Ermenegildo Zegna NV
ZGN
德康醫療
DXCM
New Fortress Energy
NFE
Workday
WDAY
eBay
EBAY
(FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.71%10.18億 | 1.34%2.51億 | -1.66%2.57億 | -1.78%2.53億 | -0.66%2.58億 | -0.84%10.26億 | -3.77%2.47億 | 0.34%2.61億 | -0.94%2.57億 | 0.98%2.6億 |
淨利息收入 | -3.59%7.2億 | -4.93%1.74億 | -5.91%1.81億 | -2.48%1.8億 | -1.00%1.85億 | 1.77%7.46億 | -0.50%1.83億 | 1.92%1.92億 | 2.27%1.84億 | 3.43%1.87億 |
-利息收入總計 | 1.13%22.99億 | -7.80%5.47億 | -0.91%5.79億 | 3.53%5.75億 | 10.69%5.97億 | 54.18%22.73億 | 28.11%5.93億 | 53.76%5.85億 | 73.64%5.56億 | 73.50%5.4億 |
-其中:貸款利息收入 | 1.19%21.13億 | -6.40%5.06億 | -1.05%5.33億 | 3.24%5.3億 | 9.77%5.44億 | 56.29%20.88億 | 27.42%5.41億 | 55.02%5.39億 | 78.93%5.14億 | 78.59%4.95億 |
-其中:存款利息收入 | -9.13%6,159.3萬 | -34.08%1,260.7萬 | 1.30%1,801.8萬 | -7.07%1,444.8萬 | 7.79%1,652萬 | 368.70%6,778.4萬 | 122.84%1,912.4萬 | 315.17%1,778.6萬 | 1,402.22%1,554.8萬 | 2,631.91%1,532.6萬 |
-其中:證券利息收入 | 17.85%1.11億 | 5.54%2,755.2萬 | 18.16%2,732.4萬 | 26.53%2,829.2萬 | 23.14%2,795.1萬 | 55.10%9,428.9萬 | 21.68%2,610.6萬 | 45.21%2,312.5萬 | 95.39%2,236萬 | 89.64%2,269.8萬 |
-其中:其他利息收入 | -43.07%1,286.1萬 | -88.74%83.3萬 | -81.41%94.4萬 | -48.12%201.6萬 | 45.60%906.8萬 | -64.01%2,259萬 | -15.68%739.9萬 | -59.53%507.7萬 | -80.91%388.6萬 | -70.49%622.8萬 |
-利息費用總計 | 3.44%15.79億 | -9.07%3.73億 | 1.53%3.98億 | 6.52%3.96億 | 16.89%4.12億 | 106.04%15.27億 | 46.93%4.1億 | 104.74%3.92億 | 165.50%3.71億 | 170.95%3.53億 |
-其中:存款利息支出 | 5.61%10.24億 | -8.58%2.42億 | 2.63%2.58億 | 9.44%2.56億 | 22.11%2.68億 | 107.22%9.69億 | 51.16%2.65億 | 100.75%2.52億 | 169.78%2.34億 | 172.03%2.19億 |
-其中:長期貸款及資本證券利息支出 | 16.93%3.94億 | 10.86%1.02億 | 15.96%1.02億 | 19.33%9,571.3萬 | 22.73%9,484.5萬 | 48.01%3.37億 | 36.54%9,166.8萬 | 43.81%8,781.5萬 | 57.07%8,020.8萬 | 59.65%7,728.1萬 |
-其中:其他利息費用 | -26.72%1.62億 | -45.45%2,937.1萬 | -27.64%3,825.1萬 | -23.13%4,433.1萬 | -11.57%4,960.9萬 | 384.11%2.2億 | 45.77%5,384.3萬 | 916.52%5,285.9萬 | 2,447.39%5,767.3萬 | 4,816.83%5,610.1萬 |
非利息收入總計 | 6.99%2.99億 | 19.12%7,689.3萬 | 10.24%7,573.9萬 | 0.00%7,298.3萬 | 0.19%7,308.7萬 | -7.22%2.79億 | -11.96%6,454.9萬 | -3.84%6,870.4萬 | -8.21%7,298.2萬 | -4.79%7,295.2萬 |
-已賺總保險費總額 | -18.43%647.7萬 | -27.59%132.8萬 | -24.18%172.5萬 | -12.74%152.8萬 | -8.85%189.6萬 | -11.56%794萬 | -12.42%183.4萬 | 14.78%227.5萬 | -23.40%175.1萬 | -20.49%208萬 |
-傭金收入 | -13.38%1.52億 | -25.55%3,076.5萬 | -13.13%3,753.2萬 | -10.94%4,081.9萬 | -5.07%4,333.6萬 | -8.55%1.76億 | -17.12%4,132.5萬 | -2.28%4,320.3萬 | -7.81%4,583.2萬 | -6.23%4,565萬 |
-其他非利息收入 | -0.79%2,383.1萬 | -2.15%600.3萬 | 26.12%707.4萬 | -4.70%510.7萬 | -18.37%564.7萬 | 22.15%2,402.1萬 | 2.44%613.5萬 | 32.19%560.9萬 | 10.29%535.9萬 | 51.25%691.8萬 |
-資產出售收益 | 19.26%6,765.1萬 | -1,344.30%-949.4萬 | 66.93%2,940.8萬 | 27.39%2,552.9萬 | 21.33%2,220.8萬 | -5.74%5,672.4萬 | 117.99%76.3萬 | -16.17%1,761.7萬 | -11.54%2,004萬 | -11.78%1,830.4萬 |
-交易收入(損失) | 233.23%4,829.1萬 | ---- | ---- | ---- | ---- | -26.13%1,449.2萬 | ---- | ---- | ---- | ---- |
信貸損失準備金 | 0.09%-6,155.2萬 | 37.37%-1,044萬 | -22.09%-1,628.3萬 | -10.90%-1,793.1萬 | -9.50%-1,689.8萬 | -8.31%-6,160.7萬 | 6.61%-1,666.9萬 | 19.80%-1,333.7萬 | -24.38%-1,616.9萬 | -64.17%-1,543.2萬 |
非利息費用 | 2.89%7.5億 | -1.86%1.78億 | 5.09%1.91億 | 3.89%1.9億 | 4.40%1.92億 | 4.22%7.29億 | 4.01%1.81億 | 2.47%1.82億 | 5.85%1.82億 | 4.61%1.84億 |
設備佔用費 | 4.55%2.06億 | 0.64%5,211.8萬 | 4.10%5,124.4萬 | 3.24%5,013.6萬 | 10.69%5,208.6萬 | 9.27%1.97億 | 10.17%5,178.9萬 | 11.26%4,922.4萬 | 11.15%4,856.1萬 | 4.56%4,705.4萬 |
專業費用和合同服務費用 | 19.86%5,012.9萬 | ---- | ---- | ---- | ---- | -4.57%4,182.4萬 | ---- | ---- | ---- | ---- |
銷售和管理費用 | -1.99%4.17億 | -5.59%1.16億 | 1.10%9,972.6萬 | -1.25%9,947.1萬 | -1.37%1.02億 | 2.57%4.26億 | 3.35%1.23億 | -1.43%9,864萬 | 1.98%1.01億 | 6.33%1.04億 |
-管理費用 | -0.68%3.89億 | -1.20%8,722.5萬 | 1.10%9,972.6萬 | -1.25%9,947.1萬 | -1.37%1.02億 | 1.40%3.92億 | -1.46%8,828.6萬 | -1.43%9,864萬 | 1.98%1.01億 | 6.33%1.04億 |
-銷售費用 | -16.90%2,849萬 | ---- | ---- | ---- | ---- | 18.22%3,428.4萬 | ---- | ---- | ---- | ---- |
其他非利息費用 | 18.83%7,737.1萬 | -14.82%-3,996.7萬 | 18.09%4,015.7萬 | 20.46%3,996.9萬 | 13.68%3,721.2萬 | 6.91%6,511.1萬 | 0.68%-3,480.8萬 | 2.55%3,400.5萬 | 10.92%3,317.9萬 | -0.43%3,273.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -847.82%-2.28億 | -3.50%-1,646.3萬 | -11.22%-911.2萬 | -1.97億 | -607.6萬 | -1,218.33%-2,409.9萬 | -6,811.39%-1,590.6萬 | -819.3萬 | 0 | 0 |
