微軟
MSFT
MARA Holdings
MARA
Meta Platforms
META
4
甲骨文
ORCL
5
亞馬遜
AMZN
(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 | 10.47%1.55億 | 10.94%5.74億 | 7.80%1.48億 | 9.16%1.47億 | 15.98%1.4億 | 11.46%1.4億 | 0.52%5.18億 | 3.19%1.37億 | 2.64%1.35億 | -6.26%1.2億 |
淨利息收入 | 12.66%1.07億 | 5.79%4億 | 6.99%1.06億 | 7.14%1.02億 | 9.08%9,717.4萬 | 0.11%9,517.4萬 | 4.43%3.78億 | -0.61%9,917.3萬 | 0.44%9,489.5萬 | 1.71%8,908.5萬 |
-利息收入總計 | 5.08%1.54億 | 17.00%6.12億 | 4.52%1.58億 | 13.96%1.56億 | 25.02%1.51億 | 28.68%1.47億 | 36.12%5.23億 | 38.24%1.51億 | 38.18%1.37億 | 31.82%1.21億 |
-其中:貸款利息收入 | 3.68%1.38億 | 19.49%5.53億 | 6.30%1.41億 | 16.29%1.42億 | 27.75%1.37億 | 31.96%1.33億 | 39.04%4.63億 | 38.82%1.33億 | 43.20%1.22億 | 36.16%1.07億 |
-其中:證券利息收入 | 22.12%1,517.6萬 | 2.47%5,174萬 | 8.92%1,370.4萬 | 0.63%1,285.7萬 | 2.15%1,275.2萬 | -1.77%1,242.7萬 | 6.90%5,049.3萬 | -2.32%1,258.2萬 | 2.05%1,277.6萬 | 8.54%1,248.4萬 |
-其中:其他利息收入 | -13.78%117.6萬 | -26.42%708.4萬 | -47.62%293萬 | -37.78%138.2萬 | 20.34%140.8萬 | 112.46%136.4萬 | 136.71%962.7萬 | 733.68%559.4萬 | 55.42%222.1萬 | -18.86%117萬 |
-利息費用總計 | -8.85%4,718.1萬 | 46.33%2.12億 | -0.21%5,163.2萬 | 29.29%5,456.1萬 | 70.11%5,359.2萬 | 170.64%5,176.3萬 | 560.74%1.45億 | 450.85%5,174.1萬 | 791.03%4,219.9萬 | 708.21%3,150.4萬 |
-其中:存款利息支出 | -3.95%4,258.8萬 | 78.66%1.87億 | 9.50%4,681.5萬 | 59.65%4,910.6萬 | 133.60%4,668.8萬 | 297.87%4,433.9萬 | 954.53%1.05億 | 944.79%4,275.3萬 | 1,277.43%3,075.8萬 | 1,038.15%1,998.6萬 |
-其中:短息貸款利息支出 | -74.69%86.6萬 | -66.15%866.9萬 | -81.46%91.8萬 | -81.20%143.1萬 | -64.32%289.9萬 | -30.45%342.1萬 | 876.29%2,560.8萬 | 97.25%495.1萬 | 8,961.90%761.2萬 | 62,407.69%812.6萬 |
-其中:長期貸款及資本證券利息支出 | -6.89%372.7萬 | 11.24%1,593.1萬 | -3.42%389.9萬 | 5.09%402.4萬 | 18.07%400.5萬 | 30.69%400.3萬 | 53.43%1,432.1萬 | 44.64%403.7萬 | 58.29%382.9萬 | 59.32%339.2萬 |
非利息收入總計 | 5.83%4,745.2萬 | 24.91%1.74億 | 9.91%4,174.9萬 | 13.98%4,521.4萬 | 35.60%4,251.7萬 | 46.75%4,483.9萬 | -8.74%1.4億 | 14.64%3,798.5萬 | 8.31%3,966.7萬 | -23.34%3,135.4萬 |
-已賺總保險費總額 | 44.43%339.7萬 | 23.33%832.5萬 | 27.87%227.1萬 | 19.13%186.8萬 | 20.03%183.4萬 | 25.24%235.2萬 | 11.68%675萬 | 25.16%177.6萬 | 0.51%156.8萬 | 8.29%152.8萬 |
-傭金收入 | 10.76%4,112.5萬 | 15.91%1.52億 | 12.03%3,703.5萬 | 13.37%4,009.7萬 | 19.06%3,791萬 | 19.71%3,713.1萬 | -4.28%1.31億 | 11.25%3,305.9萬 | 8.91%3,536.9萬 | -14.55%3,184.1萬 |
-其他非利息收入 | -4.38%303.4萬 | 1.79%1,103.2萬 | -15.97%222.1萬 | -4.81%277.3萬 | 9.10%286.5萬 | 19.47%317.3萬 | -0.18%1,083.8萬 | 19.22%264.3萬 | 6.51%291.3萬 | -6.61%262.6萬 |
-資產出售收益 | -104.76%-10.4萬 | 129.94%278.9萬 | -56.21%22.2萬 | 360.11%47.6萬 | 98.02%-9.2萬 | 143.68%218.3萬 | -723.61%-931.5萬 | 333.64%50.7萬 | -23.65%-18.3萬 | -690.63%-464.1萬 |
信貸損失準備金 | -37.01%-764.4萬 | 22.42%-1,960.7萬 | 56.91%-220.9萬 | 76.89%-292萬 | -146.78%-889.9萬 | -42.72%-557.9萬 | -47.40%-2,527.4萬 | 33.23%-512.6萬 | -181.74%-1,263.3萬 | 17.86%-360.6萬 |
非利息費用 | 8.08%9,858.9萬 | 13.61%3.74億 | 7.74%9,911萬 | 14.98%9,464.2萬 | 15.55%8,887.3萬 | 17.18%9,122萬 | 9.38%3.29億 | 18.57%9,199.4萬 | 8.10%8,231.1萬 | 2.06%7,691.4萬 |
設備佔用費 | 11.47%902.7萬 | 10.21%3,130.9萬 | 8.52%778.6萬 | 9.37%775.4萬 | 10.80%767.1萬 | 12.16%809.8萬 | 8.09%2,840.8萬 | 10.03%717.5萬 | 9.40%709萬 | 6.72%692.3萬 |
專業費用和合同服務費用 | 2.04%495.2萬 | 8.70%1,913.2萬 | -5.32%484.3萬 | 17.40%487.1萬 | 9.76%456.5萬 | 16.16%485.3萬 | 4.71%1,760.1萬 | 6.32%511.5萬 | 8.70%414.9萬 | 6.48%415.9萬 |
銷售和管理費用 | 4.19%6,069.4萬 | 19.20%2.43億 | 21.10%6,428.7萬 | 20.54%6,216.7萬 | 18.95%5,793.3萬 | 16.04%5,825.1萬 | 5.01%2.04億 | 8.53%5,308.6萬 | 3.73%5,157.2萬 | 0.93%4,870.3萬 |
-管理費用 | 5.67%6,069.4萬 | 19.32%2.39億 | 22.02%6,329.7萬 | 20.73%6,145.6萬 | 18.44%5,706萬 | 15.92%5,743.9萬 | 4.96%2.01億 | 7.99%5,187.3萬 | 3.55%5,090.5萬 | 1.37%4,817.8萬 |
-銷售費用 | ---- | 10.87%338.6萬 | -18.38%99萬 | 6.60%71.1萬 | 66.29%87.3萬 | 25.12%81.2萬 | 8.22%305.4萬 | 38.00%121.3萬 | 19.32%66.7萬 | -28.08%52.5萬 |
折舊攤銷與損耗 | -2.63%211.1萬 | 78.35%844.3萬 | -2.39%208萬 | 28.15%206.2萬 | 365.72%213.3萬 | 304.48%216.8萬 | 109.19%473.4萬 | 296.10%213.1萬 | 195.77%160.9萬 | -15.96%45.8萬 |
-折舊攤銷 | -2.63%211.1萬 | 78.35%844.3萬 | -2.39%208萬 | 28.15%206.2萬 | 365.72%213.3萬 | 304.48%216.8萬 | 109.19%473.4萬 | 296.10%213.1萬 | 195.77%160.9萬 | -15.96%45.8萬 |
其他非利息費用 | 22.16%2,180.5萬 | -3.26%7,232.3萬 | -17.86%2,011.4萬 | -0.58%1,778.8萬 | -0.60%1,657.1萬 | 13.59%1,785萬 | 21.28%7,476.4萬 | 45.73%2,448.7萬 | 14.79%1,789.1萬 | 3.11%1,667.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -122.1萬 | 84.66%-153.1萬 | -288.98%-98.8萬 | 93.14%-54.3萬 | 0 | 0 | -931.85%-997.8萬 | 73.73%-25.4萬 | -791.7萬 | -118.9萬 |
減:重組與併購 | --122.1萬 | -84.66%153.1萬 | 288.98%98.8萬 | -93.14%54.3萬 | --0 | --0 | 931.85%997.8萬 | -73.73%25.4萬 | --791.7萬 | --118.9萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 9.27%4,722.1萬 | 16.94%1.79億 | 14.49%4,554.7萬 | 53.87%4,877.8萬 | 8.23%4,191.9萬 | -0.07%4,321.4萬 | -21.77%1.53億 | -14.78%3,978.4萬 | -37.19%3,170.1萬 | -20.52%3,873萬 |
所得稅 | 11.55%1,047.6萬 | 11.94%3,881.7萬 | 2.18%954.2萬 | 50.54%1,068.1萬 | 6.29%920.3萬 | -2.03%939.1萬 | -21.48%3,467.7萬 | -11.60%933.8萬 | -38.30%709.5萬 | -20.98%865.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 8.64%3,674.5萬 | 18.40%1.41億 | 18.26%3,600.5萬 | 54.83%3,809.7萬 | 8.79%3,271.6萬 | 0.49%3,382.3萬 | -21.85%1.19億 | -15.71%3,044.6萬 | -36.86%2,460.6萬 | -20.39%3,007.2萬 |
持續經營利潤 | 8.64%3,674.5萬 | 18.40%1.41億 | 18.26%3,600.5萬 | 54.83%3,809.7萬 | 8.79%3,271.6萬 | 0.49%3,382.3萬 | -21.85%1.19億 | -15.71%3,044.6萬 | -36.86%2,460.6萬 | -20.39%3,007.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.64%3,674.5萬 | 18.40%1.41億 | 18.26%3,600.5萬 | 54.83%3,809.7萬 | 8.79%3,271.6萬 | 0.49%3,382.3萬 | -21.85%1.19億 | -15.71%3,044.6萬 | -36.86%2,460.6萬 | -20.39%3,007.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.64%3,674.5萬 | 18.40%1.41億 | 18.26%3,600.5萬 | 54.83%3,809.7萬 | 8.79%3,271.6萬 | 0.49%3,382.3萬 | -21.85%1.19億 | -15.71%3,044.6萬 | -36.86%2,460.6萬 | -20.39%3,007.2萬 |
基本每股收益 | 8.33%0.78 | 11.61%2.98 | 16.92%0.76 | 50.00%0.81 | -1.43%0.69 | -7.69%0.72 | -24.58%2.67 | -22.62%0.65 | -40.66%0.54 | -20.45%0.7 |
稀釋每股收益 | 8.45%0.77 | 12.08%2.97 | 18.75%0.76 | 48.15%0.8 | -1.43%0.69 | -8.97%0.71 | -24.72%2.65 | -23.81%0.64 | -40.00%0.54 | -20.45%0.7 |
每股派息 | 6.25%0.34 | 6.45%1.32 | 6.25%0.34 | 6.25%0.34 | 6.67%0.32 | 6.67%0.32 | 6.90%1.24 | 6.67%0.32 | 6.67%0.32 | 7.14%0.3 |
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 | -- | -- | -- |