萊納建築
LEN
Meritage Homes
MTH
Adobe
ADBE
4
淡水河谷
VALE
5
微軟
MSFT
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.67%4,731.2萬 | 1.55%1.9億 | 0.42%4,106.4萬 | 2.15%5,041萬 | 1.88%4,899萬 | -7.76%4,520萬 | 6.47%1.87億 | -1.63%4,089.4萬 | 3.34%4,934.8萬 | 8.57%4,808.7萬 |
淨利息收入 | 16.98%1,927.4萬 | 1.94%6,778.7萬 | 4.28%1,776.3萬 | 6.47%1,761.8萬 | -0.52%1,593萬 | -2.50%1,647.6萬 | 13.00%6,649.4萬 | -1.70%1,703.4萬 | 3.61%1,654.8萬 | 17.40%1,601.4萬 |
-利息收入總計 | 8.02%2,339萬 | 6.39%8,804.5萬 | 3.01%2,237.5萬 | 7.48%2,277.4萬 | 7.78%2,124.2萬 | 7.51%2,165.4萬 | 32.79%8,276萬 | 11.58%2,172.1萬 | 26.48%2,118.9萬 | 40.97%1,970.8萬 |
-其中:貸款利息收入 | 20.15%1,535萬 | 8.93%5,536.2萬 | 12.75%1,442.7萬 | 13.25%1,456.7萬 | 5.11%1,359.2萬 | 4.42%1,277.6萬 | 28.80%5,082.5萬 | 10.60%1,279.6萬 | 28.55%1,286.3萬 | 41.99%1,293.1萬 |
-其中:證券利息收入 | -6.54%414.7萬 | -7.05%1,693.1萬 | -5.70%410.4萬 | -8.77%400.7萬 | -6.29%438.3萬 | -7.45%443.7萬 | 10.82%1,821.5萬 | -11.02%435.2萬 | -2.36%439.2萬 | 19.46%467.7萬 |
-利息費用總計 | -20.51%411.6萬 | 24.54%2,025.8萬 | -1.60%461.2萬 | 11.10%515.6萬 | 43.80%531.2萬 | 59.62%517.8萬 | 367.15%1,626.6萬 | 119.22%468.7萬 | 493.48%464.1萬 | 989.68%369.4萬 |
-其中:存款利息支出 | -20.51%411.6萬 | 25.43%2,025.7萬 | -1.60%461.2萬 | 11.08%515.5萬 | 45.49%531.2萬 | 63.29%517.8萬 | 363.81%1,615萬 | 119.22%468.7萬 | 493.48%464.1萬 | 976.99%365.1萬 |
-其中:短息貸款利息支出 | --0 | -99.14%1,000 | --0 | --1,000 | --0 | --0 | --11.6萬 | --0 | --0 | --4.3萬 |
非利息收入總計 | -2.39%2,803.8萬 | 1.33%1.22億 | -2.34%2,330.1萬 | -0.02%3,279.2萬 | 3.08%3,306萬 | -10.54%2,872.4萬 | 3.19%1.21億 | -1.58%2,386萬 | 3.20%3,280萬 | 4.64%3,207.3萬 |
-傭金收入 | -3.74%2,643萬 | 0.56%1.17億 | -4.39%2,157.8萬 | -0.97%3,123萬 | 2.20%3,173.1萬 | -10.77%2,745.7萬 | 3.18%1.16億 | -0.86%2,256.8萬 | 4.37%3,153.6萬 | 4.16%3,104.8萬 |
-其他非利息收入 | 26.91%160.8萬 | 19.63%588.1萬 | 33.36%172.3萬 | 23.58%156.2萬 | 29.66%132.9萬 | -5.09%126.7萬 | 3.39%491.6萬 | -12.70%129.2萬 | -19.39%126.4萬 | 21.45%102.5萬 |
信貸損失準備金 | 1,252.63%109.5萬 | -181.27%-44.7萬 | -142.79%-9.2萬 | 212.00%14萬 | -433.33%-40萬 | -127.94%-9.5萬 | 140.74%55萬 | 143.00%21.5萬 | 77.27%-12.5萬 | 271.43%12萬 |
非利息費用 | 3.65%3,753萬 | 9.99%1.66億 | 14.49%3,520.9萬 | 17.06%4,689.8萬 | 8.78%4,279.3萬 | -10.31%3,620.8萬 | 14.29%1.51億 | 2.81%3,075.4萬 | 10.30%4,006.3萬 | 16.94%3,933.9萬 |
設備佔用費 | 20.26%301.5萬 | 9.84%1,175.1萬 | 12.61%319.8萬 | 11.12%299.7萬 | 5.95%281.4萬 | -14.64%250.7萬 | 3.42%1,069.8萬 | 11.86%284萬 | 3.61%269.7萬 | 3.11%265.6萬 |
銷售和管理費用 | 1.38%2,727.9萬 | 4.09%1.27億 | 11.40%3,659.7萬 | 0.78%2,986.7萬 | 1.44%2,985.7萬 | -10.39%2,690.7萬 | 11.51%1.22億 | 3.92%3,285.2萬 | 9.77%2,963.6萬 | 13.06%2,943.2萬 |
-管理費用 | 1.38%2,727.9萬 | 3.96%1.23億 | 11.69%3,306萬 | 0.78%2,986.7萬 | 1.44%2,985.7萬 | -10.39%2,690.7萬 | 11.48%1.19億 | 3.05%2,960萬 | 9.77%2,963.6萬 | 13.06%2,943.2萬 |
-銷售費用 | ---- | 8.76%353.7萬 | ---- | ---- | ---- | ---- | 12.56%325.2萬 | ---- | ---- | ---- |
折舊攤銷與損耗 | 69.36%29.3萬 | -5.26%73.9萬 | -6.15%18.3萬 | -6.15%18.3萬 | -6.67%18.2萬 | -11.28%17.3萬 | 14.71%78萬 | 0.00%19.5萬 | 0.00%19.5萬 | 25.81%19.5萬 |
-折舊攤銷 | 69.36%29.3萬 | -5.26%73.9萬 | -6.15%18.3萬 | -6.15%18.3萬 | -6.67%18.2萬 | -11.28%17.3萬 | 14.71%78萬 | 0.00%19.5萬 | 0.00%19.5萬 | 25.81%19.5萬 |
其他非利息費用 | 4.86%694.3萬 | 52.91%2,615.3萬 | 7.09%-476.9萬 | 83.82%1,385.1萬 | 40.87%994萬 | -8.22%662.1萬 | 51.16%1,710.4萬 | -15.79%-513.3萬 | 15.50%753.5萬 | 44.74%705.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 22.25%1,087.7萬 | -35.17%2,421.9萬 | -44.35%576.3萬 | -60.13%365.2萬 | -34.63%579.7萬 | -0.85%889.7萬 | -12.92%3,735.6萬 | -7.20%1,035.5萬 | -15.84%916萬 | -16.21%886.8萬 |
所得稅 | 26.90%232.6萬 | -30.78%505.1萬 | -39.90%116.9萬 | -59.57%71.4萬 | -24.10%131.3萬 | -1.24%183.3萬 | -8.74%729.7萬 | 3.84%194.5萬 | -15.30%176.6萬 | -14.40%173萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 25.36%896.6萬 | -36.23%1,916.8萬 | -45.37%459.4萬 | -60.27%293.8萬 | -37.18%448.4萬 | 0.49%715.2萬 | -13.88%3,005.9萬 | -9.42%841萬 | -15.97%739.4萬 | -16.63%713.8萬 |
持續經營利潤 | 21.05%855.1萬 | -36.23%1,916.8萬 | -45.37%459.4萬 | -60.27%293.8萬 | -37.18%448.4萬 | -0.74%706.4萬 | -13.88%3,005.9萬 | -9.42%841萬 | -15.97%739.4萬 | -16.63%713.8萬 |
停止經營利潤 | 371.59%41.5萬 | ---- | ---- | ---- | ---- | --8.8萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.36%896.6萬 | -36.23%1,916.8萬 | -45.37%459.4萬 | -60.27%293.8萬 | -37.18%448.4萬 | 0.49%715.2萬 | -13.88%3,005.9萬 | -9.42%841萬 | -15.97%739.4萬 | -16.63%713.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.36%896.6萬 | -36.23%1,916.8萬 | -45.37%459.4萬 | -60.27%293.8萬 | -37.18%448.4萬 | 0.49%715.2萬 | -13.88%3,005.9萬 | -9.42%841萬 | -15.97%739.4萬 | -16.63%713.8萬 |
基本每股收益 | 26.42%0.67 | -36.04%1.42 | -45.16%0.34 | -60.00%0.22 | -37.74%0.33 | 1.92%0.53 | -13.95%2.22 | -10.14%0.62 | -15.38%0.55 | -15.87%0.53 |
稀釋每股收益 | 26.92%0.66 | -36.24%1.39 | -45.90%0.33 | -61.11%0.21 | -38.46%0.32 | 1.96%0.52 | -13.83%2.18 | -8.96%0.61 | -15.63%0.54 | -16.13%0.52 |
每股派息 | 3.33%0.31 | 3.42%1.21 | 3.33%0.31 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.54%1.17 | 3.45%0.3 | 3.57%0.29 | 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 | -- | -- | -- |