Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Block
XYZ
| (Q3)2025/09/30 | (Q2)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.19%4.55萬億 | 17.67%4.6萬億 | 7.62%4.36萬億 | 1.62%16.06萬億 | 4.50%3.97萬億 | 11.42%4.13萬億 | -0.73%3.91萬億 | -7.09%4.05萬億 | -2.92%15.8萬億 | -1.26%3.8萬億 |
| 淨利息收入 | 12.24%1.87萬億 | 5.20%2.02萬億 | 14.87%1.93萬億 | 15.60%7.27萬億 | 30.56%2萬億 | 2.17%1.67萬億 | 21.95%1.92萬億 | 8.50%1.68萬億 | -18.76%6.29萬億 | -13.31%1.53萬億 |
| -利息收入總計 | -2.28%6.72萬億 | -7.21%6.72萬億 | -8.92%6.59萬億 | -2.55%28.18萬億 | -7.94%6.83萬億 | -6.28%6.87萬億 | 1.18%7.24萬億 | 3.25%7.24萬億 | 49.05%28.92萬億 | 20.81%7.42萬億 |
| -其中:貸款利息收入 | -4.86%6.01萬億 | -7.25%5.98萬億 | -9.94%5.94萬億 | -4.03%25.47萬億 | -10.75%6.11萬億 | -6.44%6.32萬億 | -1.97%6.45萬億 | 3.65%6.59萬億 | 51.11%26.53萬億 | 22.97%6.84萬億 |
| -其中:證券利息收入 | 27.02%7,061億 | -6.85%7,392億 | 1.59%6,529億 | 13.88%2.72萬億 | 25.49%7,240.5億 | -4.44%5,559億 | 36.90%7,936億 | -0.65%6,427億 | 29.39%2.39萬億 | -0.00%5,769.89億 |
| -其中:其他利息收入 | ---- | ---- | ---- | ---- | ---- | --1億 | --1億 | --1億 | ---- | ---- |
| -利息費用總計 | -6.94%4.84萬億 | -11.69%4.7萬億 | -16.11%4.66萬億 | -7.59%20.91萬億 | -17.94%4.83萬億 | -8.70%5.21萬億 | -4.69%5.32萬億 | 1.76%5.56萬億 | 94.03%22.63萬億 | 34.56%5.89萬億 |
| -其中:存款利息支出 | -8.83%3.43萬億 | -13.44%3.4萬億 | -17.39%3.34萬億 | -6.23%15.14萬億 | -17.95%3.41萬億 | -10.19%3.77萬億 | -0.11%3.93萬億 | 4.40%4.04萬億 | 108.26%16.15萬億 | 35.98%4.15萬億 |
| -其中:短息貸款利息支出 | 11.31%5,198億 | 10.31%3,757億 | -19.69%3,911億 | -9.28%1.68萬億 | -29.22%3,893.43億 | 12.39%4,670億 | -31.16%3,406億 | 23.01%4,870億 | 173.74%1.86萬億 | 78.18%5,500.63億 |
| -其中:長期貸款及資本證券利息支出 | -8.37%8,918億 | -12.28%9,183億 | -9.40%9,313億 | -11.52%4.04萬億 | -12.19%9,882.61億 | -11.00%9,733億 | -8.95%1.05萬億 | -13.83%1.03萬億 | 41.24%4.56萬億 | 10.94%1.13萬億 |
| -其中:其他利息費用 | 0.00%-1億 | ---- | ---- | -21.38%497.94億 | -21.34%498.94億 | 0.00%-1億 | ---- | ---1億 | 4,999.28%633.33億 | --634.33億 |
| 非利息收入總計 | 8.79%2.68萬億 | 29.73%2.58萬億 | 2.49%2.43萬億 | -7.62%8.79萬億 | -13.09%1.97萬億 | 18.69%2.46萬億 | -15.86%1.99萬億 | -15.68%2.37萬億 | 11.44%9.52萬億 | 8.95%2.27萬億 |
| -傭金收入 | 11.48%9,830億 | 1.02%9,099億 | 0.91%9,004億 | 6.90%3.58萬億 | 18.55%9,091.94億 | 2.61%8,818億 | 1.90%9,007億 | 5.92%8,923億 | 15.45%3.35萬億 | 2.30%7,669.23億 |
| -外匯損益 | 1,682.74%2,995億 | 112.68%332億 | 711.91%2,590億 | -120.18%-4,548.18億 | -196.02%-2,415.18億 | -94.71%168億 | -121.89%-2,619億 | -93.47%319億 | 223.45%2.25萬億 | 146.53%2,515.25億 |
| -其他非利息收入 | -28.42%1,189億 | 77.89%2,711億 | 24.83%1,081億 | 17.05%5,637.23億 | 242.80%1,586.23億 | -34.55%1,661億 | -21.73%1,524億 | -39.94%866億 | 3.23%4,816.2億 | -200.03%-1,110.8億 |
| -資產出售收益 | -62.72%2,448億 | -25.36%7,836億 | -19.54%8,532億 | 141.98%3.96萬億 | 127.55%1.19萬億 | -1.97%6,567億 | 20.69%1.05萬億 | -25.32%1.06萬億 | -76.08%1.64萬億 | -79.50%5,251.35億 |
| -分紅收入 | ---- | ---- | ---- | 17.56%1,484.52億 | ---- | ---- | ---- | ---- | 5.33%1,262.74億 | ---- |
| -交易收入(損失) | 39.39%1.03萬億 | 297.06%5,801億 | 3.15%3,109億 | -40.62%9,887.64億 | -128.08%-1,990.36億 | 2,872.28%7,402億 | 118.66%1,461億 | 470.73%3,014億 | 5,492.97%1.67萬億 | 176.97%7,087.83億 |
| 信貸損失準備金 | -1.45%-1.11萬億 | 0.67%-1.12萬億 | 22.30%-1.15萬億 | -0.09%-4.76萬億 | 23.56%-1.05萬億 | 17.05%-1.1萬億 | 1.10%-1.13萬億 | -61.37%-1.49萬億 | -52.26%-4.75萬億 | -62.78%-1.37萬億 |
| 非利息費用 | 10.19%2.27萬億 | 9.28%2.31萬億 | 7.59%2.25萬億 | 3.86%8.5萬億 | 10.73%2.23萬億 | 2.97%2.06萬億 | 1.12%2.11萬億 | 0.81%2.09萬億 | 12.31%8.18萬億 | 0.84%2.01萬億 |
| 專業費用和合同服務費用 | ---- | ---- | ---- | 9.63%5,897.61億 | ---- | ---- | ---- | ---- | 12.30%5,379.72億 | ---- |
| 銷售和管理費用 | 11.03%2.02萬億 | 5.29%2.01萬億 | 7.25%1.99萬億 | 7.62%4.36萬億 | 14.89%-1.23萬億 | 3.11%1.82萬億 | 2.26%1.91萬億 | -0.16%1.86萬億 | 9.49%4.05萬億 | -45.08%-1.44萬億 |
| -管理費用 | 11.03%2.02萬億 | 5.29%2.01萬億 | 7.25%1.99萬億 | 7.08%4.09萬億 | 10.52%-1.5萬億 | 3.11%1.82萬億 | 2.26%1.91萬億 | -0.16%1.86萬億 | 9.29%3.82萬億 | -39.50%-1.67萬億 |
| -銷售費用 | ---- | ---- | ---- | 16.42%2,718.65億 | ---- | ---- | ---- | ---- | 12.77%2,335.12億 | ---- |
| 折舊攤銷與損耗 | 14.38%2,013億 | 13.82%2,010億 | 9.56%1,891億 | 6.29%7,126.46億 | 11.98%1,874.46億 | 6.86%1,760億 | 2.79%1,766億 | 3.60%1,726億 | 3.83%6,704.91億 | 0.03%1,673.91億 |
| -折舊攤銷 | 14.38%2,013億 | 13.82%2,010億 | 9.56%1,891億 | 6.29%7,126.46億 | 11.98%1,874.46億 | 6.86%1,760億 | 2.79%1,766億 | 3.60%1,726億 | 3.83%6,704.91億 | 0.03%1,673.91億 |
| 其他非利息費用 | -21.63%558億 | 300.43%941億 | 12.24%706億 | -2.97%2.84萬億 | -2.55%2.68萬億 | -8.60%712億 | -50.21%235億 | 27.85%629億 | 18.79%2.92萬億 | 17.29%2.75萬億 |
| 來自聯營公司及其他參與權益的收入(虧損) | -15.17%867億 | -0.62%958億 | 0.49%2,266億 | 1.88%3,783.96億 | -13.37%-458.04億 | 7.02%1,022億 | -5.30%964億 | 5.13%2,255億 | -0.37%3,713.97億 | -41.65%-404.03億 |
| 特殊收入(費用) | -105.26%-39億 | 70.59%-5億 | -120.00%-22億 | -118.52%-457.34億 | -116.68%-412.34億 | -19億 | -1,600.00%-17億 | -150.00%-10億 | 722.90%2,469.35億 | 396.38%2,472.35億 |
| 減:其他特殊費用 | ---- | ---- | ---- | 116.32%407.75億 | ---- | ---- | ---- | ---- | -391.94%-2,498.81億 | ---- |
| 減:勾銷 | 105.26%39億 | -70.59%5億 | 120.00%22億 | 68.33%49.59億 | -82.65%4.59億 | --19億 | 1,600.00%17億 | 150.00%10億 | -85.83%29.46億 | 168.09%26.46億 |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 16.52%1.25萬億 | 65.79%1.27萬億 | 68.92%1.18萬億 | -10.03%3.14萬億 | -2.59%6,036.04億 | 124.60%1.07萬億 | -5.76%7,645億 | -55.77%6,988億 | -44.42%3.49萬億 | -39.74%6,196.5億 |
| 所得稅 | 4.09%3,564億 | 21.73%3,838億 | 67.97%3,791億 | -27.78%9,464.27億 | -74.86%631.27億 | 94.32%3,424億 | -10.07%3,153億 | -57.62%2,257億 | -42.31%1.31萬億 | -52.28%2,511.34億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 22.35%8,916億 | 96.73%8,837億 | 69.37%8,013億 | 0.66%2.19萬億 | 46.60%5,403.77億 | 142.33%7,287億 | -2.48%4,492億 | -54.83%4,731億 | -55.29%2.18萬億 | 186.23%3,686.16億 |
| 持續經營利潤 | 22.35%8,916億 | 96.73%8,837億 | 69.37%8,013億 | 0.66%2.19萬億 | 46.60%5,403.77億 | 142.33%7,287億 | -2.48%4,492億 | -54.83%4,731億 | -45.61%2.18萬億 | -26.57%3,686.16億 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 歸屬於少數股東的淨利潤 | 18.40%3,706億 | 58.72%3,887億 | 22.37%4,398億 | -18.20%1.18萬億 | -9.32%2,590.9億 | 32.68%3,130億 | -16.81%2,449億 | -42.24%3,594億 | -39.73%1.44萬億 | 394.39%2,857.13億 |
| 歸屬於母公司的淨利潤 | 25.33%5,210億 | 142.24%4,949億 | 217.94%3,615億 | 37.36%1.02萬億 | 239.42%2,813.87億 | 541.51%4,157億 | 22.92%2,043億 | -73.25%1,137億 | -70.24%7,390.03億 | 125.09%829.03億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 37.37%3,224.36億 | -70.36%2,347.27億 | ||||||||
| 歸屬於普通股股東的淨利潤 | 25.33%5,210億 | 142.24%4,949億 | 217.94%3,615億 | 37.36%6,926.51億 | 72.96%-410.49億 | 541.51%4,157億 | 22.92%2,043億 | -73.25%1,137億 | -70.18%5,042.76億 | 86.47%-1,518.24億 |
| 基本每股收益 | 18.86%416 | 141.86%416 | 216.67%304 | 37.37%855 | 284.54%236 | 548.15%350 | 22.86%172 | -73.18%96 | -70.99%622.4 | 54.00%-127.8869 |
| 稀釋每股收益 | 18.86%416 | 141.86%416 | 216.67%304 | 37.37%855 | 284.54%236 | 548.15%350 | 22.86%172 | -73.18%96 | -70.99%622.4 | 54.00%-127.8869 |
| 每股派息 | 16.85%139.9902 | 14.47%139.043 | -31.86%126.6261 | -24.11%547.8772 | -44.46%120.7808 | -43.95%119.8043 | -44.16%121.4674 | 153.82%185.8246 | -45.32%721.952 | 217.474 |
| 貨幣單位 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 |
| 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 | -- |