Ermenegildo Zegna NV
ZGN
德康醫療
DXCM
New Fortress Energy
NFE
Workday
WDAY
eBay
EBAY
(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 | -6.83%2,187.3萬 | -13.74%2,190.2萬 | -18.49%2,206.2萬 | 1.56%9,931萬 | -14.50%2,337.4萬 | -6.10%2,347.7萬 | 1.67%2,539.2萬 | 32.24%2,706.7萬 | 32.96%9,778.3萬 | 38.39%2,733.7萬 |
淨利息收入 | -8.70%2,071.7萬 | -11.55%2,121.9萬 | -17.20%2,114.7萬 | -0.29%9,446.8萬 | -17.02%2,224.5萬 | -7.76%2,269.1萬 | 0.71%2,399.1萬 | 30.91%2,554.1萬 | 39.56%9,474.3萬 | 41.64%2,680.9萬 |
-利息收入總計 | -0.15%4,819.1萬 | 2.52%4,767.9萬 | 9.01%4,828.1萬 | 59.78%1.88億 | 24.75%4,939.4萬 | 62.58%4,826.3萬 | 76.40%4,650.6萬 | 98.60%4,429.1萬 | 44.94%1.18億 | 80.85%3,959.3萬 |
-其中:貸款利息收入 | -0.59%4,359.6萬 | 1.36%4,306萬 | 9.07%4,332.5萬 | 52.98%1.7億 | 20.73%4,412.2萬 | 55.91%4,385.4萬 | 68.97%4,248.2萬 | 85.38%3,972.3萬 | 42.54%1.11億 | 73.36%3,654.5萬 |
-其中:證券利息收入 | 36.81%139萬 | 18.76%119萬 | 13.00%113萬 | 28.82%412.6萬 | 23.39%110.8萬 | 25.28%101.6萬 | 29.46%100.2萬 | 38.89%100萬 | 8.28%320.3萬 | 24.38%89.8萬 |
-其中:其他利息收入 | -5.54%320.5萬 | 13.47%342.9萬 | 7.23%382.6萬 | 304.20%1,414.7萬 | 93.67%416.4萬 | 354.22%339.3萬 | 573.05%302.2萬 | 2,216.88%356.8萬 | 830.85%350萬 | 2,288.89%215萬 |
-利息費用總計 | 7.44%2,747.4萬 | 17.52%2,646萬 | 44.71%2,713.4萬 | 305.08%9,398.6萬 | 112.37%2,714.9萬 | 402.89%2,557.2萬 | 786.07%2,251.5萬 | 571.56%1,875萬 | 71.99%2,320.2萬 | 331.16%1,278.4萬 |
-其中:存款利息支出 | 7.52%2,557.9萬 | 18.77%2,467.7萬 | 48.90%2,536.2萬 | 348.80%8,690.6萬 | 128.34%2,530.7萬 | 481.35%2,378.9萬 | 947.76%2,077.7萬 | 672.12%1,703.3萬 | 85.43%1,936.4萬 | 404.23%1,108.3萬 |
-其中:長期貸款及資本證券利息支出 | 6.28%189.5萬 | 2.59%178.3萬 | 3.20%177.2萬 | 84.47%708萬 | 8.29%184.2萬 | 79.56%178.3萬 | 211.47%173.8萬 | 193.00%171.7萬 | 25.96%383.8萬 | 121.77%170.1萬 |
非利息收入總計 | 47.07%115.6萬 | -51.25%68.3萬 | -40.04%91.5萬 | 59.28%484.2萬 | 113.83%112.9萬 | 95.52%78.6萬 | 21.61%140.1萬 | 59.29%152.6萬 | -46.26%304萬 | -36.00%52.8萬 |
-已賺總保險費總額 | 14.19%34.6萬 | 14.04%33.3萬 | 17.08%32.9萬 | 11.51%119.2萬 | 15.75%31.6萬 | 11.81%30.3萬 | 10.19%29.2萬 | 8.08%28.1萬 | 4.50%106.9萬 | 1.11%27.3萬 |
-傭金收入 | 95.58%57.5萬 | 37.12%49.5萬 | 6.29%30.4萬 | 51.96%162.9萬 | 100.58%68.8萬 | 22.50%29.4萬 | 44.98%36.1萬 | 19.17%28.6萬 | 22.94%107.2萬 | 33.46%34.3萬 |
-其他非利息收入 | 312.50%10.2萬 | -926.09%-19萬 | -239.29%-3.9萬 | 114.54%4.9萬 | 146.00%4.6萬 | 48.94%-4.8萬 | -23.33%2.3萬 | 116.18%2.8萬 | -131.50%-33.7萬 | 30.07%-10萬 |
-資產出售收益 | -43.88%13.3萬 | -93.79%4.5萬 | -65.52%32.1萬 | 59.55%197.2萬 | 558.33%7.9萬 | 1,680.00%23.7萬 | 19.24%72.5萬 | 47.54%93.1萬 | -54.09%123.6萬 | -97.28%1.2萬 |
信貸損失準備金 | -498.73%-629.6萬 | -217.29%-818.3萬 | -345.88%-368.3萬 | 84.07%-86.6萬 | 122.47%96萬 | 166.32%157.9萬 | -278.48%-257.9萬 | -260.70%-82.6萬 | -9,638.60%-543.7萬 | -3,317.60%-427.2萬 |
非利息費用 | 5.41%1,286.5萬 | -3.13%1,224.5萬 | 4.78%1,329.7萬 | 13.61%5,040.1萬 | 3.15%1,286.4萬 | 10.64%1,220.5萬 | 15.59%1,264.1萬 | 27.87%1,269.1萬 | 11.64%4,436.3萬 | 28.85%1,247.1萬 |
設備佔用費 | 8.76%233.4萬 | 1.54%223.8萬 | 11.42%232.2萬 | 4.44%866.5萬 | 16.26%223.1萬 | 5.45%214.6萬 | 0.50%220.4萬 | -3.07%208.4萬 | -22.33%829.7萬 | -20.41%191.9萬 |
專業費用和合同服務費用 | 132.59%114.2萬 | 42.92%98.9萬 | -19.44%106.5萬 | -8.98%353.8萬 | 13.27%103.3萬 | -50.60%49.1萬 | -30.80%69.2萬 | 34.76%132.2萬 | 71.99%388.7萬 | 45.22%91.2萬 |
銷售和管理費用 | -2.20%744.1萬 | -9.83%727.7萬 | 7.14%823.5萬 | 21.79%3,122.2萬 | 6.53%785.8萬 | 16.01%760.8萬 | 31.41%807萬 | 38.24%768.6萬 | 20.60%2,563.5萬 | 111.83%737.6萬 |
-管理費用 | -0.75%736.8萬 | -8.94%718.7萬 | 7.78%812.1萬 | 20.98%3,057.1萬 | 6.26%771.9萬 | 14.99%742.4萬 | 30.81%789.3萬 | 36.63%753.5萬 | 21.18%2,526.9萬 | 113.96%726.4萬 |
-銷售費用 | -60.33%7.3萬 | -49.15%9萬 | -24.50%11.4萬 | 77.87%65.1萬 | 24.11%13.9萬 | 80.39%18.4萬 | 65.42%17.7萬 | 235.56%15.1萬 | -9.41%36.6萬 | 28.74%11.2萬 |
其他非利息費用 | -0.61%194.8萬 | 3.94%174.1萬 | 4.75%167.5萬 | 6.60%697.6萬 | -23.06%174.2萬 | 35.73%196萬 | 4.56%167.5萬 | 29.58%159.9萬 | 18.10%654.4萬 | -28.31%226.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -78.90%271.2萬 | -85.51%147.4萬 | -62.49%508.2萬 | 0.13%4,804.3萬 | 8.27%1,147萬 | 10.87%1,285.1萬 | -34.31%1,017.2萬 | 31.37%1,355萬 | 41.71%4,798.3萬 | 6.48%1,059.4萬 |
所得稅 | -74.43%78.6萬 | -83.74%35.6萬 | -58.40%131.9萬 | 7.83%1,138萬 | 14.50%294.6萬 | 27.18%307.4萬 | -36.77%218.9萬 | 50.86%317.1萬 | 45.07%1,055.4萬 | 20.52%257.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -80.30%192.6萬 | -86.00%111.8萬 | -63.74%376.3萬 | -2.05%3,666.3萬 | 6.27%852.4萬 | 6.57%977.7萬 | -33.60%798.3萬 | 26.39%1,037.9萬 | 40.78%3,742.9萬 | 2.65%802.1萬 |
持續經營利潤 | -80.30%192.6萬 | -86.00%111.8萬 | -63.74%376.3萬 | -2.05%3,666.3萬 | 6.27%852.4萬 | 6.57%977.7萬 | -33.60%798.3萬 | 26.39%1,037.9萬 | 40.78%3,742.9萬 | 2.65%802.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -80.30%192.6萬 | -86.00%111.8萬 | -63.74%376.3萬 | -2.05%3,666.3萬 | 6.27%852.4萬 | 6.57%977.7萬 | -33.60%798.3萬 | 26.39%1,037.9萬 | 40.78%3,742.9萬 | 2.65%802.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | -81.20%4.7萬 | -87.79%2.6萬 | -61.03%10.6萬 | 17.84%95.8萬 | 20.22%22萬 | 30.21%25萬 | -17.12%21.3萬 | 50.28%27.2萬 | 59.72%81.3萬 | 25.34%18.3萬 |
歸屬於普通股股東的淨利潤 | -80.28%187.9萬 | -85.95%109.2萬 | -63.82%365.7萬 | -2.49%3,570.5萬 | 5.95%830.4萬 | 6.07%952.7萬 | -33.96%777萬 | 25.85%1,010.7萬 | 40.41%3,661.6萬 | 2.22%783.8萬 |
基本每股收益 | -80.80%0.24 | -86.27%0.14 | -64.18%0.48 | -2.69%4.71 | 4.81%1.09 | 5.04%1.25 | -34.62%1.02 | 27.62%1.34 | 43.20%4.84 | 4.00%1.04 |
稀釋每股收益 | -80.80%0.24 | -86.27%0.14 | -63.91%0.48 | -2.51%4.67 | 4.81%1.09 | 5.93%1.25 | -34.19%1.02 | 27.88%1.33 | 42.56%4.79 | 5.05%1.04 |
每股派息 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 25.00%0.8 | 11.11%0.2 |
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 | -- |