New Fortress Energy
NFE
AIRPORTS OF THAILAND PUBLIC CO UNSP ADR EACH REP 10 ORD SHS
AIPUY
Dorian LPG
LPG
Precision Drilling
PDS
DOMINOS PIZZA ENTERPRISES LIMITED UNSP ADR EACH REPR 0.5 ORD SHS
DMZPY
(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 | 4.44%7,235.4萬 | -6.19%7,145.8萬 | 0.54%7,587.6萬 | -7.42%2.98億 | -19.44%7,748.8萬 | -11.99%6,927.5萬 | 0.65%7,617.3萬 | 4.97%7,546.5萬 | 13.85%3.22億 | 25.10%9,618.2萬 |
淨利息收入 | -6.22%5,495萬 | -6.44%5,505.2萬 | -7.58%5,592萬 | -3.95%2.36億 | -8.61%5,807.7萬 | -8.48%5,859.6萬 | -4.07%5,884萬 | 6.47%6,050.4萬 | 18.33%2.46億 | 17.03%6,355萬 |
-利息收入總計 | 1.21%1.05億 | 2.79%1.03億 | 6.42%1.02億 | 33.98%4.04億 | 16.04%1.05億 | 30.20%1.04億 | 45.14%1億 | 52.26%9,553.9萬 | 26.89%3.02億 | 49.30%9,021.5萬 |
-其中:貸款利息收入 | -5.02%8,936.6萬 | -3.39%8,872萬 | 1.75%8,944萬 | 32.64%3.68億 | 13.30%9,372.8萬 | 28.03%9,408.9萬 | 44.55%9,183.6萬 | 53.26%8,790萬 | 27.40%2.77億 | 50.36%8,272.7萬 |
-其中:證券利息收入 | 70.65%1,443.7萬 | 75.57%1,370萬 | 69.45%1,128.4萬 | 58.21%3,282.1萬 | 85.20%989.9萬 | 71.15%846萬 | 49.08%780.3萬 | 27.49%665.9萬 | 5.94%2,074.5萬 | 4.11%534.5萬 |
-利息費用總計 | 10.88%4,988.4萬 | 15.83%4,824.3萬 | 30.60%4,575.5萬 | 200.39%1.68億 | 74.78%4,660.4萬 | 189.65%4,498.9萬 | 427.09%4,165.1萬 | 491.71%3,503.5萬 | 85.85%5,602萬 | 335.28%2,666.5萬 |
-其中:存款利息支出 | 11.12%4,197萬 | 17.43%3,947.6萬 | 48.51%3,921.4萬 | 279.76%1.37億 | 97.35%3,915.6萬 | 268.51%3,776.9萬 | 782.34%3,361.7萬 | 1,121.89%2,640.5萬 | 229.11%3,606.1萬 | 802.68%1,984.1萬 |
-其中:短息貸款利息支出 | 4,200.00%60.2萬 | 2,100.00%30.8萬 | 3,244.00%83.6萬 | -34.62%6.8萬 | -51.61%1.5萬 | -50.00%1.4萬 | -36.36%1.4萬 | 8.70%2.5萬 | 20.93%10.4萬 | 47.62%3.1萬 |
-其中:長期貸款及資本證券利息支出 | 1.47%731.2萬 | 5.47%845.9萬 | -33.70%570.5萬 | 57.46%3,126.4萬 | 9.42%743.3萬 | 37.13%720.6萬 | 97.05%802萬 | 130.26%860.5萬 | 3.96%1,985.5萬 | 73.87%679.3萬 |
非利息收入總計 | 62.97%1,740.4萬 | -5.35%1,640.6萬 | 33.39%1,995.6萬 | -18.52%6,238.4萬 | -40.52%1,941.1萬 | -27.30%1,067.9萬 | 20.83%1,733.3萬 | -0.68%1,496.1萬 | 1.53%7,656.8萬 | 44.51%3,263.2萬 |
-已賺總保險費總額 | 115.90%198.2萬 | 116.05%192.5萬 | 105.59%180.1萬 | 23.86%443.9萬 | 120.35%175.4萬 | -1.18%91.8萬 | 6.07%89.1萬 | -14.03%87.6萬 | -20.28%358.4萬 | -58.19%79.6萬 |
-傭金收入 | 0.76%1,278.3萬 | 8.76%1,279.2萬 | 6.15%1,290.2萬 | 6.02%4,956.1萬 | 11.10%1,278.4萬 | 9.50%1,268.7萬 | 4.24%1,176.2萬 | 0.10%1,215.5萬 | -13.54%4,674.7萬 | -12.65%1,150.7萬 |
-其他非利息收入 | 31.84%268.3萬 | -66.82%184.1萬 | 103.76%525.3萬 | 98.70%1,775.6萬 | 177.59%776.7萬 | -11.64%203.5萬 | 138.98%554.9萬 | 35.54%257.8萬 | -36.89%893.6萬 | -47.64%279.8萬 |
-資產出售收益 | 99.11%-4.4萬 | 82.51%-15.2萬 | --0 | -154.17%-937.2萬 | -116.51%-289.4萬 | -3,745.74%-496.1萬 | -760.40%-86.9萬 | ---64.8萬 | 541.73%1,730.1萬 | 712.00%1,753.1萬 |
信貸損失準備金 | 3.25%-500萬 | -185.76%-1,680萬 | -346.57%-1,400萬 | -5.00%-2,113.2萬 | -96.11%-695萬 | 25.90%-516.8萬 | -8.05%-587.9萬 | 24.77%-313.5萬 | -493.16%-2,012.6萬 | -658.89%-354.4萬 |
非利息費用 | 8.81%4,479.8萬 | 11.47%4,622.9萬 | -0.06%4,363.6萬 | 1.11%1.7億 | -4.62%4,338.6萬 | -2.80%4,117.2萬 | 3.16%4,147.4萬 | 9.32%4,366.4萬 | 2.15%1.68億 | 17.65%4,548.6萬 |
設備佔用費 | 17.77%439.3萬 | 2.19%396.4萬 | -6.77%414.2萬 | 7.71%1,598.6萬 | 4.96%393.4萬 | -3.12%373萬 | 11.18%387.9萬 | 18.32%444.3萬 | -0.16%1,484.2萬 | 9.30%374.8萬 |
專業費用和合同服務費用 | 12.23%174.4萬 | 34.88%224.3萬 | 28.13%225.5萬 | 2.06%704.9萬 | 20.05%207.2萬 | -8.21%155.4萬 | 9.70%166.3萬 | -10.75%176萬 | -37.04%690.7萬 | 15.14%172.6萬 |
銷售和管理費用 | 9.80%2,675.1萬 | 0.44%2,483.2萬 | -0.62%2,611.3萬 | 4.55%1.01億 | 6.28%2,601.3萬 | -2.12%2,436.4萬 | 2.14%2,472.3萬 | 12.34%2,627.5萬 | 3.73%9,695.9萬 | -8.19%2,447.5萬 |
-管理費用 | 10.12%2,578.4萬 | 0.16%2,409.1萬 | -0.77%2,537.6萬 | 4.89%9,821.7萬 | 6.67%2,517.8萬 | -1.89%2,341.4萬 | 2.48%2,405.3萬 | 12.65%2,557.2萬 | 3.78%9,364.1萬 | -7.27%2,360.4萬 |
-銷售費用 | 1.79%96.7萬 | 10.60%74.1萬 | 4.84%73.7萬 | -4.82%315.8萬 | -4.13%83.5萬 | -7.41%95萬 | -8.59%67萬 | 2.18%70.3萬 | 2.44%331.8萬 | -27.54%87.1萬 |
折舊攤銷與損耗 | -15.77%95.1萬 | -15.89%101.6萬 | -15.65%108.9萬 | -12.05%475.8萬 | -15.23%113萬 | -17.05%112.9萬 | -8.35%120.8萬 | -7.65%129.1萬 | -7.60%541萬 | -6.46%133.3萬 |
-折舊攤銷 | -15.77%95.1萬 | -15.89%101.6萬 | -15.65%108.9萬 | -12.05%475.8萬 | -15.23%113萬 | -17.05%112.9萬 | -8.35%120.8萬 | -7.65%129.1萬 | -7.60%541萬 | -6.46%133.3萬 |
其他非利息費用 | 5.43%1,095.9萬 | 41.73%1,417.4萬 | 1.44%1,003.7萬 | -7.28%4,052.8萬 | -27.93%1,023.7萬 | -1.59%1,039.5萬 | 3.37%1,000.1萬 | 4.95%989.5萬 | 11.68%4,370.8萬 | 151.31%1,420.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 72.30%-451.3萬 | 54.56%-325萬 | |||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.89%325萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -83.23%126.3萬 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -1.65%2,255.6萬 | -70.75%842.9萬 | -36.37%1,824萬 | -17.15%1.08億 | -38.15%2,715.2萬 | -21.94%2,293.5萬 | -1.19%2,882萬 | 4.66%2,866.6萬 | 31.00%1.3億 | 43.47%4,390.2萬 |
所得稅 | -64.62%408萬 | -76.83%167.9萬 | -36.83%435.5萬 | 4.22%3,211.3萬 | -41.60%644.1萬 | 96.84%1,153.3萬 | -0.54%724.5萬 | 3.83%689.4萬 | 73.16%3,081.3萬 | 47.20%1,103萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 62.04%1,847.6萬 | -68.71%675萬 | -36.23%1,388.5萬 | -23.80%7,546萬 | -37.00%2,071.1萬 | -51.52%1,140.2萬 | -1.41%2,157.5萬 | 4.93%2,177.2萬 | 21.78%9,902.5萬 | 42.26%3,287.2萬 |
持續經營利潤 | 62.04%1,847.6萬 | -68.71%675萬 | -36.23%1,388.5萬 | -23.80%7,546萬 | -37.00%2,071.1萬 | -51.52%1,140.2萬 | -1.41%2,157.5萬 | 4.93%2,177.2萬 | 21.78%9,902.5萬 | 42.26%3,287.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 62.04%1,847.6萬 | -68.71%675萬 | -36.23%1,388.5萬 | -23.80%7,546萬 | -37.00%2,071.1萬 | -51.52%1,140.2萬 | -1.41%2,157.5萬 | 4.93%2,177.2萬 | 21.78%9,902.5萬 | 42.26%3,287.2萬 |
優先股派息 | 0.00%222.9萬 | 0.00%222.8萬 | 0.00%222.8萬 | 181.26%891.3萬 | 222.8萬 | 222.9萬 | 222.8萬 | 222.8萬 | 316.9萬 | |
其他優先股派息 | 44.75%26.2萬 | -55.02%10.3萬 | -21.65%18.1萬 | -18.12%90.4萬 | -28.34%26.3萬 | -29.02%18.1萬 | -6.15%22.9萬 | 23.1萬 | 33.98%110.4萬 | 45.63%36.7萬 |
歸屬於普通股股東的淨利潤 | 77.77%1,598.5萬 | -76.89%441.9萬 | -40.58%1,147.6萬 | -30.72%6,564.3萬 | -37.89%1,822萬 | -61.35%899.2萬 | -11.65%1,911.8萬 | -6.92%1,931.3萬 | 17.71%9,475.2萬 | 28.36%2,933.6萬 |
基本每股收益 | 80.49%0.74 | -76.74%0.2 | -38.37%0.53 | -29.95%2.97 | -36.64%0.83 | -60.58%0.41 | -11.34%0.86 | -6.52%0.86 | 18.44%4.24 | 28.43%1.31 |
稀釋每股收益 | 80.49%0.74 | -76.74%0.2 | -38.37%0.53 | -29.79%2.97 | -36.64%0.83 | -60.58%0.41 | -11.34%0.86 | -6.52%0.86 | 18.49%4.23 | 28.43%1.31 |
每股派息 | 3.33%0.31 | 3.33%0.31 | 3.33%0.31 | 3.45%1.2 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.57%1.16 | 3.57%0.29 |
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 | -- |