馬來西亞市場個股詳情

1295 PBBANK

添加自選
  • 4.520
  • +0.060+1.35%
延時15分鐘行情已收盤 12/23 16:59 (北京)
877.36億總市值12.59市盈率TTM

PBBANK關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
資產
現金、現金等價物及出售的聯邦資金
16.82%221.56億
8.12%200.37億
-36.40%168.59億
-34.89%186.55億
-34.89%186.55億
-0.24%189.66億
-11.65%185.33億
14.77%265.08億
39.34%286.53億
39.34%286.53億
-現金及現金等價物
16.82%221.55億
8.13%200.33億
-36.41%168.55億
-34.89%186.54億
-34.89%186.54億
-0.25%189.65億
-11.68%185.26億
14.77%265.08億
39.32%286.49億
39.32%286.49億
-其中:現金
27.66%144.87億
11.49%123.72億
-51.34%94.04億
-15.31%54.94億
-15.31%54.94億
-33.98%113.48億
-43.53%110.97億
-11.60%193.27億
18.61%64.87億
18.61%64.87億
-其中:現金等價物
----
----
----
-63.13%56.33億
-63.13%56.33億
----
----
----
26.68%152.8億
26.68%152.8億
-其中:現金及應收銀行款
0.66%76.68億
3.12%76.62億
3.77%74.51億
9.36%75.27億
9.36%75.27億
317.64%76.17億
460.77%74.3億
483.10%71.8億
463.13%68.82億
463.13%68.82億
-貨幣市場投資
19.97%174.2萬
-40.21%386萬
--377.7萬
-79.70%85.1萬
-79.70%85.1萬
--145.2萬
--645.6萬
----
--419.3萬
--419.3萬
金融資產投資
-6.81%838.14億
0.58%879.26億
6.28%907.34億
6.49%871.46億
6.49%871.46億
7.32%899.43億
3.54%874.18億
7.12%853.75億
3.90%818.33億
3.90%818.33億
-可供出售證券
-6.39%819.91億
1.89%848.31億
5.49%865.59億
4.55%840.94億
4.55%840.94億
6.55%875.87億
1.67%832.54億
6.25%820.51億
3.65%804.38億
3.65%804.38億
-以公允價值計量且其變動計入當期損益的金融資產總額
-19.27%14.49億
-16.93%28.22億
30.32%37.78億
177.84%26.38億
177.84%26.38億
195.29%17.95億
73.08%33.97億
31.28%28.99億
-6.56%9.49億
-6.56%9.49億
-衍生資產
-33.28%3.75億
-64.28%2.74億
-6.47%3.97億
-7.11%4.15億
-7.11%4.15億
-43.92%5.61億
32.66%7.66億
61.24%4.25億
217.99%4.47億
217.99%4.47億
長期股權投資
140.13%3.1億
82.34%2.3億
28.42%1.57億
17.96%1.42億
17.96%1.42億
13.33%1.29億
13.21%1.26億
7.37%1.22億
4.09%1.2億
4.09%1.2億
貸款淨額
4.00%3,333.99億
5.11%3,316.82億
5.24%3,278.34億
5.18%3,244.05億
5.18%3,244.05億
4.90%3,205.74億
4.67%3,155.48億
4.49%3,115.21億
4.43%3,084.16億
4.43%3,084.16億
-向銀行提供的貸款及預付款
-6.08%38.52億
-0.80%40.18億
-3.79%40.57億
-4.21%40.6億
-4.21%40.6億
0.93%41.01億
-0.98%40.51億
2.91%42.17億
9.53%42.38億
9.53%42.38億
-向客戶提供的貸款及預付款
4.63%50.83億
-64.38%50.02億
7.17%50.01億
1.15%140億
1.15%140億
-64.98%48.58億
2.45%140.42億
-65.93%46.66億
1.83%138.41億
1.83%138.41億
-其他貸款資產
3.96%3,283.79億
8.28%3,267.08億
5.24%3,230.14億
5.41%3,105.92億
5.41%3,105.92億
8.21%3,158.78億
4.83%3,017.32億
7.92%3,069.25億
4.54%2,946.45億
4.54%2,946.45億
-貸款及租賃損失備抵金
-8.19%39.15億
-5.42%40.45億
-1.14%42.38億
-1.44%42.47億
-1.44%42.47億
0.44%42.64億
3.20%42.77億
5.63%42.87億
8.42%43.09億
8.42%43.09億
投資物業
-7.91%7.03億
-3.08%7.39億
12.71%7.54億
11.26%7.45億
11.26%7.45億
22.19%7.64億
24.06%7.63億
10.18%6.69億
10.48%6.7億
10.48%6.7億
作為可出售或再抵押的擔保品抵押的資產
346.90%5.18億
1.68%9,742.4萬
-43.50%5,436.6萬
-72.74%5,409.5萬
-72.74%5,409.5萬
-68.01%1.16億
-49.61%9,581.3萬
784.41%9,622.4萬
58.00%1.98億
58.00%1.98億
應收款項
5.72%29.66億
40.64%36.3億
45.13%41.65億
-0.73%30.44億
-0.73%30.44億
11.64%28.05億
-3.89%25.81億
16.25%28.7億
22.41%30.67億
22.41%30.67億
融資租賃應收款
12.36%739.15億
12.14%720.77億
12.03%701.15億
10.39%672.63億
10.39%672.63億
9.29%657.82億
9.34%642.76億
9.12%625.88億
8.86%609.33億
8.86%609.33億
物業、廠房及設備淨額
0.59%24.06億
3.04%24.98億
2.89%25.09億
0.71%25.02億
0.71%25.02億
-6.08%23.92億
-5.48%24.25億
-3.89%24.38億
-3.62%24.84億
-3.62%24.84億
-物業、廠房及設備
0.59%24.06億
3.04%24.98億
2.89%25.09億
5.49%49.8億
5.49%49.8億
-6.08%23.92億
-5.48%24.25億
-3.89%24.38億
1.36%47.21億
1.36%47.21億
-累計折舊
----
----
----
-10.80%-24.79億
-10.80%-24.79億
----
----
----
-7.53%-22.37億
-7.53%-22.37億
商譽及其他無形資產
-6.22%24.64億
0.40%26.34億
4.11%26.34億
1.99%25.9億
1.99%25.9億
0.69%26.28億
3.61%26.23億
2.65%25.3億
3.24%25.39億
3.24%25.39億
-商譽
----
----
----
2.22%25.53億
2.22%25.53億
----
----
----
3.49%24.97億
3.49%24.97億
-其他無形資產
----
----
----
-11.78%3,676.1萬
-11.78%3,676.1萬
----
----
----
-9.97%4,166.9萬
-9.97%4,166.9萬
確認的養老金福利
--0
-90.22%1,621.9萬
--0
-89.20%1,707.9萬
-89.20%1,707.9萬
135.30%1.51億
103.51%1.66億
128.97%1.43億
97.89%1.58億
97.89%1.58億
稅項資產總額
-10.97%4.86億
-8.26%4.68億
1.85%5.02億
-9.98%5.67億
-9.98%5.67億
-25.06%5.46億
-25.59%5.1億
-4.53%4.92億
21.42%6.3億
21.42%6.3億
-遞延所得稅資產
-10.97%4.86億
-8.26%4.68億
1.85%5.02億
-9.98%5.67億
-9.98%5.67億
-25.06%5.46億
-25.59%5.1億
-4.53%4.92億
21.42%6.3億
21.42%6.3億
遞延費用
15.70%3.28億
14.89%3.16億
14.43%3.07億
12.94%2.92億
12.94%2.92億
11.62%2.83億
12.00%2.75億
13.21%2.68億
13.29%2.58億
13.29%2.58億
其他資產
7.20%33.48億
1.76%32.2億
-0.04%32.07億
-3.82%31.77億
-3.82%31.77億
-10.32%31.23億
-8.01%31.64億
-1.98%32.09億
14.64%33.03億
14.64%33.03億
總資產
3.66%5,268.14億
5.43%5,255.73億
4.21%5,198.3億
3.51%5,105.98億
3.51%5,105.98億
5.46%5,082.03億
4.11%4,985.04億
6.00%4,988.3億
6.60%4,932.63億
6.60%4,932.63億
負債
中央銀行預付款
1.29%22.27億
21.84%26.69億
11.07%25.24億
1.77%23.1億
1.77%23.1億
-3.26%21.98億
-3.52%21.9億
0.52%22.72億
0.19%22.7億
0.19%22.7億
客戶存款
2.83%4,351.04億
4.73%4,363.01億
4.01%4,322.4億
4.18%4,231.9億
4.18%4,231.9億
4.50%4,231.24億
3.55%4,166.12億
4.75%4,155.77億
5.17%4,062.24億
5.17%4,062.24億
交易性及金融負債
4.10%185.16億
-1.94%175.86億
-4.39%176.87億
-5.63%177.68億
-5.63%177.68億
5.57%177.87億
10.21%179.33億
17.82%185億
6.62%188.28億
6.62%188.28億
-債務總額
-3.53%108.16億
0.33%112.37億
-6.53%112.41億
-7.31%111.44億
-7.31%111.44億
0.28%112.11億
1.62%112億
10.52%120.26億
10.68%120.23億
10.68%120.23億
-融資租賃義務總額
-0.39%9.08億
1.12%9.29億
1.35%9.23億
-0.95%9.04億
-0.95%9.04億
0.10%9.12億
0.67%9.19億
-0.85%9.11億
-0.40%9.13億
-0.40%9.13億
-衍生產品責任
199.83%16.92億
-55.25%3.19億
-8.70%4.23億
-21.71%6.2億
-21.71%6.2億
-51.27%5.64億
-3.14%7.13億
53.23%4.64億
183.62%7.92億
183.62%7.92億
-其他金融負債
0.00%51億
0.00%51億
0.00%51億
0.00%51億
0.00%51億
41.67%51億
41.67%51億
41.67%51億
-8.93%51億
-8.93%51億
應付款項
12.83%75.48億
29.12%71.8億
22.64%68.71億
11.21%68.21億
11.21%68.21億
25.00%66.9億
8.98%55.61億
9.87%56.02億
22.79%61.34億
22.79%61.34億
-應付帳款
12.87%33.23億
32.80%31.35億
52.50%30.96億
69.23%32.1億
69.23%32.1億
79.67%29.44億
59.29%23.61億
36.71%20.3億
29.70%18.97億
29.70%18.97億
-應付股利
-16.10%1,863.6萬
-44.17%504.7萬
123.43%2,568.1萬
-83.25%548萬
-83.25%548萬
0.21%2,221.2萬
-30.28%904萬
-34.52%1,149.4萬
14.89%3,271.8萬
14.89%3,271.8萬
-其他應付款
12.97%42.06億
26.61%40.4億
5.29%37.49億
-14.23%36.06億
-14.23%36.06億
0.88%37.23億
-11.56%31.91億
-0.99%35.61億
19.97%42.04億
19.97%42.04億
應計負債及遞延收入
105.02%4.64億
160.31%5.25億
-37.17%2.84億
-6.00%3.05億
-6.00%3.05億
13.34%2.27億
-42.16%2.02億
73.24%4.53億
57.08%3.24億
57.08%3.24億
-應計負債
105.02%4.64億
160.31%5.25億
-37.17%2.84億
-6.00%3.05億
-6.00%3.05億
13.34%2.27億
-42.16%2.02億
73.24%4.53億
57.08%3.24億
57.08%3.24億
撥備總額
15.29%8,247萬
3.90%7,331.3萬
2.00%7,550.7萬
2.06%7,752.1萬
2.06%7,752.1萬
-9.70%7,153萬
-4.73%7,056.3萬
0.09%7,402.3萬
1.45%7,595.3萬
1.45%7,595.3萬
養老金及其他退休福利計畫
--476.8萬
----
--391.5萬
----
----
----
----
----
----
----
遞延所得稅負債
10.74%9,470.8萬
11.69%9,511.8萬
14.22%9,505.8萬
13.24%9,419.7萬
13.24%9,419.7萬
15.11%8,552.2萬
17.22%8,516.2萬
16.54%8,322.4萬
17.17%8,318.7萬
17.17%8,318.7萬
其他負債
51.55%47.18億
515.96%24.23億
12.30%31.92億
-53.89%31.67億
-53.89%31.67億
436.76%31.13億
-61.30%3.93億
565.19%28.42億
500.45%68.69億
500.45%68.69億
總負債
3.58%4,697.57億
5.36%4,675.36億
3.88%4,634.98億
2.83%4,542.18億
2.83%4,542.18億
5.16%4,535.41億
3.59%4,437.62億
5.90%4,461.7億
6.88%4,417.37億
6.88%4,417.37億
所有者權益
股本
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
-普通股
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
0.00%94.18億
留存收益
6.07%433.95億
6.40%436.54億
5.54%420.97億
8.12%424.47億
8.12%424.47億
7.01%409.1億
7.24%410.29億
8.30%398.87億
5.93%392.59億
5.93%392.59億
其他儲備
-7.45%26.68億
12.80%32.23億
53.33%30.72億
86.98%28.1億
86.98%28.1億
84.20%28.83億
100.83%28.57億
14.93%20.04億
-10.78%15.03億
-10.78%15.03億
股東權益
4.27%554.81億
5.61%562.95億
6.39%545.87億
8.96%546.74億
8.96%546.74億
8.12%532.11億
8.57%533.03億
6.91%513.09億
4.19%501.79億
4.19%501.79億
非控制性權益
8.55%15.75億
21.04%17.42億
29.07%17.45億
26.67%17.06億
26.67%17.06億
2.69%14.51億
7.29%14.39億
5.36%13.52億
6.64%13.47億
6.64%13.47億
總權益
4.38%570.56億
6.02%580.37億
6.97%563.32億
9.42%563.8億
9.42%563.8億
7.97%546.62億
8.53%547.43億
6.87%526.61億
4.25%515.26億
4.25%515.26億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31
資產
現金、現金等價物及出售的聯邦資金 16.82%221.56億8.12%200.37億-36.40%168.59億-34.89%186.55億-34.89%186.55億-0.24%189.66億-11.65%185.33億14.77%265.08億39.34%286.53億39.34%286.53億
-現金及現金等價物 16.82%221.55億8.13%200.33億-36.41%168.55億-34.89%186.54億-34.89%186.54億-0.25%189.65億-11.68%185.26億14.77%265.08億39.32%286.49億39.32%286.49億
-其中:現金 27.66%144.87億11.49%123.72億-51.34%94.04億-15.31%54.94億-15.31%54.94億-33.98%113.48億-43.53%110.97億-11.60%193.27億18.61%64.87億18.61%64.87億
-其中:現金等價物 -------------63.13%56.33億-63.13%56.33億------------26.68%152.8億26.68%152.8億
-其中:現金及應收銀行款 0.66%76.68億3.12%76.62億3.77%74.51億9.36%75.27億9.36%75.27億317.64%76.17億460.77%74.3億483.10%71.8億463.13%68.82億463.13%68.82億
-貨幣市場投資 19.97%174.2萬-40.21%386萬--377.7萬-79.70%85.1萬-79.70%85.1萬--145.2萬--645.6萬------419.3萬--419.3萬
金融資產投資 -6.81%838.14億0.58%879.26億6.28%907.34億6.49%871.46億6.49%871.46億7.32%899.43億3.54%874.18億7.12%853.75億3.90%818.33億3.90%818.33億
-可供出售證券 -6.39%819.91億1.89%848.31億5.49%865.59億4.55%840.94億4.55%840.94億6.55%875.87億1.67%832.54億6.25%820.51億3.65%804.38億3.65%804.38億
-以公允價值計量且其變動計入當期損益的金融資產總額 -19.27%14.49億-16.93%28.22億30.32%37.78億177.84%26.38億177.84%26.38億195.29%17.95億73.08%33.97億31.28%28.99億-6.56%9.49億-6.56%9.49億
-衍生資產 -33.28%3.75億-64.28%2.74億-6.47%3.97億-7.11%4.15億-7.11%4.15億-43.92%5.61億32.66%7.66億61.24%4.25億217.99%4.47億217.99%4.47億
長期股權投資 140.13%3.1億82.34%2.3億28.42%1.57億17.96%1.42億17.96%1.42億13.33%1.29億13.21%1.26億7.37%1.22億4.09%1.2億4.09%1.2億
貸款淨額 4.00%3,333.99億5.11%3,316.82億5.24%3,278.34億5.18%3,244.05億5.18%3,244.05億4.90%3,205.74億4.67%3,155.48億4.49%3,115.21億4.43%3,084.16億4.43%3,084.16億
-向銀行提供的貸款及預付款 -6.08%38.52億-0.80%40.18億-3.79%40.57億-4.21%40.6億-4.21%40.6億0.93%41.01億-0.98%40.51億2.91%42.17億9.53%42.38億9.53%42.38億
-向客戶提供的貸款及預付款 4.63%50.83億-64.38%50.02億7.17%50.01億1.15%140億1.15%140億-64.98%48.58億2.45%140.42億-65.93%46.66億1.83%138.41億1.83%138.41億
-其他貸款資產 3.96%3,283.79億8.28%3,267.08億5.24%3,230.14億5.41%3,105.92億5.41%3,105.92億8.21%3,158.78億4.83%3,017.32億7.92%3,069.25億4.54%2,946.45億4.54%2,946.45億
-貸款及租賃損失備抵金 -8.19%39.15億-5.42%40.45億-1.14%42.38億-1.44%42.47億-1.44%42.47億0.44%42.64億3.20%42.77億5.63%42.87億8.42%43.09億8.42%43.09億
投資物業 -7.91%7.03億-3.08%7.39億12.71%7.54億11.26%7.45億11.26%7.45億22.19%7.64億24.06%7.63億10.18%6.69億10.48%6.7億10.48%6.7億
作為可出售或再抵押的擔保品抵押的資產 346.90%5.18億1.68%9,742.4萬-43.50%5,436.6萬-72.74%5,409.5萬-72.74%5,409.5萬-68.01%1.16億-49.61%9,581.3萬784.41%9,622.4萬58.00%1.98億58.00%1.98億
應收款項 5.72%29.66億40.64%36.3億45.13%41.65億-0.73%30.44億-0.73%30.44億11.64%28.05億-3.89%25.81億16.25%28.7億22.41%30.67億22.41%30.67億
融資租賃應收款 12.36%739.15億12.14%720.77億12.03%701.15億10.39%672.63億10.39%672.63億9.29%657.82億9.34%642.76億9.12%625.88億8.86%609.33億8.86%609.33億
物業、廠房及設備淨額 0.59%24.06億3.04%24.98億2.89%25.09億0.71%25.02億0.71%25.02億-6.08%23.92億-5.48%24.25億-3.89%24.38億-3.62%24.84億-3.62%24.84億
-物業、廠房及設備 0.59%24.06億3.04%24.98億2.89%25.09億5.49%49.8億5.49%49.8億-6.08%23.92億-5.48%24.25億-3.89%24.38億1.36%47.21億1.36%47.21億
-累計折舊 -------------10.80%-24.79億-10.80%-24.79億-------------7.53%-22.37億-7.53%-22.37億
商譽及其他無形資產 -6.22%24.64億0.40%26.34億4.11%26.34億1.99%25.9億1.99%25.9億0.69%26.28億3.61%26.23億2.65%25.3億3.24%25.39億3.24%25.39億
-商譽 ------------2.22%25.53億2.22%25.53億------------3.49%24.97億3.49%24.97億
-其他無形資產 -------------11.78%3,676.1萬-11.78%3,676.1萬-------------9.97%4,166.9萬-9.97%4,166.9萬
確認的養老金福利 --0-90.22%1,621.9萬--0-89.20%1,707.9萬-89.20%1,707.9萬135.30%1.51億103.51%1.66億128.97%1.43億97.89%1.58億97.89%1.58億
稅項資產總額 -10.97%4.86億-8.26%4.68億1.85%5.02億-9.98%5.67億-9.98%5.67億-25.06%5.46億-25.59%5.1億-4.53%4.92億21.42%6.3億21.42%6.3億
-遞延所得稅資產 -10.97%4.86億-8.26%4.68億1.85%5.02億-9.98%5.67億-9.98%5.67億-25.06%5.46億-25.59%5.1億-4.53%4.92億21.42%6.3億21.42%6.3億
遞延費用 15.70%3.28億14.89%3.16億14.43%3.07億12.94%2.92億12.94%2.92億11.62%2.83億12.00%2.75億13.21%2.68億13.29%2.58億13.29%2.58億
其他資產 7.20%33.48億1.76%32.2億-0.04%32.07億-3.82%31.77億-3.82%31.77億-10.32%31.23億-8.01%31.64億-1.98%32.09億14.64%33.03億14.64%33.03億
總資產 3.66%5,268.14億5.43%5,255.73億4.21%5,198.3億3.51%5,105.98億3.51%5,105.98億5.46%5,082.03億4.11%4,985.04億6.00%4,988.3億6.60%4,932.63億6.60%4,932.63億
負債
中央銀行預付款 1.29%22.27億21.84%26.69億11.07%25.24億1.77%23.1億1.77%23.1億-3.26%21.98億-3.52%21.9億0.52%22.72億0.19%22.7億0.19%22.7億
客戶存款 2.83%4,351.04億4.73%4,363.01億4.01%4,322.4億4.18%4,231.9億4.18%4,231.9億4.50%4,231.24億3.55%4,166.12億4.75%4,155.77億5.17%4,062.24億5.17%4,062.24億
交易性及金融負債 4.10%185.16億-1.94%175.86億-4.39%176.87億-5.63%177.68億-5.63%177.68億5.57%177.87億10.21%179.33億17.82%185億6.62%188.28億6.62%188.28億
-債務總額 -3.53%108.16億0.33%112.37億-6.53%112.41億-7.31%111.44億-7.31%111.44億0.28%112.11億1.62%112億10.52%120.26億10.68%120.23億10.68%120.23億
-融資租賃義務總額 -0.39%9.08億1.12%9.29億1.35%9.23億-0.95%9.04億-0.95%9.04億0.10%9.12億0.67%9.19億-0.85%9.11億-0.40%9.13億-0.40%9.13億
-衍生產品責任 199.83%16.92億-55.25%3.19億-8.70%4.23億-21.71%6.2億-21.71%6.2億-51.27%5.64億-3.14%7.13億53.23%4.64億183.62%7.92億183.62%7.92億
-其他金融負債 0.00%51億0.00%51億0.00%51億0.00%51億0.00%51億41.67%51億41.67%51億41.67%51億-8.93%51億-8.93%51億
應付款項 12.83%75.48億29.12%71.8億22.64%68.71億11.21%68.21億11.21%68.21億25.00%66.9億8.98%55.61億9.87%56.02億22.79%61.34億22.79%61.34億
-應付帳款 12.87%33.23億32.80%31.35億52.50%30.96億69.23%32.1億69.23%32.1億79.67%29.44億59.29%23.61億36.71%20.3億29.70%18.97億29.70%18.97億
-應付股利 -16.10%1,863.6萬-44.17%504.7萬123.43%2,568.1萬-83.25%548萬-83.25%548萬0.21%2,221.2萬-30.28%904萬-34.52%1,149.4萬14.89%3,271.8萬14.89%3,271.8萬
-其他應付款 12.97%42.06億26.61%40.4億5.29%37.49億-14.23%36.06億-14.23%36.06億0.88%37.23億-11.56%31.91億-0.99%35.61億19.97%42.04億19.97%42.04億
應計負債及遞延收入 105.02%4.64億160.31%5.25億-37.17%2.84億-6.00%3.05億-6.00%3.05億13.34%2.27億-42.16%2.02億73.24%4.53億57.08%3.24億57.08%3.24億
-應計負債 105.02%4.64億160.31%5.25億-37.17%2.84億-6.00%3.05億-6.00%3.05億13.34%2.27億-42.16%2.02億73.24%4.53億57.08%3.24億57.08%3.24億
撥備總額 15.29%8,247萬3.90%7,331.3萬2.00%7,550.7萬2.06%7,752.1萬2.06%7,752.1萬-9.70%7,153萬-4.73%7,056.3萬0.09%7,402.3萬1.45%7,595.3萬1.45%7,595.3萬
養老金及其他退休福利計畫 --476.8萬------391.5萬----------------------------
遞延所得稅負債 10.74%9,470.8萬11.69%9,511.8萬14.22%9,505.8萬13.24%9,419.7萬13.24%9,419.7萬15.11%8,552.2萬17.22%8,516.2萬16.54%8,322.4萬17.17%8,318.7萬17.17%8,318.7萬
其他負債 51.55%47.18億515.96%24.23億12.30%31.92億-53.89%31.67億-53.89%31.67億436.76%31.13億-61.30%3.93億565.19%28.42億500.45%68.69億500.45%68.69億
總負債 3.58%4,697.57億5.36%4,675.36億3.88%4,634.98億2.83%4,542.18億2.83%4,542.18億5.16%4,535.41億3.59%4,437.62億5.90%4,461.7億6.88%4,417.37億6.88%4,417.37億
所有者權益
股本 0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億
-普通股 0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億0.00%94.18億
留存收益 6.07%433.95億6.40%436.54億5.54%420.97億8.12%424.47億8.12%424.47億7.01%409.1億7.24%410.29億8.30%398.87億5.93%392.59億5.93%392.59億
其他儲備 -7.45%26.68億12.80%32.23億53.33%30.72億86.98%28.1億86.98%28.1億84.20%28.83億100.83%28.57億14.93%20.04億-10.78%15.03億-10.78%15.03億
股東權益 4.27%554.81億5.61%562.95億6.39%545.87億8.96%546.74億8.96%546.74億8.12%532.11億8.57%533.03億6.91%513.09億4.19%501.79億4.19%501.79億
非控制性權益 8.55%15.75億21.04%17.42億29.07%17.45億26.67%17.06億26.67%17.06億2.69%14.51億7.29%14.39億5.36%13.52億6.64%13.47億6.64%13.47億
總權益 4.38%570.56億6.02%580.37億6.97%563.32億9.42%563.8億9.42%563.8億7.97%546.62億8.53%547.43億6.87%526.61億4.25%515.26億4.25%515.26億
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。