Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Louisiana-Pacific
LPX
(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 | -4.21%1.49億 | 14.67%4,874.3萬 | -3.34%4,005.6萬 | -2.56%3,683.9萬 | 10.77%2,979.1萬 | 38.47%1.55億 | 41.43%4,250.8萬 | 11.53%4,144萬 | 56.66%3,780.5萬 | 25.62%2,689.5萬 |
主營業務成本 | -10.71%1.18億 | 25.65%4,156.8萬 | 0.98%3,358.9萬 | 9.39%3,205.6萬 | 5.66%2,229.2萬 | 50.35%1.32億 | 61.90%3,308.3萬 | 9.44%3,326.3萬 | 44.70%2,930.3萬 | 22.88%2,109.8萬 |
毛利 | 32.31%3,106萬 | -23.87%717.5萬 | -20.91%646.7萬 | -43.74%478.3萬 | 29.36%749.9萬 | -4.08%2,347.5萬 | -2.06%942.5萬 | 20.96%817.7萬 | 119.07%850.2萬 | 36.72%579.7萬 |
營業費用 | 2.83%1,566.9萬 | -11.11%532.1萬 | -7.96%308.8萬 | -3.04%261.8萬 | 49.32%427.8萬 | 20.23%1,523.8萬 | 45.84%598.6萬 | 7.67%335.5萬 | 9.93%270萬 | -6.43%286.5萬 |
銷售、一般行政及管理費用 | -8.55%1,391.9萬 | 23.17%532.1萬 | -7.96%308.7萬 | -3.00%261.8萬 | 50.19%426.1萬 | 14.32%1,522.1萬 | -10.82%432萬 | 7.67%335.4萬 | 10.16%269.9萬 | -5.90%283.7萬 |
-銷售費用 | 38.04%105.6萬 | -57.33%16萬 | -47.54%16萬 | 14.08%23.5萬 | 58.27%40.2萬 | 17.86%76.5萬 | 335.69%37.5萬 | 71.35%30.5萬 | 12.57%20.6萬 | 2.42%25.4萬 |
-一般及行政管理費用 | -11.02%1,286.3萬 | 30.82%516.1萬 | -4.00%292.7萬 | -4.41%238.3萬 | 49.40%385.9萬 | 14.14%1,445.6萬 | -17.09%394.5萬 | 3.81%304.9萬 | 9.97%249.3萬 | -6.65%258.3萬 |
其他營業費用 | 10,194.12%175萬 | ---- | 0.00%1,000 | ---- | -39.29%1.7萬 | 1,435.43%1.7萬 | 1,745.06%166.6萬 | 0.00%1,000 | -83.33%1,000 | -40.43%2.8萬 |
營業利潤 | 86.85%1,539.1萬 | -46.09%185.4萬 | -29.93%337.9萬 | -62.69%216.5萬 | 9.86%322.1萬 | -30.19%823.7萬 | -37.68%343.9萬 | 32.33%482.2萬 | 307.16%580.2萬 | 148.90%293.2萬 |
營業外利息收入與支出淨額 | 11.62%-177.2萬 | -181.47%-80.5萬 | -43.85%-74.8萬 | -18.66%-51.5萬 | -197.59%-74.1萬 | -203.18%-200.5萬 | 54.77%-28.6萬 | -279.56%-52萬 | -1,966.67%-43.4萬 | -294.53%-24.9萬 |
營業外利息收入 | 95.38%25.4萬 | --0 | -17.39%1.9萬 | 44.90%7.1萬 | -73.38%4.1萬 | 186.09%13萬 | 108.50%2.8萬 | -79.82%2.3萬 | -57.02%4.9萬 | 5.48%15.4萬 |
營業外利息支出 | -5.11%202.6萬 | 156.37%80.5萬 | 41.25%76.7萬 | 21.33%58.6萬 | 94.04%78.2萬 | 202.08%213.5萬 | 3.71%31.4萬 | 116.33%54.3萬 | 257.78%48.3萬 | 2,138.89%40.3萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -12.63%178.5萬 | 127.07%52萬 | -24.80%28.2萬 | 605.52%102.3萬 | 24.53%19.8萬 | 1,340.54%204.3萬 | 124.83%22.9萬 | 63.76%37.5萬 | -76.61%14.5萬 | -35.10%15.9萬 |
稅前利潤 | 86.15%1,540.4萬 | -53.61%156.9萬 | -37.72%291.3萬 | -51.51%267.3萬 | -5.77%267.8萬 | -30.97%827.5萬 | -27.63%338.2萬 | 25.19%467.7萬 | 172.38%551.3萬 | 83.24%284.2萬 |
所得稅 | 200.92%361.1萬 | -80.00%20萬 | -28.89%79萬 | -60.00%60萬 | 100.00%60萬 | -53.72%120萬 | -49.82%100萬 | 177.75%111.1萬 | 150萬 | 50.00%30萬 |
除稅後利潤 | 66.69%1,179.3萬 | -42.53%136.9萬 | -40.47%212.3萬 | -48.34%207.3萬 | -18.25%207.8萬 | -24.70%707.5萬 | -11.14%238.2萬 | 6.89%356.6萬 | 98.27%401.3萬 | 88.16%254.2萬 |
持續經營利潤 | 66.69%1,179.3萬 | -42.53%136.9萬 | -40.47%212.3萬 | -48.34%207.3萬 | -18.25%207.8萬 | -24.70%707.5萬 | -11.14%238.2萬 | 6.89%356.6萬 | 98.27%401.3萬 | 88.16%254.2萬 |
歸屬于少數股東的淨利潤 | -3萬 | 0 | 0 | 0 | 73.33%-4,000 | 0 | 22.64%-7,000 | 70.00%-3,000 | -138.46%-5,000 | 40.00%-1.5萬 |
歸屬於母公司的淨利潤 | 67.11%1,182.3萬 | -42.70%136.9萬 | -40.52%212.3萬 | -48.41%207.3萬 | -18.58%208.2萬 | -24.95%707.5萬 | -11.18%238.9萬 | 6.66%356.9萬 | 99.80%401.8萬 | 85.83%255.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 67.11%1,182.3萬 | -42.70%136.9萬 | -40.52%212.3萬 | -48.41%207.3萬 | -18.58%208.2萬 | -24.95%707.5萬 | -11.18%238.9萬 | 6.66%356.9萬 | 99.80%401.8萬 | 85.83%255.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 66.20%0.0118 | -41.67%0.0014 | -38.89%0.0022 | -51.22%0.002 | -19.23%0.0021 | -31.73%0.0071 | -25.00%0.0024 | 0.00%0.0036 | 95.24%0.0041 | 85.71%0.0026 |
稀釋每股收益 | 52.17%0.0105 | -38.10%0.0013 | -34.38%0.0021 | -52.63%0.0018 | -16.67%0.002 | -26.60%0.0069 | -4.55%0.0021 | -11.11%0.0032 | 80.95%0.0038 | 71.43%0.0024 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 15.38%0.0015 | 0 | 0 | 0 | 15.38%0.0015 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。