Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
亞馬遜
AMZN
5
傑富瑞
JEF
(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 | 8.87%7,109.4萬 | 5.75%1,633.8萬 | -4.23%1,487.3萬 | -14.19%1,462.7萬 | 46.19%2,525.5萬 | -16.98%6,530.1萬 | -21.37%1,545萬 | -22.88%1,553萬 | -15.59%1,704.5萬 | -7.51%1,727.6萬 |
淨利息收入 | -11.20%4,844.7萬 | -0.85%1,260.7萬 | -8.58%1,200.6萬 | -14.14%1,205.4萬 | -19.69%1,178萬 | -18.76%5,455.5萬 | -24.36%1,271.5萬 | -24.98%1,313.3萬 | -18.84%1,403.9萬 | -5.58%1,466.8萬 |
-利息收入總計 | 3.96%8,917.8萬 | 1.52%2,259.5萬 | 3.19%2,247.2萬 | 2.38%2,212.7萬 | 9.18%2,198.4萬 | 19.09%8,578.3萬 | 12.05%2,225.6萬 | 17.47%2,177.8萬 | 21.83%2,161.3萬 | 26.69%2,013.6萬 |
-其中:貸款利息收入 | 3.68%7,751.5萬 | 2.70%1,980.2萬 | 2.60%1,966萬 | 2.57%1,917.4萬 | 7.11%1,887.9萬 | 20.33%7,476.2萬 | 10.15%1,928.1萬 | 18.85%1,916.1萬 | 22.82%1,869.4萬 | 32.67%1,762.6萬 |
-其中:存款利息收入 | 60.73%296.7萬 | ---- | ---- | ---- | ---- | --184.6萬 | ---- | ---- | ---- | ---- |
-其中:證券利息收入 | -5.03%865.8萬 | -5.78%213.4萬 | -4.81%213.8萬 | -6.95%214.3萬 | -2.61%224.3萬 | -4.79%911.7萬 | 2.12%226.5萬 | -2.01%224.6萬 | -6.72%230.3萬 | -11.32%230.3萬 |
-其中:其他利息收入 | ---- | ---- | 81.67%67.4萬 | 31.49%81萬 | 316.43%86.2萬 | ---- | ---- | 196.80%37.1萬 | 1,132.00%61.6萬 | 1,781.82%20.7萬 |
-利息費用總計 | 30.43%4,073.1萬 | 4.69%998.8萬 | 21.06%1,046.6萬 | 32.99%1,007.3萬 | 86.61%1,020.4萬 | 539.13%3,122.8萬 | 212.51%954.1萬 | 737.69%864.5萬 | 1,613.57%757.4萬 | 1,423.12%546.8萬 |
-其中:存款利息支出 | 38.23%3,516.2萬 | 7.73%881.2萬 | 26.61%894.6萬 | 41.03%861萬 | 115.17%879.4萬 | 605.83%2,543.8萬 | 307.57%818萬 | 711.25%706.6萬 | 1,469.41%610.5萬 | 1,112.76%408.7萬 |
-其中:長期貸款及資本證券利息支出 | -11.72%396.9萬 | -18.67%78萬 | -4.66%108.5萬 | -6.58%106.4萬 | -17.46%104萬 | 313.62%449.6萬 | 1.59%95.9萬 | 934.55%113.8萬 | 4,118.52%113.9萬 | 20,900.00%126萬 |
非利息收入總計 | 110.75%2,264.7萬 | 36.42%373.1萬 | 19.61%286.7萬 | -14.40%257.3萬 | 416.68%1,347.5萬 | -6.63%1,074.6萬 | -3.66%273.5萬 | -8.86%239.7萬 | 3.80%300.6萬 | -17.05%260.8萬 |
-已賺總保險費總額 | 6.01%81.2萬 | 4.66%20.2萬 | 6.22%20.5萬 | 5.47%21.2萬 | 7.82%19.3萬 | -5.43%76.6萬 | 6.04%19.3萬 | 5.46%19.3萬 | 4.15%20.1萬 | -28.97%17.9萬 |
-傭金收入 | -4.01%816.7萬 | -0.55%216.7萬 | 12.74%219.4萬 | -17.82%202萬 | -7.22%178.6萬 | 1.65%850.8萬 | -7.12%217.9萬 | -1.57%194.6萬 | 14.43%245.8萬 | 0.73%192.5萬 |
-其他非利息收入 | -7.39%16.3萬 | 103.40%9,000 | 103.13%13萬 | -95.59%6,000 | -92.95%1.7萬 | -37.81%17.6萬 | -256.80%-26.5萬 | -37.86%6.4萬 | 2,166.67%13.6萬 | 4,720.00%24.1萬 |
-資產出售收益 | 942.05%1,350.5萬 | 115.45%135.3萬 | 74.23%33.8萬 | 58.77%33.5萬 | 4,264.64%1,147.9萬 | -36.66%129.6萬 | 342.25%62.8萬 | -47.14%19.4萬 | -61.57%21.1萬 | -73.05%26.3萬 |
信貸損失準備金 | 124.84%50.3萬 | 174.33%57.9萬 | 0 | 85.21%-7.6萬 | 0 | -202.5萬 | -77.9萬 | -24.4萬 | -51.4萬 | -48.8萬 |
非利息費用 | 5.27%5,814.2萬 | 5.41%1,424.7萬 | 7.27%1,447.4萬 | 3.02%1,441.7萬 | 5.46%1,500.4萬 | -8.81%5,523.1萬 | -5.90%1,351.6萬 | -8.56%1,349.3萬 | -7.78%1,399.5萬 | -12.55%1,422.7萬 |
設備佔用費 | 29.27%825萬 | 37.80%204.5萬 | 34.80%218.1萬 | 29.58%212萬 | 13.31%191.5萬 | -5.94%638.2萬 | -15.30%148.4萬 | -10.31%161.8萬 | -5.38%163.6萬 | 12.67%169萬 |
專業費用和合同服務費用 | 26.31%540.5萬 | -5.63%134.1萬 | 16.16%125.1萬 | ---- | ---- | 253.34%427.9萬 | --142.1萬 | --107.7萬 | ---- | ---- |
銷售和管理費用 | -0.56%3,032.6萬 | 4.76%730.5萬 | 2.27%760.7萬 | -2.34%764.6萬 | -5.93%776.8萬 | -5.06%3,049.8萬 | -2.48%697.3萬 | -11.82%743.8萬 | -5.71%782.9萬 | 0.25%825.8萬 |
-管理費用 | -0.44%2,952.7萬 | 4.47%708.5萬 | 2.71%739.8萬 | -3.08%743.4萬 | -4.91%761萬 | -1.85%2,965.8萬 | -1.22%678.2萬 | -8.22%720.3萬 | -3.13%767萬 | 5.50%800.3萬 |
-銷售費用 | -4.88%79.9萬 | 15.18%22萬 | -11.06%20.9萬 | 33.33%21.2萬 | -38.04%15.8萬 | -55.95%84萬 | -32.75%19.1萬 | -59.97%23.5萬 | -58.70%15.9萬 | -60.83%25.5萬 |
其他非利息費用 | 0.63%1,416.1萬 | -2.25%355.6萬 | 2.23%343.5萬 | 2.67%465.1萬 | 24.35%532.1萬 | -31.17%1,407.2萬 | -14.42%363.8萬 | -25.61%336萬 | -11.94%453萬 | -34.49%427.9萬 |
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 | 67.25%1,345.5萬 | 131.17%267萬 | -77.75%39.9萬 | -94.72%13.4萬 | 300.27%1,025.1萬 | -51.41%804.5萬 | -71.15%115.5萬 | -65.03%179.3萬 | -49.46%253.6萬 | 6.27%256.1萬 |
所得稅 | 495.52%132.5萬 | 259.83%56.9萬 | 47.99%-20.7萬 | -109.18%-9,000 | 202.80%97.2萬 | -122.67%-33.5萬 | -891.11%-35.6萬 | -169.70%-39.8萬 | -83.30%9.8萬 | 16.73%32.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 44.75%1,213萬 | 39.05%210.1萬 | -72.34%60.6萬 | -94.13%14.3萬 | 314.24%927.9萬 | -44.43%838萬 | -61.82%151.1萬 | -51.91%219.1萬 | -44.98%243.8萬 | 4.92%224萬 |
持續經營利潤 | 44.75%1,213萬 | 39.05%210.1萬 | -72.34%60.6萬 | -94.13%14.3萬 | 314.24%927.9萬 | -44.43%838萬 | -61.82%151.1萬 | -51.91%219.1萬 | -44.98%243.8萬 | 4.92%224萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 44.75%1,213萬 | 39.05%210.1萬 | -72.34%60.6萬 | -94.13%14.3萬 | 314.24%927.9萬 | -44.43%838萬 | -61.82%151.1萬 | -51.91%219.1萬 | -44.98%243.8萬 | 4.92%224萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 44.75%1,213萬 | 39.05%210.1萬 | -72.34%60.6萬 | -94.13%14.3萬 | 314.24%927.9萬 | -44.43%838萬 | -61.82%151.1萬 | -51.91%219.1萬 | -44.98%243.8萬 | 4.92%224萬 |
基本每股收益 | 45.41%2.85 | 38.89%0.5 | -73.08%0.14 | -94.74%0.03 | 319.23%2.18 | -45.71%1.96 | -61.29%0.36 | -51.40%0.52 | -45.19%0.57 | -1.89%0.52 |
稀釋每股收益 | 44.90%2.84 | 40.00%0.49 | -72.55%0.14 | -94.74%0.03 | 325.49%2.17 | -45.56%1.96 | -62.37%0.35 | -52.34%0.51 | -45.19%0.57 | -3.77%0.51 |
每股派息 | -48.39%0.48 | 0.12 | -61.29%0.12 | -61.29%0.12 | -61.29%0.12 | -25.00%0.93 | 0 | 0.00%0.31 | 0.00%0.31 | 0.00%0.31 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |