Strategy
MSTR
迪爾股份
DE
Steel Dynamics
STLD
4
Rumble
RUM
5
高盛
GS
(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 | -1.48%5.59億 | 3.25%5.65億 | -3.27%5.65億 | -5.96%22.68億 | -5.80%5.7億 | -3.35%5.67億 | -8.18%5.47億 | -6.44%5.84億 | -7.92%24.12億 | -8.86%6.05億 |
營業收入 | -11.36%4.39億 | -3.62%4.6億 | -10.38%4.66億 | -11.06%19.79億 | -7.82%4.86億 | -8.65%4.96億 | -15.61%4.77億 | -11.81%5.2億 | -10.15%22.26億 | -15.05%5.27億 |
主營業務成本 | -2.06%3.51億 | 4.76%3.66億 | -2.59%3.69億 | -6.70%14.55億 | -6.17%3.68億 | -2.35%3.58億 | -7.44%3.5億 | -10.32%3.79億 | -12.45%15.59億 | -10.82%3.93億 |
毛利 | -0.50%2.08億 | 0.59%1.99億 | -4.53%1.95億 | -4.59%8.13億 | -5.11%2.01億 | -5.02%2.09億 | -9.46%1.98億 | 1.73%2.05億 | 1.70%8.52億 | -5.01%2.12億 |
營業費用 | 0.40%1.92億 | 5.30%1.98億 | -5.08%1.92億 | -1.08%7.78億 | -7.08%1.97億 | -4.72%1.91億 | 4.81%1.88億 | 3.73%2.02億 | -17.16%7.87億 | 29.90%2.12億 |
銷售和管理費用 | -0.05%1.2億 | 10.89%1.29億 | -2.46%1.26億 | -9.22%4.92億 | -11.11%1.27億 | -15.14%1.2億 | -4.85%1.16億 | -5.05%1.3億 | -21.43%5.42億 | 2.72%1.43億 |
-銷售費用 | -9.72%8,352.4萬 | 1.06%8,813.2萬 | -3.03%9,463.8萬 | -7.71%3.7億 | -8.49%9,225.8萬 | -4.47%9,251.5萬 | -11.39%8,720.5萬 | -6.48%9,759.9萬 | -14.51%4億 | -10.45%1.01億 |
-管理費用 | 32.92%3,607.3萬 | 40.46%4,068.6萬 | -0.71%3,174.3萬 | -13.51%1.23億 | -17.43%3,458.7萬 | -38.55%2,713.9萬 | 22.32%2,896.6萬 | -0.39%3,196.9萬 | -36.04%1.42億 | 59.00%4,188.6萬 |
研發費用 | 1.05%7,236萬 | -7.52%6,985.6萬 | -8.89%6,903.9萬 | 12.87%2.96億 | -1.42%7,258萬 | 16.99%7,160.8萬 | 20.14%7,554萬 | 18.22%7,577.5萬 | -6.42%2.62億 | 151.23%7,362.6萬 |
其他營業費用 | 23.42%-25.5萬 | 89.33%-36.1萬 | -10.84%-360萬 | 44.56%-970.5萬 | 41.07%-274.2萬 | 81.75%-33.3萬 | 36.02%-338.2萬 | 43.42%-324.8萬 | 14.09%-1,750.5萬 | 11.82%-465.3萬 |
營業利潤 | -9.93%1,641.6萬 | -93.37%62.6萬 | 39.98%354.3萬 | -46.63%3,499.2萬 | 627.77%479.6萬 | -8.07%1,822.6萬 | -75.64%943.9萬 | -60.06%253.1萬 | 158.73%6,556.5萬 | -98.91%65.9萬 |
淨非營業利息收入(費用) | -10.31%4,053.2萬 | 2.97%4,483.8萬 | 14.05%4,679.1萬 | 117.46%1.75億 | 56.15%4,503萬 | 107.26%4,519.1萬 | 198.54%4,354.5萬 | 170.80%4,102.6萬 | 4.72%8,037.8萬 | 60.15%2,883.8萬 |
利息收入 | -13.23%4,106.7萬 | 0.21%4,670.2萬 | 10.86%4,892.7萬 | 98.84%1.85億 | 47.24%4,714.5萬 | 89.57%4,733萬 | 159.74%4,660.2萬 | 142.25%4,413.5萬 | 2.10%9,314.8萬 | 50.53%3,202萬 |
利息費用 | -74.99%53.5萬 | -39.03%186.4萬 | -31.30%213.6萬 | -18.40%1,042萬 | -33.53%211.5萬 | -32.37%213.9萬 | -8.91%305.7萬 | 1.30%310.9萬 | -11.78%1,277萬 | -2.54%318.2萬 |
其他淨收入(費用) | 78.77%-146.1萬 | -97.76%214.9萬 | 119.81%175.3萬 | -84.00%7,819.3萬 | 84.06%-189.5萬 | -101.37%-688.1萬 | 450.20%9,581.8萬 | 54.53%-884.9萬 | 1,244.20%4.89億 | -192.35%-1,188.9萬 |
出售證券收益 | -107.53%-146.1萬 | -99.47%50.6萬 | 119.81%175.3萬 | -80.83%8,437萬 | -202.21%-189.5萬 | -100.16%-70.4萬 | 615.17%9,581.8萬 | 58.99%-884.9萬 | 937.07%4.4億 | -79.05%185.4萬 |
特殊收入(費用) | --0 | --164.3萬 | ---- | -112.72%-617.7萬 | --0 | -111.00%-617.7萬 | --0 | ---- | 373.64%4,854.8萬 | -441.53%-1,374.3萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,483萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,097.85%-6,337.8萬 | 72.99%-108.7萬 |
-業務出售收益 | --0 | --164.3萬 | ---- | ---617.7萬 | --0 | ---617.7萬 | --0 | ---- | --0 | --0 |
稅前利潤 | -1.86%5,548.7萬 | -68.00%4,761.3萬 | 50.07%5,208.7萬 | -54.62%2.88億 | 172.21%4,793.1萬 | -89.61%5,653.6萬 | 110.34%1.49億 | 1,614.82%3,470.8萬 | 917.87%6.35億 | -80.75%1,760.8萬 |
所得稅 | 109.23%627.9萬 | -51.17%262.8萬 | -44.39%453.7萬 | -45.46%1,885.6萬 | -49.18%231.5萬 | -61.92%300.1萬 | -76.54%538.2萬 | 1,113.42%815.8萬 | 34.30%3,457.5萬 | 47.84%455.5萬 |
除稅後的權益收益 | -41.57%674.6萬 | -27.80%280.5萬 | -11.94%-739.5萬 | 100.66%329.7萬 | 98.63%-552.7萬 | 143.08%1,154.5萬 | 111.83%388.5萬 | 81.49%-660.6萬 | -1,801.17%-4.98億 | -1,886.91%-4.03億 |
除稅後利潤 | -14.02%5,595.4萬 | -67.56%4,779萬 | 101.34%4,015.5萬 | 168.21%2.72億 | 110.28%4,008.9萬 | -87.23%6,508萬 | 884.53%1.47億 | 160.69%1,994.4萬 | 208.07%1.02億 | -672.89%-3.9億 |
持續經營利潤 | -14.02%5,595.4萬 | -67.56%4,779萬 | 101.34%4,015.5萬 | 168.21%2.72億 | 110.28%4,008.9萬 | -87.23%6,508萬 | 884.53%1.47億 | 160.69%1,994.4萬 | 178.40%1.02億 | -672.89%-3.9億 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | 41.08%-460.3萬 | 45.17%-427.6萬 | 36.20%-513.1萬 | -7.59%-2,939.8萬 | 54.09%-574.6萬 | -36.22%-781.2萬 | -111.39%-779.8萬 | -49.40%-804.2萬 | -99.57%-2,732.3萬 | -142.51%-1,251.6萬 |
歸屬於母公司的淨利潤 | -16.92%6,055.7萬 | -66.43%5,206.6萬 | 61.82%4,528.6萬 | 134.16%3.02億 | 112.14%4,583.5萬 | -85.85%7,289.2萬 | 731.61%1.55億 | 201.85%2,798.6萬 | 260.53%1.29億 | -615.44%-3.78億 |
優先股派息 | 100.68%34.7萬 | -86.48%34.7萬 | -86.48%34.7萬 | -583.08%-4,553.5萬 | -86.17%35萬 | -2,229.26%-5,101.7萬 | 14.04%256.6萬 | 14.04%256.6萬 | 2.06%942.6萬 | 12.44%253萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -51.41%6,021萬 | -66.09%5,171.9萬 | 76.79%4,493.9萬 | 190.76%3.47億 | 111.97%4,548.5萬 | -75.84%1.24億 | 830.05%1.53億 | 185.51%2,542萬 | 233.44%1.19億 | -635.33%-3.8億 |
基本每股收益 | -46.73%1.06 | -61.67%0.87 | 102.78%0.73 | 237.50%5.4 | 389.96%15.6 | -72.05%1.99 | 886.96%2.27 | 187.80%0.36 | 233.33%1.6 | -684.78%-5.38 |
稀釋每股收益 | -43.55%1.05 | -58.91%0.83 | 97.14%0.69 | 200.00%4.8 | 375.09%14.8 | -70.38%1.86 | 778.26%2.02 | 185.37%0.35 | 233.33%1.6 | -732.94%-5.38 |
每股派息 | 0 | 0 | 0 | -40.20%1.22 | 0 | -60.78%0.2 | 0.00%0.51 | 0.00%0.51 | 0.00%2.04 | 0.00%0.51 |
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 | -- | -- | -- | -- | -- | -- |