哥倫比亞國家石油
EC
巴西石油公司
PBR
淡水河谷
VALE
Meta Platforms
META
Adobe
ADBE
(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 | -13.32%676萬 | -17.21%751.5萬 | -4.42%814萬 | 17.18%3,274.5萬 | -10.56%735.3萬 | 8.26%779.9萬 | 40.66%907.7萬 | 40.37%851.6萬 | 9.22%2,794.4萬 | 10.90%822.1萬 |
淨利息收入 | -16.85%527.9萬 | -18.04%590.3萬 | -5.06%669.3萬 | 22.85%2,647.4萬 | -0.69%587.3萬 | 12.11%634.9萬 | 38.69%720.2萬 | 47.49%705萬 | 10.73%2,155萬 | 13.95%591.4萬 |
-利息收入總計 | -0.11%783萬 | 0.52%869.5萬 | 5.83%892.9萬 | 37.63%3,262.9萬 | 12.52%770.3萬 | 21.27%783.9萬 | 58.48%865萬 | 70.82%843.7萬 | 16.83%2,370.8萬 | 28.39%684.6萬 |
-其中:貸款利息收入 | 6.64%439.8萬 | 2.43%426.5萬 | 15.72%441.7萬 | 25.94%1,644萬 | 17.29%433.5萬 | 22.96%412.4萬 | 37.20%416.4萬 | 28.61%381.7萬 | -2.96%1,305.4萬 | 9.61%369.6萬 |
-其中:存款利息收入 | -67.66%9.8萬 | 7.41%31.9萬 | 13.56%103萬 | 294.12%160.8萬 | 10.99%10.1萬 | 87.04%30.3萬 | 156.03%29.7萬 | 2,225.64%90.7萬 | 329.47%40.8萬 | 727.27%9.1萬 |
-其中:證券利息收入 | -2.29%333.4萬 | -1.86%411.1萬 | -6.22%348.2萬 | 42.31%1,458.1萬 | 6.80%326.7萬 | 15.74%341.2萬 | 81.58%418.9萬 | 92.18%371.3萬 | 51.91%1,024.6萬 | 56.95%305.9萬 |
-利息費用總計 | 71.21%255.1萬 | 92.82%279.2萬 | 61.21%223.6萬 | 185.22%615.5萬 | 96.35%183萬 | 86.02%149萬 | 446.42%144.8萬 | 772.33%138.7萬 | 160.00%215.8萬 | 556.34%93.2萬 |
-其中:存款利息支出 | 19.65%176萬 | 48.93%215.5萬 | 47.90%203.8萬 | 189.47%574.6萬 | 74.70%145萬 | 98.25%147.1萬 | 458.69%144.7萬 | 800.65%137.8萬 | 146.28%198.5萬 | 510.29%83萬 |
-其中:長期貸款及資本證券利息支出 | 4,063.16%79.1萬 | 63,600.00%63.7萬 | 2,100.00%19.8萬 | 136.42%40.9萬 | 272.55%38萬 | -67.80%1.9萬 | -83.33%1,000 | 50.00%9,000 | 620.83%17.3萬 | 1,600.00%10.2萬 |
非利息收入總計 | 2.14%148.1萬 | -14.03%161.2萬 | -1.30%144.7萬 | -1.92%627.1萬 | -35.85%148萬 | -5.91%145萬 | 48.81%187.5萬 | 13.91%146.6萬 | 4.43%639.4萬 | 3.78%230.7萬 |
-已賺總保險費總額 | 2.50%12.3萬 | 2.56%12萬 | 4.35%12萬 | 8.99%48.5萬 | 60.24%13.3萬 | -6.25%12萬 | 7.34%11.7萬 | -8.00%11.5萬 | 2.30%44.5萬 | -25.89%8.3萬 |
-傭金收入 | 1.24%114.3萬 | -16.60%132.6萬 | -2.96%118.2萬 | 0.09%529.3萬 | -32.17%145.3萬 | 4.73%112.9萬 | 52.59%159萬 | 18.48%121.8萬 | 0.23%528.8萬 | 6.67%214.2萬 |
-其他非利息收入 | 6.97%21.5萬 | -1.19%16.6萬 | 9.02%14.5萬 | -25.42%49.3萬 | -229.27%-10.6萬 | -40.00%20.1萬 | 54.13%16.8萬 | -0.75%13.3萬 | 44.64%66.1萬 | 1,071.43%8.2萬 |
-資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
信貸損失準備金 | 318.18%4.8萬 | 0 | 0 | 440.00%27.2萬 | -3,000 | 18.52%-2.2萬 | 1,214.29%31.2萬 | 40.00%-1.5萬 | -101.41%-8萬 | 0 |
非利息費用 | -1.63%547.8萬 | -4.46%541.5萬 | -5.43%513.6萬 | 1.90%2,176萬 | -7.64%509.2萬 | 3.30%556.9萬 | 6.28%566.8萬 | 6.12%543.1萬 | -4.13%2,135.4萬 | -0.29%551.3萬 |
設備佔用費 | 5.50%134.2萬 | 10.80%130.3萬 | 9.95%123.8萬 | 4.31%486.1萬 | 16.68%128.7萬 | 12.37%127.2萬 | -2.73%117.6萬 | -7.40%112.6萬 | -3.56%466萬 | -0.45%110.3萬 |
專業費用和合同服務費用 | -76.80%2.9萬 | 15.56%20.8萬 | -13.18%11.2萬 | 283.59%98.2萬 | 4,315.38%54.8萬 | 104.92%12.5萬 | 69.81%18萬 | 26.47%12.9萬 | -86.74%25.6萬 | ---1.3萬 |
銷售和管理費用 | -4.11%289萬 | -9.92%276萬 | -12.57%260.8萬 | -1.02%1,202.2萬 | -11.85%296.1萬 | -5.40%301.4萬 | 7.43%306.4萬 | 8.47%298.3萬 | 6.49%1,214.6萬 | 47.97%335.9萬 |
-管理費用 | -4.11%289萬 | -9.92%276萬 | -12.57%260.8萬 | -1.25%1,162.3萬 | -14.11%256.2萬 | -5.40%301.4萬 | 7.43%306.4萬 | 8.47%298.3萬 | 6.72%1,177萬 | 57.58%298.3萬 |
-銷售費用 | ---- | ---- | ---- | 6.12%39.9萬 | ---- | ---- | ---- | ---- | -0.27%37.6萬 | ---- |
其他非利息費用 | 5.09%121.7萬 | -8.33%114.4萬 | -1.26%117.8萬 | -9.25%389.5萬 | -72.18%29.6萬 | 14.43%115.8萬 | 7.03%124.8萬 | 13.62%119.3萬 | 4.50%429.2萬 | 381.45%106.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -86.67%4,000 | 0 | 4.2萬 | 3萬 | 0 | 3萬 | 0 | 0 | 0 | |
減:其他特殊費用 | 86.67%-4,000 | ---- | ---4.2萬 | ---3萬 | --0 | ---3萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -40.39%133.4萬 | -43.56%210萬 | -0.78%304.6萬 | 73.38%1,128.7萬 | -16.62%225.8萬 | 25.31%223.8萬 | 240.75%372.1萬 | 232.25%307萬 | -27.45%651萬 | 6.49%270.8萬 |
所得稅 | -4,397.87%-1,409.7萬 | -128.24%-22.9萬 | 41.16%63.1萬 | 187.25%212.1萬 | 122.01%53.5萬 | 32.8萬 | 81.1萬 | 44.7萬 | -4,020.97%-243.1萬 | -1,611.97%-243.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 707.91%1,543.1萬 | -19.97%232.9萬 | -7.93%241.5萬 | 2.52%916.6萬 | -66.47%172.3萬 | 6.94%191萬 | 166.48%291萬 | 183.87%262.3萬 | 0.34%894.1萬 | 91.40%513.9萬 |
持續經營利潤 | 707.91%1,543.1萬 | -19.97%232.9萬 | -7.93%241.5萬 | 2.52%916.6萬 | -66.47%172.3萬 | 6.94%191萬 | 166.48%291萬 | 183.87%262.3萬 | 0.34%894.1萬 | 91.40%513.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 707.91%1,543.1萬 | -19.97%232.9萬 | -7.93%241.5萬 | 2.52%916.6萬 | -66.47%172.3萬 | 6.94%191萬 | 166.48%291萬 | 183.87%262.3萬 | 0.34%894.1萬 | 91.40%513.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 707.91%1,543.1萬 | -19.97%232.9萬 | -7.93%241.5萬 | 2.52%916.6萬 | -66.47%172.3萬 | 6.94%191萬 | 166.48%291萬 | 183.87%262.3萬 | 0.34%894.1萬 | 91.40%513.9萬 |
基本每股收益 | 707.32%3.31 | -19.35%0.5 | -7.14%0.52 | 2.62%1.96 | -66.96%0.37 | 7.89%0.41 | 169.57%0.62 | 180.00%0.56 | 3.80%1.91 | 128.57%1.12 |
稀釋每股收益 | 707.32%3.31 | -19.35%0.5 | -7.14%0.52 | 2.62%1.96 | -66.96%0.37 | 7.89%0.41 | 169.57%0.62 | 180.00%0.56 | 3.80%1.91 | 128.57%1.12 |
每股派息 | 0 | 50.00%0.18 | 0 | 57.89%0.3 | 80.00%0.18 | 0 | 0.12 | 0 | 72.73%0.19 | 66.67%0.1 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |