巴西石油公司
PBR
Strategy
MSTR
淡水河谷
VALE
KB Home
KBH
蘋果
AAPL
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.63%5,306.1萬 | 8.45%1,397.8萬 | -1.95%1,347.6萬 | -18.26%1,287.2萬 | -18.83%1,273.5萬 | -13.07%5,807萬 | -36.53%1,288.9萬 | -17.09%1,374.4萬 | -2.23%1,574.8萬 | 14.74%1,568.9萬 |
淨利息收入 | -5.47%4,594.5萬 | 13.83%1,212.4萬 | 8.32%1,192.2萬 | -18.52%1,108.1萬 | -18.94%1,081.8萬 | -8.76%4,860.2萬 | -30.37%1,065.1萬 | -22.55%1,100.6萬 | 9.70%1,359.9萬 | 17.45%1,334.6萬 |
-利息收入總計 | 8.44%7,549.6萬 | 6.76%1,918.7萬 | 12.76%1,930.4萬 | 1.84%1,856.3萬 | 13.12%1,844.2萬 | 23.33%6,962.3萬 | 11.02%1,797.2萬 | 15.05%1,712萬 | 39.13%1,822.8萬 | 32.74%1,630.3萬 |
-其中:貸款利息收入 | 18.70%6,653.4萬 | 17.82%1,725.3萬 | 26.40%1,737.8萬 | 9.05%1,624.2萬 | 22.67%1,566.1萬 | 26.73%5,605.3萬 | 23.81%1,464.4萬 | 24.71%1,374.8萬 | 40.38%1,489.4萬 | 18.55%1,276.7萬 |
-其中:存款利息收入 | -58.88%20.6萬 | -30.51%4.1萬 | -21.88%5萬 | -51.26%5.8萬 | -77.91%5.7萬 | -65.85%50.1萬 | -88.06%5.9萬 | -89.64%6.4萬 | -45.66%11.9萬 | 89.71%25.8萬 |
-其中:證券利息收入 | -37.87%799.1萬 | -48.11%166.3萬 | -45.20%174萬 | -34.38%210.3萬 | -24.19%248.5萬 | 33.08%1,286.2萬 | -6.83%320.5萬 | 8.03%317.5萬 | 62.69%320.5萬 | 149.09%327.8萬 |
-利息費用總計 | 40.58%2,955.1萬 | -3.52%706.3萬 | 20.74%738.2萬 | 61.63%748.2萬 | 157.83%762.4萬 | 560.21%2,102.1萬 | 720.74%732.1萬 | 813.90%611.4萬 | 557.53%462.9萬 | 221.76%295.7萬 |
-其中:存款利息支出 | 47.48%2,748.5萬 | -1.16%646.9萬 | 26.70%697.1萬 | 71.66%700.2萬 | 180.60%704.3萬 | 524.53%1,863.6萬 | 679.17%654.5萬 | 790.29%550.2萬 | 522.75%407.9萬 | 188.17%251萬 |
-其中:短息貸款利息支出 | ---- | ---- | ---- | ---- | 49.08%48.6萬 | ---- | ---- | ---- | ---- | --32.6萬 |
-其中:長期貸款及資本證券利息支出 | -14.59%203.7萬 | -33.56%59萬 | -31.98%40.2萬 | -12.73%48萬 | -21.49%9.5萬 | 1,092.50%238.5萬 | 1,607.69%88.8萬 | 1,058.82%59.1萬 | 1,022.45%55萬 | 152.08%12.1萬 |
非利息收入總計 | -24.84%711.6萬 | -17.16%185.4萬 | -43.24%155.4萬 | -16.66%179.1萬 | -18.18%191.7萬 | -30.06%946.8萬 | -55.35%223.8萬 | 15.72%273.8萬 | -42.08%214.9萬 | 1.43%234.3萬 |
-已賺總保險費總額 | -34.52%115.5萬 | 10.00%29.7萬 | -70.03%29.4萬 | 10.73%28.9萬 | 9.13%27.5萬 | 83.18%176.4萬 | 6.30%27萬 | 289.29%98.1萬 | 6.10%26.1萬 | 19.43%25.2萬 |