減:重組與併購 | 33.97%2,818.9萬 | -27.63%929.8萬 | 11.22%911.2萬 | --370.3萬 | --607.6萬 | 1,913.88%2,104.1萬 | 639.15%1,284.8萬 | --819.3萬 | --0 | --0 |
減:資本性資產減值 | 6,447.65%2億 | 134.30%716.5萬 | --0 | --1.93億 | ---- | 2.34%305.8萬 | 42.50%305.8萬 | --0 | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -110.56%-2,221.5萬 | 36.95%4,587.3萬 | -30.38%3,998.1萬 | -359.16%-1.52億 | -28.46%4,360.9萬 | -23.68%2.1億 | -48.58%3,349.5萬 | -12.78%5,743.1萬 | -21.44%5,852.6萬 | -13.17%6,096.1萬 |
所得稅 | -157.00%-1,671.6萬 | 81.48%521.2萬 | -28.05%587.7萬 | -469.58%-3,413.1萬 | -30.11%632.6萬 | -40.29%2,932.6萬 | -69.76%287.2萬 | -18.14%816.8萬 | -38.22%923.5萬 | -38.39%905.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -103.04%-549.9萬 | 32.78%4,066.1萬 | -30.77%3,410.4萬 | -338.48%-1.18億 | -28.18%3,728.3萬 | -20.08%1.81億 | -44.97%3,062.3萬 | -11.82%4,926.3萬 | -17.23%4,929.1萬 | -6.50%5,191萬 |
持續經營利潤 | -103.04%-549.9萬 | 32.78%4,066.1萬 | -30.77%3,410.4萬 | -338.48%-1.18億 | -28.18%3,728.3萬 | -20.08%1.81億 | -44.97%3,062.3萬 | -11.82%4,926.3萬 | -17.23%4,929.1萬 | -6.50%5,191萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -103.04%-549.9萬 | 32.78%4,066.1萬 | -30.77%3,410.4萬 | -338.48%-1.18億 | -28.18%3,728.3萬 | -20.08%1.81億 | -44.97%3,062.3萬 | -11.82%4,926.3萬 | -17.23%4,929.1萬 | -6.50%5,191萬 |
優先股派息 | 5.49%1,242.6萬 | 50.19%193.6萬 | 0.00%460.1萬 | 0.00%128.8萬 | 0.00%460.1萬 | 0.00%1,177.9萬 | 0.00%128.9萬 | 0.00%460.1萬 | 0.00%128.8萬 | 0.00%460.1萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -110.59%-1,792.5萬 | 32.01%3,872.5萬 | -33.94%2,950.3萬 | -347.56%-1.19億 | -30.92%3,268.2萬 | -21.18%1.69億 | -46.04%2,933.4萬 | -12.88%4,466.2萬 | -17.61%4,800.3萬 | -7.09%4,730.9萬 |
基本每股收益 | -110.54%-0.41 | 31.34%0.88 | -34.95%0.67 | -345.05%-2.72 | -31.19%0.75 | -21.57%3.89 | -46.83%0.67 | -13.45%1.03 | -17.78%1.11 | -6.84%1.09 |
稀釋每股收益 | -110.54%-0.41 | 31.34%0.88 | -34.95%0.67 | -345.05%-2.72 | -31.19%0.75 | -21.41%3.89 | -46.83%0.67 | -12.71%1.03 | -17.16%1.11 | -6.84%1.09 |
每股派息 | 1.08%1.88 | 0.00%0.47 | 0.00%0.47 | 2.17%0.47 | 2.17%0.47 | 4.49%1.86 | 4.44%0.47 | 4.44%0.47 | 4.55%0.46 | 4.55%0.46 |
貨幣單位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |