托爾兄弟
TOL
Meritage Homes
MTH
Taylor Morrison Home
TMHC
霍頓房屋
DHI
KB Home
KBH
(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 | 14.17%6,865.2萬 | 13.64%7,364.7萬 | -3.41%6,363.7萬 | 10.39%2.56億 | 4.13%6,529.6萬 | 3.16%6,013萬 | 11.61%6,481萬 | 24.40%6,588.6萬 | 12.93%2.32億 | 10.03%6,270.4萬 |
營業收入 | 14.17%6,865.2萬 | 13.64%7,364.7萬 | -3.41%6,363.7萬 | 10.39%2.56億 | 4.13%6,529.6萬 | 3.16%6,013萬 | 11.61%6,481萬 | 24.40%6,588.6萬 | 12.93%2.32億 | 10.03%6,270.4萬 |
主營業務成本 | 11.05%2,935.5萬 | 14.01%3,165.4萬 | -4.64%2,770.2萬 | 7.50%1.11億 | 2.69%2,774.7萬 | 0.72%2,643.5萬 | 6.62%2,776.4萬 | 20.65%2,904.9萬 | 18.31%1.03億 | 17.99%2,701.9萬 |
毛利 | 16.62%3,929.7萬 | 13.35%4,199.2萬 | -2.45%3,593.5萬 | 12.71%1.45億 | 5.22%3,754.8萬 | 5.16%3,369.6萬 | 15.66%3,704.7萬 | 27.53%3,683.7萬 | 8.97%1.29億 | 4.68%3,568.5萬 |
營業費用 | 11.53%3,498.4萬 | 0.74%3,792.3萬 | 4.74%3,334.9萬 | -2.06%1.3億 | -23.90%2,924.3萬 | -2.97%3,136.6萬 | 13.68%3,764.4萬 | 10.42%3,183.9萬 | 25.57%1.33億 | 32.80%3,842.6萬 |
銷售和管理費用 | 10.08%2,487.7萬 | 15.43%2,734.1萬 | 2.41%2,390.7萬 | -2.98%9,024.4萬 | -6.67%2,061.3萬 | -6.53%2,260萬 | -3.94%2,368.7萬 | 6.31%2,334.4萬 | 19.89%9,301.7萬 | 19.99%2,208.7萬 |
-銷售費用 | 6.70%1,489.6萬 | 18.21%1,673.8萬 | 2.17%1,459.8萬 | -11.57%1,043.7萬 | 3.20%-3,198.1萬 | -8.15%1,396萬 | -5.32%1,415.9萬 | 5.72%1,428.8萬 | 76.04%1,180.2萬 | -13.83%-3,303.9萬 |
-管理費用 | 15.52%998.1萬 | 11.28%1,060.3萬 | 2.79%930.9萬 | -1.73%7,980.7萬 | -4.59%5,259.4萬 | -3.79%864萬 | -1.81%952.8萬 | 7.25%905.6萬 | 14.58%8,121.5萬 | 16.22%5,512.6萬 |
研發費用 | 15.86%1,097.9萬 | 25.11%1,187.2萬 | 13.50%1,023.1萬 | 1.41%3,809.8萬 | -11.99%1,011.6萬 | 1.75%947.6萬 | 5.96%948.9萬 | 15.36%901.4萬 | 39.70%3,756.8萬 | 66.36%1,149.4萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | -7.86%865.8萬 | ---- | ---- | ---- | ---- | 26.99%939.7萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | -7.86%865.8萬 | ---- | ---- | ---- | ---- | 26.99%939.7萬 | ---- |
可疑賬款準備金 | ---- | ---- | ---- | 214.87%44.8萬 | ---- | ---- | ---- | ---- | -772.41%-39萬 | ---- |
其他稅費 | ---- | ---- | ---- | -53.33%-136萬 | ---- | ---- | ---- | ---- | -18.90%-88.7萬 | ---- |
其他營業費用 | -22.82%-87.2萬 | -128.87%-129萬 | -52.02%-78.9萬 | -1.97%-599.4萬 | -181.89%-923.2萬 | 39.11%-71萬 | 997.19%446.8萬 | 44.67%-51.9萬 | -8.61%-587.8萬 | -5.85%-327.5萬 |
營業利潤 | 85.11%431.3萬 | 781.57%406.9萬 | -48.26%258.6萬 | 470.46%1,503.7萬 | 402.99%830.5萬 | 923.32%233萬 | 44.98%-59.7萬 | 10,100.00%499.8萬 | -132.75%-405.9萬 | -153.19%-274.1萬 |
淨非營業利息收入(費用) | -186.20%-113.7萬 | 74.17%110.6萬 | 366.78%151萬 | 264.07%236.1萬 | 114.81%97.3萬 | -39.30%131.9萬 | -75.40%63.5萬 | -250.53%-56.6萬 | 32.35%-143.9萬 | -94.84%-656.8萬 |
利息收入 | -75.43%70.6萬 | 102.99%264.9萬 | 185.29%230.8萬 | 234.08%445萬 | 93.66%-53.7萬 | -32.92%287.3萬 | -66.55%130.5萬 | -51.41%80.9萬 | 102.43%133.2萬 | -124.73%-846.8萬 |
利息費用 | 18.60%184.3萬 | 130.30%154.3萬 | -41.96%79.8萬 | -14.46%175.1萬 | 29.57%-184.8萬 | -26.35%155.4萬 | -49.24%67萬 | 6.67%137.5萬 | -15.93%204.7萬 | -251.27%-262.4萬 |
其他財務費用 | ---- | ---- | ---- | -53.31%33.8萬 | ---- | ---- | ---- | ---- | 106.86%72.4萬 | ---- |
其他淨收入(費用) | -345.95%-1,062.5萬 | 24.53%432萬 | ||||||||
出售證券收益 | ---- | ---- | ---- | -138.53%-120.7萬 | ---- | ---- | ---- | ---- | -14.07%313.3萬 | ---- |
特殊收入(費用) | ---- | ---- | ---- | -893.43%-941.8萬 | ---- | ---- | ---- | ---- | 770.62%118.7萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --422.9萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 537.15%518.9萬 | ---- | ---- | ---- | ---- | ---118.7萬 | ---- |
稅前利潤 | -12.96%317.6萬 | 13,518.42%517.5萬 | -7.58%409.6萬 | 674.87%677.2萬 | 72.99%-134.8萬 | 92.97%364.9萬 | -97.46%3.8萬 | 942.82%443.2萬 | -108.58%-117.8萬 | -194.99%-499萬 |
所得稅 | 138.02%13.8萬 | 92.86%102.6萬 | -28.97%51萬 | -92.00%7.8萬 | -101.00%-80.8萬 | -175.94%-36.3萬 | -11.33%53.2萬 | 140.94%71.8萬 | 64.97%97.5萬 | -182.04%-40.2萬 |
除稅後利潤 | -24.30%303.8萬 | 939.88%414.9萬 | -3.50%358.5萬 | 410.96%669.5萬 | 88.25%-53.9萬 | 184.01%401.3萬 | -155.13%-49.4萬 | 2,825.20%371.5萬 | -116.38%-215.3萬 | -196.33%-458.8萬 |
持續經營利潤 | -24.28%303.8萬 | 939.88%414.9萬 | -3.45%358.6萬 | 410.92%669.4萬 | 88.23%-54萬 | 183.93%401.2萬 | -155.13%-49.4萬 | 2,824.41%371.4萬 | -116.38%-215.3萬 | -196.33%-458.8萬 |
歸屬於少數股東的淨利潤 | -40.00%-7,000 | -16.67%-7,000 | 14.29%-6,000 | 6.90%-2.7萬 | -25.00%-1萬 | 37.50%-5,000 | 14.29%-6,000 | 0.00%-7,000 | -222.22%-2.9萬 | -60.00%-8,000 |
歸屬於母公司的淨利潤 | -24.20%304.5萬 | 951.64%415.6萬 | -3.49%359.1萬 | 416.63%672.2萬 | 88.45%-52.9萬 | 182.69%401.7萬 | -154.04%-48.8萬 | 2,676.87%372.1萬 | -116.14%-212.3萬 | -196.06%-458萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -24.20%304.5萬 | 951.64%415.6萬 | -3.49%359.1萬 | 416.63%672.2萬 | 88.45%-52.9萬 | 182.69%401.7萬 | -154.04%-48.8萬 | 2,676.87%372.1萬 | -116.14%-212.3萬 | -196.06%-458萬 |
基本每股收益 | -28.57%0.05 | 800.00%0.07 | 0.00%0.06 | 375.00%0.11 | 87.50%-0.01 | 250.00%0.07 | -150.00%-0.01 | 2,544.34%0.06 | -117.39%-0.04 | -200.00%-0.08 |
稀釋每股收益 | -28.57%0.05 | 800.00%0.07 | 0.00%0.06 | 375.00%0.11 | 87.50%-0.01 | 250.00%0.07 | -150.00%-0.01 | 2,546.67%0.06 | -117.39%-0.04 | -200.00%-0.08 |
每股派息 | ||||||||||
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
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 | -- |