Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
怡安保險
AON
5
傑富瑞
JEF
(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 | -1.62%225.65億 | -5.25%887.97億 | -4.61%234.88億 | -7.44%206.58億 | 10.84%217.15億 | -15.63%229.36億 | -29.28%937.17億 | -21.90%246.22億 | -40.17%223.19億 | -37.92%195.91億 |
營業收入 | -1.62%225.65億 | -5.25%887.97億 | -4.61%234.88億 | -7.44%206.58億 | 10.84%217.15億 | -15.63%229.36億 | -29.28%937.17億 | -21.90%246.22億 | -40.17%223.19億 | -37.92%195.91億 |
主營業務成本 | 1.63%196.33億 | -3.20%787.14億 | -0.30%217.05億 | -0.20%186.75億 | 11.83%190.15億 | -18.92%193.19億 | -25.90%813.15億 | -28.27%217.7億 | -35.73%187.13億 | -31.84%170.04億 |
毛利 | -18.94%29.32億 | -18.70%100.83億 | -37.48%17.83億 | -45.01%19.83億 | 4.37%27億 | 7.75%36.17億 | -45.55%124.02億 | 142.31%28.52億 | -55.96%36.06億 | -60.85%25.87億 |
營業費用 | -42.02%5.96億 | 4.02%32.62億 | -48.14%5.17億 | 22.81%7.86億 | -4.24%6.33億 | 22.67%10.28億 | 4.01%31.36億 | 177.29%9.97億 | -67.73%6.4億 | -13.93%6.61億 |
銷售和管理費用 | 3.69%8.7億 | 4.02%32.62億 | -16.08%7.83億 | 23.38%8.18億 | 10.19%8.22億 | 5.67%8.39億 | 4.01%31.36億 | 14.20%9.33億 | 2.00%6.63億 | -1.19%7.46億 |
-管理費用 | 3.69%8.7億 | 4.02%32.62億 | -16.08%7.83億 | 23.38%8.18億 | 10.19%8.22億 | 5.67%8.39億 | 4.01%31.36億 | 14.20%9.33億 | 2.00%6.63億 | -1.19%7.46億 |
其他營業費用 | -244.97%-2.74億 | ---- | ---- | -39.13%-3,200萬 | ---- | 329.55%1.89億 | ---- | ---- | -101.73%-2,300萬 | -753.85%-8,500萬 |
營業利潤 | -9.77%23.36億 | -26.39%68.21億 | -31.75%12.66億 | -59.64%11.97億 | 7.32%20.67億 | 2.78%25.89億 | -53.11%92.66億 | -24.81%18.55億 | -52.20%29.66億 | -67.02%19.26億 |
淨非營業利息收入(費用) | 38.08%-2.39億 | -81.75%-12.65億 | -190.91%-2.56億 | -60.32%-4.04億 | -20.33%-2.19億 | -121.84%-3.86億 | 21.18%-6.96億 | 61.06%-8,800萬 | 18.18%-2.52億 | -119.28%-1.82億 |
利息收入 | 56.22%22.48億 | 4.02%77.15億 | 37.84%32.35億 | -11.95%16.5億 | 16.99%13.91億 | -28.30%14.39億 | -12.22%74.17億 | -1.22%23.47億 | -28.42%18.74億 | -46.08%11.89億 |
利息費用 | 36.27%24.87億 | 10.69%89.8億 | 43.37%34.91億 | -3.39%20.54億 | 17.43%16.1億 | -16.32%18.25億 | -13.07%81.13億 | -6.42%24.35億 | -27.34%21.26億 | -40.08%13.71億 |
其他淨收入(費用) | -36.21%3.33億 | -43.73%9.33億 | -57.07%-9.66億 | 18.09%8.55億 | -28.43%2.24億 | -57.77%5.22億 | -47.68%16.58億 | 65.80%-6.15億 | -78.74%7.24億 | -52.72%3.13億 |
出售證券收益 | -102.78%-500萬 | -46.63%7.36億 | -319.44%-3.16億 | 147.34%5.12億 | -185.42%-1.23億 | -79.64%1.8億 | 1.25%13.79億 | 108.04%1.44億 | -92.26%2.07億 | 75.61%1.44億 |
股權收益 | 32.57%3.46億 | -35.18%8.66億 | -73.96%7,500萬 | -49.58%1.8億 | 5.11%3.5億 | -27.09%2.61億 | -27.43%13.36億 | -56.69%2.88億 | 9.51%3.57億 | -26.00%3.33億 |
特殊收入(費用) | -167.76%-4.07億 | -42.70%-30.38億 | 15.50%-11.61億 | -14.04%-1.95億 | -249.35%-13.45億 | 23.62%-1.52億 | -83.38%-21.29億 | -50.49%-13.74億 | -223.02%-1.71億 | -213.01%-3.85億 |
-減:資本性資產減值 | 211.88%3.15億 | 48.91%34.8億 | -0.89%16.77億 | 62.81%1.97億 | 247.58%15.05億 | 10.99%1.01億 | 34.39%23.37億 | 23.05%16.92億 | -14.79%1.21億 | 220.74%4.33億 |
-減:勾銷 | 80.39%9,200萬 | -32.53%1.68億 | -32.37%9,400萬 | -104.00%-200萬 | 152.08%2,500萬 | -52.78%5,100萬 | 629.79%2.49億 | 101.45%1.39億 | 117.79%5,000萬 | -300.00%-4,800萬 |
-業務出售收益 | ---- | 30.70%5.62億 | ---- | ---- | ---- | ---- | -10.97%4.3億 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | 77.78%4,800萬 | ---- | ---- | ---- | ---- | -43.75%2,700萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 71.24%3.99億 | 120.99%23.69億 | 33.33%4.36億 | 8.16%3.58億 | 507.24%13.42億 | 20.73%2.33億 | -4.88%10.72億 | 35.12%3.27億 | 23.97%3.31億 | -12.65%2.21億 |
稅前利潤 | -10.83%24.3億 | -36.56%64.89億 | -96.18%4,400萬 | -52.07%16.48億 | 0.73%20.72億 | -23.90%27.25億 | -53.61%102.28億 | 160.05%11.52億 | -63.04%34.38億 | -67.95%20.57億 |
所得稅 | -17.00%12.35億 | -30.61%37.25億 | -125.74%-2.44億 | -26.55%11.04億 | -21.00%13.77億 | 26.75%14.88億 | -33.63%53.68億 | 517.62%9.48億 | -56.05%15.03億 | -32.96%17.43億 |
除稅後利潤 | -3.40%11.95億 | -43.13%27.64億 | 41.18%2.88億 | -71.89%5.44億 | 121.34%6.95億 | -48.61%12.37億 | -65.19%48.6億 | -69.55%2.04億 | -67.11%19.35億 | -91.78%3.14億 |
持續經營利潤 | -3.40%11.95億 | -43.13%27.64億 | 41.18%2.88億 | -71.89%5.44億 | 121.34%6.95億 | -48.61%12.37億 | -65.19%48.6億 | -69.55%2.04億 | -67.11%19.35億 | -91.78%3.14億 |
歸屬於少數股東的淨利潤 | -11.54%2,300萬 | 57.30%1.4億 | 87.10%5,800萬 | 15.79%2,200萬 | 70.00%3,400萬 | 36.84%2,600萬 | 20.27%8,900萬 | -27.91%3,100萬 | -9.52%1,900萬 | 400.00%2,000萬 |
歸屬於母公司的淨利潤 | -3.22%11.72億 | -45.00%26.24億 | 32.95%2.3億 | -72.76%5.22億 | 124.83%6.61億 | -49.29%12.11億 | -65.64%47.71億 | -72.41%1.73億 | -67.31%19.16億 | -92.29%2.94億 |
優先股派息 | ||||||||||
其他優先股派息 | 1.00%1.01億 | -8.26%1億 | ||||||||
歸屬於普通股股東的淨利潤 | -3.22%11.72億 | -45.99%25.23億 | 76.71%1.29億 | -72.76%5.22億 | 111.22%6.21億 | -49.29%12.11億 | -66.10%46.71億 | -85.91%7,300萬 | -67.31%19.16億 | -92.29%2.94億 |
基本每股收益 | -2.70%0.72 | -43.97%1.58 | 40.00%0.14 | -71.93%0.32 | 150.00%0.4 | -47.89%0.74 | -64.39%2.82 | -73.68%0.1 | -65.87%1.14 | -92.59%0.16 |
稀釋每股收益 | -2.70%0.72 | -44.29%1.56 | 40.00%0.14 | -71.93%0.32 | 137.50%0.38 | -47.14%0.74 | -64.56%2.8 | -73.68%0.1 | -65.87%1.14 | -92.52%0.16 |
每股派息 | 0.54%0.4806 | 5.48%1.9222 | 11.96%0.4962 | -2.28%0.4864 | 4.83%0.4616 | 8.35%0.478 | 4.93%1.8224 | -1.02%0.4432 | 13.67%0.4977 | -48.26%0.4404 |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
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 | -- | -- | -- |