Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
美國銀行
BAC
(FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.23%6.08億 | -3.64%1.53億 | -3.71%1.52億 | -3.97%1.52億 | -5.59%1.51億 | -2.71%6.35億 | -4.70%1.58億 | -4.49%1.57億 | -1.36%1.58億 | -0.16%1.6億 |
營業收入 | -4.23%6.08億 | -3.64%1.53億 | -3.71%1.52億 | -3.97%1.52億 | -5.59%1.51億 | -2.71%6.35億 | -4.70%1.58億 | -4.49%1.57億 | -1.36%1.58億 | -0.16%1.6億 |
主營業務成本 | -2.80%3.08億 | -2.41%7,604.1萬 | -3.81%7,591.3萬 | -2.24%7,754.7萬 | -2.72%7,850.3萬 | -1.57%3.17億 | -1.68%7,791.8萬 | -2.27%7,892.1萬 | -4.72%7,932.2萬 | 2.57%8,070.2萬 |
毛利 | -5.67%3億 | -4.84%7,663.7萬 | -3.61%7,574.2萬 | -5.71%7,464.5萬 | -8.51%7,266萬 | -3.81%3.18億 | -7.45%8,053.1萬 | -6.62%7,857.6萬 | 2.25%7,916.6萬 | -2.79%7,941.8萬 |
營業費用 | -17.57%3.09億 | -36.83%6,232.4萬 | -23.14%6,870萬 | -12.35%8,511.8萬 | 3.39%9,319.6萬 | 4.33%3.75億 | -0.42%9,865.4萬 | 4.27%8,938.5萬 | 14.72%9,711.2萬 | -0.15%9,013.7萬 |
銷售和管理費用 | -15.47%1.66億 | -20.94%3,690萬 | -10.49%4,236萬 | -30.28%4,190.4萬 | 6.37%4,433.9萬 | 11.22%1.96億 | 11.38%4,667.6萬 | 8.73%4,732.2萬 | 30.37%6,010.1萬 | -6.33%4,168.3萬 |
-銷售費用 | -9.61%7,930.4萬 | -31.56%1,645.4萬 | -4.67%2,152.9萬 | -5.69%2,032.5萬 | 7.35%2,099.6萬 | -0.26%8,773.4萬 | 16.64%2,404.2萬 | 10.44%2,258.3萬 | -5.25%2,155.1萬 | -19.03%1,955.8萬 |
-管理費用 | -20.22%8,619.9萬 | -9.67%2,044.6萬 | -15.80%2,083.1萬 | -44.02%2,157.9萬 | 5.51%2,334.3萬 | 22.68%1.08億 | 6.28%2,263.4萬 | 7.22%2,473.9萬 | 65.06%3,855萬 | 8.74%2,212.5萬 |
研發費用 | -3.42%9,795.5萬 | -6.82%2,392萬 | -6.73%2,325.9萬 | 4.15%2,597.9萬 | -4.13%2,479.7萬 | 3.51%1.01億 | 3.13%2,567.2萬 | -0.01%2,493.7萬 | -2.51%2,494.5萬 | 14.64%2,586.6萬 |
折舊攤銷及損耗 | -35.91%5,144.5萬 | -72.17%560.5萬 | -71.96%561.1萬 | 0.75%2,014.3萬 | -0.21%2,008.6萬 | -3.06%8,027.6萬 | -0.73%2,014.1萬 | 0.25%2,001.4萬 | -4.90%1,999.3萬 | -6.53%2,012.8萬 |
-折舊及攤銷 | -35.91%5,144.5萬 | -72.17%560.5萬 | -71.96%561.1萬 | 0.75%2,014.3萬 | -0.21%2,008.6萬 | -3.06%8,027.6萬 | -0.73%2,014.1萬 | 0.25%2,001.4萬 | -4.90%1,999.3萬 | -6.53%2,012.8萬 |
其他稅費 | -154.11%-556.5萬 | -166.52%-410.1萬 | 12.40%-253萬 | 63.32%-290.8萬 | 61.54%397.4萬 | -175.88%-219萬 | -48.52%616.5萬 | -7.08%-288.8萬 | 1.67%-792.7萬 | 47.31%246萬 |
營業利潤 | 83.24%-965.4萬 | 178.98%1,431.3萬 | 165.15%704.2萬 | 41.64%-1,047.3萬 | -91.59%-2,053.6萬 | -95.73%-5,759.7萬 | -50.39%-1,812.3萬 | -581.96%-1,080.9萬 | -148.46%-1,794.6萬 | -25.11%-1,071.9萬 |
淨非營業利息收入(費用) | 3.04%-9,934.3萬 | 11.96%-2,339.7萬 | -3.17%-2,542.3萬 | 1.44%-2,515萬 | 1.37%-2,537.3萬 | -33.36%-1.02億 | -20.25%-2,657.4萬 | -15.86%-2,464.3萬 | -41.38%-2,551.7萬 | -66.91%-2,572.6萬 |
利息費用 | -3.04%9,934.3萬 | -11.96%2,339.7萬 | 3.17%2,542.3萬 | -1.44%2,515萬 | -1.37%2,537.3萬 | 33.36%1.02億 | 20.25%2,657.4萬 | 15.86%2,464.3萬 | 41.38%2,551.7萬 | 66.91%2,572.6萬 |
其他淨收入(費用) | 44.41%-6.16億 | -2,625.56%-2.56億 | 48.49%-3.66億 | 72.79%471.9萬 | 100.31%119.8萬 | -28.12%-11.07億 | 97.59%-938.7萬 | -3,566.59%-7.1億 | 100.55%273.1萬 | -13,616.08%-3.91億 |
出售證券收益 | -5.18%1,413.1萬 | 127.76%107.8萬 | 86.97%489.3萬 | 195.43%439.9萬 | -74.38%376.1萬 | -60.28%1,490.3萬 | -611.59%-388.3萬 | -83.80%261.7萬 | -90.18%148.9萬 | 169.11%1,468萬 |
特殊收入(費用) | 43.89%-6.3億 | -4,567.99%-2.57億 | 48.00%-3.71億 | -74.24%32萬 | 99.37%-256.3萬 | -24.45%-11.22億 | 98.59%-550.4萬 | -16,553.68%-7.13億 | 100.24%124.2萬 | -15,712.40%-4.05億 |
-減:重組與併購 | 11.61%-834.4萬 | -137.68%-207.4萬 | -67.22%-851.3萬 | 74.24%-32萬 | 129.76%256.3萬 | -3,507.94%-944萬 | 47.80%550.4萬 | -17.55%-509.1萬 | 26.07%-124.2萬 | -435.84%-861.1萬 |
-減:資本性資產減值 | -44.10%6.33億 | --2.54億 | -47.18%3.79億 | --0 | --0 | 25.53%11.32億 | --0 | --7.18億 | --0 | --4.14億 |
-減:勾銷 | --550萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | 42.83%-7.25億 | -389.85%-2.65億 | 48.48%-3.84億 | 24.13%-3,090.4萬 | 89.53%-4,471.1萬 | -30.59%-12.67億 | 87.24%-5,408.4萬 | -31,300.34%-7.45億 | 92.22%-4,073.2萬 | -1,925.58%-4.27億 |
所得稅 | 101.41%116.3萬 | 141.74%356.8萬 | 55.09%-243.1萬 | 192.68%194.9萬 | 97.10%-192.3萬 | 67.10%-8,237.6萬 | 92.90%-854.9萬 | 31.28%-541.3萬 | 98.15%-210.3萬 | -682.99%-6,631.1萬 |
除稅後利潤 | 38.76%-7.26億 | -489.66%-2.69億 | 48.43%-3.82億 | 14.95%-3,285.3萬 | 88.14%-4,278.8萬 | -64.55%-11.85億 | 85.00%-4,553.5萬 | -13,547.77%-7.4億 | 90.57%-3,862.9萬 | -2,759.39%-3.61億 |
持續經營利潤 | 38.76%-7.26億 | -489.66%-2.69億 | 48.43%-3.82億 | 14.95%-3,285.3萬 | 88.14%-4,278.8萬 | -64.55%-11.85億 | 85.00%-4,553.5萬 | -13,547.77%-7.4億 | 90.57%-3,862.9萬 | -2,759.39%-3.61億 |
歸屬於少數股東的淨利潤 | 42.68%-6,595.5萬 | -629.00%-2,430.5萬 | 52.07%-3,473.4萬 | 20.42%-299萬 | 88.94%-392.6萬 | -60.92%-1.15億 | 88.90%-333.4萬 | -10,483.24%-7,247.5萬 | 90.81%-375.7萬 | -2,705.45%-3,548.9萬 |
歸屬於母公司的淨利潤 | 38.34%-6.6億 | -478.65%-2.44億 | 48.03%-3.47億 | 14.36%-2,986.3萬 | 88.06%-3,886.2萬 | -64.95%-10.7億 | 84.57%-4,220.1萬 | -13,992.94%-6.68億 | 90.54%-3,487.2萬 | -2,765.40%-3.25億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 38.34%-6.6億 | -478.65%-2.44億 | 48.03%-3.47億 | 14.36%-2,986.3萬 | 88.06%-3,886.2萬 | -64.95%-10.7億 | 84.57%-4,220.1萬 | -13,992.94%-6.68億 | 90.54%-3,487.2萬 | -2,765.40%-3.25億 |
基本每股收益 | 39.20%-2.14 | -507.69%-0.79 | 49.09%-1.12 | 16.67%-0.1 | 87.96%-0.13 | -63.72%-3.52 | 85.71%-0.13 | -11,100.00%-2.2 | 90.16%-0.12 | -2,600.00%-1.08 |
稀釋每股收益 | 39.20%-2.14 | -507.69%-0.79 | 49.09%-1.12 | 16.67%-0.1 | 87.96%-0.13 | -63.72%-3.52 | 85.71%-0.13 | -11,100.00%-2.2 | 90.16%-0.12 | -2,600.00%-1.08 |
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 | -- | -- | -- | -- |