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 | 6.71%9,823.3萬 | -1.99%9,617.3萬 | 0.61%9,361.4萬 | 13.08%3.65億 | -2.05%8,172.2萬 | -1.48%9,206萬 | 21.31%9,812.5萬 | 43.20%9,304.8萬 | 18.12%3.23億 | 31.17%8,342.9萬 |
淨利息收入 | 3.74%7,615.8萬 | -1.27%7,289.9萬 | -4.47%7,080.6萬 | 21.44%2.93億 | -1.65%7,206.9萬 | 7.19%7,341萬 | 26.03%7,383.5萬 | 79.53%7,411.7萬 | 55.66%2.42億 | 81.15%7,327.6萬 |
-利息收入總計 | 11.39%1.19億 | 12.25%1.15億 | 15.95%1.1億 | 55.04%4.14億 | 29.13%1.1億 | 44.75%1.07億 | 61.37%1.02億 | 112.50%9,490.3萬 | 57.55%2.67億 | 95.43%8,516.5萬 |
-其中:貸款利息收入 | 8.91%1.08億 | 10.35%1.05億 | 15.43%1.02億 | 55.51%3.86億 | 28.86%1.02億 | 45.84%9,956.5萬 | 62.70%9,532萬 | 111.67%8,860.1萬 | 55.67%2.48億 | 95.15%7,927.5萬 |
-其中:證券利息收入 | 12.85%476.9萬 | 12.89%477.2萬 | 7.76%448.7萬 | 29.18%1,703.2萬 | 12.26%441.5萬 | 15.97%422.6萬 | 26.82%422.7萬 | 83.03%416.4萬 | 65.25%1,318.5萬 | 68.58%393.3萬 |
-其中:其他利息收入 | 91.76%572.2萬 | 84.02%457.3萬 | 53.65%328.5萬 | 95.16%1,101.5萬 | 74.14%340.8萬 | 61.38%298.4萬 | 89.69%248.5萬 | 304.92%213.8萬 | 172.39%564.4萬 | 214.63%195.7萬 |
-利息費用總計 | 28.20%4,277.4萬 | 47.64%4,163萬 | 88.75%3,923.4萬 | 377.48%1.2億 | 218.82%3,790.5萬 | 532.27%3,336.5萬 | 507.30%2,819.7萬 | 515.70%2,078.6萬 | 78.35%2,518.5萬 | 280.20%1,188.9萬 |
-其中:存款利息支出 | 28.12%3,958.5萬 | 85.65%3,848.4萬 | 156.65%3,639萬 | 670.53%1.01億 | 479.57%3,555.1萬 | 843.68%3,089.6萬 | 854.37%2,072.9萬 | 800.83%1,417.9萬 | 53.96%1,315.4萬 | 238.33%613.4萬 |
-其中:長期貸款及資本證券利息支出 | 30.82%314.5萬 | -58.12%309.9萬 | -57.63%278.7萬 | 56.76%1,867.3萬 | -59.86%229.2萬 | 23.16%240.4萬 | 201.30%740萬 | 266.61%657.7萬 | 115.88%1,191.2萬 | 337.88%571萬 |
非利息收入總計 | 18.36%2,207.5萬 | -4.18%2,327.4萬 | 20.48%2,280.8萬 | -11.81%7,152.4萬 | -4.92%965.3萬 | -25.26%1,865萬 | 8.91%2,429萬 | -20.10%1,893.1萬 | -31.27%8,110.1萬 | -56.15%1,015.3萬 |
-傭金收入 | 6.79%1,476.2萬 | 6.22%1,460.1萬 | 6.59%1,413.8萬 | 9.25%4,714.4萬 | 24.90%631.1萬 | 0.93%1,382.3萬 | 7.33%1,374.6萬 | 14.39%1,326.4萬 | 19.28%4,315.1萬 | -5.32%505.3萬 |
-其他非利息收入 | 39.98%281.5萬 | -35.21%177.4萬 | 60.00%327.2萬 | 33.19%877.6萬 | -30.43%198.2萬 | 29.66%201.1萬 | 100.73%273.8萬 | 147.88%204.5萬 | -8.14%658.9萬 | 4.36%284.9萬 |
-資產出售收益 | 59.73%449.8萬 | -11.62%689.9萬 | 49.03%539.8萬 | -50.24%1,560.4萬 | -39.58%136萬 | -70.99%281.6萬 | -4.00%780.6萬 | -67.87%362.2萬 | -57.99%3,136.1萬 | -85.08%225.1萬 |
信貸損失準備金 | -28.53%-500萬 | 72.86%-120萬 | -391.07%-1,650萬 | -1.09%-1,824.7萬 | -17.41%-657.5萬 | -3.73%-389萬 | 11.56%-442.2萬 | 9.19%-336萬 | -501.67%-1,805萬 | -348.00%-560萬 |
非利息費用 | 12.20%6,303.1萬 | 8.25%6,282.9萬 | 5.46%5,933.9萬 | 1.56%2.15億 | -4.76%4,474萬 | 1.13%5,617.6萬 | 1.44%5,804.3萬 | 7.86%5,626.6萬 | -1.58%2.12億 | -7.74%4,697.8萬 |
設備佔用費 | 7.47%912.1萬 | 6.96%870.1萬 | 2.87%859.5萬 | 6.64%3,342.6萬 | -1.09%844.9萬 | 3.30%848.7萬 | 4.93%813.5萬 | 22.27%835.5萬 | 13.45%3,134.4萬 | 10.06%854.2萬 |
專業費用和合同服務費用 | ---- | ---- | ---- | 10.77%766.3萬 | ---- | ---- | ---- | ---- | 53.53%691.8萬 | ---- |
銷售和管理費用 | 15.71%3,930.6萬 | 16.95%3,982.8萬 | 6.57%3,735.3萬 | 0.33%1.42億 | -1.57%3,939萬 | 4.49%3,396.8萬 | -3.38%3,405.6萬 | 2.41%3,504.9萬 | -10.46%1.42億 | -11.96%4,002萬 |
-管理費用 | 15.71%3,930.6萬 | 16.95%3,982.8萬 | 6.57%3,735.3萬 | 0.18%1.4億 | -2.27%3,658萬 | 4.49%3,396.8萬 | -3.38%3,405.6萬 | 2.41%3,504.9萬 | -10.33%1.39億 | -11.59%3,742.8萬 |
-銷售費用 | ---- | ---- | ---- | 8.41%281萬 | ---- | ---- | ---- | ---- | -17.03%259.2萬 | ---- |
折舊攤銷與損耗 | -27.59%65.1萬 | -68.20%65.2萬 | -21.93%81.5萬 | 14.40%482.2萬 | -58.92%82.9萬 | -3.85%89.9萬 | 119.25%205萬 | 219.27%104.4萬 | 197.46%421.5萬 | 468.45%201.8萬 |
-折舊攤銷 | -27.59%65.1萬 | -68.20%65.2萬 | -21.93%81.5萬 | 14.40%482.2萬 | -58.92%82.9萬 | -3.85%89.9萬 | 119.25%205萬 | 219.27%104.4萬 | 197.46%421.5萬 | 468.45%201.8萬 |
其他非利息費用 | 8.82%1,395.3萬 | -1.12%1,364.8萬 | 6.41%1,257.6萬 | -2.12%2,685.1萬 | -10.18%-1,159.1萬 | -7.68%1,282.2萬 | 3.90%1,380.2萬 | 9.64%1,181.8萬 | 18.40%2,743.2萬 | -46.87%-1,052萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -163.3萬 | -104.6萬 | -248.9萬 | 0 | 0 | 0 | 0 | 0 | -507.81%-1,875.1萬 | 0 |
減:重組與併購 | --163.3萬 | --104.6萬 | --248.9萬 | --0 | --0 | --0 | --0 | --0 | 507.81%1,875.1萬 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -10.71%2,856.9萬 | -12.79%3,109.8萬 | -54.26%1,528.6萬 | 77.63%1.31億 | -1.44%3,040.7萬 | -6.29%3,199.4萬 | 16,183.11%3,566萬 | 279.32%3,342.2萬 | 42.78%7,402.2萬 | 198.48%3,085.1萬 |
所得稅 | -9.09%614.7萬 | -14.58%653.8萬 | -58.13%299萬 | 88.34%2,795萬 | 1.78%639.3萬 | -11.35%676.2萬 | 3,727.49%765.4萬 | 525.31%714.1萬 | 71.01%1,484萬 | 313.50%628.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -11.14%2,242.2萬 | -12.30%2,456萬 | -53.21%1,229.6萬 | 74.94%1.04億 | -2.26%2,401.4萬 | -4.83%2,523.2萬 | 6,413.02%2,800.6萬 | 242.69%2,628.1萬 | 37.11%5,918.2萬 | 178.67%2,457萬 |
持續經營利潤 | -11.14%2,242.2萬 | -12.30%2,456萬 | -53.21%1,229.6萬 | 74.94%1.04億 | -2.26%2,401.4萬 | -4.83%2,523.2萬 | 6,413.02%2,800.6萬 | 242.69%2,628.1萬 | 37.11%5,918.2萬 | 178.67%2,457萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.14%2,242.2萬 | -12.30%2,456萬 | -53.21%1,229.6萬 | 74.94%1.04億 | -2.26%2,401.4萬 | -4.83%2,523.2萬 | 6,413.02%2,800.6萬 | 242.69%2,628.1萬 | 37.11%5,918.2萬 | 178.67%2,457萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.14%2,242.2萬 | -12.30%2,456萬 | -53.21%1,229.6萬 | 74.94%1.04億 | -2.26%2,401.4萬 | -4.83%2,523.2萬 | 6,413.02%2,800.6萬 | 242.69%2,628.1萬 | 37.11%5,918.2萬 | 178.67%2,457萬 |
基本每股收益 | -19.80%0.81 | -19.64%0.9 | -56.19%0.46 | 62.75%4.15 | -5.88%0.96 | -5.61%1.01 | 6,379.61%1.12 | 240.61%1.05 | 46.97%2.55 | 187.80%1.02 |
稀釋每股收益 | -21.00%0.79 | -20.72%0.88 | -56.31%0.45 | 64.52%4.08 | -4.04%0.95 | -3.85%1 | 6,321.75%1.11 | 234.12%1.03 | 42.94%2.48 | 179.33%0.99 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |