阿里巴巴
BABA
Meta Platforms
META
台積電
TSM
4
美光科技
MU
5
甲骨文
ORCL
(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 | 41.88%2,062.3萬 | 20.22%6,440.4萬 | 59.03%2,149.8萬 | 9.49%1,455.8萬 | 4.60%1,381.2萬 | 7.25%1,453.6萬 | -5.77%5,357.2萬 | -14.19%1,351.8萬 | -7.81%1,329.6萬 | -3.78%1,320.4萬 |
淨利息收入 | 60.77%1,739.1萬 | 20.66%5,225萬 | 69.36%1,825.5萬 | 9.94%1,171.6萬 | 6.95%1,146.2萬 | -2.98%1,081.7萬 | -4.80%4,330.2萬 | -10.05%1,077.9萬 | -8.95%1,065.7萬 | -4.90%1,071.7萬 |
-利息收入總計 | 47.00%2,396.2萬 | 32.13%7,611.7萬 | 66.50%2,538.2萬 | 19.21%1,741.1萬 | 19.39%1,702.3萬 | 20.74%1,630.1萬 | 16.84%5,760.8萬 | 11.16%1,524.4萬 | 14.38%1,460.5萬 | 20.65%1,425.8萬 |
-其中:貸款利息收入 | 53.05%2,063.7萬 | 28.79%6,348.3萬 | 62.32%2,151.6萬 | 14.55%1,447.9萬 | 17.82%1,400.4萬 | 17.13%1,348.4萬 | 18.15%4,929.3萬 | 15.24%1,325.5萬 | 17.48%1,264萬 | 19.30%1,188.6萬 |
-其中:存款利息收入 | 29.74%167.1萬 | 258.76%649萬 | 466.58%208.5萬 | 355.03%153.8萬 | 108.04%157.9萬 | 274.42%128.8萬 | 47.91%180.9萬 | -29.50%36.8萬 | -11.05%33.8萬 | 202.39%75.9萬 |
-其中:證券利息收入 | 5.56%161.4萬 | -8.47%595.5萬 | -1.79%159.2萬 | -14.32%139.4萬 | -10.73%144萬 | -7.05%152.9萬 | 2.30%650.6萬 | -4.03%162.1萬 | -0.18%162.7萬 | 0.56%161.3萬 |
-利息費用總計 | 19.82%657.1萬 | 66.83%2,386.7萬 | 59.62%712.7萬 | 44.25%569.5萬 | 57.05%556.1萬 | 133.16%548.4萬 | 274.50%1,430.6萬 | 158.09%446.5萬 | 270.70%394.8萬 | 544.99%354.1萬 |
-其中:存款利息支出 | 26.56%603.8萬 | 53.47%2,096.4萬 | 51.58%641.5萬 | 30.13%495.8萬 | 41.68%482萬 | 115.30%477.1萬 | 317.35%1,366萬 | 165.66%423.2萬 | 311.00%381萬 | 723.73%340.2萬 |
-其中:長期貸款及資本證券利息支出 | -25.25%53.3萬 | 349.92%290.2萬 | 206.47%71.1萬 | 434.06%73.7萬 | 433.09%74.1萬 | 424.26%71.3萬 | 17.92%64.5萬 | 69.34%23.2萬 | 0.00%13.8萬 | 2.21%13.9萬 |
非利息收入總計 | -13.09%323.2萬 | 18.34%1,215.4萬 | 18.40%324.3萬 | 7.69%284.2萬 | -5.51%235萬 | 54.64%371.9萬 | -9.69%1,027萬 | -27.37%273.9萬 | -2.91%263.9萬 | 1.34%248.7萬 |
-已賺總保險費總額 | 62.91%24.6萬 | 20.41%75.5萬 | 57.14%26.4萬 | 9.14%19.1萬 | 10.37%14.9萬 | 1.34%15.1萬 | 5.03%62.7萬 | 7.69%16.8萬 | 5.42%17.5萬 | 3.05%13.5萬 |
-傭金收入 | 30.15%283.6萬 | 12.63%975.4萬 | 26.44%289.8萬 | 13.17%253.5萬 | 1.52%214.2萬 | 7.98%217.9萬 | -0.45%866萬 | 10.35%229.2萬 | -1.84%224萬 | -2.04%211萬 |
-其他非利息收入 | -93.36%9萬 | 127.11%155.8萬 | 107.94%13.1萬 | -77.78%4.4萬 | -87.38%2.7萬 | 542.65%135.6萬 | -37.81%68.6萬 | -90.00%6.3萬 | -19.84%19.8萬 | 44.59%21.4萬 |
-資產出售收益 | --0 | -161.83%-11.5萬 | -182.80%-15.4萬 | --3.9萬 | --0 | --0 | -78.89%18.6萬 | -78.89%18.6萬 | --0 | --0 |
-分紅收入 | 81.82%6萬 | 81.98%20.2萬 | 246.67%10.4萬 | 26.92%3.3萬 | 14.29%3.2萬 | 22.22%3.3萬 | 20.65%11.1萬 | 11.11%3萬 | 13.04%2.6萬 | 33.33%2.8萬 |
信貸損失準備金 | 16.80%-83.2萬 | -27.64%-785萬 | 20.17%-475萬 | -1,600.00%-170萬 | -300.00%-40萬 | -100萬 | -232.43%-615萬 | -376.00%-595萬 | 50.00%-10萬 | 75.00%-10萬 |
非利息費用 | 68.37%1,595.6萬 | 21.33%4,327.1萬 | 53.01%1,344萬 | 7.69%1,006.3萬 | 17.84%1,029.1萬 | 7.69%947.7萬 | 4.20%3,566.4萬 | 2.57%878.4萬 | 6.78%934.4萬 | 1.89%873.3萬 |
設備佔用費 | 85.97%209.4萬 | 25.89%570.4萬 | 70.56%202.8萬 | 15.81%131.1萬 | 13.15%123.9萬 | 0.99%112.6萬 | 0.29%453.1萬 | 4.57%118.9萬 | 4.33%113.2萬 | -6.01%109.5萬 |
專業費用和合同服務費用 | 15.49%52.2萬 | 21.01%199.3萬 | -140.41%-17.9萬 | 35.76%59.6萬 | 166.35%112.4萬 | 31.78%45.2萬 | 16.48%164.7萬 | 30.68%44.3萬 | 21.61%43.9萬 | 10.76%42.2萬 |
銷售和管理費用 | 49.34%932.3萬 | 19.70%2,703.1萬 | 51.39%808.9萬 | 8.76%638.4萬 | 11.79%631.5萬 | 9.14%624.3萬 | 2.72%2,258.2萬 | -4.98%534.3萬 | 6.84%587萬 | 3.82%564.9萬 |
-管理費用 | 50.51%910.3萬 | 19.94%2,599.4萬 | 51.02%778.2萬 | 8.05%612.2萬 | 11.87%604.2萬 | 10.93%604.8萬 | 2.36%2,167.2萬 | -4.49%515.3萬 | 7.25%566.6萬 | 3.51%540.1萬 |
-銷售費用 | 12.82%22萬 | 13.96%103.7萬 | 61.58%30.7萬 | 28.43%26.2萬 | 10.08%27.3萬 | -27.24%19.5萬 | 11.93%91萬 | -16.67%19萬 | -3.32%20.4萬 | 11.21%24.8萬 |
折舊攤銷與損耗 | 10,950.00%44.2萬 | 2,461.11%46.1萬 | 11,100.00%44.8萬 | -20.00%4,000 | 25.00%5,000 | -20.00%4,000 | -5.26%1.8萬 | 0.00%4,000 | -16.67%5,000 | -20.00%4,000 |
-折舊攤銷 | 10,950.00%44.2萬 | 2,461.11%46.1萬 | 11,100.00%44.8萬 | -20.00%4,000 | 25.00%5,000 | -20.00%4,000 | -5.26%1.8萬 | 0.00%4,000 | -16.67%5,000 | -20.00%4,000 |
其他非利息費用 | 116.40%357.5萬 | 17.37%808.2萬 | 69.20%305.4萬 | -6.85%176.8萬 | 2.88%160.8萬 | 2.16%165.2萬 | 9.46%688.6萬 | 23.55%180.5萬 | 5.15%189.8萬 | -1.01%156.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -3,859.18%-194萬 | -11,238.30%-523.5萬 | -11,881.82%-518.4萬 | -2,000 | 0 | -4.9萬 | 262.07%4.7萬 | 4.4萬 | 0 | 0 |
減:重組與併購 | --194萬 | --518.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 202.13%4.8萬 | 93.18%-3,000 | --2,000 | ---- | --4.9萬 | -262.07%-4.7萬 | ---4.4萬 | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -52.74%189.5萬 | -31.83%804.8萬 | -60.07%-187.6萬 | -27.49%279.3萬 | -28.60%312.1萬 | -15.65%401萬 | -43.11%1,180.5萬 | -119.83%-117.2萬 | -29.59%385.2萬 | -8.02%437.1萬 |
所得稅 | -62.92%29.7萬 | -50.39%108.2萬 | -193.77%-94.3萬 | -25.44%54.5萬 | -21.59%67.9萬 | -11.49%80.1萬 | -44.81%218.1萬 | -128.36%-32.1萬 | -28.12%73.1萬 | -5.56%86.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -50.20%159.8萬 | -27.62%696.6萬 | -9.64%-93.3萬 | -27.97%224.8萬 | -30.33%244.2萬 | -16.63%320.9萬 | -42.70%962.4萬 | -117.81%-85.1萬 | -29.93%312.1萬 | -8.60%350.5萬 |
持續經營利潤 | -50.20%159.8萬 | -27.62%696.6萬 | -9.64%-93.3萬 | -27.97%224.8萬 | -30.33%244.2萬 | -16.63%320.9萬 | -42.70%962.4萬 | -117.81%-85.1萬 | -29.93%312.1萬 | -8.60%350.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -50.20%159.8萬 | -27.62%696.6萬 | -9.64%-93.3萬 | -27.97%224.8萬 | -30.33%244.2萬 | -16.63%320.9萬 | -42.70%962.4萬 | -117.81%-85.1萬 | -29.93%312.1萬 | -8.60%350.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -50.20%159.8萬 | -27.62%696.6萬 | -9.64%-93.3萬 | -27.97%224.8萬 | -30.33%244.2萬 | -16.63%320.9萬 | -42.70%962.4萬 | -117.81%-85.1萬 | -29.93%312.1萬 | -8.60%350.5萬 |
基本每股收益 | -64.71%0.18 | -35.06%1 | 28.57%-0.1 | -28.00%0.36 | -30.36%0.39 | -16.39%0.51 | -42.75%1.54 | -118.42%-0.14 | -29.58%0.5 | -8.20%0.56 |
稀釋每股收益 | -64.71%0.18 | -34.64%1 | 28.57%-0.1 | -28.00%0.36 | -30.36%0.39 | -16.39%0.51 | -42.91%1.53 | -118.42%-0.14 | -29.58%0.5 | -8.20%0.56 |
每股派息 | 3.33%0.155 | 0.83%0.605 | 3.33%0.155 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 7.14%0.6 | 7.14%0.15 | 7.14%0.15 | 7.14%0.15 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |