萬 |
利息收入 | 6,001.72%353.9萬 | ---- | ---- | 821.88%29.5萬 | 1,007.14%15.5萬 | --5.8萬 | ---- | ---- | -87.64%3.2萬 | --1.4萬 |
利息費用 | -18.19%552.9萬 | 6.40%2,819.5萬 | 20.96%749.2萬 | 0.01%670.9萬 | 8.07%713.6萬 | -3.61%675.8萬 | 35.79%2,650萬 | 7.61%619.4萬 | -17.64%670.8萬 | 27.97%660.3萬 |
其他淨收入(費用) | 95.48%-17.6萬 | 81.03%-3,430.1萬 | 61.59%-307.8萬 | 90.64%-1,538.1萬 | -147.64%-1,191.9萬 | -5.01%-389.5萬 | 35.18%-1.81億 | 97.27%-801.4萬 | -441.34%-1.64億 | 84.69%-481.3萬 |
出售證券收益 | ---- | -100.14%-1.1萬 | --0 | ---- | -101.50%-2.9萬 | ---- | -85.98%777.1萬 | -83.26%68.8萬 | -99.56%22.3萬 | 80.09%193.6萬 |
特殊收入(費用) | 95.48%-17.6萬 | 81.25%-3,536.9萬 | 52.88%-415.7萬 | 90.65%-1,538.1萬 | -76.17%-1,189萬 | 54.88%-389.5萬 | 43.68%-1.89億 | 97.04%-882.3萬 | -7,578.01%-1.64億 | 79.24%-674.9萬 |
-減:重組與併購 | -94.82%17.6萬 | 121.15%4,447.6萬 | -15.66%415.7萬 | 449.33%3,322.9萬 | -46.01%364.4萬 | 42.62%340萬 | -44.58%2,011.1萬 | 1,879.42%492.9萬 | 392.99%604.9萬 | -79.33%674.9萬 |
-減:資本性資產減值 | --0 | -57.02%4,995.8萬 | --0 | -61.15%4,121.7萬 | --824.6萬 | -91.98%49.5萬 | -60.98%1.16億 | -98.69%389.4萬 | --1.06億 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 1,812.30%1,461萬 | --0 | 1,496.72%1,461萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-業務出售收益 | ---- | 256.64%5,906.5萬 | --0 | 256.64%5,906.5萬 | ---- | ---- | ---3,770.8萬 | --0 | ---3,770.8萬 | ---- |
其他非經營收入(費用) | ---- | 791.74%107.9萬 | ---- | ---- | ---- | ---- | --12.1萬 | ---- | ---- | ---- |
稅前利潤 | 46.41%-736萬 | 75.19%-5,763.4萬 | 35.66%-1,210.9萬 | 88.74%-2,013.8萬 | -20.79%-1,775.2萬 | 31.33%-1,373.3萬 | 32.22%-2.32億 | 94.43%-1,882.1萬 | -574.49%-1.79億 | 62.73%-1,469.7萬 |
所得稅 | 451.9萬 | 87.02%-121.8萬 | -124.94%-208.5萬 | 0 | 138.84%86.7萬 | 0 | -285.06%-938.4萬 | 501.92%836萬 | -297.45%-1,321.9萬 | 66.42%-223.2萬 |
除稅後利潤 | 432.95%2,542.1萬 | 74.69%-5,641.6萬 | 63.12%-1,002.4萬 | 87.84%-2,013.8萬 | -49.37%-1,861.9萬 | 56.88%-763.5萬 | 34.60%-2.23億 | 91.91%-2,718.1萬 | -634.35%-1.66億 | 61.98%-1,246.5萬 |
持續經營利潤 | 13.50%-1,187.9萬 | 74.69%-5,641.6萬 | 63.12%-1,002.4萬 | 87.84%-2,013.8萬 | -49.37%-1,861.9萬 | 22.43%-1,373.3萬 | 34.60%-2.23億 | 91.91%-2,718.1萬 | -634.35%-1.66億 | 61.98%-1,246.5萬 |
停止經營利潤 | 511.68%3,730萬 | ---- | ---- | ---- | ---- | --609.8萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 0 | 2,089.23%142.3萬 | 0 | 162.36%46.7萬 | 1,981.48%50.8萬 | 272.31%44.8萬 | -48.41%6.5萬 | 928.57%17.4萬 | -22.94%17.8萬 | -350.00%-2.7萬 |
歸屬於母公司的淨利潤 | 414.50%2,542.1萬 | 74.06%-5,783.9萬 | 63.36%-1,002.4萬 | 87.57%-2,060.5萬 | -53.78%-1,912.7萬 | 53.67%-808.3萬 | 34.61%-2.23億 | 91.86%-2,735.5萬 | -638.94%-1.66億 | 62.06%-1,243.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 414.50%2,542.1萬 | 74.06%-5,783.9萬 | 63.36%-1,002.4萬 | 87.57%-2,060.5萬 | -53.78%-1,912.7萬 | 53.67%-808.3萬 | 34.61%-2.23億 | 91.86%-2,735.5萬 | -638.94%-1.66億 | 62.06%-1,243.8萬 |
基本每股收益 | 366.67%1.36 | 78.51%-3.26 | 70.33%-0.54 | 89.97%-1.12 | -22.09%-1.05 | 57.85%-0.51 | 52.39%-15.17 | 92.29%-1.82 | -527.97%-11.17 | 75.43%-0.86 |
稀釋每股收益 | 366.67%1.36 | 78.51%-3.26 | 70.33%-0.54 | 89.97%-1.12 | -22.09%-1.05 | 57.85%-0.51 | 52.39%-15.17 | 92.29%-1.82 | -529.62%-11.17 | 75.43%-0.86 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |