Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
YETI Holdings
YETI
5
星座品牌
STZ
(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 | 1.98%2.56億 | 3.09%10.46億 | -1.44%2.62億 | 4.85%2.68億 | 6.97%2.66億 | 2.23%2.51億 | 9.96%10.15億 | 2.54%2.65億 | 6.59%2.55億 | 10.22%2.49億 |
淨利息收入 | -0.04%1.75億 | -2.71%7.05億 | 0.04%1.78億 | -2.79%1.78億 | -4.07%1.74億 | -3.97%1.75億 | 9.39%7.25億 | -8.13%1.78億 | 3.26%1.83億 | 18.38%1.82億 |
-利息收入總計 | -4.11%2.51億 | 8.92%10.64億 | 2.37%2.63億 | 8.86%2.73億 | 9.71%2.65億 | 15.57%2.62億 | 38.75%9.77億 | 20.71%2.57億 | 34.61%2.51億 | 51.09%2.42億 |
-其中:貸款利息收入 | -3.54%2.17億 | 8.65%9.18億 | 0.95%2.27億 | 7.80%2.36億 | 11.03%2.31億 | 15.99%2.25億 | 45.05%8.45億 | 23.74%2.25億 | 43.18%2.19億 | 60.72%2.08億 |
-其中:證券利息收入 | -4.10%2,693.1萬 | -4.79%1.11億 | -4.38%2,718.3萬 | -4.52%2,753.2萬 | -4.59%2,796.7萬 | -5.65%2,808.1萬 | 2.50%1.16億 | -5.35%2,842.9萬 | -4.90%2,883.4萬 | 2.07%2,931.2萬 |
-其中:其他利息收入 | -18.59%719.5萬 | 130.93%3,443.8萬 | 129.34%927萬 | 190.27%987.5萬 | 41.15%645.5萬 | 205.18%883.8萬 | 97.37%1,491.3萬 | 185.86%404.2萬 | 1.28%340.2萬 | 133.20%457.3萬 |
-利息費用總計 | -12.37%7,566.2萬 | 42.45%3.58億 | 7.62%8,513.2萬 | 39.90%9,588萬 | 51.50%9,078.8萬 | 96.90%8,634.4萬 | 514.34%2.51億 | 311.85%7,910.4萬 | 604.10%6,853.7萬 | 835.63%5,992.7萬 |
-其中:存款利息支出 | -2.32%7,110.4萬 | 47.11%3.09億 | 16.67%7,854.1萬 | 40.86%8,064.7萬 | 53.22%7,669.3萬 | 106.85%7,279.5萬 | 644.54%2.1億 | 359.70%6,731.9萬 | 761.88%5,725.5萬 | 1,229.10%5,005.4萬 |
-其中:長期貸款及資本證券利息支出 | -66.36%455.8萬 | 23.04%4,912.5萬 | -44.74%632萬 | 36.99%1,520.2萬 | 42.35%1,405.4萬 | 80.17%1,354.9萬 | 224.58%3,992.6萬 | 175.70%1,143.6萬 | 262.29%1,109.7萬 | 274.12%987.3萬 |
非利息收入總計 | 6.65%8,089.8萬 | 17.61%3.41億 | -4.47%8,330.7萬 | 24.07%9,015.8萬 | 36.98%9,159.8萬 | 20.17%7,585.7萬 | 11.43%2.9億 | 34.41%8,720.5萬 | 15.99%7,266.8萬 | -7.16%6,687.1萬 |
-已賺總保險費總額 | -39.42%72.7萬 | 1.77%472.4萬 | 76.44%119.1萬 | -9.25%154萬 | 4.34%79.3萬 | -20.53%120萬 | 157.32%464.2萬 | -40.27%67.5萬 | 770.26%169.7萬 | 103.21%76萬 |
-傭金收入 | 4.83%7,691.8萬 | 19.87%3.2億 | 9.25%7,951.4萬 | 22.82%8,333.5萬 | 30.16%8,394.7萬 | 18.39%7,337.5萬 | 14.97%2.67億 | 19.00%7,278.1萬 | 18.94%6,785.4萬 | 8.63%6,449.5萬 |
-其他非利息收入 | 153.67%325.2萬 | 65.27%1,371.6萬 | -36.73%247.9萬 | 67.42%522.7萬 | 192.57%472.8萬 | 459.10%128.2萬 | -58.56%829.9萬 | 50.81%391.8萬 | -42.27%312.2萬 | -74.32%161.6萬 |
-資產出售收益 | --1,000 | -76.49%230.9萬 | -98.75%12.3萬 | 1,220.00%5.6萬 | --213萬 | --0 | 64.25%982.2萬 | 122,987.50%983.1萬 | ---5,000 | --0 |
信貸損失準備金 | -14.62%-1,735.1萬 | 30.27%-6,141萬 | 67.62%-803.6萬 | -0.04%-1,842.2萬 | -25.17%-1,981.4萬 | 47.82%-1,513.8萬 | -83.14%-8,807.1萬 | -85.25%-2,481.6萬 | -147.04%-1,841.4萬 | -91.46%-1,583萬 |
非利息費用 | 1.75%1.51億 | 13.82%6.35億 | 13.67%1.67億 | 17.27%1.64億 | 12.37%1.56億 | 11.87%1.49億 | 9.59%5.58億 | 11.09%1.47億 | 7.10%1.4億 | 11.93%1.38億 |
設備佔用費 | 12.15%2,262.1萬 | 1.06%8,532.3萬 | -4.97%2,204萬 | 7.86%2,167.1萬 | 2.38%2,144.1萬 | -0.14%2,017.1萬 | 3.11%8,442.6萬 | 11.44%2,319.2萬 | 2.45%2,009.2萬 | 3.21%2,094.2萬 |
專業費用和合同服務費用 | 4.84%469.8萬 | -4.89%2,016.4萬 | 17.44%708.3萬 | -17.19%381.9萬 | -21.85%478.1萬 | 0.95%448.1萬 | 14.61%2,120萬 | -2.91%603.1萬 | 29.51%461.2萬 | 16.03%611.8萬 |
銷售和管理費用 | 6.35%8,675萬 | 12.68%3.53億 | 16.33%9,238.4萬 | 15.21%9,105.9萬 | 13.26%8,765.9萬 | 5.73%8,157萬 | 5.30%3.13億 | 3.90%7,941.6萬 | 4.11%7,903.6萬 | 8.56%7,739.5萬 |
-管理費用 | 6.60%8,505.5萬 | 13.04%3.45億 | 16.77%9,041.5萬 | 15.61%8,900.6萬 | 13.84%8,563.9萬 | 5.78%7,978.8萬 | 5.20%3.05億 | 4.37%7,743.2萬 | 4.27%7,698.7萬 | 8.00%7,523萬 |
-銷售費用 | -4.88%169.5萬 | -1.14%782.4萬 | -0.76%196.9萬 | 0.20%205.3萬 | -6.70%202萬 | 3.85%178.2萬 | 9.46%791.4萬 | -11.63%198.4萬 | -1.59%204.9萬 | 32.25%216.5萬 |
其他非利息費用 | -12.28%3,740.7萬 | 26.96%1.77億 | 18.86%4,536.5萬 | 31.51%4,712.8萬 | 22.63%4,172.9萬 | 36.32%4,264.2萬 | 24.95%1.39億 | 33.03%3,816.8萬 | 14.73%3,583.6萬 | 26.66%3,402.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -53.37%-31.9萬 | 27.97%-266.6萬 | -168.65%-225.4萬 | 59.29%-4.6萬 | 94.30%-15.8萬 | -1,090.48%-20.8萬 | 94.33%-370.1萬 | -11.72%-83.9萬 | 95.64%-11.3萬 | 73.18%-277萬 |
減:重組與併購 | 53.37%31.9萬 | -27.97%266.6萬 | 168.65%225.4萬 | -59.29%4.6萬 | -94.30%15.8萬 | 1,090.48%20.8萬 | -94.33%370.1萬 | 11.72%83.9萬 | -95.64%11.3萬 | -73.18%277萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 0.05%8,696.8萬 | -4.93%3.47億 | -9.17%8,435.2萬 | -11.99%8,551.7萬 | -1.27%9,046.5萬 | 3.97%8,692.5萬 | 21.51%3.65億 | -17.42%9,287萬 | -1.96%9,716.7萬 | 9.96%9,163萬 |
所得稅 | -0.48%2,110.1萬 | -12.97%8,376.4萬 | -31.22%2,019.7萬 | -7.84%2,110.8萬 | -7.72%2,125.7萬 | 1.25%2,120.2萬 | 23.45%9,624.5萬 | 4.76%2,936.5萬 | -11.11%2,290.4萬 | 2.72%2,303.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 0.22%6,586.7萬 | -2.06%2.63億 | 1.02%6,415.5萬 | -13.27%6,440.9萬 | 0.89%6,920.8萬 | 4.88%6,572.3萬 | 20.83%2.69億 | -24.79%6,350.5萬 | 1.25%7,426.3萬 | 12.63%6,859.5萬 |
持續經營利潤 | 0.22%6,586.7萬 | -2.06%2.63億 | 1.02%6,415.5萬 | -13.27%6,440.9萬 | 0.89%6,920.8萬 | 4.88%6,572.3萬 | 20.83%2.69億 | -24.79%6,350.5萬 | 1.25%7,426.3萬 | 12.63%6,859.5萬 |
歸屬於少數股東的淨利潤 | 23.68%-2.9萬 | -34.35%-17.6萬 | 88.34%-4.7萬 | -126.80%-2.6萬 | 21.69%-6.5萬 | -114.73%-3.8萬 | -147.99%-13.1萬 | -2,778.57%-40.3萬 | 355.26%9.7萬 | -151.23%-8.3萬 |
歸屬於母公司的淨利潤 | 0.21%6,589.6萬 | -2.04%2.64億 | 0.46%6,420.2萬 | -13.12%6,443.5萬 | 0.87%6,927.3萬 | 5.38%6,576.1萬 | 21.04%2.69億 | -24.32%6,390.8萬 | 1.07%7,416.6萬 | 13.07%6,867.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.21%6,589.6萬 | -2.04%2.64億 | 0.46%6,420.2萬 | -13.12%6,443.5萬 | 0.87%6,927.3萬 | 5.38%6,576.1萬 | 21.04%2.69億 | -24.32%6,390.8萬 | 1.07%7,416.6萬 | 13.07%6,867.8萬 |
基本每股收益 | 3.67%1.13 | 0.68%4.43 | 3.68%1.0945 | -10.66%1.09 | 3.57%1.16 | 7.92%1.09 | 25.71%4.4 | -22.98%1.0557 | 5.17%1.22 | 17.89%1.12 |
稀釋每股收益 | 2.75%1.12 | 0.23%4.41 | 3.81%1.09 | -11.48%1.08 | 3.57%1.16 | 7.92%1.09 | 26.07%4.4 | -23.36%1.05 | 5.17%1.22 | 19.15%1.12 |
每股派息 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 7.14%0.6 | 0.00%0.15 | 0.00%0.15 | 15.38%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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |