萊納建築
LEN
Adobe
ADBE
托爾兄弟
TOL
4
霍頓房屋
DHI
5
KB Home
KBH
(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 | 11.65%3.18億 | -0.84%11.23億 | 3.71%2.35億 | -2.24%3.05億 | -3.87%2.97億 | 0.37%2.85億 | -7.26%11.32億 | 1.78%2.26億 | -5.44%3.12億 | -12.07%3.09億 |
淨利息收入 | 1.44%1.05億 | -10.51%4.18億 | -5.16%1.05億 | -9.17%1.05億 | -12.36%1.04億 | -14.86%1.04億 | 1.72%4.67億 | -9.90%1.11億 | -6.35%1.16億 | 5.54%1.18億 |
-利息收入總計 | -8.02%1.93億 | -0.24%8.36億 | -3.77%2.09億 | -2.64%2.11億 | -2.94%2.07億 | 9.50%2.1億 | 41.83%8.38億 | 20.44%2.17億 | 38.53%2.17億 | 57.94%2.13億 |
-其中:貸款利息收入 | -7.18%1.25億 | 0.41%5.45億 | -4.61%1.32億 | -1.81%1.4億 | 0.17%1.39億 | 8.88%1.34億 | 30.29%5.42億 | 17.12%1.38億 | 30.45%1.42億 | 40.18%1.38億 |
-其中:證券利息收入 | -4.40%2,739.5萬 | -1.53%1.17億 | 2.71%3,215.6萬 | -3.13%2,870.3萬 | -5.49%2,767.8萬 | -0.47%2,865.6萬 | 38.68%1.19億 | 19.06%3,130.8萬 | 34.11%2,963萬 | 50.73%2,928.5萬 |
-其中:其他利息收入 | -4.46%2,490.3萬 | -7.85%9,690.6萬 | -5.19%2,721.6萬 | -14.60%2,309.2萬 | -24.60%2,053.2萬 | 17.47%2,606.6萬 | 135.39%1.05億 | 32.83%2,870.5萬 | 89.41%2,704萬 | 320.33%2,722.9萬 |
-利息費用總計 | -17.28%8,768.2萬 | 12.67%4.19億 | -2.31%1.03億 | 4.84%1.06億 | 8.76%1.03億 | 52.02%1.06億 | 181.16%3.72億 | 86.69%1.06億 | 206.51%1.01億 | 312.36%9,516萬 |
-其中:存款利息支出 | -13.15%6,005.1萬 | 23.35%2.75億 | -1.36%6,741.1萬 | 9.88%7,064.1萬 | 24.43%6,809.5萬 | 93.01%6,914.4萬 | 342.71%2.23億 | 142.01%6,833.9萬 | 413.29%6,429萬 | 903.04%5,472.6萬 |
-其中:短息貸款利息支出 | -30.07%810.3萬 | -23.72%4,413.4萬 | -18.55%1,099.2萬 | -23.46%1,087.8萬 | -39.70%1,067.6萬 | -6.88%1,158.8萬 | 176.92%5,785.7萬 | 31.31%1,349.6萬 | 156.07%1,421.2萬 | 486.29%1,770.6萬 |
-其中:長期貸款及資本證券利息支出 | 1.75%365.3萬 | -5.11%1,465.9萬 | 8.73%391萬 | -11.70%355.5萬 | -9.29%360.4萬 | -6.83%359萬 | -4.29%1,544.8萬 | -9.81%359.6萬 | 3.05%402.6萬 | 4.31%397.3萬 |
-其中:其他利息費用 | -56.72%113.9萬 | 20.51%1,189.3萬 | 53.14%438.6萬 | 0.75%242.6萬 | 4.57%244.9萬 | 16.72%263.2萬 | 61.13%986.9萬 | 237.34%286.4萬 | 50.78%240.8萬 | 2.72%234.2萬 |
非利息收入總計 | 17.47%2.13億 | 5.94%7.05億 | 12.27%1.29億 | 1.83%2億 | 1.39%1.93億 | 11.77%1.82億 | -12.67%6.65億 | 16.32%1.15億 | -4.89%1.97億 | -20.32%1.91億 |
-傭金收入 | 6.63%9,280.7萬 | 4.16%3.6億 | 14.62%7,085.9萬 | 0.74%1.05億 | -0.95%9,690萬 | 0.22%8,703.7萬 | -2.04%3.45億 | 75.14%6,182.2萬 | -4.64%1.04億 | -10.36%9,783.2萬 |
-其他非利息收入 | 38.37%7,525.2萬 | 2.67%3,029.5萬 | -8.45%-1.1億 | 4.98%4,785.4萬 | -14.31%3,795萬 | 52.42%5,438.4萬 | 34.45%2,950.8萬 | -77.22%-1.01億 | 14.21%4,558.3萬 | 35.87%4,428.5萬 |
-資產出售收益 | 12.65%4,528.1萬 | 10.38%1.9億 | 19.69%4,355.3萬 | 1.17%4,781.6萬 | 20.44%5,845.5萬 | 0.58%4,019.7萬 | -43.07%1.72億 | 1.22%3,638.7萬 | -18.51%4,726.2萬 | -50.24%4,853.5萬 |
-交易收入(損失) | ---- | 5.49%1.25億 | ---- | ---- | ---- | ---- | 39.24%1.18億 | ---- | ---- | ---- |
信貸損失準備金 | -425.25%-933.8萬 | 94.88%-94.1萬 | 562.61%585.2萬 | 3,075.00%127萬 | 26.30%-1,093.4萬 | 223.17%287.1萬 | -121.35%-1,839.2萬 | 65.23%-126.5萬 | -94.87%4萬 | -178.04%-1,483.6萬 |
非利息費用 | 0.58%2.51億 | 0.29%9.67億 | 5.05%1.97億 | 1.65%2.64億 | -3.94%2.56億 | -0.18%2.5億 | -8.68%9.65億 | 2.44%1.87億 | -9.95%2.6億 | -10.57%2.67億 |
設備佔用費 | -9.72%1,978.2萬 | 2.13%9,123.3萬 | 19.43%2,570.7萬 | 1.85%2,231.7萬 | -7.50%2,129.7萬 | -4.17%2,191.2萬 | -8.02%8,932.6萬 | -6.73%2,152.4萬 | -12.50%2,191.2萬 | -4.98%2,302.5萬 |
專業費用和合同服務費用 | -57.72%411.4萬 | -9.50%4,443.7萬 | -2.88%1,279.1萬 | -7.86%1,164.5萬 | -18.45%1,027萬 | -9.03%973.1萬 | 1.25%4,910萬 | 13.97%1,317萬 | 18.89%1,263.9萬 | -22.48%1,259.4萬 |
銷售和管理費用 | 6.28%1.76億 | 1.30%6.87億 | 8.07%1.73億 | 2.77%1.78億 | -3.91%1.7億 | -1.18%1.66億 | -12.33%6.78億 | -4.47%1.6億 | -13.60%1.73億 | -13.84%1.77億 |
-管理費用 | 6.28%1.76億 | 1.30%6.87億 | 8.07%1.73億 | 2.77%1.78億 | -3.91%1.7億 | -1.18%1.66億 | -12.33%6.78億 | -4.47%1.6億 | -13.60%1.73億 | -13.84%1.77億 |
折舊攤銷與損耗 | ---- | -36.22%182.4萬 | ---- | ---- | ---- | ---- | -27.91%286萬 | ---- | ---- | ---- |
-折舊攤銷 | ---- | -36.22%182.4萬 | ---- | ---- | ---- | ---- | -27.91%286萬 | ---- | ---- | ---- |
其他非利息費用 | -2.31%5,133.7萬 | -1.57%1.43億 | -57.95%-1,709.3萬 | 0.18%5,236.3萬 | 0.82%5,489.9萬 | 7.05%5,255萬 | 8.99%1.45億 | 54.58%-1,082.2萬 | -0.66%5,227.1萬 | 3.24%5,445萬 |
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 | 51.35%5,764.6萬 | 3.45%1.54億 | 15.95%4,416.9萬 | -19.19%4,244.4萬 | 9.05%2,955.7萬 | 21.30%3,808.7萬 | -4.49%1.49億 | 5.17%3,809.4萬 | 23.57%5,252.2萬 | -42.88%2,710.5萬 |
所得稅 | 53.11%1,311.4萬 | -0.30%3,104.7萬 | -11.88%628.5萬 | -27.80%953.9萬 | -7.10%665.8萬 | 135.95%856.5萬 | -15.46%3,114萬 | -26.03%713.2萬 | 42.84%1,321.1萬 | -40.90%716.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 50.84%4,453.2萬 | 4.43%1.23億 | 22.36%3,788.4萬 | -16.30%3,290.5萬 | 14.85%2,289.9萬 | 6.32%2,952.2萬 | -1.10%1.18億 | 16.49%3,096.2萬 | 18.21%3,931.1萬 | -43.56%1,993.8萬 |
持續經營利潤 | 50.84%4,453.2萬 | 4.43%1.23億 | 22.36%3,788.4萬 | -16.30%3,290.5萬 | 14.85%2,289.9萬 | 6.32%2,952.2萬 | -1.10%1.18億 | 16.49%3,096.2萬 | 18.21%3,931.1萬 | -43.56%1,993.8萬 |
歸屬於少數股東的淨利潤 | 30.31%241.6萬 | 19.97%999.7萬 | 3.23%236.5萬 | 41.56%321.2萬 | 42.16%256.6萬 | -5.79%185.4萬 | 35.28%833.3萬 | 124.17%229.1萬 | 91.32%226.9萬 | -12.51%180.5萬 |
歸屬於母公司的淨利潤 | 52.22%4,211.6萬 | 3.25%1.13億 | 23.88%3,551.9萬 | -19.84%2,969.3萬 | 12.13%2,033.3萬 | 7.24%2,766.8萬 | -3.08%1.1億 | 12.19%2,867.1萬 | 15.51%3,704.2萬 | -45.48%1,813.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 52.22%4,211.6萬 | 3.25%1.13億 | 23.88%3,551.9萬 | -19.84%2,969.3萬 | 12.13%2,033.3萬 | 7.24%2,766.8萬 | -3.08%1.1億 | 12.19%2,867.1萬 | 15.51%3,704.2萬 | -45.48%1,813.3萬 |
基本每股收益 | 54.76%0.65 | 2.96%1.74 | 25.00%0.55 | -19.30%0.46 | 10.71%0.31 | 5.00%0.42 | 4.97%1.69 | 10.00%0.44 | 14.00%0.57 | -37.78%0.28 |
稀釋每股收益 | 54.76%0.65 | 2.96%1.74 | 25.00%0.55 | -19.30%0.46 | 10.71%0.31 | 5.00%0.42 | 5.62%1.69 | 12.82%0.44 | 14.00%0.57 | -37.78%0.28 |
每股派息 | 5.88%0.18 | 6.25%0.68 | 6.25%0.17 | 6.25%0.17 | 6.25%0.17 | 6.25%0.17 | 6.67%0.64 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 |
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 | -- | -- | -- |