特斯拉
TSLA
蘋果
AAPL
Meta Platforms
META
4
微軟
MSFT
5
奈飛
NFLX
(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 | 29.58%1.14億 | 51.54%3,335.4萬 | 39.89%3,051.3萬 | 38.74%2,990.5萬 | -10.61%2,040.3萬 | 5.86%8,811.3萬 | -2.24%2,201萬 | 2.35%2,181.2萬 | 6.46%2,155.5萬 | 19.10%2,282.5萬 |
淨利息收入 | 33.89%1.1億 | 59.20%3,202.4萬 | 47.19%3,021.4萬 | 43.81%2,905.7萬 | -11.62%1,907.3萬 | 3.60%8,242.9萬 | -8.54%2,011.6萬 | 1.80%2,052.7萬 | 1.99%2,020.5萬 | 22.64%2,158.1萬 |
-利息收入總計 | 56.60%1.6億 | 76.13%4,547.9萬 | 71.11%4,528.5萬 | 69.30%4,399.7萬 | 6.15%2,562.7萬 | 23.41%1.02億 | 10.59%2,582.2萬 | 26.08%2,646.6萬 | 26.98%2,598.7萬 | 32.79%2,414.3萬 |
-其中:貸款利息收入 | 86.48%1.3億 | 113.05%3,824.7萬 | 111.52%3,742.2萬 | 108.24%3,619.7萬 | 9.07%1,829.9萬 | 24.86%6,980.3萬 | 11.12%1,795.2萬 | 20.29%1,769.2萬 | 34.92%1,738.2萬 | 37.96%1,677.7萬 |
-其中:存款利息收入 | 21.78%435.5萬 | 102.94%131.1萬 | 3.78%153.7萬 | -21.69%107.6萬 | 476.00%43.2萬 | 814.58%357.6萬 | 176.07%64.6萬 | 2,985.42%148.1萬 | 2,542.31%137.4萬 | 31.58%7.5萬 |
-其中:證券利息收入 | -10.92%2,586.7萬 | -18.04%592.1萬 | -13.26%632.6萬 | -7.01%672.4萬 | -5.42%689.6萬 | 8.80%2,903.9萬 | 3.79%722.4萬 | 16.95%729.3萬 | -3.97%723.1萬 | 22.25%729.1萬 |
-利息費用總計 | 150.24%5,002.1萬 | 135.80%1,345.5萬 | 153.76%1,507.1萬 | 158.39%1,494萬 | 155.82%655.4萬 | 484.13%1,998.9萬 | 321.42%570.6萬 | 617.27%593.9萬 | 782.75%578.2萬 | 337.95%256.2萬 |
-其中:存款利息支出 | 161.91%4,066.6萬 | 134.81%1,088.8萬 | 149.11%1,249.3萬 | 151.82%1,226.6萬 | 399.80%501.8萬 | 1,197.16%1,552.7萬 | 860.04%463.7萬 | 2,071.00%501.5萬 | 2,008.66%487.1萬 | 298.41%100.4萬 |
-其中:短息貸款利息支出 | 602.47%569萬 | 1,008.05%165.1萬 | --166萬 | ---- | -6.05%62.1萬 | 218.90%81萬 | 116.30%14.9萬 | --0 | ---- | --66.1萬 |
-其中:長期貸款及資本證券利息支出 | 0.36%366.5萬 | -0.43%91.6萬 | -0.65%91.8萬 | 193.52%267.4萬 | 2.01%91.5萬 | 85.29%365.2萬 | -48.46%92萬 | 396.77%92.4萬 | 173.57%91.1萬 | 169.37%89.7萬 |
非利息收入總計 | -33.00%380.8萬 | -29.78%133萬 | -76.73%29.9萬 | -37.19%84.8萬 | 6.91%133萬 | 55.00%568.4萬 | 264.23%189.4萬 | 11.93%128.5萬 | 208.92%135萬 | -20.66%124.4萬 |
-已賺總保險費總額 | 28.02%132.5萬 | 30.15%35.4萬 | 34.23%34.9萬 | 36.61%34.7萬 | 10.44%27.5萬 | 5.08%103.5萬 | --27.2萬 | --26萬 | 3.67%25.4萬 | 2.89%24.9萬 |
-傭金收入 | -15.76%213.2萬 | -74.54%15.1萬 | -18.86%52.5萬 | 7.17%80.7萬 | 3.67%64.9萬 | -24.96%253.1萬 | -78.45%59.3萬 | 352.45%64.7萬 | -21.32%75.3萬 | -38.26%62.6萬 |
-其他非利息收入 | 76.33%374.7萬 | -47.02%57.7萬 | 267.49%104萬 | 446.38%150.8萬 | 29.85%62.2萬 | 223.44%212.5萬 | 141.16%108.9萬 | -72.23%28.3萬 | 126.23%27.6萬 | 2,180.95%47.9萬 |
-資產出售收益 | -730.10%-419.2萬 | 103.35%7,000 | -4,651.28%-185.3萬 | -4,961.54%-197.4萬 | -70.32%-37.3萬 | 70.55%-50.5萬 | 77.72%-20.9萬 | -178.57%-3.9萬 | 95.98%-3.9萬 | -206.31%-21.9萬 |
-分紅收入 | 59.84%79.6萬 | 61.74%24.1萬 | 77.61%23.8萬 | 50.94%16萬 | 44.04%15.7萬 | 35.69%49.8萬 | --14.9萬 | --13.4萬 | 29.27%10.6萬 | 28.24%10.9萬 |
信貸損失準備金 | -3,496.44%-1,111.3萬 | -832.93%-122.4萬 | 378.49%51.8萬 | -2,966.18%-983.1萬 | 9.16%-57.5萬 | 68.94%-30.9萬 | 133.40%16.7萬 | 62.42%-18.6萬 | 34.3萬 | -63.3萬 |
非利息費用 | 55.87%8,174.9萬 | 55.07%2,104.7萬 | 85.26%2,366.3萬 | 67.33%2,239.5萬 | 13.75%1,464.4萬 | 11.89%5,244.7萬 | 18.25%1,357.3萬 | 2.42%1,277.3萬 | 13.91%1,338.4萬 | 15.83%1,287.4萬 |
設備佔用費 | 65.54%947.9萬 | 64.88%282.6萬 | 80.34%268.7萬 | 91.69%242.3萬 | 22.66%154.3萬 | 11.60%572.6萬 | 35.82%171.4萬 | 9.32%149萬 | -5.95%126.4萬 | 8.26%125.8萬 |
專業費用和合同服務費用 | 26.45%282.5萬 | -16.93%63.8萬 | 80.50%86.1萬 | -0.71%70.1萬 | 77.05%62.5萬 | 47.07%223.4萬 | 1,029.41%76.8萬 | -22.19%47.7萬 | 52.16%70.6萬 | -5.61%35.3萬 |
銷售和管理費用 | 52.79%5,069.9萬 | 58.18%1,341.4萬 | 82.08%1,421.7萬 | 68.14%1,397.9萬 | 5.92%908.9萬 | 9.55%3,318.2萬 | 6.40%848萬 | 0.28%780.8萬 | 13.86%831.4萬 | 17.85%858.1萬 |
-管理費用 | 52.71%4,984.5萬 | 59.39%1,326.1萬 | 81.84%1,395.6萬 | 67.16%1,369萬 | 5.70%893.8萬 | 9.78%3,264萬 | 6.27%832萬 | 0.35%767.5萬 | 14.32%819萬 | 18.41%845.6萬 |
-銷售費用 | 57.56%85.4萬 | -4.38%15.3萬 | 96.24%26.1萬 | 133.06%28.9萬 | 20.80%15.1萬 | -2.69%54.2萬 | 13.48%16萬 | -3.62%13.3萬 | -10.14%12.4萬 | -10.71%12.5萬 |
折舊攤銷與損耗 | 1,004.41%75.1萬 | --25萬 | --25.1萬 | 635.29%25萬 | ---- | -85.02%6.8萬 | --0 | --0 | -75.71%3.4萬 | ---- |
-折舊攤銷 | 1,004.41%75.1萬 | --25萬 | --25.1萬 | 635.29%25萬 | ---- | -85.02%6.8萬 | --0 | --0 | -75.71%3.4萬 | ---- |
其他非利息費用 | 60.14%1,799.5萬 | 50.10%391.9萬 | 88.36%564.7萬 | 64.45%504.2萬 | 26.29%338.7萬 | 18.56%1,123.7萬 | 21.84%261.1萬 | 16.65%299.8萬 | 22.64%306.6萬 | 25.39%268.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -579.96%-1,031.5萬 | -28.78%-116.8萬 | -778.90%-320.8萬 | -3,038.98%-555.6萬 | -38.3萬 | -574.22%-151.7萬 | -90.7萬 | -36.5萬 | -17.7萬 | 0 |
減:重組與併購 | 707.22%961.4萬 | -19.62%46.7萬 | 778.90%320.8萬 | 3,038.98%555.6萬 | --38.3萬 | --119.1萬 | --58.1萬 | --36.5萬 | --17.7萬 | --0 |
減:其他特殊費用 | 115.03%70.1萬 | ---- | ---- | ---- | ---- | 44.89%32.6萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -67.50%1,099.8萬 | 28.82%991.5萬 | -50.99%416萬 | -194.48%-787.7萬 | -48.48%480.1萬 | -3.70%3,384萬 | -25.36%769.7萬 | 1.70%848.8萬 | -1.88%833.7萬 | 16.68%931.8萬 |
所得稅 | -59.87%333.2萬 | 67.50%302萬 | -63.06%77.5萬 | -177.23%-158.7萬 | -52.09%112.5萬 | -2.26%830.4萬 | -32.70%180.3萬 | 6.93%209.8萬 | 5.12%205.5萬 | 23.58%234.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -69.98%766.6萬 | 16.98%689.5萬 | -47.03%338.5萬 | -200.13%-629萬 | -47.26%367.6萬 | -4.16%2,553.6萬 | -22.78%589.4萬 | 0.09%639萬 | -3.97%628.2萬 | 14.53%697萬 |
持續經營利潤 | -69.98%766.6萬 | 16.98%689.5萬 | -47.03%338.5萬 | -200.13%-629萬 | -47.26%367.6萬 | -4.16%2,553.6萬 | -22.78%589.4萬 | 0.09%639萬 | -3.97%628.2萬 | 14.53%697萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -69.98%766.6萬 | 16.98%689.5萬 | -47.03%338.5萬 | -200.13%-629萬 | -47.26%367.6萬 | -4.16%2,553.6萬 | -22.78%589.4萬 | 0.09%639萬 | -3.97%628.2萬 | 14.53%697萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -69.98%766.6萬 | 16.98%689.5萬 | -47.03%338.5萬 | -200.13%-629萬 | -47.26%367.6萬 | -4.16%2,553.6萬 | -22.78%589.4萬 | 0.09%639萬 | -3.97%628.2萬 | 14.53%697萬 |
基本每股收益 | -79.26%0.45 | -26.00%0.37 | -66.67%0.18 | -161.11%-0.33 | -48.33%0.31 | -4.41%2.17 | -23.08%0.5 | -1.82%0.54 | -3.57%0.54 | 17.65%0.6 |
稀釋每股收益 | -79.26%0.45 | -28.00%0.36 | -66.67%0.18 | -161.11%-0.33 | -47.46%0.31 | -4.41%2.17 | -23.08%0.5 | -1.82%0.54 | -3.57%0.54 | 15.69%0.59 |
每股派息 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |