Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
傑富瑞
JEF
5
亞馬遜
AMZN
(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 | 24.85%5.86億 | 58.91%2.24億 | -3.87%1.21億 | 14.68%1.24億 | 8.89%1.03億 | 21.47%4.69億 | 89.01%1.41億 | 21.51%1.26億 | 1.97%1.08億 | -7.05%9,494.7萬 |
淨利息收入 | -27.08%7,036.6萬 | -1.52%1,815.3萬 | -29.35%1,864.6萬 | -30.18%1,715萬 | -39.44%1,641.7萬 | 21.63%9,649.5萬 | 417.10%1,843.3萬 | -9.64%2,639.2萬 | -10.15%2,456.2萬 | -5.24%2,710.8萬 |
-利息收入 | 4.40%2.7億 | 14.10%7,124.4萬 | 2.17%6,939.7萬 | 3.80%6,637.5萬 | -2.06%6,293.1萬 | 34.57%2.59億 | 114.67%6,244.2萬 | 15.74%6,792.5萬 | 22.43%6,394.8萬 | 23.23%6,425.4萬 |
-利息費用 | 23.14%2億 | 20.64%5,309.1萬 | 22.19%5,075.1萬 | 24.98%4,922.5萬 | 25.22%4,651.4萬 | 43.67%1.62億 | 26.10%4,400.9萬 | 40.88%4,153.3萬 | 58.20%3,938.6萬 | 57.84%3,714.6萬 |
非利息收入總計 | 38.29%5.16億 | 68.01%2.06億 | 2.86%1.03億 | 27.89%1.07億 | 28.20%8,697萬 | 21.42%3.73億 | 52.38%1.22億 | 33.69%9,989.1萬 | 6.18%8,334.6萬 | -7.75%6,783.9萬 |
-手續費和傭金 | 22.20%3.26億 | 41.51%1.17億 | 14.34%8,032.5萬 | 10.66%6,586.7萬 | 7.41%5,803.2萬 | 6.83%2.67億 | 54.34%8,273.9萬 | -5.51%7,025.2萬 | -1.42%5,952.2萬 | -11.67%5,402.9萬 |
-其中:手續費和傭金收入 | 20.42%5.44億 | 31.81%1.67億 | 11.93%1.35億 | 20.92%1.28億 | 11.20%1.09億 | 4.01%4.51億 | 31.33%1.26億 | 2.15%1.21億 | 2.99%1.06億 | -15.77%9,823.4萬 |
-其中:手續費和傭金支出 | 17.85%2.18億 | 13.41%4,950.9萬 | 8.59%5,508.7萬 | 34.12%6,200.8萬 | 15.83%5,120.2萬 | 0.19%1.85億 | 2.40%4,365.4萬 | 15.09%5,072.8萬 | 9.30%4,623.4萬 | -20.29%4,420.5萬 |
-分紅收入 | 146.86%350.3萬 | -4.87%82.1萬 | 254.29%124萬 | 1,129.76%103.3萬 | 235.25%40.9萬 | -7.07%141.9萬 | 281.86%86.3萬 | -6.91%35萬 | -65.99%8.4萬 | -82.01%12.2萬 |
-證券銷售利得 | 49.81%3,095.3萬 | 18.80%750萬 | -30.07%1,577.8萬 | 93.41%3,562.4萬 | 130.74%2,339.9萬 | -31.00%2,066.2萬 | -63.74%631.3萬 | 729.14%2,256.1萬 | 37.76%1,841.9萬 | 268.23%1,014.1萬 |
-金融工具減值損失回撥淨額 | -37.06%-470.4萬 | 102.56%12.8萬 | 45.32%-54.9萬 | ---- | -79.71%-124.9萬 | 55.11%-343.2萬 | 35.68%-500萬 | -1,403.90%-100.4萬 | ---- | -1,462.75%-69.5萬 |
-其他營業收入總額 | 16.42%2,826.5萬 | 19.40%923萬 | -15.18%485.5萬 | -23.49%407.1萬 | 36.08%388.1萬 | 31.63%2,427.9萬 | 492.34%773萬 | 56.65%572.4萬 | 18.43%532.1萬 | -68.29%285.2萬 |
信貸損失準備金 | 1,228.25%5,364.8萬 | 125.90%3,191萬 | 84.41%734.7萬 | 158.22%511.2萬 | 408.70%624.5萬 | -64.72%403.9萬 | 116.99%1,412.6萬 | -7.65%398.4萬 | -8,343.27%-878.1萬 | -377.12%-202.3萬 |
經營費用 | 10.71%4.26億 | 19.41%1.26億 | 4.56%1億 | 11.53%1.06億 | 6.10%9,333.2萬 | 10.40%3.85億 | 19.20%1.06億 | 4.76%9,609.6萬 | 8.40%9,530.5萬 | 9.34%8,796.3萬 |
員工成本 | 8.01%2.57億 | 15.41%8,032.7萬 | 3.40%6,113.8萬 | 8.22%6,220萬 | 3.09%5,336.5萬 | 7.27%2.38億 | 18.90%6,960.3萬 | 2.92%5,912.9萬 | 5.41%5,747.5萬 | 0.87%5,176.5萬 |
銷售、一般行政及管理費用 | 13.64%8,723.4萬 | 11.53%2,119.1萬 | 5.17%2,104.5萬 | 24.73%2,407.5萬 | 13.42%2,092.3萬 | 13.45%7,676.1萬 | 45.20%1,900.1萬 | 5.91%2,001.1萬 | 0.43%1,930.2萬 | 12.71%1,844.7萬 |
-銷售費用 | 21.34%2,594.6萬 | 32.37%782.6萬 | 15.39%569.9萬 | 20.83%638萬 | 15.02%604.1萬 | 25.16%2,138.3萬 | 111.60%591.2萬 | -10.90%493.9萬 | 0.09%528萬 | 51.27%525.2萬 |
-一般行政及管理費用 | 10.67%6,128.8萬 | 2.11%1,336.5萬 | 1.82%1,534.6萬 | 26.19%1,769.5萬 | 12.79%1,488.2萬 | 9.50%5,537.8萬 | 27.18%1,308.9萬 | 12.88%1,507.2萬 | 0.55%1,402.2萬 | 2.33%1,319.5萬 |
折舊與攤銷 | 2.14%2,806.5萬 | -1.51%687.1萬 | 6.31%726.1萬 | 6.11%697.8萬 | -1.96%695.5萬 | 5.79%2,747.6萬 | 2.94%697.6萬 | 5.21%683萬 | 2.27%657.6萬 | 13.07%709.4萬 |
-折舊 | -4.25%1,897.9萬 | -7.48%446.6萬 | 2.70%491.5萬 | -0.42%478.9萬 | -10.94%480.9萬 | 1.59%1,982.2萬 | -3.19%482.7萬 | -2.01%478.6萬 | -0.41%480.9萬 | 12.22%540萬 |
-攤銷 | 18.71%908.6萬 | 11.91%240.5萬 | 14.77%234.6萬 | 23.88%218.9萬 | 26.68%214.6萬 | 18.45%765.4萬 | 19.99%214.9萬 | 27.11%204.4萬 | 10.37%176.7萬 | 15.87%169.4萬 |
租金及土地費用 | 367.83%645.6萬 | 1,225.62%532.9萬 | 22.12%39.2萬 | 25.63%39.7萬 | -0.88%33.8萬 | 9.61%138萬 | 14.20%40.2萬 | 9.93%32.1萬 | 4.64%31.6萬 | 8.95%34.1萬 |
其他營業費用 | 14.58%4,743萬 | 28.65%1,239.8萬 | 8.51%1,063.9萬 | 8.65%1,264.2萬 | 13.91%1,175.1萬 | 29.43%4,139.4萬 | -2.21%963.7萬 | 14.01%980.5萬 | 56.42%1,163.6萬 | 67.01%1,031.6萬 |
聯營企業及其他參股權益產生的收益 | 69.89%1,064.9萬 | -202.31%-314.5萬 | -96.19%7.4萬 | -29.91%40.3萬 | 1,869.97%1,331.7萬 | 635.68%626.8萬 | 61.62%307.4萬 | 345.95%194.3萬 | -26.00%57.5萬 | 165.19%67.6萬 |
特殊收入(費用) | -68.30%47.9萬 | 0 | 1,548.28%47.8萬 | 0 | 0 | -96.24%151.1萬 | -99.98%5,000 | -99.68%2.9萬 | 0 | 147.7萬 |
減:其他特殊費用 | 68.30%-47.9萬 | ---- | -1,548.28%-47.8萬 | ---- | ---- | 96.24%-151.1萬 | 99.98%-5,000 | 99.68%-2.9萬 | ---- | ---147.7萬 |
其他營業外收入(費用) | ---- | ---- | ---- | -22.86%105.3萬 | 644.37%958萬 | ---- | ---- | ---- | -6.06%136.5萬 | -17.13%128.7萬 |
稅前利潤 | 33.07%1.17億 | 159.15%6,262.2萬 | -49.87%1,412.3萬 | -40.85%1,379.7萬 | 114.57%2,670.7萬 | 18.83%8,811萬 | 61.07%2,416.4萬 | 62.27%2,817.5萬 | 14.89%2,332.4萬 | -42.06%1,244.7萬 |
所得稅 | 39.94%2,149.4萬 | 557.04%1,367.3萬 | -110.63%-48.5萬 | -33.19%442.7萬 | 85.60%387.9萬 | -18.29%1,535.9萬 | 122.57%208.1萬 | -60.78%456.2萬 | 297.48%662.6萬 | -54.18%209萬 |
除稅後利潤 | 31.62%9,575.5萬 | 121.66%4,894.9萬 | -38.14%1,460.8萬 | -43.89%937萬 | 120.41%2,282.8萬 | 31.43%7,275.1萬 | 56.98%2,208.3萬 | 312.09%2,361.3萬 | -10.39%1,669.8萬 | -38.80%1,035.7萬 |
持續經營利潤 | 31.62%9,575.5萬 | 121.66%4,894.9萬 | -38.14%1,460.8萬 | -43.89%937萬 | 120.41%2,282.8萬 | 31.43%7,275.1萬 | 56.98%2,208.3萬 | 312.09%2,361.3萬 | -10.39%1,669.8萬 | -38.80%1,035.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -86.95%11萬 | 0 | 0 | 0 | -51.75%11萬 |
歸屬於母公司的淨利潤 | 31.82%9,575.5萬 | 121.66%4,894.9萬 | -38.14%1,460.8萬 | -43.89%937萬 | 122.78%2,282.8萬 | 33.26%7,264.1萬 | 59.39%2,208.3萬 | 327.62%2,361.3萬 | -9.44%1,669.8萬 | -38.62%1,024.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 31.82%9,575.5萬 | 121.66%4,894.9萬 | -38.14%1,460.8萬 | -43.89%937萬 | 122.78%2,282.8萬 | 33.26%7,264.1萬 | 59.39%2,208.3萬 | 327.62%2,361.3萬 | -9.44%1,669.8萬 | -38.62%1,024.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 31.27%0.1318 | 120.33%0.0672 | -38.34%0.0201 | -44.16%0.0129 | 121.83%0.0315 | 33.87%0.1004 | 59.69%0.0305 | 328.95%0.0326 | -8.33%0.0231 | -38.26%0.0142 |
稀釋每股收益 | 31.67%0.1318 | 120.33%0.0672 | -38.34%0.0201 | -44.16%0.0129 | 122.70%0.0314 | 34.18%0.1001 | 59.69%0.0305 | 328.95%0.0326 | -8.33%0.0231 | -38.16%0.0141 |
每股派息 | 16.67%0.07 | 0 | 0 | 0 | 16.67%0.07 | 50.00%0.06 | 0 | 0 | 0 | 50.00%0.06 |
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。