Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
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 | 8.44%9,963.1萬 | 28.92%2,893.7萬 | 4.79%2,515.5萬 | -11.37%2,093.6萬 | 12.84%2,460.3萬 | 19.26%9,187.6萬 | -3.42%2,244.5萬 | 5.26%2,400.6萬 | 17.70%2,362.2萬 | 99.61%2,180.3萬 |
淨利息收入 | -27.36%4,117萬 | -35.67%859.6萬 | -28.62%1,045.9萬 | -26.87%1,075.5萬 | -18.59%1,136萬 | 28.95%5,667.5萬 | -3.04%1,336.2萬 | 31.70%1,465.3萬 | 30.44%1,470.6萬 | 79.61%1,395.4萬 |
-利息收入總計 | -16.11%1.57億 | -26.71%3,428.4萬 | -18.48%3,930.1萬 | -12.90%4,106.6萬 | -6.00%4,261.1萬 | 48.46%1.87億 | 10.04%4,678.1萬 | 41.52%4,820.8萬 | 74.50%4,714.8萬 | 99.90%4,532.9萬 |
-其中:貸款利息收入 | -15.99%1.55億 | -26.12%3,394.4萬 | -18.62%3,871.2萬 | -12.97%4,034萬 | -5.86%4,186.6萬 | 46.83%1.84億 | 9.23%4,594.6萬 | 40.50%4,756.7萬 | 71.90%4,635.1萬 | 96.27%4,447萬 |
-其中:其他利息收入 | -23.37%240萬 | -59.28%34萬 | -8.11%58.9萬 | -8.91%72.6萬 | -13.27%74.5萬 | 326.12%313.2萬 | 84.73%83.5萬 | 206.70%64.1萬 | 1,349.09%79.7萬 | 4,421.05%85.9萬 |
-利息費用總計 | -11.24%1.16億 | -23.13%2,568.8萬 | -14.05%2,884.2萬 | -6.57%3,031.1萬 | -0.40%3,125.1萬 | 58.87%1.31億 | 16.31%3,341.9萬 | 46.28%3,355.5萬 | 106.05%3,244.2萬 | 110.47%3,137.5萬 |
-其中:長期貸款及資本證券利息支出 | -11.38%1.14億 | -23.41%2,528.7萬 | -14.22%2,844萬 | -6.65%2,991.4萬 | -0.41%3,085.4萬 | --1.29億 | --3,301.8萬 | 47.19%3,315.3萬 | 109.66%3,204.5萬 | 114.39%3,098.2萬 |
-其中:其他利息費用 | 0.25%159.7萬 | 0.00%40.1萬 | 0.00%40.2萬 | 0.00%39.7萬 | 1.02%39.7萬 | --159.3萬 | --40.1萬 | -3.13%40.2萬 | -13.88%39.7萬 | -13.82%39.3萬 |
非利息收入總計 | 66.08%5,846.1萬 | 123.95%2,034.1萬 | 57.13%1,469.6萬 | 14.19%1,018.1萬 | 68.72%1,324.3萬 | 6.38%3,520.1萬 | -3.99%908.3萬 | -19.92%935.3萬 | 1.36%891.6萬 | 148.86%784.9萬 |
-其他非利息收入 | 22.82%4,231.8萬 | 41.31%1,283.5萬 | 27.17%1,189.4萬 | 14.19%1,018.1萬 | 4.28%740.8萬 | 10.37%3,445.6萬 | -3.99%908.3萬 | -4.66%935.3萬 | 1.36%891.6萬 | 125.24%710.4萬 |
-資產出售收益 | 2,066.85%1,614.3萬 | --750.6萬 | --280.2萬 | --0 | 683.22%583.5萬 | -60.16%74.5萬 | --0 | --0 | --0 | --74.5萬 |
信貸損失準備金 | 56.06%-479萬 | 202.58%115.2萬 | 114.67%29.1萬 | 50.48%-133.7萬 | 3.92%-489.6萬 | 11.33%-1,090.2萬 | 89.75%-112.3萬 | 24.31%-198.3萬 | -415.27%-270萬 | -382.80%-509.6萬 |
非利息費用 | 12.67%6,709.9萬 | 35.01%2,023.2萬 | 19.62%1,742.7萬 | -6.01%1,454.2萬 | 2.54%1,489.8萬 | 8.07%5,955.6萬 | -2.58%1,498.6萬 | -1.76%1,456.9萬 | 8.97%1,547.2萬 | 35.80%1,452.9萬 |
專業費用和合同服務費用 | 11.28%557.2萬 | -9.58%141.6萬 | 26.56%121.5萬 | 10.51%106.2萬 | 23.68%188萬 | --500.7萬 | --156.6萬 | -4.86%96萬 | -16.94%96.1萬 | -19.66%152萬 |
銷售和管理費用 | 1.88%706.3萬 | 12.15%175.4萬 | 22.22%183.7萬 | 0.16%185萬 | -23.28%154.9萬 | -50.96%693.3萬 | -81.17%156.4萬 | -20.94%150.3萬 | -3.80%184.7萬 | 0.40%201.9萬 |
-管理費用 | 1.88%706.3萬 | 12.15%175.4萬 | 22.22%183.7萬 | 0.16%185萬 | -23.28%154.9萬 | -50.96%693.3萬 | -81.17%156.4萬 | -20.94%150.3萬 | -3.80%184.7萬 | 0.40%201.9萬 |
折舊攤銷與損耗 | -37.36%5.7萬 | -26.09%1.7萬 | -27.27%1.6萬 | -30.43%1.6萬 | -65.22%8,000 | 7.06%9.1萬 | 9.52%2.3萬 | 4.76%2.2萬 | 9.52%2.3萬 | 4.55%2.3萬 |
-折舊攤銷 | -37.36%5.7萬 | -26.09%1.7萬 | -27.27%1.6萬 | -30.43%1.6萬 | -65.22%8,000 | 7.06%9.1萬 | 9.52%2.3萬 | 4.76%2.2萬 | 9.52%2.3萬 | 4.55%2.3萬 |
其他非利息費用 | 14.48%5,440.7萬 | 44.05%1,704.5萬 | 18.83%1,435.9萬 | -8.12%1,161.4萬 | 4.50%1,146.1萬 | 16.23%4,752.5萬 | 6.47%1,183.3萬 | 1.55%1,208.4萬 | 13.87%1,264.1萬 | 61.90%1,096.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | -91.2萬 | -70.3萬 | -16.8萬 | -4.1萬 | 0 | 0 | 0 | 0 | ||
特殊收入(費用) | 0 | 0 | ||||||||
清償債務的收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 277.80%199.1萬 | 151.61%15.6萬 | 152.21%28.5萬 | 492.98%143.5萬 | 4.55%11.5萬 | -66.81%52.7萬 | -87.22%6.2萬 | -13.08%11.3萬 | 38.29%24.2萬 | -86.22%11萬 |
除稅前利潤 | 31.33%2,882.1萬 | 45.51%931萬 | 7.52%813.6萬 | 13.33%645.1萬 | 115.21%492.4萬 | 103.91%2,194.5萬 | 345.13%639.8萬 | 37.93%756.7萬 | 3.08%569.2萬 | -3.21%228.8萬 |
所得稅 | 29.90%12.6萬 | 68.75%-1萬 | 8.2萬 | -59.70%5.4萬 | 0 | -71.13%9.7萬 | -157.14%-3.2萬 | 0 | 13.4萬 | -101.79%-5,000 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 31.34%2,869.5萬 | 44.95%932萬 | 6.44%805.4萬 | 15.10%639.7萬 | 114.74%492.4萬 | 109.55%2,184.8萬 | 341.19%643萬 | 37.93%756.7萬 | 0.65%555.8萬 | 10.03%229.3萬 |
持續經營利潤 | 31.34%2,869.5萬 | 44.95%932萬 | 6.44%805.4萬 | 15.10%639.7萬 | 114.74%492.4萬 | 109.55%2,184.8萬 | 341.19%643萬 | 37.93%756.7萬 | 0.65%555.8萬 | 10.03%229.3萬 |
歸屬於少數股東的淨利潤 | -5.54%-57.2萬 | -70.73%-21萬 | 44.30%-8.8萬 | 46.09%-6.2萬 | -45.21%-21.2萬 | -175.13%-54.2萬 | -35.16%-12.3萬 | -92.68%-15.8萬 | -379.17%-11.5萬 | -14.6萬 |
歸屬於母公司的淨利潤 | 30.71%2,926.7萬 | 45.43%953萬 | 5.40%814.2萬 | 13.86%645.9萬 | 110.58%513.6萬 | 110.77%2,239萬 | 354.49%655.3萬 | 38.74%772.5萬 | 2.29%567.3萬 | 17.03%243.9萬 |
優先股派息 | 4.96%2,038.6萬 | 12.03%544萬 | 9.54%531.8萬 | -1.03%480.6萬 | -0.68%482.2萬 | 0.00%1,942.2萬 | 0.00%485.6萬 | 0.00%485.5萬 | 0.00%485.6萬 | 0.00%485.5萬 |
其他優先股派息 | -24.2萬 | 0 | -24.2萬 | |||||||
歸屬於普通股股東的淨利潤 | 207.38%912.3萬 | 141.01%409萬 | -1.60%282.4萬 | 102.33%165.3萬 | 123.01%55.6萬 | 133.73%296.8萬 | 122.84%169.7萬 | 302.52%287萬 | 18.41%81.7萬 | 12.81%-241.6萬 |
基本每股收益 | 240.00%1.19 | 170.00%0.54 | 8.82%0.37 | 120.00%0.22 | 125.00%0.07 | 135.00%0.35 | 123.53%0.2 | 325.00%0.34 | 25.00%0.1 | 6.67%-0.28 |
稀釋每股收益 | 228.57%1.15 | 160.00%0.52 | 9.09%0.36 | 110.00%0.21 | 125.00%0.07 | 135.00%0.35 | 123.53%0.2 | 312.50%0.33 | 25.00%0.1 | 6.67%-0.28 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | -- |