阿里巴巴
BABA
博通
AVGO
特斯拉
TSLA
4
奈飛
NFLX
5
賽富時
CRM
(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 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -13.05%4.76億 | -23.03%1.07億 | -14.59%1.17億 | -5.24%1.25億 | -8.90%1.26億 | -0.99%5.47億 | -7.48%1.39億 | -5.10%1.37億 | -1.28%1.32億 | 12.04%1.39億 |
淨利息收入 | -8.30%4.46億 | -7.47%1.1億 | -7.76%1.13億 | -7.21%1.1億 | -10.64%1.12億 | -3.60%4.86億 | -13.25%1.19億 | -7.74%1.23億 | -2.15%1.19億 | 11.48%1.25億 |
-利息收入總計 | 3.99%6.29億 | -6.61%1.47億 | 6.26%1.65億 | 6.68%1.59億 | 10.41%1.57億 | 17.72%6.04億 | 11.17%1.58億 | 15.34%1.56億 | 20.95%1.49億 | 25.24%1.42億 |
-其中:貸款利息收入 | 1.66%4.56億 | -4.70%1.1億 | 1.54%1.15億 | 2.89%1.14億 | 7.34%1.16億 | 15.19%4.48億 | 8.27%1.16億 | 13.10%1.13億 | 19.64%1.11億 | 21.16%1.08億 |
-其中:存款利息收入 | 117.04%3,876.5萬 | -6.32%588.1萬 | 164.50%1,698.6萬 | 110.39%982.5萬 | 1,136.86%607.3萬 | 166.07%1,786.1萬 | 527.17%627.8萬 | 84.75%642.2萬 | 219.21%467萬 | -36.48%49.1萬 |
-其中:證券利息收入 | -3.09%1.34億 | -12.87%3,106.1萬 | -7.09%3,346.2萬 | 4.76%3,467萬 | 3.86%3,484.8萬 | 17.66%1.38億 | 5.07%3,564.8萬 | 14.79%3,601.7萬 | 15.09%3,309.6萬 | 42.80%3,355.2萬 |
-利息費用總計 | 54.44%1.83億 | -3.98%3,718.1萬 | 58.67%5,213.3萬 | 62.35%4,822.3萬 | 165.14%4,522.8萬 | 1,192.63%1.18億 | 719.86%3,872.2萬 | 1,676.00%3,285.6萬 | 2,146.90%2,970.4萬 | 1,253.81%1,705.8萬 |
-其中:存款利息支出 | 104.68%1.05億 | 49.92%2,831.7萬 | 80.55%2,982.1萬 | 141.33%2,597.9萬 | 298.25%2,136.6萬 | 654.54%5,153.5萬 | 580.89%1,888.8萬 | 855.84%1,651.7萬 | 796.34%1,076.5萬 | 376.04%536.5萬 |
-其中:長期貸款及資本證券利息支出 | 14.83%7,670.9萬 | -58.20%829.1萬 | 36.56%2,231.2萬 | 17.45%2,224.4萬 | 104.07%2,386.2萬 | 2,773.33%6,680.5萬 | 917.65%1,983.4萬 | 13,292.62%1,633.9萬 | 15,552.07%1,893.9萬 | 8,691.73%1,169.3萬 |
-其中:其他利息費用 | --57.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非利息收入總計 | -50.77%3,012.5萬 | -113.57%-277.4萬 | -72.28%403.1萬 | 12.85%1,462.2萬 | 7.50%1,424.6萬 | 26.22%6,119.1萬 | 51.00%2,043.9萬 | 25.14%1,454.3萬 | 7.48%1,295.7萬 | 17.62%1,325.2萬 |
-已賺總保險費總額 | -2.60%1,242萬 | -69.86%238.6萬 | 126.03%349.9萬 | 40.30%294.2萬 | 202.19%359.3萬 | 138.07%1,275.1萬 | 458.72%791.7萬 | -22.09%154.8萬 | 247.76%209.7萬 | -11.86%118.9萬 |
-傭金收入 | 3.92%3,575.1萬 | 4.09%968.8萬 | 8.07%896.8萬 | 3.25%873.6萬 | 0.28%835.9萬 | 0.09%3,440.2萬 | -4.62%930.7萬 | 0.59%829.8萬 | 0.32%846.1萬 | 5.13%833.6萬 |
-其他非利息收入 | -28.39%872萬 | -71.88%150.7萬 | 81.82%277.1萬 | 33.98%256.7萬 | -44.49%187.5萬 | 61.37%1,217.7萬 | 160.65%535.9萬 | 35.23%152.4萬 | -30.20%191.6萬 | 108.78%337.8萬 |
-資產出售收益 | ---2,831.7萬 | -549.90%-1,673.5萬 | -549.79%-1,158.2萬 | --0 | --0 | --0 | ---257.5萬 | --257.5萬 | --0 | --0 |
-分紅收入 | -16.66%155.1萬 | -11.83%38萬 | -37.29%37.5萬 | -21.95%37.7萬 | 20.06%41.9萬 | 54.18%186.1萬 | 41.31%43.1萬 | 131.78%59.8萬 | 76.92%48.3萬 | -5.93%34.9萬 |
信貸損失準備金 | 383.33%425萬 | 20.00%300萬 | 168.18%75萬 | 155.56%50萬 | 0 | 85.85%-150萬 | 200.00%250萬 | 45.00%-110萬 | 75.00%-90萬 | 20.00%-200萬 |
非利息費用 | 1.93%2.35億 | -12.27%5,901.7萬 | 7.05%5,951.3萬 | 6.33%5,681.8萬 | 9.99%5,948.5萬 | 9.43%2.3億 | 21.91%6,727.5萬 | 5.29%5,559.4萬 | 6.18%5,343.5萬 | 3.54%5,408.2萬 |
設備佔用費 | 5.87%2,340.7萬 | 6.19%586.6萬 | 10.43%620.4萬 | 4.62%577.2萬 | 2.11%556.5萬 | -2.76%2,210.9萬 | -5.09%552.4萬 | -2.79%561.8萬 | -0.90%551.7萬 | -2.17%545萬 |
專業費用和合同服務費用 | 15.42%1,048.2萬 | -2.25%264.6萬 | 34.86%285.5萬 | 6.40%272.6萬 | 32.96%225.5萬 | -2.99%908.2萬 | 5.17%270.7萬 | -13.17%211.7萬 | 11.15%256.2萬 | -17.07%169.6萬 |
銷售和管理費用 | 4.00%1.52億 | -0.25%3,527.1萬 | 5.87%3,942.4萬 | 7.37%3,821.8萬 | 2.94%3,886.6萬 | 5.84%1.46億 | 6.10%3,535.9萬 | 4.75%3,723.7萬 | 4.54%3,559.5萬 | 7.98%3,775.6萬 |
-管理費用 | 3.79%1.44億 | 0.74%3,351.4萬 | 5.20%3,746萬 | 5.80%3,626.2萬 | 3.32%3,723.6萬 | 5.77%1.39億 | 5.23%3,326.7萬 | 4.54%3,560.9萬 | 5.74%3,427.4萬 | 7.56%3,604.1萬 |
-銷售費用 | 8.16%730.7萬 | -16.01%175.7萬 | 20.64%196.4萬 | 48.07%195.6萬 | -4.96%163萬 | 7.31%675.6萬 | 22.20%209.2萬 | 9.41%162.8萬 | -19.35%132.1萬 | 17.63%171.5萬 |
折舊攤銷與損耗 | -17.48%532.4萬 | -19.57%116.3萬 | -17.93%128.6萬 | -16.40%143.7萬 | -16.40%143.8萬 | -14.72%645.2萬 | -16.13%144.6萬 | -15.11%156.7萬 | -13.96%171.9萬 | -13.91%172萬 |
-折舊攤銷 | -17.48%532.4萬 | -19.57%116.3萬 | -17.93%128.6萬 | -16.40%143.7萬 | -16.40%143.8萬 | -14.72%645.2萬 | -16.13%144.6萬 | -15.11%156.7萬 | -13.96%171.9萬 | -13.91%172萬 |
其他非利息費用 | -6.31%4,384.1萬 | -36.73%1,407.1萬 | 7.61%974.4萬 | 7.75%866.5萬 | 52.29%1,136.1萬 | 41.87%4,679.6萬 | 89.43%2,223.9萬 | 25.97%905.5萬 | 25.56%804.2萬 | -2.51%746萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 2,590萬 | 1,679.4萬 | 910.6萬 | 0 | 0 | 0 | ||||
減:重組與併購 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---2,590萬 | ---1,679.4萬 | ---910.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -14.01%2.71億 | -8.78%6,804.1萬 | -16.13%6,761.8萬 | -11.46%6,877.6萬 | -19.07%6,680.3萬 | -3.93%3.15億 | -19.75%7,458.9萬 | -10.32%8,062.2萬 | -5.44%7,767.4萬 | 30.27%8,254.9萬 |
所得稅 | -24.98%7,052.2萬 | -34.12%1,718.3萬 | -27.89%1,639.4萬 | -14.44%1,874.1萬 | -21.80%1,820.4萬 | 1.16%9,399.9萬 | -2.58%2,608.1萬 | -10.00%2,273.5萬 | -5.10%2,190.4萬 | 30.74%2,327.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -9.36%2.01億 | 4.84%5,085.8萬 | -11.51%5,122.4萬 | -10.28%5,003.5萬 | -18.00%4,859.9萬 | -5.94%2.21億 | -26.69%4,850.8萬 | -10.45%5,788.7萬 | -5.57%5,577萬 | 30.09%5,927萬 |
持續經營利潤 | -9.36%2.01億 | 4.84%5,085.8萬 | -11.51%5,122.4萬 | -10.28%5,003.5萬 | -18.00%4,859.9萬 | -5.94%2.21億 | -26.69%4,850.8萬 | -10.45%5,788.7萬 | -5.57%5,577萬 | 30.09%5,927萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -9.36%2.01億 | 4.84%5,085.8萬 | -11.51%5,122.4萬 | -10.28%5,003.5萬 | -18.00%4,859.9萬 | -5.94%2.21億 | -26.69%4,850.8萬 | -10.45%5,788.7萬 | -5.57%5,577萬 | 30.09%5,927萬 |
優先股派息 | ||||||||||
其他優先股派息 | -6.53%144.5萬 | 9.47%37萬 | -8.05%37.7萬 | -4.36%37.3萬 | -20.39%32.4萬 | 2.52%154.6萬 | -21.03%33.8萬 | -5.53%41萬 | -2.01%39萬 | 60.87%40.7萬 |
歸屬於普通股股東的淨利潤 | -9.38%1.99億 | 4.81%5,048.8萬 | -11.54%5,084.7萬 | -10.33%4,966.2萬 | -17.99%4,827.5萬 | -6.00%2.2億 | -26.73%4,817萬 | -10.48%5,747.7萬 | -5.59%5,538萬 | 29.92%5,886.3萬 |
基本每股收益 | -9.43%1.44 | 2.86%0.36 | -11.90%0.37 | -10.00%0.36 | -16.67%0.35 | -4.79%1.59 | -25.53%0.35 | -8.70%0.42 | -4.76%0.4 | 35.48%0.42 |
稀釋每股收益 | -9.43%1.44 | 2.86%0.36 | -11.90%0.37 | -10.00%0.36 | -16.67%0.35 | -4.79%1.59 | -25.53%0.35 | -8.70%0.42 | -4.76%0.4 | 35.48%0.42 |
每股派息 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 3.90%0.8 | 0.00%0.2 | 0.00%0.2 | 5.26%0.2 | 11.11%0.2 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |