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 | 2.61%8.1億 | 13.31%2.17億 | 8.71%2.09億 | -1.41%1.94億 | -8.99%1.91億 | -11.51%7.89億 | -16.06%1.91億 | -16.88%1.92億 | -9.64%1.97億 | -2.82%2.09億 |
淨利息收入 | 1.87%7.05億 | 15.01%1.91億 | 7.89%1.8億 | -3.20%1.66億 | -10.59%1.66億 | -12.27%6.92億 | -18.43%1.66億 | -18.64%1.67億 | -11.09%1.72億 | 0.34%1.86億 |
-利息收入總計 | 12.01%11.4億 | 8.61%2.97億 | 9.31%2.9億 | 10.70%2.74億 | 20.49%2.79億 | 22.66%10.18億 | 21.51%2.73億 | 23.56%2.65億 | 23.91%2.47億 | 21.72%2.32億 |
-其中:貸款利息收入 | 15.81%9.45億 | 14.05%2.47億 | 14.99%2.43億 | 16.00%2.32億 | 18.56%2.23億 | 23.48%8.16億 | 19.31%2.16億 | 23.92%2.12億 | 27.37%2億 | 23.96%1.88億 |
-其中:證券利息收入 | -3.37%1.95億 | -11.97%5,038.1萬 | -13.16%4,637.1萬 | -11.53%4,216.5萬 | 28.82%5,621.8萬 | 19.46%2.02億 | 30.62%5,723.3萬 | 22.13%5,339.7萬 | 11.24%4,765.8萬 | 12.90%4,364.2萬 |
-利息費用總計 | 33.51%4.35億 | -1.35%1.06億 | 11.75%1.09億 | 42.41%1.07億 | 147.12%1.13億 | 690.03%3.26億 | 409.08%1.07億 | 978.26%9,785.2萬 | 1,116.08%7,538.5萬 | 821.10%4,569.6萬 |
-其中:存款利息支出 | 67.91%2.73億 | 5.66%6,707.9萬 | 29.09%7,060.7萬 | 114.04%6,785.2萬 | 435.64%6,719.6萬 | 1,018.17%1.62億 | 1,267.60%6,348.4萬 | 1,568.10%5,469.7萬 | 909.23%3,170萬 | 262.15%1,254.5萬 |
-其中:長期貸款及資本證券利息支出 | -16.02%1.07億 | -24.37%2,369.2萬 | -25.42%2,400.3萬 | -26.06%2,593.8萬 | 16.06%3,312.8萬 | 440.19%1.27億 | 114.29%3,132.7萬 | 528.45%3,218.3萬 | 1,203.53%3,507.8萬 | 2,485.60%2,854.5萬 |
非利息收入總計 | 7.82%1.05億 | 1.86%2,519.5萬 | 14.14%2,882.3萬 | 11.11%2,726.9萬 | 3.81%2,410.8萬 | -5.76%9,775.5萬 | 4.36%2,473.6萬 | -3.00%2,525.3萬 | 2.04%2,454.3萬 | -22.42%2,322.3萬 |
-傭金收入 | 3.86%7,453.7萬 | 5.95%1,850.9萬 | 5.56%1,967.6萬 | 3.85%1,930.8萬 | -0.13%1,704.4萬 | 1.84%7,176.8萬 | -2.18%1,747萬 | 0.00%1,863.9萬 | 9.81%1,859.3萬 | 0.16%1,706.6萬 |
-其他非利息收入 | 13.83%1,397.3萬 | -17.02%276萬 | 60.39%422.3萬 | 35.13%330.4萬 | -4.78%368.6萬 | -2.63%1,227.5萬 | 5.59%332.6萬 | -27.57%263.3萬 | 2.52%244.5萬 | 12.66%387.1萬 |
-資產出售收益 | 23.14%1,688.5萬 | -0.36%392.6萬 | 23.69%492.4萬 | 32.87%465.7萬 | 47.77%337.8萬 | -33.60%1,371.2萬 | 46.25%394萬 | 5.85%398.1萬 | -25.99%350.5萬 | -75.84%228.6萬 |
信貸損失準備金 | -91.32%-2,830.6萬 | -183.24%-853.4萬 | -126.19%-800.5萬 | -26.87%-351.8萬 | -50.80%-824.9萬 | 25.89%-1,479.5萬 | 50.80%-301.3萬 | 57.57%-353.9萬 | -280.89%-277.3萬 | 22.20%-547萬 |
非利息費用 | 8.91%5.51億 | 8.47%1.36億 | 10.64%1.37億 | 7.85%1.36億 | 8.69%1.41億 | 2.15%5.06億 | 0.07%1.25億 | -0.26%1.24億 | 1.34%1.26億 | 7.61%1.3億 |
設備佔用費 | 7.98%4,705.5萬 | 10.03%1,158.9萬 | 13.61%1,198.9萬 | 7.08%1,159.4萬 | 1.87%1,188.3萬 | 0.73%4,357.8萬 | -1.87%1,053.3萬 | -2.26%1,055.3萬 | 0.57%1,082.7萬 | 6.39%1,166.5萬 |
專業費用和合同服務費用 | 31.50%2,681.7萬 | 48.62%774.3萬 | 73.15%710.6萬 | 6.14%599.6萬 | 9.98%597.2萬 | 2.30%2,039.3萬 | 2.30%521萬 | -3.28%410.4萬 | -10.84%564.9萬 | 27.40%543萬 |
銷售和管理費用 | 6.73%3.84億 | 4.72%9,295.5萬 | 7.79%9,591.2萬 | 6.72%9,579.1萬 | 7.68%9,896.5萬 | 2.01%3.59億 | 0.19%8,876.5萬 | -0.25%8,897.9萬 | 1.90%8,976.3萬 | 10.21%9,191萬 |
-管理費用 | 6.83%3.67億 | 4.54%8,923萬 | 8.15%9,185萬 | 6.28%9,142.9萬 | 8.33%9,498.2萬 | 1.77%3.44億 | 0.37%8,535.5萬 | -0.60%8,492.7萬 | 2.03%8,603萬 | 9.37%8,767.5萬 |
-銷售費用 | 4.55%1,613.2萬 | 9.24%372.5萬 | 0.25%406.2萬 | 16.85%436.2萬 | -5.95%398.3萬 | 7.72%1,543萬 | -4.16%341萬 | 7.54%405.2萬 | -0.88%373.3萬 | 31.03%423.5萬 |
折舊攤銷與損耗 | 31.10%1,275.7萬 | 48.87%361.3萬 | 38.67%336.7萬 | 24.31%301.7萬 | 12.70%276萬 | -8.70%973.1萬 | -8.90%242.7萬 | -8.89%242.8萬 | -8.93%242.7萬 | -8.07%244.9萬 |
-折舊攤銷 | 31.10%1,275.7萬 | 48.87%361.3萬 | 38.67%336.7萬 | 24.31%301.7萬 | 12.70%276萬 | -8.70%973.1萬 | -8.90%242.7萬 | -8.89%242.8萬 | -8.93%242.7萬 | -8.07%244.9萬 |
其他非利息費用 | 10.90%8,034.9萬 | 8.94%2,019.5萬 | 5.02%1,912.3萬 | 12.50%1,933.9萬 | 17.13%2,169.2萬 | 5.38%7,245.5萬 | 1.36%1,853.7萬 | 2.98%1,820.9萬 | 5.19%1,719萬 | -5.03%1,851.9萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -229.86%-481.6萬 | 349.41%148.4萬 | -320.89%-133萬 | -32.08%-28萬 | -1,291.69%-469萬 | 78.87%-146萬 | -150.38%-59.5萬 | 71.17%-31.6萬 | 80.69%-21.2萬 | 94.29%-33.7萬 |
減:重組與併購 | 662.77%991.6萬 | 7.42%49.2萬 | 586.74%191.6萬 | 745.02%178.3萬 | 1,526.42%572.5萬 | -86.94%130萬 | -43.03%45.8萬 | -68.69%27.9萬 | -89.73%21.1萬 | -94.33%35.2萬 |
減:其他特殊費用 | -3,287.50%-510萬 | -1,542.34%-197.6萬 | -1,683.78%-58.6萬 | -150,400.00%-150.3萬 | -6,800.00%-103.5萬 | 105.25%16萬 | 106.90%13.7萬 | -81.95%3.7萬 | 100.10%1,000 | 95.16%-1.5萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -15.43%2.26億 | 18.32%7,349.3萬 | -3.05%6,222.2萬 | -19.90%5,421.2萬 | -50.60%3,637.7萬 | -27.73%2.68億 | -36.26%6,211.2萬 | -34.06%6,417.9萬 | -27.79%6,768.2萬 | -9.96%7,363.5萬 |
所得稅 | -19.07%3,616萬 | 50.58%1,173.9萬 | -4.83%1,116.7萬 | -25.32%950.4萬 | -69.82%375萬 | -33.39%4,468.1萬 | -56.11%779.6萬 | -34.79%1,173.4萬 | -26.59%1,272.7萬 | -11.16%1,242.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -14.71%1.9億 | 13.69%6,175.4萬 | -2.65%5,105.5萬 | -18.65%4,470.8萬 | -46.70%3,262.7萬 | -26.48%2.23億 | -31.83%5,431.6萬 | -33.90%5,244.5萬 | -28.06%5,495.5萬 | -9.71%6,121.1萬 |
持續經營利潤 | -14.71%1.9億 | 13.69%6,175.4萬 | -2.65%5,105.5萬 | -18.65%4,470.8萬 | -46.70%3,262.7萬 | -26.48%2.23億 | -31.83%5,431.6萬 | -33.90%5,244.5萬 | -28.06%5,495.5萬 | -9.71%6,121.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.71%1.9億 | 13.69%6,175.4萬 | -2.65%5,105.5萬 | -18.65%4,470.8萬 | -46.70%3,262.7萬 | -26.48%2.23億 | -31.83%5,431.6萬 | -33.90%5,244.5萬 | -28.06%5,495.5萬 | -9.71%6,121.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.71%1.9億 | 13.69%6,175.4萬 | -2.65%5,105.5萬 | -18.65%4,470.8萬 | -46.70%3,262.7萬 | -26.48%2.23億 | -31.83%5,431.6萬 | -33.90%5,244.5萬 | -28.06%5,495.5萬 | -9.71%6,121.1萬 |
基本每股收益 | -16.42%1.68 | 10.20%0.54 | -4.26%0.45 | -22.00%0.39 | -47.27%0.29 | -26.64%2.01 | -31.94%0.49 | -34.72%0.47 | -27.54%0.5 | -9.84%0.55 |
稀釋每股收益 | -16.42%1.68 | 10.20%0.54 | -4.26%0.45 | -22.00%0.39 | -47.27%0.29 | -26.64%2.01 | -31.94%0.49 | -34.72%0.47 | -27.54%0.5 | -9.84%0.55 |
每股派息 | 0.00%1.32 | 100.00%0.66 | -50.00%0.33 | 0.00%0.33 | 0 | -19.51%1.32 | 0.00%0.33 | 0.00%0.66 | 0.00%0.33 | 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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |