Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
亞馬遜
AMZN
5
傑富瑞
JEF
(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 | 10.21%3,604.7萬 | -3.86%1.32億 | 12.36%3,354.6萬 | 4.66%3,333.1萬 | 5.97%3,281.7萬 | -27.38%3,270.8萬 | -13.33%1.38億 | -36.13%2,985.6萬 | -24.47%3,184.8萬 | -17.21%3,096.8萬 |
淨利息收入 | 7.48%3,013.8萬 | -6.13%1.13億 | 7.77%2,902.8萬 | 5.97%2,858.8萬 | 5.27%2,778.8萬 | -30.84%2,804.1萬 | -13.54%1.21億 | -34.99%2,693.5萬 | -28.44%2,697.8萬 | -18.62%2,639.6萬 |
-利息收入總計 | 4.35%5,600.7萬 | 13.21%2.21億 | 9.74%5,638.2萬 | 16.33%5,638.5萬 | 25.06%5,427.9萬 | 3.78%5,367.1萬 | 21.83%1.95億 | 6.75%5,137.8萬 | 14.58%4,847萬 | 17.49%4,340.1萬 |
-其中:貸款利息收入 | ---- | 16.12%1.89億 | 13.49%4,859.7萬 | 20.10%4,845.6萬 | 30.39%4,607萬 | 3.56%4,552.6萬 | 17.16%1.62億 | 3.95%4,282.2萬 | 10.44%4,034.6萬 | 9.59%3,533.2萬 |
-其中:存款利息收入 | ---- | 114.73%228.9萬 | 95.42%93.8萬 | 248.54%59.6萬 | 95.35%42萬 | 67.50%33.5萬 | 212.61%106.6萬 | 471.43%48萬 | 27.61%17.1萬 | 252.46%21.5萬 |
-其中:證券利息收入 | ---- | -5.28%2,977.9萬 | -15.22%684.7萬 | -7.80%733.3萬 | -0.83%778.9萬 | 3.38%781萬 | 49.54%3,143.8萬 | 17.92%807.6萬 | 41.11%795.3萬 | 69.30%785.4萬 |
-利息費用總計 | 0.93%2,586.9萬 | 44.75%1.07億 | 11.91%2,735.4萬 | 29.34%2,779.7萬 | 55.78%2,649.1萬 | 129.45%2,563萬 | 265.90%7,411萬 | 265.15%2,444.3萬 | 367.01%2,149.2萬 | 277.72%1,700.5萬 |
-其中:存款利息支出 | 20.78%2,502.3萬 | 81.33%9,543.1萬 | 47.08%2,647.3萬 | 66.48%2,551.8萬 | 92.86%2,272.3萬 | 175.53%2,071.7萬 | 182.70%5,262.8萬 | 237.31%1,799.9萬 | 242.99%1,532.8萬 | 167.04%1,178.2萬 |
-其中:長期貸款及資本證券利息支出 | -82.78%84.6萬 | -43.92%1,184.1萬 | -86.30%88.1萬 | -62.37%227.9萬 | -26.86%376.8萬 | 41.38%491.3萬 | 1,356.14%2,111.4萬 | 437.18%643萬 | 5,406.36%605.7萬 | 5,890.70%515.2萬 |
非利息收入總計 | 26.61%590.9萬 | 12.44%1,895.7萬 | 54.67%451.8萬 | -2.61%474.3萬 | 10.00%502.9萬 | 3.80%466.7萬 | -11.83%1,685.9萬 | -45.02%292.1萬 | 9.05%487萬 | -7.95%457.2萬 |
-已賺總保險費總額 | -2.01%34.1萬 | 6.66%147.3萬 | 9.07%38.5萬 | 7.76%37.5萬 | 7.04%36.5萬 | 2.65%34.8萬 | 1.77%138.1萬 | 1.44%35.3萬 | 2.05%34.8萬 | 2.10%34.1萬 |
-傭金收入 | -12.80%333萬 | 9.20%1,549.8萬 | 18.15%386.7萬 | 4.39%390.1萬 | 14.02%391.1萬 | 1.73%381.9萬 | -2.66%1,419.2萬 | 3.58%327.3萬 | 2.81%373.7萬 | -19.56%343萬 |
-其他非利息收入 | 1,734.43%223.8萬 | -32.94%90.6萬 | -64.49%11.4萬 | -30.54%25.7萬 | -14.49%41.3萬 | -30.29%12.2萬 | -54.74%135.1萬 | -81.33%32.1萬 | -21.28%37萬 | 56.82%48.3萬 |
-資產出售收益 | --0 | 104.47%6.8萬 | 102.12%3.2萬 | --0 | 1,100.00%3.6萬 | --0 | -3,406.52%-152.1萬 | -75,450.00%-151.1萬 | 75.00%-1,000 | -92.31%3,000 |
-分紅收入 | ---- | -30.49%101.2萬 | -75.26%12萬 | -49.52%21萬 | -3.49%30.4萬 | 57.50%37.8萬 | 845.45%145.6萬 | 451.14%48.5萬 | 1,633.33%41.6萬 | 1,331.82%31.5萬 |
信貸損失準備金 | 7,822.22%213.9萬 | 178.83%504.6萬 | 244.54%503.3萬 | 124.72%24.1萬 | 42.70%-25.5萬 | 101.80%2.7萬 | -118.61%-640.1萬 | -838.54%-348.2萬 | -1,118.75%-97.5萬 | 78.64%-44.5萬 |
非利息費用 | 6.07%2,705萬 | 3.89%1.07億 | -1.30%2,789.6萬 | 0.29%2,654.4萬 | 7.56%2,663.8萬 | 10.41%2,550.1萬 | 8.85%1.03億 | 3.07%2,826.3萬 | 12.96%2,646.6萬 | 8.85%2,476.5萬 |
設備佔用費 | 19.32%447.2萬 | 11.26%1,560.8萬 | 18.48%412.3萬 | 11.19%394.4萬 | 5.33%379.3萬 | 10.24%374.8萬 | 3.70%1,402.8萬 | 0.37%348萬 | 3.96%354.7萬 | 9.25%360.1萬 |
專業費用和合同服務費用 | -18.70%123萬 | -8.62%567.5萬 | -35.28%142.7萬 | -21.10%119.3萬 | -7.05%154.2萬 | 81.41%151.3萬 | 6.74%621萬 | 5.65%220.5萬 | 15.42%151.2萬 | 38.02%165.9萬 |
銷售和管理費用 | -1.51%1,599.8萬 | 6.72%6,664.8萬 | 0.14%1,737.7萬 | 6.57%1,671.7萬 | 9.60%1,665.2萬 | 11.02%1,624.4萬 | 11.83%6,245.3萬 | 10.43%1,735.2萬 | 8.70%1,568.7萬 | 10.15%1,519.4萬 |
-管理費用 | -5.04%1,508.7萬 | 5.51%6,410.8萬 | -2.89%1,630.7萬 | 5.27%1,613.2萬 | 9.22%1,612.4萬 | 11.15%1,588.7萬 | 11.66%6,076萬 | 10.82%1,679.2萬 | 8.97%1,532.4萬 | 9.14%1,476.3萬 |
-銷售費用 | 155.18%91.1萬 | 50.03%254萬 | 91.07%107萬 | 61.16%58.5萬 | 22.51%52.8萬 | 5.31%35.7萬 | 18.06%169.3萬 | 0.00%56萬 | -1.36%36.3萬 | 61.42%43.1萬 |
其他非利息費用 | 33.88%535萬 | -6.29%1,864.8萬 | -4.92%496.9萬 | -18.01%469萬 | 7.89%465.1萬 | -5.55%399.6萬 | 4.42%1,990萬 | -15.09%522.6萬 | 33.74%572萬 | -3.32%431.1萬 |
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 | 53.94%1,113.6萬 | 7.48%3,086.9萬 | 665.54%1,068.3萬 | 59.47%702.8萬 | 2.88%592.4萬 | -64.62%723.4萬 | -53.46%2,872.1萬 | -109.90%-188.9萬 | -77.30%440.7萬 | -54.19%575.8萬 |
所得稅 | 53.41%218.3萬 | 18.91%634.6萬 | 240,400.00%240.3萬 | 79.36%139.9萬 | 1,975.93%112.1萬 | -68.41%142.3萬 | -53.99%533.7萬 | -100.03%-1,000 | -84.43%78萬 | -96.99%5.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 54.07%895.3萬 | 4.87%2,452.3萬 | 538.56%828萬 | 55.20%562.9萬 | -15.80%480.3萬 | -63.55%581.1萬 | -53.34%2,338.4萬 | -112.10%-188.8萬 | -74.83%362.7萬 | -47.08%570.4萬 |
持續經營利潤 | 54.07%895.3萬 | 4.87%2,452.3萬 | 538.56%828萬 | 55.20%562.9萬 | -15.80%480.3萬 | -63.55%581.1萬 | -53.34%2,338.4萬 | -112.10%-188.8萬 | -74.83%362.7萬 | -47.08%570.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.07%895.3萬 | 4.87%2,452.3萬 | 538.56%828萬 | 55.20%562.9萬 | -15.80%480.3萬 | -63.55%581.1萬 | -53.34%2,338.4萬 | -112.10%-188.8萬 | -74.83%362.7萬 | -47.08%570.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 75.76%5.8萬 | -4.08%4.7萬 | -46.43%6萬 | 3.3萬 | 4.9萬 | |||||
歸屬於普通股股東的淨利潤 | 55.68%895.3萬 | 4.87%2,452.3萬 | 602.68%844.5萬 | 55.01%557.1萬 | -15.90%475.6萬 | -63.67%575.1萬 | -53.34%2,338.4萬 | -110.76%-168萬 | -75.06%359.4萬 | -47.53%565.5萬 |
基本每股收益 | 56.00%0.39 | 6.00%1.06 | 550.00%0.36 | 50.00%0.24 | -12.50%0.21 | -62.69%0.25 | -50.74%1 | -112.31%-0.08 | -72.88%0.16 | -45.45%0.24 |
稀釋每股收益 | 56.00%0.39 | 6.00%1.06 | 550.00%0.36 | 50.00%0.24 | -12.50%0.21 | -62.69%0.25 | -50.74%1 | -112.31%-0.08 | -72.88%0.16 | -45.45%0.24 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |