阿里巴巴
BABA
Adobe
ADBE
高通
QCOM
4
奈飛
NFLX
5
賽富時
CRM
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 104.60%4,482.2萬 | 31.02%1.28億 | 102.81%4,554.5萬 | 58.32%3,811.6萬 | -9.49%2,219.5萬 | -17.21%2,190.7萬 | 5.73%9,751.7萬 | -11.78%2,245.7萬 | -3.36%2,407.6萬 | 9.17%2,452.2萬 |
淨利息收入 | 106.18%4,225.5萬 | 30.64%1.23億 | 97.44%4,454.1萬 | 58.82%3,694.2萬 | -10.33%2,100.7萬 | -17.67%2,049.4萬 | 7.24%9,413.8萬 | -10.72%2,255.9萬 | -2.21%2,326.1萬 | 11.89%2,342.6萬 |
-利息收入總計 | 81.76%5,682.5萬 | 45.56%1.8億 | 92.08%6,255.8萬 | 71.92%5,412.7萬 | 5.25%3,184.9萬 | 7.04%3,126.4萬 | 32.00%1.24億 | 15.73%3,256.9萬 | 24.13%3,148.4萬 | 40.20%3,026萬 |
-其中:貸款利息收入 | 77.32%5,068.6萬 | 40.38%1.6億 | 82.83%5,479.1萬 | 64.02%4,752.8萬 | 3.82%2,905.7萬 | 5.79%2,858.4萬 | 31.94%1.14億 | 16.24%2,996.8萬 | 26.50%2,897.7萬 | 40.31%2,798.7萬 |
-其中:存款利息收入 | ---- | 228.00%1,101.1萬 | 483.82%516.1萬 | 325.41%410.1萬 | 17.52%89.9萬 | 14.25%85萬 | 15.92%335.7萬 | -10.07%88.4萬 | -14.39%96.4萬 | 31.22%76.5萬 |
-其中:證券利息收入 | 20.41%182.9萬 | 36.84%705萬 | 49.03%200.3萬 | 53.19%199.3萬 | 19.08%153.5萬 | 24.71%151.9萬 | 52.20%515.2萬 | 18.41%134.4萬 | 16.26%130.1萬 | 60.92%128.9萬 |
-其中:其他利息收入 | 1,285.85%431萬 | 67.33%177.7萬 | 61.66%60.3萬 | 108.68%50.5萬 | 63.47%35.8萬 | 36.40%31.1萬 | 14.44%106.2萬 | 52.87%37.3萬 | 14.69%24.2萬 | -13.44%21.9萬 |
-利息費用總計 | 35.28%1,457萬 | 93.35%5,681.4萬 | 79.99%1,801.7萬 | 108.99%1,718.5萬 | 58.65%1,084.2萬 | 149.48%1,077萬 | 407.58%2,938.4萬 | 248.30%1,001萬 | 421.43%822.3萬 | 954.63%683.4萬 |
-其中:存款利息支出 | 34.60%1,317.9萬 | 96.39%5,276.1萬 | 86.04%1,662.6萬 | 107.47%1,616萬 | 62.66%1,018.4萬 | 152.48%979.1萬 | 485.29%2,686.5萬 | 249.24%893.7萬 | 496.40%778.9萬 | 1,714.78%626.1萬 |
-其中:長期貸款及資本證券利息支出 | 42.08%139.1萬 | 60.90%405.3萬 | 29.64%139.1萬 | 136.18%102.5萬 | 14.83%65.8萬 | 123.01%97.9萬 | 110.09%251.9萬 | 240.63%107.3萬 | 60.15%43.4萬 | 89.11%57.3萬 |
非利息收入總計 | 81.67%256.7萬 | 41.43%477.9萬 | 1,084.31%100.4萬 | 44.05%117.4萬 | 8.39%118.8萬 | -10.00%141.3萬 | -23.95%337.9萬 | -154.26%-10.2萬 | -27.62%81.5萬 | -28.18%109.6萬 |
-已賺總保險費總額 | 77.39%46.3萬 | 84.78%174.8萬 | 225.30%82.3萬 | 67.23%39.8萬 | 14.66%26.6萬 | 17.04%26.1萬 | -36.51%94.6萬 | 14.48%25.3萬 | 7.21%23.8萬 | 7.91%23.2萬 |
-傭金收入 | 122.07%132.8萬 | 57.69%344.7萬 | 103.82%106.8萬 | 129.38%121.8萬 | -8.75%56.3萬 | 16.34%59.8萬 | 9.96%218.6萬 | 2.95%52.4萬 | 3.51%53.1萬 | 50.49%61.7萬 |
-其他非利息收入 | 43.17%19.9萬 | -34.36%25.6萬 | 61.24%20.8萬 | -550.00%-45萬 | 163.97%35.9萬 | 456.00%13.9萬 | -36.07%39萬 | -18.87%12.9萬 | -33.77%10萬 | 1.49%13.6萬 |
-資產出售收益 | 39.04%57.7萬 | -369.93%-67.2萬 | -8.63%-109.5萬 | 114.81%8,000 | --0 | -48.64%41.5萬 | -140.28%-14.3萬 | -43.79%-100.8萬 | -122.50%-5.4萬 | -85.53%11.1萬 |
信貸損失準備金 | 1,040.79%377.6萬 | -2,270.49%-2,169萬 | 565.41%383.5萬 | -24,019.79%-2,296.3萬 | -19,386.67%-289.3萬 | 263.86%33.1萬 | 84.64%-91.5萬 | -9.87%-82.4萬 | 106.15%9.6萬 | 100.84%1.5萬 |
非利息費用 | 72.67%2,492萬 | 36.42%8,150.3萬 | 66.13%2,548.2萬 | 56.11%2,307.5萬 | 26.75%1,851.4萬 | -3.91%1,443.2萬 | 5.15%5,974.6萬 | 16.91%1,533.9萬 | 5.52%1,478.1萬 | -30.98%1,460.7萬 |
設備佔用費 | 48.21%215.2萬 | 16.23%724.2萬 | 37.90%231.4萬 | 28.63%203.1萬 | -5.37%144.5萬 | 0.35%145.2萬 | 0.34%623.1萬 | 15.09%167.8萬 | -1.93%157.9萬 | -11.84%152.7萬 |
專業費用和合同服務費用 | 66.47%85.9萬 | -20.31%255.9萬 | -29.63%81.7萬 | 11.87%66.9萬 | -16.49%55.7萬 | -34.27%51.6萬 | 23.64%321.1萬 | 138.40%116.1萬 | -32.43%59.8萬 | 9.70%66.7萬 |
銷售和管理費用 | 65.78%1,626.8萬 | 27.82%5,125.5萬 | 68.61%1,653.2萬 | 59.83%1,590.5萬 | -8.93%900.5萬 | -6.13%981.3萬 | 5.48%4,009.8萬 | 10.75%980.5萬 | 8.29%995.1萬 | 3.19%988.8萬 |
-管理費用 | 65.78%1,626.8萬 | 27.82%5,125.5萬 | 68.61%1,653.2萬 | 59.83%1,590.5萬 | -8.93%900.5萬 | -6.13%981.3萬 | 5.48%4,009.8萬 | 10.75%980.5萬 | 8.29%995.1萬 | 3.19%988.8萬 |
折舊攤銷與損耗 | 1,358.46%94.8萬 | 382.52%187.7萬 | 1,225.00%106萬 | 436.72%68.7萬 | -27.78%6.5萬 | -28.57%6.5萬 | -11.19%38.9萬 | -42.86%8萬 | 28.00%12.8萬 | -9.09%9萬 |
-折舊攤銷 | 1,358.46%94.8萬 | 382.52%187.7萬 | 1,225.00%106萬 | 436.72%68.7萬 | -27.78%6.5萬 | -28.57%6.5萬 | -11.19%38.9萬 | -42.86%8萬 | 28.00%12.8萬 | -9.09%9萬 |
其他非利息費用 | 81.48%469.3萬 | 89.16%1,857萬 | 81.99%475.9萬 | 49.82%378.3萬 | 205.63%744.2萬 | 15.34%258.6萬 | 2.69%981.7萬 | 19.84%261.5萬 | 13.53%252.5萬 | -73.37%243.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | -1,630.7萬 | -64.3萬 | -1,460.5萬 | -51萬 | -54.9萬 | 0 | 0 | 0 | 0 |
減:重組與併購 | --0 | --1,628.8萬 | --64.3萬 | --1,460.5萬 | --49.1萬 | --54.9萬 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | ---- | --1.9萬 | --0 | ---- | --1.9萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 226.26%2,367.7萬 | -77.58%826.3萬 | 269.48%2,325.5萬 | -339.88%-2,252.7萬 | -97.20%27.8萬 | -35.44%725.7萬 | 67.66%3,685.6萬 | -45.72%629.4萬 | -0.46%939.1萬 | 1,052.98%993萬 |
所得稅 | 193.88%682.4萬 | -74.15%283萬 | 244.47%648.3萬 | -313.86%-606.3萬 | -97.26%8.8萬 | -23.04%232.2萬 | 86.47%1,094.6萬 | -39.70%188.2萬 | 13.17%283.5萬 | 1,149.67%321.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 241.50%1,685.3萬 | -79.03%543.3萬 | 280.15%1,677.2萬 | -351.13%-1,646.4萬 | -97.17%19萬 | -39.99%493.5萬 | 60.80%2,591萬 | -47.93%441.2萬 | -5.38%655.6萬 | 1,012.77%671.8萬 |
持續經營利潤 | 241.50%1,685.3萬 | -79.03%543.3萬 | 280.15%1,677.2萬 | -351.13%-1,646.4萬 | -97.17%19萬 | -39.99%493.5萬 | 60.80%2,591萬 | -47.93%441.2萬 | -5.38%655.6萬 | 1,012.77%671.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 241.50%1,685.3萬 | -79.03%543.3萬 | 280.15%1,677.2萬 | -351.13%-1,646.4萬 | -97.17%19萬 | -39.99%493.5萬 | 60.80%2,591萬 | -47.93%441.2萬 | -5.38%655.6萬 | 1,012.77%671.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 241.50%1,685.3萬 | -79.03%543.3萬 | 280.15%1,677.2萬 | -351.13%-1,646.4萬 | -97.17%19萬 | -39.99%493.5萬 | 60.80%2,591萬 | -47.93%441.2萬 | -5.38%655.6萬 | 1,012.77%671.8萬 |
基本每股收益 | 92.59%0.52 | -84.51%0.22 | 116.67%0.52 | -263.89%-0.59 | -97.30%0.01 | -41.30%0.27 | 57.78%1.42 | -48.94%0.24 | -7.69%0.36 | 1,025.00%0.37 |
稀釋每股收益 | 100.00%0.52 | -84.17%0.22 | 112.50%0.51 | -268.57%-0.59 | -97.22%0.01 | -40.91%0.26 | 57.95%1.39 | -47.83%0.24 | -7.89%0.35 | 1,000.00%0.36 |
每股派息 | ||||||||||
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |