Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
美國銀行
BAC
(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 | 17.44%1,379萬 | -1.24%5,041.9萬 | 6.63%1,351.8萬 | 0.12%1,283.3萬 | 0.40%1,232.6萬 | -11.58%1,174.2萬 | -0.50%5,105.2萬 | -6.88%1,267.8萬 | -6.62%1,281.7萬 | 0.24%1,227.7萬 |
淨利息收入 | 14.53%1,273.5萬 | -2.29%4,596.9萬 | 6.62%1,235.4萬 | -1.81%1,129.3萬 | -1.28%1,120.3萬 | -11.84%1,111.9萬 | -2.88%4,704.8萬 | -11.18%1,158.7萬 | -12.99%1,150.1萬 | -1.04%1,134.8萬 |
-利息收入總計 | 0.36%2,902.6萬 | 9.31%1.18億 | 0.91%2,981.3萬 | 6.53%2,982.9萬 | 11.75%2,915.1萬 | 20.23%2,892.1萬 | 59.74%1.08億 | 35.58%2,954.5萬 | 56.35%2,800萬 | 78.35%2,608.7萬 |
-其中:貸款利息收入 | 3.09%2,681.5萬 | 9.62%1.07億 | 3.70%2,721.2萬 | 8.23%2,718.9萬 | 11.21%2,633.9萬 | 16.44%2,601萬 | 52.84%9,738.3萬 | 31.39%2,624萬 | 48.86%2,512.1萬 | 68.67%2,368.4萬 |
-其中:證券利息收入 | 7.75%13.9萬 | -16.57%54.9萬 | 10.85%14.3萬 | 42.57%14.4萬 | -37.56%13.3萬 | -40.00%12.9萬 | -25.31%65.8萬 | -40.55%12.9萬 | -53.88%10.1萬 | -3.62%21.3萬 |
-利息費用總計 | -8.49%1,629.1萬 | 18.31%7,174.5萬 | -2.78%1,745.9萬 | 12.35%1,853.6萬 | 21.77%1,794.8萬 | 55.57%1,780.2萬 | 219.59%6,063.9萬 | 105.33%1,795.8萬 | 251.79%1,649.9萬 | 366.42%1,473.9萬 |
-其中:存款利息支出 | -8.39%1,525.3萬 | 19.15%6,715.8萬 | -3.09%1,634.2萬 | 12.72%1,738.2萬 | 22.87%1,678.4萬 | 59.80%1,665萬 | 253.33%5,636.3萬 | 116.89%1,686.3萬 | 286.30%1,542.1萬 | 446.18%1,366萬 |
-其中:長期貸款及資本證券利息支出 | -9.90%103.8萬 | 7.27%458.7萬 | 2.01%111.7萬 | 7.05%115.4萬 | 7.88%116.4萬 | 12.50%115.2萬 | 41.50%427.6萬 | 12.77%109.5萬 | 54.44%107.8萬 | 63.73%107.9萬 |
非利息收入總計 | 69.34%105.5萬 | 11.14%445萬 | 6.69%116.4萬 | 17.02%154萬 | 20.88%112.3萬 | -6.74%62.3萬 | 39.80%400.4萬 | 91.74%109.1萬 | 159.57%131.6萬 | 19.10%92.9萬 |
-已賺總保險費總額 | 10.29%22.5萬 | 36.00%85萬 | 33.13%21.7萬 | 37.58%21.6萬 | 37.42%21.3萬 | 36.00%20.4萬 | 47.06%62.5萬 | 876.19%16.3萬 | 3.97%15.7萬 | 4.03%15.5萬 |
-傭金收入 | 205.36%34.2萬 | -14.20%142.6萬 | -42.14%27.6萬 | -2.18%67.4萬 | 8.98%36.4萬 | -30.86%11.2萬 | 163.39%166.2萬 | 77.99%47.7萬 | 17,325.00%68.9萬 | 77.66%33.4萬 |
-其他非利息收入 | 379.13%32.1萬 | -12.98%81.8萬 | 35.20%26.5萬 | 52.87%37.3萬 | 12.60%29.5萬 | -148.32%-11.5萬 | 108.43%94萬 | 24.05%19.6萬 | 90.63%24.4萬 | 159.41%26.2萬 |
-資產出售收益 | -102.72%-7,000 | 268.11%68.1萬 | 157.95%22.7萬 | 83.33%11萬 | 117.50%8.7萬 | 8,666.67%25.7萬 | -81.67%18.5萬 | 62.96%8.8萬 | -55.22%6萬 | -84.85%4萬 |
-分紅收入 | 5.45%17.4萬 | 14.02%67.5萬 | 7.19%17.9萬 | 0.60%16.7萬 | 18.84%16.4萬 | 36.36%16.5萬 | 70.11%59.2萬 | 51.82%16.7萬 | 69.39%16.6萬 | 76.92%13.8萬 |
信貸損失準備金 | 52.95%-58.2萬 | -190.76%-673.7萬 | -57.83%-138.1萬 | 53.23%-55.8萬 | -29,575.00%-356.1萬 | -421.94%-123.7萬 | -194.41%-231.7萬 | -37.36%-87.5萬 | -695.33%-119.3萬 | -1.2萬 |
非利息費用 | 13.19%762.9萬 | -0.75%2,748.2萬 | 5.17%691.6萬 | 5.81%699.3萬 | -2.19%683.3萬 | -10.36%674萬 | 1.22%2,769萬 | -7.13%657.6萬 | -14.54%660.9萬 | 9.74%698.6萬 |
設備佔用費 | 0.00%43.4萬 | 7.50%182.1萬 | 3.26%44.4萬 | 10.54%47.2萬 | 3.29%47.1萬 | 13.91%43.4萬 | 35.20%169.4萬 | 44.30%43萬 | 31.79%42.7萬 | 46.15%45.6萬 |
專業費用和合同服務費用 | 18.70%78.7萬 | 10.49%272.9萬 | 37.69%82.2萬 | 2.99%65.4萬 | -6.65%59萬 | 9.41%66.3萬 | -10.44%247萬 | -2.13%59.7萬 | -29.13%63.5萬 | -2.02%63.2萬 |
銷售和管理費用 | 16.11%499.6萬 | -4.32%1,715.7萬 | 0.95%424萬 | 1.29%431.3萬 | -6.17%430.1萬 | -11.99%430.3萬 | 2.49%1,793.1萬 | -8.83%420萬 | -10.32%425.8萬 | 10.78%458.4萬 |
-管理費用 | 15.46%495.2萬 | -3.25%1,702.3萬 | 0.82%420.5萬 | 1.45%426.6萬 | -5.54%426.3萬 | -8.86%428.9萬 | 3.11%1,759.5萬 | -6.54%417.1萬 | -9.38%420.5萬 | 12.71%451.3萬 |
-銷售費用 | 214.29%4.4萬 | -60.12%13.4萬 | 20.69%3.5萬 | -11.32%4.7萬 | -46.48%3.8萬 | -92.35%1.4萬 | -22.04%33.6萬 | -79.86%2.9萬 | -50.93%5.3萬 | -47.01%7.1萬 |
折舊攤銷與損耗 | -9.23%11.8萬 | -14.29%48.6萬 | -18.44%11.5萬 | -17.93%11.9萬 | -17.57%12.2萬 | -2.26%13萬 | 14.31%56.7萬 | 16.53%14.1萬 | 8.21%14.5萬 | 17.46%14.8萬 |
-折舊攤銷 | -9.23%11.8萬 | -14.29%48.6萬 | -18.44%11.5萬 | -17.93%11.9萬 | -17.57%12.2萬 | -2.26%13萬 | 14.31%56.7萬 | 16.53%14.1萬 | 8.21%14.5萬 | 17.46%14.8萬 |
其他非利息費用 | 6.94%129.4萬 | 5.19%528.9萬 | 7.20%129.5萬 | 25.44%143.5萬 | 15.69%134.9萬 | -19.87%121萬 | -6.11%502.8萬 | -16.40%120.8萬 | -29.86%114.4萬 | 1.83%116.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 6.67%-5.6萬 | 89.47%-6萬 | ||||||||
減:資本性資產減值 | ---- | -6.67%5.6萬 | ---- | ---- | ---- | ---- | -89.47%6萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 48.18%557.9萬 | -23.07%1,614.4萬 | -0.04%516.5萬 | 5.32%528.2萬 | -63.40%193.2萬 | -31.84%376.5萬 | -7.11%2,098.5萬 | -12.36%516.7萬 | -4.87%501.5萬 | -10.24%527.9萬 |
所得稅 | 65.32%114.9萬 | -31.89%275.7萬 | -19.74%74.8萬 | 9.45%107.7萬 | -77.56%23.7萬 | -35.41%69.5萬 | -8.58%404.8萬 | -23.92%93.2萬 | -3.81%98.4萬 | -8.57%105.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 44.30%443萬 | -20.96%1,338.7萬 | 4.30%441.7萬 | 4.32%420.5萬 | -59.86%169.5萬 | -30.98%307萬 | -6.76%1,693.7萬 | -9.33%423.5萬 | -5.13%403.1萬 | -10.64%422.3萬 |
持續經營利潤 | 44.30%443萬 | -20.96%1,338.7萬 | 4.30%441.7萬 | 4.32%420.5萬 | -59.86%169.5萬 | -30.98%307萬 | -6.76%1,693.7萬 | -9.33%423.5萬 | -5.13%403.1萬 | -10.64%422.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 44.30%443萬 | -20.96%1,338.7萬 | 4.30%441.7萬 | 4.32%420.5萬 | -59.86%169.5萬 | -30.98%307萬 | -6.76%1,693.7萬 | -9.33%423.5萬 | -5.13%403.1萬 | -10.64%422.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 138.60%13.6萬 | 36.1萬 | 11萬 | 14萬 | 5.4萬 | 5.7萬 | ||||
歸屬於普通股股東的淨利潤 | 42.52%429.4萬 | -23.09%1,302.6萬 | 1.70%430.7萬 | 0.84%406.5萬 | -61.14%164.1萬 | -32.26%301.3萬 | -6.76%1,693.7萬 | -9.33%423.5萬 | -5.13%403.1萬 | -10.64%422.3萬 |
基本每股收益 | 41.67%0.68 | -21.21%2.08 | 3.03%0.68 | 3.17%0.65 | -60.61%0.26 | -30.43%0.48 | -7.04%2.64 | -9.59%0.66 | -4.55%0.63 | -10.81%0.66 |
稀釋每股收益 | 44.68%0.68 | -21.67%2.06 | 4.62%0.68 | 4.84%0.65 | -60.61%0.26 | -30.88%0.47 | -5.40%2.63 | -9.72%0.65 | -4.62%0.62 | -8.33%0.66 |
每股派息 | 16.67%0.07 | 8.70%0.25 | 16.67%0.07 | 0.00%0.06 | 0.00%0.06 | 20.00%0.06 | 27.78%0.23 | 20.00%0.06 | 20.00%0.06 | 50.00%0.06 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |