Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Workday
WDAY
5
eBay
EBAY
(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 | 14.16%6,879.5萬 | -0.35%2.46億 | -4.63%5,785.1萬 | 8.01%6,533.3萬 | 1.07%6,266.9萬 | -5.58%6,026萬 | -4.99%2.47億 | -10.92%6,065.8萬 | -5.19%6,048.9萬 | -9.81%6,200.4萬 |
淨利息收入 | 14.56%5,737.5萬 | 0.81%2.11億 | 9.05%5,564.9萬 | 3.68%5,372.4萬 | -1.60%5,177萬 | -7.36%5,008.1萬 | -2.63%2.1億 | -9.16%5,103.3萬 | -6.18%5,181.5萬 | -0.56%5,261.4萬 |
-利息收入總計 | 3.48%7,688.2萬 | 8.30%3.06億 | 5.18%7,783.5萬 | 7.57%7,777萬 | 9.37%7,568.9萬 | 11.44%7,429.6萬 | 21.49%2.82億 | 13.97%7,400.4萬 | 21.45%7,229.9萬 | 25.83%6,920.4萬 |
-其中:貸款利息收入 | 2.07%6,411.9萬 | 6.11%2.58億 | 4.89%6,548.2萬 | 5.32%6,546.9萬 | 6.56%6,442.2萬 | 7.81%6,281.9萬 | 21.49%2.43億 | 10.14%6,242.9萬 | 20.27%6,216.2萬 | 28.73%6,045.5萬 |
-其中:存款利息收入 | -37.58%225.4萬 | 61.85%1,159.3萬 | -16.49%300.4萬 | 15.05%277.5萬 | 151.20%220.3萬 | 1,203.61%361.1萬 | 867.97%716.3萬 | 872.16%359.7萬 | 2,154.21%241.2萬 | 359.16%87.7萬 |
-其中:證券利息收入 | 33.60%1,050.9萬 | 12.95%3,580.5萬 | 17.18%934.9萬 | 23.31%952.6萬 | 15.14%906.4萬 | -3.20%786.6萬 | 1.46%3,170.1萬 | 1.24%797.8萬 | -0.17%772.5萬 | 0.38%787.2萬 |
-利息費用總計 | -19.44%1,950.7萬 | 29.88%9,436.6萬 | -3.42%2,218.6萬 | 17.39%2,404.6萬 | 44.18%2,391.9萬 | 92.00%2,421.5萬 | 325.07%7,265.7萬 | 162.47%2,297.1萬 | 375.93%2,048.4萬 | 695.30%1,659萬 |
-其中:存款利息支出 | -20.57%1,742.1萬 | 35.62%8,528.6萬 | -3.45%1,995.5萬 | 19.61%2,175.9萬 | 54.43%2,164萬 | 119.04%2,193.2萬 | 466.12%6,288.5萬 | 200.22%2,066.7萬 | 669.87%1,819.2萬 | 1,373.50%1,401.3萬 |
-其中:短息貸款利息支出 | --0 | -99.91%1,000 | --0 | --0 | -99.74%1,000 | --0 | 7.96%113.9萬 | --0 | --0 | 18,800.00%37.8萬 |
-其中:長期貸款及資本證券利息支出 | -8.63%208.6萬 | 5.17%907.9萬 | -3.17%223.1萬 | -0.22%228.7萬 | 3.59%227.8萬 | 24.21%228.3萬 | 75.11%863.3萬 | 56.20%230.4萬 | 78.92%229.2萬 | 94.09%219.9萬 |
非利息收入總計 | 12.19%1,142萬 | -6.84%3,488.9萬 | -77.12%220.2萬 | 33.84%1,160.9萬 | 16.07%1,089.9萬 | 4.29%1,017.9萬 | -16.36%3,744.9萬 | -19.22%962.5萬 | 1.17%867.4萬 | -40.72%939萬 |
-已賺總保險費總額 | -67.35%49.7萬 | 35.91%661.9萬 | -2.43%196.6萬 | 400.53%189.7萬 | 4.14%123.4萬 | 17.89%152.2萬 | 161.13%487萬 | -7.86%201.5萬 | 126.95%37.9萬 | 215.27%118.5萬 |
-傭金收入 | 22.23%1,013.4萬 | 8.29%3,514.5萬 | -1.74%830.9萬 | 12.37%926.4萬 | 18.99%928.1萬 | 4.24%829.1萬 | 4.53%3,245.4萬 | 12.84%845.6萬 | 2.38%824.4萬 | -0.04%780萬 |
-其他非利息收入 | 78.85%46.5萬 | 4.44%129.4萬 | 55.84%48萬 | 14.29%30.4萬 | -13.49%25萬 | -30.85%26萬 | 5.09%123.9萬 | 11.59%30.8萬 | -6.01%26.6萬 | -32.48%28.9萬 |
-資產出售收益 | --0 | -445.10%-867.8萬 | -587.09%-867.8萬 | 105.18%1.7萬 | -325.00%-1.7萬 | --0 | -115.47%-159.2萬 | -168.16%-126.3萬 | -396.97%-32.8萬 | -100.05%-4,000 |
-分紅收入 | 205.66%32.4萬 | 6.49%50.9萬 | 14.68%12.5萬 | 12.39%12.7萬 | 25.83%15.1萬 | -22.06%10.6萬 | 22.25%47.8萬 | 3.81%10.9萬 | -18.12%11.3萬 | 76.47%12萬 |
信貸損失準備金 | -7.42%-417.2萬 | 36.83%-963.9萬 | 83.08%-77.8萬 | 42.37%-278.1萬 | 48.57%-219.6萬 | -148.34%-388.4萬 | -1,083.18%-1,525.9萬 | -906.35%-459.9萬 | -1,311.11%-482.6萬 | -384.13%-427萬 |
非利息費用 | 6.85%4,207.2萬 | 6.75%1.68億 | 9.87%4,367.2萬 | 19.03%4,545.6萬 | 2.90%3,985.7萬 | -4.05%3,937.4萬 | -2.83%1.58億 | -2.50%3,975萬 | -5.65%3,819萬 | -11.77%3,873.4萬 |
設備佔用費 | -2.42%547.4萬 | -1.18%2,188.2萬 | -9.71%509.6萬 | -4.33%558.4萬 | 6.68%559.2萬 | 3.51%561萬 | 4.44%2,214.3萬 | 13.02%564.4萬 | 0.15%583.7萬 | -5.09%524.2萬 |
專業費用和合同服務費用 | 20.60%279.8萬 | -1.70%979萬 | 11.54%250.4萬 | 4.28%246萬 | 1.50%250.6萬 | -19.61%232萬 | -7.72%995.9萬 | -16.14%224.5萬 | -8.32%235.9萬 | -15.33%246.9萬 |
銷售和管理費用 | -2.10%2,270.6萬 | 4.41%9,615.9萬 | 1.81%2,368萬 | 19.17%2,564.3萬 | 2.58%2,364.4萬 | -4.45%2,319.2萬 | -8.68%9,209.8萬 | -4.50%2,325.9萬 | -13.42%2,151.8萬 | -19.24%2,304.9萬 |
-管理費用 | -2.06%2,181.9萬 | 4.91%9,254.4萬 | 2.50%2,276.9萬 | 20.46%2,475.4萬 | 2.88%2,274.3萬 | -4.55%2,227.8萬 | -8.78%8,821萬 | -6.09%2,221.4萬 | -13.30%2,055萬 | -19.29%2,210.7萬 |
-銷售費用 | -2.95%88.7萬 | -7.02%361.5萬 | -12.82%91.1萬 | -8.16%88.9萬 | -4.35%90.1萬 | -2.04%91.4萬 | -6.34%388.8萬 | 49.07%104.5萬 | -15.83%96.8萬 | -18.09%94.2萬 |
折舊攤銷與損耗 | ---- | 200.67%223.7萬 | ---- | ---- | ---- | ---- | -42.55%74.4萬 | ---- | ---- | ---- |
-折舊攤銷 | ---- | 200.67%223.7萬 | ---- | ---- | ---- | ---- | -42.55%74.4萬 | ---- | ---- | ---- |
其他非利息費用 | 34.44%1,109.4萬 | 16.86%3,829.1萬 | 29.23%1,015.5萬 | 38.85%1,176.9萬 | 1.77%811.5萬 | -2.44%825.2萬 | 16.36%3,276.6萬 | 5.53%785.8萬 | 17.33%847.6萬 | 15.16%797.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | 4.55%-2.1萬 | 130.00%3,000 | -46.15%7,000 | 192.45%4.9萬 | -385.71%-8萬 | -111.83%-2.2萬 | -176.92%-1萬 | -77.19%1.3萬 | -330.43%-5.3萬 | |
特殊收入(費用) | -101.94%-5.5萬 | -100.04%-1,000 | -1,050.00%-3.8萬 | -1.3萬 | -50.00%-3,000 | 560.62%284.2萬 | 142,100.00%284萬 | 100.99%4,000 | 0 | |
減:重組與併購 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 101.94%5.5萬 | 100.04%1,000 | 1,050.00%3.8萬 | --1.3萬 | 50.00%3,000 | -56,940.00%-284.2萬 | -142,100.00%-284萬 | -500.00%-4,000 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 33.29%2,255.1萬 | -11.43%6,803.9萬 | -29.97%1,340.3萬 | -2.43%1,706.5萬 | 9.00%2,065.2萬 | -20.37%1,691.9萬 | -22.22%7,682.2萬 | -28.80%1,913.9萬 | -22.73%1,749萬 | -20.32%1,894.7萬 |
所得稅 | 20.56%479.1萬 | -19.42%1,462.7萬 | -51.84%205.8萬 | -13.54%376萬 | 8.12%483.5萬 | -21.45%397.4萬 | -26.92%1,815.3萬 | -36.22%427.3萬 | -26.52%434.9萬 | -27.68%447.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 37.20%1,776萬 | -8.96%5,341.2萬 | -23.68%1,134.5萬 | 1.25%1,330.5萬 | 9.27%1,581.7萬 | -20.03%1,294.5萬 | -20.64%5,866.9萬 | -26.34%1,486.6萬 | -21.38%1,314.1萬 | -17.73%1,447.5萬 |
持續經營利潤 | 37.20%1,776萬 | -8.96%5,341.2萬 | -23.68%1,134.5萬 | 1.25%1,330.5萬 | 9.27%1,581.7萬 | -20.03%1,294.5萬 | -20.64%5,866.9萬 | -26.34%1,486.6萬 | -21.38%1,314.1萬 | -17.73%1,447.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 37.20%1,776萬 | -8.96%5,341.2萬 | -23.68%1,134.5萬 | 1.25%1,330.5萬 | 9.27%1,581.7萬 | -20.03%1,294.5萬 | -20.64%5,866.9萬 | -26.34%1,486.6萬 | -21.38%1,314.1萬 | -17.73%1,447.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 37.20%1,776萬 | -8.96%5,341.2萬 | -23.68%1,134.5萬 | 1.25%1,330.5萬 | 9.27%1,581.7萬 | -20.03%1,294.5萬 | -20.64%5,866.9萬 | -26.34%1,486.6萬 | -21.38%1,314.1萬 | -17.73%1,447.5萬 |
基本每股收益 | 37.50%0.66 | -9.22%1.97 | -23.64%0.42 | 0.00%0.49 | 7.41%0.58 | -20.00%0.48 | -19.63%2.17 | -25.68%0.55 | -19.67%0.49 | -15.63%0.54 |
稀釋每股收益 | 35.42%0.65 | -9.22%1.97 | -23.64%0.42 | 0.00%0.49 | 9.43%0.58 | -20.00%0.48 | -19.03%2.17 | -25.68%0.55 | -19.67%0.49 | -17.19%0.53 |
每股派息 | 3.85%0.27 | 0.00%1.04 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 0.00%1.04 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 |
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 | -- | -- | -- |