-傭金收入 | -24.12%442.9萬 | -40.34%99.7萬 | -24.15%103萬 | -23.11%110.1萬 | -5.45%130.1萬 | -25.20%583.7萬 | -13.55%167.1萬 | -28.75%135.8萬 | -29.07%143.2萬 | -23.81%137.6萬 |
-其他非利息收入 | -5.73%106.9萬 | 108.84%44.9萬 | -26.01%12.8萬 | -13.64%30.4萬 | -52.41%18.8萬 | -67.11%113.4萬 | -92.35%21.5萬 | 25.36%17.3萬 | 31.34%35.2萬 | 71.00%39.5萬 |
-資產出售收益 | -91.26%3.2萬 | --0 | --0 | ---3,000 | -86.17%3.5萬 | -64.91%36.6萬 | 72.97%-2萬 | 3,200.00%13.2萬 | --0 | --25.3萬 |
-分紅收入 | 17.44%43.1萬 | 8.82%11.1萬 | 8.51%10.2萬 | -3.85%10萬 | 76.12%11.8萬 | 31.07%36.7萬 | 15.91%10.2萬 | 42.42%9.4萬 | 62.50%10.4萬 | 8.06%6.7萬 |
信貸損失準備金 | 181.74%60萬 | 115.87%12.6萬 | 56.16%11.4萬 | 229.50%33.8萬 | -91.13%2.2萬 | -592.45%-73.4萬 | -483.82%-79.4萬 | 287.18%7.3萬 | -220.28%-26.1萬 | 267.57%24.8萬 |
非利息費用 | -1.17%3,366.6萬 | 5.83%878.2萬 | -4.76%794.3萬 | -5.16%812.2萬 | -0.47%881.9萬 | -11.10%3,406.3萬 | -28.92%829.8萬 | -12.24%834萬 | -9.30%856.4萬 | 17.27%886.1萬 |
設備佔用費 | -8.31%438.2萬 | 1.92%111.2萬 | -7.67%109.5萬 | -6.61%103.2萬 | -18.18%114.3萬 | -11.88%477.9萬 | 29.88%109.1萬 | -24.31%118.6萬 | -28.06%110.5萬 | -5.61%139.7萬 |
專業費用和合同服務費用 | 38.58%93.4萬 | 269.51%30.3萬 | -6.44%18.9萬 | -4.04%19萬 | 31.25%25.2萬 | -50.33%67.4萬 | -73.20%8.2萬 | -34.84%20.2萬 | -50.99%19.8萬 | -43.03%19.2萬 |
銷售和管理費用 | -1.95%1,736.3萬 | 7.46%452.1萬 | -8.10%406萬 | -8.12%418.7萬 | 1.52%459.5萬 | -6.78%1,770.8萬 | -9.18%420.7萬 | -5.38%441.8萬 | 1.95%455.7萬 | -13.36%452.6萬 |
-管理費用 | 0.14%1,663.3萬 | 8.48%436.2萬 | -6.30%389.4萬 | -5.89%403萬 | 4.72%434.7萬 | -6.53%1,661萬 | -6.07%402.1萬 | -3.84%415.6萬 | 1.69%428.2萬 | -16.26%415.1萬 |
-銷售費用 | -33.52%73萬 | -14.52%15.9萬 | -36.64%16.6萬 | -42.91%15.7萬 | -33.87%24.8萬 | -10.29%109.8萬 | -47.01%18.6萬 | -24.50%26.2萬 | 6.18%27.5萬 | 40.45%37.5萬 |
折舊攤銷與損耗 | -12.86%130.1萬 | -13.52%30.7萬 | -13.32%31.9萬 | -12.40%33.2萬 | -12.28%34.3萬 | -11.34%149.3萬 | -11.91%35.5萬 | -11.33%36.8萬 | -11.24%37.9萬 | -10.93%39.1萬 |
-折舊攤銷 | -12.86%130.1萬 | -13.52%30.7萬 | -13.32%31.9萬 | -12.40%33.2萬 | -12.28%34.3萬 | -11.34%149.3萬 | -11.91%35.5萬 | -11.33%36.8萬 | -11.24%37.9萬 | -10.93%39.1萬 |
其他非利息費用 | 2.94%968.6萬 | -0.94%253.9萬 | 5.26%228萬 | 2.41%238.1萬 | 5.56%248.6萬 | -13.32%940.9萬 | -53.34%256.3萬 | -14.79%216.6萬 | -10.75%232.5萬 | 2,998.68%235.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 90.4萬 | 52.5萬 | 0 | 0 | 37.9萬 | 0 | 0 | 0 | 0 | 0 |
業務出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
清償債務的收益 | ---90.4萬 | ---52.5萬 | --0 | --0 | ---37.9萬 | ---- | ---- | --0 | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -10.20%2,089.9萬 | 53.99%584.7萬 | 3.10%564.7萬 | -26.51%508.8萬 | -38.99%431.7萬 | -18.47%2,327.3萬 | -56.15%379.7萬 | -22.15%547.7萬 | 0.60%692.3萬 | 18.55%707.6萬 |
所得稅 | -1.92%393.3萬 | 104.45%128.6萬 | 27.06%104.7萬 | -26.97%92.9萬 | -47.78%67.1萬 | -21.50%401萬 | -60.76%62.9萬 | -34.76%82.4萬 | 6.27%127.2萬 | 22.97%128.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -11.92%1,696.6萬 | 43.97%456.1萬 | -1.14%460萬 | -26.40%415.9萬 | -37.04%364.6萬 | -17.81%1,926.3萬 | -55.11%316.8萬 | -19.39%465.3萬 | -0.60%565.1萬 | 17.61%579.1萬 |
持續經營利潤 | -11.92%1,696.6萬 | 43.97%456.1萬 | -1.14%460萬 | -26.40%415.9萬 | -37.04%364.6萬 | -17.81%1,926.3萬 | -55.11%316.8萬 | -19.39%465.3萬 | -0.60%565.1萬 | 17.61%579.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.92%1,696.6萬 | 43.97%456.1萬 | -1.14%460萬 | -26.40%415.9萬 | -37.04%364.6萬 | -17.81%1,926.3萬 | -55.11%316.8萬 | -19.39%465.3萬 | -0.60%565.1萬 | 17.61%579.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.92%1,696.6萬 | 43.97%456.1萬 | -1.14%460萬 | -26.40%415.9萬 | -37.04%364.6萬 | -17.81%1,926.3萬 | -55.11%316.8萬 | -19.39%465.3萬 | -0.60%565.1萬 | 17.61%579.1萬 |
基本每股收益 | -12.22%3.16 | 44.07%0.85 | -1.15%0.86 | -26.67%0.77 | -37.04%0.68 | -18.18%3.6 | -55.30%0.59 | -19.44%0.87 | -1.87%1.05 | 16.13%1.08 |
稀釋每股收益 | -12.01%3.15 | 44.07%0.85 | -1.16%0.85 | -26.67%0.77 | -37.04%0.68 | -18.26%3.58 | -55.30%0.59 | -20.37%0.86 | -0.94%1.05 | 17.39%1.08 |
每股派息 | 0.00%1.32 | 0.00%0.33 | 0.00%0.33 | 0.00%0.33 | 0.00%0.33 | 10.00%1.32 | 10.00%0.33 | 10.00%0.33 | 10.00%0.33 | 10.00%0.33 |
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 | -- | -- | -- | -- |