紐柯鋼鐵
NUE
迪爾股份
DE
Steel Dynamics
STLD
4
雪佛龍
CVX
5
克羅格
KR
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.53%7,495.9萬 | 4.26%1,886.6萬 | 5.05%1,971.5萬 | -0.09%1,875萬 | 14.46%1,762.8萬 | 18.26%7,103.1萬 | 19.75%1,809.6萬 | 18.70%1,876.7萬 | 25.96%1,876.7萬 | 8.15%1,540.1萬 |
營業收入 | 5.57%7,493.3萬 | 4.30%1,886.2萬 | 5.10%1,970.9萬 | -0.05%1,874.4萬 | 14.50%1,762.1萬 | 18.24%7,098.1萬 | 19.70%1,808.4萬 | 18.65%1,875.3萬 | 25.92%1,875.4萬 | 8.18%1,539萬 |
主營業務成本 | 13.29%1,967萬 | 7.72%503.5萬 | 10.96%496.1萬 | 18.44%486.2萬 | 17.02%481.2萬 | 22.85%1,736.2萬 | 16.24%467.4萬 | 19.35%447.1萬 | 40.82%410.5萬 | 19.15%411.2萬 |
毛利 | 3.02%5,528.9萬 | 3.05%1,383.1萬 | 3.20%1,475.4萬 | -5.28%1,388.8萬 | 13.53%1,281.6萬 | 16.85%5,366.9萬 | 21.03%1,342.2萬 | 18.49%1,429.6萬 | 22.35%1,466.2萬 | 4.63%1,128.9萬 |
營業費用 | 12.88%2,724.8萬 | 13.81%712.2萬 | 14.26%669.9萬 | 11.06%682.6萬 | 12.43%660.1萬 | 12.56%2,413.8萬 | 17.30%625.8萬 | 12.56%586.3萬 | 13.60%614.6萬 | 6.92%587.1萬 |
銷售和管理費用 | 15.76%1,261萬 | 17.49%336.6萬 | 15.66%301.3萬 | 14.51%315.7萬 | 15.30%307.4萬 | 9.74%1,089.3萬 | 21.30%286.5萬 | 11.90%260.5萬 | 6.90%275.7萬 | 0.34%266.6萬 |
-管理費用 | 15.76%1,261萬 | 17.49%336.6萬 | 15.66%301.3萬 | 14.51%315.7萬 | 15.30%307.4萬 | 9.74%1,089.3萬 | 21.30%286.5萬 | 11.90%260.5萬 | 6.90%275.7萬 | 0.34%266.6萬 |
折舊攤銷及損耗 | 10.35%1,296.2萬 | 11.65%331.5萬 | 11.99%329.7萬 | 8.21%326.7萬 | 9.56%308.3萬 | 15.85%1,174.6萬 | 14.46%296.9萬 | 14.46%294.4萬 | 21.10%301.9萬 | 13.47%281.4萬 |
-折舊及攤銷 | 10.35%1,296.2萬 | 11.65%331.5萬 | 11.99%329.7萬 | 8.21%326.7萬 | 9.56%308.3萬 | 15.85%1,174.6萬 | 14.46%296.9萬 | 14.46%294.4萬 | 21.10%301.9萬 | 13.47%281.4萬 |
其他稅費 | 11.81%167.6萬 | 4.01%44.1萬 | 23.89%38.9萬 | 8.65%40.2萬 | 13.55%44.4萬 | 8.62%149.9萬 | 11.87%42.4萬 | 1.62%31.4萬 | 9.47%37萬 | 10.45%39.1萬 |
營業利潤 | -5.05%2,804.1萬 | -6.35%670.9萬 | -4.48%805.5萬 | -17.07%706.2萬 | 14.71%621.5萬 | 20.62%2,953.1萬 | 24.48%716.4萬 | 23.00%843.3萬 | 29.54%851.6萬 | 2.27%541.8萬 |
淨非營業利息收入(費用) | -26.35%-890.4萬 | -17.40%-235.5萬 | -21.24%-224.3萬 | -30.10%-218.3萬 | -40.32%-212.3萬 | -37.80%-704.7萬 | -42.47%-200.6萬 | -53.65%-185萬 | -39.25%-167.8萬 | -16.65%-151.3萬 |
利息費用 | 26.35%890.4萬 | 17.40%235.5萬 | 21.24%224.3萬 | 30.10%218.3萬 | 40.32%212.3萬 | 37.80%704.7萬 | 42.47%200.6萬 | 53.65%185萬 | 39.25%167.8萬 | 16.65%151.3萬 |
其他淨收入(費用) | -0.47%253.8萬 | -36.58%65.7萬 | -50.36%40.9萬 | 59.15%63.5萬 | 187.63%83.7萬 | 1,028.32%255萬 | 25.42%103.6萬 | 1,654.72%82.4萬 | 329.31%39.9萬 | 178.02%29.1萬 |
特殊收入(費用) | -50.59%205.2萬 | -81.11%27萬 | -73.39%30.1萬 | -58.89%34.7萬 | 51.40%113.4萬 | 176.68%415.3萬 | 138.56%142.9萬 | 196.07%113.1萬 | 275.11%84.4萬 | 153.90%74.9萬 |
-減:其他特殊費用 | 50.59%-205.2萬 | 81.11%-27萬 | 73.39%-30.1萬 | 58.89%-34.7萬 | -51.40%-113.4萬 | -176.68%-415.3萬 | -138.56%-142.9萬 | -196.07%-113.1萬 | -275.11%-84.4萬 | -153.90%-74.9萬 |
其他非經營收入(費用) | 130.32%48.6萬 | 198.47%38.7萬 | 135.18%10.8萬 | 164.72%28.8萬 | 35.15%-29.7萬 | -25.73%-160.3萬 | -273.13%-39.3萬 | 29.43%-30.7萬 | -11.53%-44.5萬 | 31.44%-45.8萬 |
稅前利潤 | -13.42%2,167.5萬 | -19.10%501.1萬 | -16.01%622.1萬 | -23.81%551.4萬 | 17.47%492.9萬 | 27.76%2,503.4萬 | 19.74%619.4萬 | 32.29%740.7萬 | 39.31%723.7萬 | 15.66%419.6萬 |
所得稅 | 5.72%135萬 | -171.98%-13.1萬 | 322.36%35.8萬 | -26.93%52.1萬 | 10.87%60.2萬 | 8,413.33%127.7萬 | 12.35%18.2萬 | -96.34%-16.1萬 | 329.52%71.3萬 | 335.06%54.3萬 |
除稅後利潤 | -14.45%2,032.5萬 | -14.47%514.2萬 | -22.53%586.3萬 | -23.47%499.3萬 | 18.45%432.7萬 | 21.33%2,375.7萬 | 19.98%601.2萬 | 33.22%756.8萬 | 29.73%652.4萬 | -5.34%365.3萬 |
持續經營利潤 | -14.45%2,032.5萬 | -14.47%514.2萬 | -22.53%586.3萬 | -23.47%499.3萬 | 18.45%432.7萬 | 21.33%2,375.7萬 | 19.98%601.2萬 | 33.22%756.8萬 | 29.73%652.4萬 | -5.34%365.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.45%2,032.5萬 | -14.47%514.2萬 | -22.53%586.3萬 | -23.47%499.3萬 | 18.45%432.7萬 | 21.33%2,375.7萬 | 19.98%601.2萬 | 33.22%756.8萬 | 29.73%652.4萬 | -5.34%365.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.45%2,032.5萬 | -14.47%514.2萬 | -22.53%586.3萬 | -23.47%499.3萬 | 18.45%432.7萬 | 21.33%2,375.7萬 | 19.98%601.2萬 | 33.22%756.8萬 | 29.73%652.4萬 | -5.34%365.3萬 |
基本每股收益 | -14.46%1.42 | -14.29%0.36 | -22.64%0.41 | -22.22%0.35 | 15.38%0.3 | 18.57%1.66 | 20.00%0.42 | 32.50%0.53 | 25.00%0.45 | -10.34%0.26 |
稀釋每股收益 | -14.46%1.42 | -14.29%0.36 | -22.64%0.41 | -22.22%0.35 | 15.38%0.3 | 18.57%1.66 | 20.00%0.42 | 32.50%0.53 | 25.00%0.45 | -10.34%0.26 |
每股派息 | 3.99%0.8516 | 3.98%0.2192 | 4.00%0.2108 | 4.00%0.2108 | 4.00%0.2108 | 4.00%0.8189 | 4.00%0.2108 | 4.00%0.2027 | 4.00%0.2027 | 4.00%0.2027 |
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 | -- | -- | -- | -- |