Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
德康醫療
DXCM
5
Workday
WDAY
(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 | 3.10%17.57萬億 | -3.44%4.6萬億 | 4.62%4.27萬億 | 6.41%4.4萬億 | 5.90%4.26萬億 | 13.09%17.04萬億 | 18.06%4.76萬億 | 12.89%4.08萬億 | 0.06%4.13萬億 | -1.35%4.02萬億 |
淨利息收入 | 5.40%11.4萬億 | 4.41%2.91萬億 | 3.32%2.85萬億 | 4.74%2.82萬億 | 9.40%2.82萬億 | 2.09%10.82萬億 | 0.77%2.79萬億 | 1.14%2.76萬億 | 2.93%2.69萬億 | 3.69%2.57萬億 |
-利息收入總計 | 5.91%29.21萬億 | 1.77%7.37萬億 | 5.32%7.4萬億 | 6.31%7.24萬億 | 10.74%7.19萬億 | 37.26%27.58萬億 | 17.52%7.24萬億 | 35.02%7.03萬億 | 49.12%6.81萬億 | 56.31%6.49萬億 |
-其中:貸款利息收入 | 3.27%22.51萬億 | 0.31%5.66萬億 | 2.91%5.7萬億 | 2.91%5.64萬億 | 7.18%5.57萬億 | 35.11%21.8萬億 | 14.38%5.64萬億 | 32.38%5.53萬億 | 48.49%5.48萬億 | 56.04%5.19萬億 |
-其中:存款利息收入 | 32.05%7,801.79億 | 19.86%1,961.55億 | 39.41%2,019.29億 | 42.72%2,033.49億 | 27.81%1,787.46億 | 108.85%5,908.31億 | 17.05%1,636.52億 | 108.82%1,448.44億 | 220.64%1,424.82億 | 377.48%1,398.53億 |
-其中:證券利息收入 | 15.02%5.54萬億 | 5.59%1.42萬億 | 12.37%1.41萬億 | 17.97%1.36萬億 | 26.93%1.34萬億 | 39.06%4.82萬億 | 31.02%1.34萬億 | 39.24%1.26萬億 | 47.25%1.16萬億 | 41.25%1.06萬億 |
-其中:其他利息收入 | 1.11%3,792.66億 | 3.11%925.08億 | 0.61%935.86億 | 6.03%382.19億 | 1.18%1,038.14億 | 76.42%3,751.2億 | 45.36%897.19億 | 74.91%930.18億 | -27.49%360.46億 | 113.71%1,026.04億 |
-利息費用總計 | 6.24%17.81萬億 | 0.12%4.46萬億 | 6.62%4.55萬億 | 7.34%4.42萬億 | 11.62%4.37萬億 | 76.52%16.76萬億 | 31.15%4.46萬億 | 72.45%4.27萬億 | 111.04%4.12萬億 | 134.43%3.92萬億 |
-其中:存款利息支出 | 4.39%10.22萬億 | 0.83%2.6萬億 | 2.84%2.62萬億 | 6.04%2.53萬億 | 8.40%2.48萬億 | 110.89%9.79萬億 | 36.62%2.57萬億 | 114.77%2.54萬億 | 181.36%2.39萬億 | 214.97%2.29萬億 |
-其中:長期貸款及資本證券利息支出 | 13.86%5.28萬億 | 0.71%1.3萬億 | 17.89%1.36萬億 | 11.01%1.79萬億 | 20.34%1.31萬億 | 63.34%4.64萬億 | 32.77%1.29萬億 | 47.37%1.15萬億 | 174.93%1.61萬億 | 117.36%1.09萬億 |
-其中:其他利息費用 | -1.18%2.3萬億 | -4.31%5,652.74億 | 0.79%5,771.58億 | -16.24%997.67億 | 7.69%5,841.89億 | 15.81%2.33萬億 | 9.19%5,907.33億 | 12.47%5,726.44億 | -76.96%1,191.15億 | 22.10%5,424.67億 |
非利息收入總計 | -0.90%6.17萬億 | -14.51%1.69萬億 | 7.35%1.42萬億 | 9.55%1.58萬億 | -0.33%1.45萬億 | 39.16%6.22萬億 | 55.68%1.98萬億 | 49.20%1.32萬億 | -4.92%1.44萬億 | -9.19%1.45萬億 |
-已賺總保險費總額 | 47.90%8,837.27億 | 2,037.07%1,482.7億 | 0.53%3,958.27億 | -29.80%1,395.62億 | 508.06%1,613.62億 | -67.77%5,975.18億 | -96.68%69.38億 | -6.92%3,937.36億 | -82.77%1,987.94億 | -104.59%-395.44億 |
-傭金收入 | -2.52%1.83萬億 | -16.69%3,887.77億 | -16.26%4,444.28億 | 9.66%5,039.88億 | 17.07%4,970.14億 | 10.50%1.88萬億 | 36.78%4,666.87億 | 38.64%5,307.45億 | -4.39%4,595.82億 | -14.76%4,245.45億 |
-投資銀行收入 | 38.47%2,289.76億 | -12.30%523.01億 | 200.41%836.8億 | 18.40%519.96億 | 20.72%409.99億 | -28.88%1,653.66億 | 93.43%596.36億 | -22.64%278.55億 | -36.43%439.14億 | -64.84%339.61億 |
-外匯損益 | 99.01%5,109.85億 | 520.14%3,097.09億 | -234.67%-1,404.7億 | 725.80%2,074.15億 | -33.19%1,343.31億 | 4.77%2,567.66億 | -159.98%-737.16億 | -38.67%1,043.06億 | 313.96%251.17億 | 74.70%2,010.59億 |
-其他非利息收入 | 22.53%1.44萬億 | 30.26%9,508.2億 | 5.88%1,624.59億 | 9.68%1,599.24億 | 14.12%1,653.88億 | 20.57%1.17萬億 | 15.73%7,299.51億 | 23.03%1,534.41億 | 30.81%1,458.07億 | 35.63%1,449.19億 |
-資產出售收益 | -47.57%1.03萬億 | -126.86%-2,036.85億 | 399.88%4,284.47億 | -13.08%4,387.58億 | -40.47%3,670.56億 | 375.09%1.97萬億 | 1,920.78%7,583.97億 | 130.40%857.1億 | 245.34%5,047.69億 | 602.14%6,165.86億 |
-分紅收入 | 31.74%2,390.97億 | 50.67%442.86億 | 80.22%412.57億 | 22.62%744.65億 | 15.51%790.89億 | 2.21%1,814.86億 | -40.08%293.93億 | -21.43%228.92億 | 6.35%607.29億 | 61.94%684.72億 |
信貸損失準備金 | 7.79%-1.99萬億 | 15.42%-6,425.69億 | 12.88%-3,980.39億 | -18.86%-5,891.75億 | 19.10%-3,640.13億 | -68.21%-2.16萬億 | -64.93%-7,597.09億 | -90.71%-4,568.84億 | -41.67%-4,957.09億 | -91.17%-4,499.56億 |
非利息費用 | 3.82%9.1萬億 | 6.01%3.28萬億 | 4.25%2萬億 | 3.03%1.92萬億 | 0.61%1.83萬億 | 11.52%8.77萬億 | 3.73%3.09萬億 | 16.24%1.92萬億 | -9.86%1.86萬億 | -7.22%1.82萬億 |
銷售和管理費用 | 2.40%5.01萬億 | 13.12%1.45萬億 | -3.82%1.22萬億 | 0.43%1.14萬億 | -0.60%1.12萬億 | 2.51%4.89萬億 | -14.30%1.28萬億 | 13.94%1.27萬億 | -27.15%1.14萬億 | -19.37%1.12萬億 |
-管理費用 | 1.91%4.69萬億 | 12.30%1.32萬億 | -4.49%1.15萬億 | 0.50%1.07萬億 | -0.78%1.07萬億 | 3.93%4.6萬億 | -12.89%1.18萬億 | 16.04%1.2萬億 | -28.26%1.06萬億 | -19.96%1.08萬億 |
-銷售費用 | 10.43%3,152.81億 | 22.70%1,241.69億 | 7.81%752.77億 | -0.59%716.64億 | 4.23%441.71億 | -16.01%2,854.95億 | -27.91%1,012億 | -13.18%698.26億 | -5.62%720.91億 | -0.83%423.78億 |
折舊攤銷與損耗 | 7.95%1.3萬億 | 6.31%6,960.13億 | 14.97%2,153.66億 | 5.42%1,938.43億 | 9.23%1,902.23億 | 17.91%1.2萬億 | 21.18%6,547.17億 | 17.56%1,873.18億 | 15.67%1,838.82億 | 9.39%1,741.47億 |
-折舊攤銷 | 7.95%1.3萬億 | 6.31%6,960.13億 | 14.97%2,153.66億 | 5.42%1,938.43億 | 9.23%1,902.23億 | 17.91%1.2萬億 | 21.18%6,547.17億 | 17.56%1,873.18億 | 15.67%1,838.82億 | 9.39%1,741.47億 |
其他非利息費用 | 4.54%2.8萬億 | -2.05%1.13萬億 | 22.02%5,658.87億 | 7.68%5,818.03億 | 0.34%5,217.29億 | 29.09%2.68萬億 | 22.23%1.16萬億 | 22.45%4,637.68億 | 56.48%5,402.87億 | 27.96%5,199.51億 |
來自聯營公司及其他參與權益的收入(虧損) | -119.04%-238.22億 | -103.46%-10.23億 | -127.84%-78.41億 | -132.90%-73.59億 | -116.90%-75.99億 | 2.79%1,250.88億 | -29.62%295.89億 | -39.25%281.65億 | 42.80%223.65億 | 155.10%449.69億 |
特殊收入(費用) | -150.09%-2,116.99億 | 2.98%-398.32億 | -118.23%-846.49億 | -410.56億 | ||||||
業務出售收益 | 169.02%47.15億 | ---- | ---- | ---- | ---- | 32.23%-68.31億 | ---- | ---- | ---- | ---- |
減:重組與併購 | --0 | ---- | ---- | -2.98%398.32億 | ---- | --0 | ---- | ---- | --410.56億 | ---- |
減:資本性資產減值 | 128.67%286.68億 | ---- | ---- | ---- | ---- | 173.49%125.37億 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 231.37%1,344.31億 | ---- | ---- | ---- | ---- | 108.48%405.68億 | ---- | ---- | ---- | ---- |
減:勾銷 | 115.74%533.15億 | ---- | ---- | ---- | ---- | 108.30%247.13億 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -11.82%-2,077.02億 | 291.34%1,328.63億 | 31.87%-966.88億 | 187.53%262.55億 | -585.78%-2,701.32億 | -32.36%-1,857.43億 | 89.01%-694.39億 | -132.49%-1,419.16億 | -163.65%-299.96億 | 636.82%556.08億 |
除稅前利潤 | 1.08%6.03萬億 | -23.77%6,017.8億 | 11.00%1.77萬億 | 8.27%1.87萬億 | -3.57%1.79萬億 | -6.31%5.96萬億 | 67.92%7,893.99億 | -27.94%1.59萬億 | -2.90%1.73萬億 | -2.77%1.86萬億 |
所得稅 | -1.08%1.47萬億 | -21.31%1,678.74億 | 18.40%4,399.19億 | -8.52%4,204.53億 | 0.06%4,426.76億 | -7.71%1.49萬億 | 153.02%2,133.47億 | -33.56%3,715.57億 | -0.71%4,596.36億 | -12.33%4,424.2億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.79%4.56萬億 | -24.68%4,339.06億 | 8.75%1.33萬億 | 14.36%1.45萬億 | -4.70%1.35萬億 | -5.84%4.48萬億 | 49.32%5,760.52億 | -26.03%1.22萬億 | -3.66%1.27萬億 | 0.66%1.41萬億 |
持續經營利潤 | 1.79%4.56萬億 | -24.68%4,339.06億 | 8.75%1.33萬億 | 14.36%1.45萬億 | -4.70%1.35萬億 | -5.84%4.48萬億 | 49.32%5,760.52億 | -26.03%1.22萬億 | -3.66%1.27萬億 | 0.66%1.41萬億 |
歸屬於少數股東的淨利潤 | -1.79%1,079.93億 | 5.71%278.08億 | 6.06%283.81億 | -16.41%255.07億 | -0.33%262.97億 | 22.36%1,099.65億 | -2.28%263.05億 | 15.10%267.6億 | 56.64%305.15億 | 30.49%263.85億 |
歸屬於母公司的淨利潤 | 1.88%4.45萬億 | -26.13%4,060.98億 | 8.81%1.3萬億 | 15.12%1.43萬億 | -4.79%1.32萬億 | -6.38%4.37萬億 | 53.19%5,497.47億 | -26.62%1.19萬億 | -4.57%1.24萬億 | 0.23%1.39萬億 |
優先股派息 | ||||||||||
其他優先股派息 | -6.71%1,769.45億 | 12.33%525.48億 | -24.24%385.91億 | 13.72%500.7億 | -25.43%357.36億 | 21.37%1,896.72億 | 19.28%467.79億 | 13.67%509.39億 | 26.33%440.3億 | 28.17%479.24億 |
歸屬於普通股股東的淨利潤 | 2.27%4.27萬億 | -29.71%3,535.5億 | 10.28%1.26萬億 | 15.17%1.38萬億 | -4.05%1.29萬億 | -7.34%4.18萬億 | 57.35%5,029.68億 | -27.76%1.14萬億 | -5.42%1.19萬億 | -0.55%1.34萬億 |
基本每股收益 | 4.88%8,441 | -87.60%122.8682 | 12.99%2,497 | 17.91%2,706 | -1.53%2,513 | -5.30%8,048 | 54.23%991 | -25.76%2,210 | -3.57%2,295 | 1.15%2,552 |
稀釋每股收益 | 4.88%8,441 | -87.60%122.8682 | 12.99%2,497 | 17.91%2,706 | -1.53%2,513 | -5.30%8,048 | 54.23%991 | -25.76%2,210 | -3.57%2,295 | 1.15%2,552 |
每股派息 | -24.42%1,586.8485 | 0 | -4.12%509.6997 | 1.99%544.2329 | 4.38%532.9159 | 30.74%2,099.6761 | -36.64%523.9101 | 33.00%531.6195 | 533.6021 | 34.55%510.5444 |
貨幣單位 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |