Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
美國銀行
BAC
(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 | 11.77%172.12億 | -30.68%34.8億 | 67.78%41.21億 | 30.56%46.23億 | 13.81%49.87億 | -27.16%153.99億 | 17.71%50.19億 | -51.17%24.56億 | -48.64%35.41億 | -11.52%43.82億 |
主營業務成本 | 9.47%170.15億 | -39.72%31.83億 | 88.16%43.79億 | 34.96%47.9億 | 6.04%47.51億 | -26.31%155.43億 | 7.41%52.81億 | -59.54%23.27億 | -41.09%35.49億 | -0.30%44.8億 |
毛利 | 236.68%1.97億 | 213.11%2.96億 | -298.80%-2.57億 | -1,983.38%-1.66億 | 342.77%2.37億 | -398.33%-1.44億 | 59.88%-2.62億 | 117.95%1.29億 | -100.92%-799.1萬 | -121.23%-9,758.7萬 |
營業費用 | -16.37%3.86億 | 604.66%2.57億 | -227.72%-1.25億 | -100.53%-33.1萬 | 223.95%2.05億 | 8.07%4.62億 | 71.78%-5,084.8萬 | -42.53%9,792.7萬 | 288.97%6,295.5萬 | -83.25%6,335.4萬 |
銷售、一般行政及管理費用 | 2.03%6,745.5萬 | -24.90%1,291.3萬 | 23.90%1,777.9萬 | -11.04%1,927.2萬 | 35.55%1,749.1萬 | -13.05%6,611.2萬 | 31.48%1,719.4萬 | -14.86%1,435萬 | -32.29%2,166.4萬 | -8.52%1,290.4萬 |
-一般及行政管理費用 | 2.03%6,745.5萬 | -24.90%1,291.3萬 | 23.90%1,777.9萬 | -11.04%1,927.2萬 | 35.55%1,749.1萬 | -13.05%6,611.2萬 | 31.48%1,719.4萬 | -14.86%1,435萬 | -32.29%2,166.4萬 | -8.52%1,290.4萬 |
折舊及攤銷 | 5.63%1.52億 | -1.22%3,834.3萬 | 9.21%3,780萬 | 5.00%3,771.6萬 | 10.39%3,814.6萬 | --1.44億 | --3,881.8萬 | 21.35%3,461.3萬 | 35.26%3,591.9萬 | 34.88%3,455.6萬 |
-折舊 | 5.63%1.52億 | -1.22%3,834.3萬 | 9.21%3,780萬 | 5.00%3,771.6萬 | 10.39%3,814.6萬 | --1.44億 | --3,881.8萬 | 21.35%3,461.3萬 | 35.26%3,591.9萬 | 34.88%3,455.6萬 |
其他營業費用 | -34.29%1.72億 | 389.21%2.05億 | -25.15%4,509.7萬 | -1,167.00%-5,731.9萬 | 841.24%1.5億 | -25.50%2.62億 | 137.29%4,197.7萬 | -51.81%6,025萬 | 105.85%537.2萬 | -95.31%1,589.4萬 |
其他營業收入總額 | -48.14%511.4萬 | ---- | 1,900.23%2.26億 | ---- | ---- | --986.2萬 | --1.49億 | --1,128.6萬 | ---- | ---- |
營業利潤 | 68.69%-1.9億 | 118.74%3,953.3萬 | -520.13%-1.32億 | -134.20%-1.66億 | 119.68%3,167.1萬 | -59.76%-6.06億 | 55.34%-2.11億 | 103.53%3,145萬 | -107.86%-7,094.6萬 | -297.91%-1.61億 |
營業外利息收入與支出淨額 | -32.58%-1.3億 | -2.20%-3,575.4萬 | -49.14%-3,624.2萬 | -28.58%-3,558萬 | -22.94%-3,309.2萬 | -176.32%-9,841.9萬 | -740.00%-3,498.6萬 | -60.01%-2,430.1萬 | -163.38%-2,767.1萬 | -367.31%-2,691.7萬 |
營業外利息收入 | -34.10%1,018.6萬 | ---- | ---- | ---- | ---- | -24.50%1,545.6萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 23.53%1.41億 | 2.20%3,575.4萬 | 49.14%3,624.2萬 | 28.58%3,558萬 | 22.94%3,309.2萬 | 103.03%1.14億 | 42.01%3,498.6萬 | 60.01%2,430.1萬 | 163.38%2,767.1萬 | 367.31%2,691.7萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | -118.28%-3,736.7萬 | 2.04億 | ||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -59.77%1,018.6萬 | -12.32%209.9萬 | -73.99%327萬 | -34.51%203.6萬 | -61.61%278.1萬 | 29.24%2,531.8萬 | 133.28%239.4萬 | 2.47%1,257萬 | -35.22%310.9萬 | -25.45%724.5萬 |
稅前利潤 | 28.48%-3.58億 | 102.41%587.8萬 | -937.28%-1.65億 | -109.09%-2億 | 100.75%136萬 | -26.77%-5億 | 49.55%-2.44億 | 102.21%1,971.9萬 | -110.64%-9,550.8萬 | -311.79%-1.81億 |
所得稅 | 0 | 0 | 0 | -19.2萬 | 100.32%19.2萬 | 95.19%-1,139萬 | 112.40%3,108.9萬 | 106.93%1,759.1萬 | 0 | -258.82%-6,007萬 |
除稅後利潤 | 26.81%-3.58億 | 102.14%587.8萬 | -7,858.60%-1.65億 | -108.89%-2億 | 100.97%116.8萬 | -209.93%-4.89億 | -18.33%-2.75億 | 100.33%212.8萬 | -114.31%-9,550.8萬 | -354.01%-1.21億 |
持續經營利潤 | 26.81%-3.58億 | 102.14%587.8萬 | -7,858.60%-1.65億 | -108.89%-2億 | 100.97%116.8萬 | -209.93%-4.89億 | -18.33%-2.75億 | 100.33%212.8萬 | -114.31%-9,550.8萬 | -354.01%-1.21億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.81%-3.58億 | 102.14%587.8萬 | -7,858.60%-1.65億 | -108.89%-2億 | 100.97%116.8萬 | -209.93%-4.89億 | -18.33%-2.75億 | 100.33%212.8萬 | -114.31%-9,550.8萬 | -354.01%-1.21億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 26.81%-3.58億 | 102.14%587.8萬 | -7,858.60%-1.65億 | -108.89%-2億 | 100.97%116.8萬 | -209.93%-4.89億 | -18.33%-2.75億 | 100.33%212.8萬 | -114.31%-9,550.8萬 | -354.01%-1.21億 |
總派息金額 | ||||||||||
基本每股收益 | 26.99%-1.19 | 102.14%0.0196 | -7,852.11%-0.5504 | -108.86%-0.665 | 100.97%0.0039 | -207.55%-1.63 | -17.64%-0.9155 | 100.33%0.0071 | -114.31%-0.3184 | -353.98%-0.4018 |
稀釋每股收益 | 26.99%-1.19 | 102.14%0.0196 | -7,852.11%-0.5504 | -108.86%-0.665 | 100.97%0.0039 | -207.55%-1.63 | -17.64%-0.9155 | 100.33%0.0071 | -114.31%-0.3184 | -353.98%-0.4018 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。