Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (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 | 7.96%3,499萬 | 16.93%3,593.4萬 | 6.16%3,169.3萬 | 0.30%1.24億 | 0.89%3,112.1萬 | 9.57%3,240.9萬 | -3.44%3,073.2萬 | -7.35%2,985.5萬 | 6.72%1.23億 | -1.30%3,084.5萬 |
| 淨利息收入 | 10.07%2,717.4萬 | 11.25%2,650.8萬 | 8.00%2,501萬 | -0.95%9,677.5萬 | 4.84%2,510萬 | 0.93%2,468.9萬 | -2.12%2,382.8萬 | -7.21%2,315.8萬 | 4.54%9,770.7萬 | -7.83%2,394.2萬 |
| -利息收入總計 | 7.34%3,878.3萬 | 9.02%3,740.7萬 | 10.03%3,598.8萬 | 12.45%1.4億 | 12.45%3,644.3萬 | 14.03%3,613.1萬 | 11.63%3,431.2萬 | 11.61%3,270.8萬 | 22.48%1.24億 | 14.09%3,240.8萬 |
| -其中:貸款利息收入 | 6.70%3,629.3萬 | 9.02%3,524.9萬 | 10.84%3,377.6萬 | 14.30%1.31億 | 14.00%3,417.7萬 | 16.21%3,401.5萬 | 14.06%3,233.4萬 | 12.83%3,047.2萬 | 21.91%1.15億 | 14.67%2,998萬 |
| -其中:存款利息收入 | 84.83%71.9萬 | 153.37%41.3萬 | 93.82%50.2萬 | 10.36%137.4萬 | 37.65%56.3萬 | 2.64%38.9萬 | -41.99%16.3萬 | 47.16%25.9萬 | -2.58%124.5萬 | 59.14%40.9萬 |
| -其中:證券利息收入 | 2.55%177.1萬 | -3.86%174.5萬 | -13.51%171萬 | -15.18%598.9萬 | -40.88%47萬 | -15.18%172.7萬 | -13.90%181.5萬 | -6.83%197.7萬 | 37.43%706.1萬 | -26.12%79.5萬 |
| -其中:其他利息收入 | ---- | ---- | ---- | 0.74%123.3萬 | ---- | ---- | ---- | ---- | 32.04%122.4萬 | ---- |
| -利息費用總計 | 1.46%1,160.9萬 | 3.96%1,089.9萬 | 14.95%1,097.8萬 | 62.01%4,281.9萬 | 33.98%1,134.3萬 | 58.39%1,144.2萬 | 63.99%1,048.4萬 | 119.69%955萬 | 234.98%2,643萬 | 248.68%846.6萬 |
| -其中:存款利息支出 | -2.36%995.1萬 | 3.28%955.3萬 | 14.53%976.9萬 | 86.68%3,805.9萬 | 41.09%1,008.8萬 | 80.95%1,019.1萬 | 102.14%925萬 | 181.61%853萬 | 290.26%2,038.7萬 | 311.16%715萬 |
| -其中:長期貸款及資本證券利息支出 | 32.53%165.8萬 | 9.08%134.6萬 | 18.53%120.9萬 | -21.23%476萬 | -4.64%125.5萬 | -21.42%125.1萬 | -32.09%123.4萬 | -22.61%102萬 | 126.67%604.3萬 | 91.00%131.6萬 |
| 非利息收入總計 | 1.24%781.6萬 | 36.53%942.6萬 | -0.21%668.3萬 | 5.06%2,691.7萬 | -12.78%602.1萬 | 50.87%772萬 | -7.71%690.4萬 | -7.83%669.7萬 | 15.95%2,562.1萬 | 30.89%690.3萬 |
| -傭金收入 | 6.94%303.6萬 | 20.47%368.4萬 | 4.55%264.3萬 | 15.76%1,085.6萬 | 14.24%285.6萬 | 22.11%283.9萬 | 3.35%305.8萬 | -7.74%252.8萬 | 4.84%937.8萬 | 725.08%250萬 |
| -其他非利息收入 | -5.63%288.4萬 | 53.10%328.4萬 | -23.88%219.3萬 | -4.50%999.7萬 | -46.10%191.5萬 | 94.40%305.6萬 | -17.69%214.5萬 | 5.26%288.1萬 | 85.18%1,046.8萬 | -16.12%355.3萬 |
| -資產出售收益 | 3.89%189.6萬 | 44.50%245.8萬 | 43.40%184.7萬 | 5.00%606.4萬 | 47.06%125萬 | 49.59%182.5萬 | -11.22%170.1萬 | -28.00%128.8萬 | -22.98%577.5萬 | 15.65%85萬 |
| 信貸損失準備金 | 21.62%-290萬 | 17.65%-210萬 | 14.29%-300萬 | -60.12%-1,325萬 | -41.41%-350萬 | -80.49%-370萬 | -50.00%-255萬 | -70.73%-350萬 | -160.88%-827.5萬 | -39.83%-247.5萬 |
| 非利息費用 | 4.85%2,345.9萬 | 10.00%2,433.5萬 | -0.65%2,237.6萬 | 0.81%8,726.9萬 | -7.57%2,067.6萬 | 8.40%2,237.3萬 | -1.08%2,212.3萬 | 0.83%2,252.2萬 | 10.19%8,656.6萬 | 14.32%2,237萬 |
| 設備佔用費 | 7.36%224.5萬 | 1.75%209.9萬 | 2.86%219.3萬 | 5.05%839.7萬 | 4.61%211.1萬 | 7.56%209.1萬 | 3.82%206.3萬 | 4.31%213.2萬 | -6.67%799.3萬 | -1.90%201.8萬 |
| 專業費用和合同服務費用 | 3.80%90.1萬 | 13.24%100.1萬 | 0.66%92.1萬 | 31.21%361.1萬 | 43.90%94.4萬 | 22.77%86.8萬 | 11.34%88.4萬 | 53.78%91.5萬 | -0.54%275.2萬 | 11.56%65.6萬 |
| 銷售和管理費用 | 4.47%1,532.9萬 | 11.68%1,567.3萬 | -2.34%1,434萬 | -2.51%5,662.3萬 | -12.98%1,323.3萬 | 8.03%1,467.3萬 | -4.67%1,403.4萬 | 0.75%1,468.3萬 | 14.51%5,808.3萬 | 9.89%1,520.7萬 |
| -管理費用 | 3.21%1,466.9萬 | 10.25%1,512.4萬 | -4.85%1,381.1萬 | -1.99%5,541萬 | -12.59%1,296.4萬 | 7.50%1,421.3萬 | -4.14%1,371.8萬 | 2.42%1,451.5萬 | 15.58%5,653.5萬 | 10.28%1,483.1萬 |
| -銷售費用 | 43.48%66萬 | 73.73%54.9萬 | 214.88%52.9萬 | -21.64%121.3萬 | -28.46%26.9萬 | 27.42%46萬 | -22.93%31.6萬 | -58.10%16.8萬 | -14.24%154.8萬 | -3.59%37.6萬 |
| 其他非利息費用 | 5.13%498.4萬 | 8.17%556.2萬 | 2.71%492.2萬 | 5.07%1,863.8萬 | -2.25%438.8萬 | 7.58%474.1萬 | 5.74%514.2萬 | -6.50%479.2萬 | 7.44%1,773.8萬 | 45.56%448.9萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | -41.02%19.7萬 | -25.29%12.7萬 | 23.95%20.7萬 | 41.80%96萬 | 46.70%28.9萬 | 58.29%33.4萬 | 8.97%17萬 | 47.79%16.7萬 | -78.43%67.7萬 | -93.07%19.7萬 |
| 特殊收入(費用) | ||||||||||
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 32.35%882.8萬 | 54.54%962.6萬 | 63.10%652.4萬 | -17.25%2,413.3萬 | 16.73%723.4萬 | -6.06%667萬 | -21.32%622.9萬 | -49.69%400萬 | -21.10%2,916.4萬 | -51.42%619.7萬 |
| 所得稅 | 37.20%171.5萬 | 55.56%185.9萬 | 99.82%112.9萬 | -22.20%421.5萬 | 8.66%120.5萬 | -5.52%125萬 | -22.05%119.5萬 | -61.11%56.5萬 | -28.66%541.8萬 | -54.75%110.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 31.24%711.3萬 | 54.29%776.7萬 | 57.06%539.5萬 | -16.12%1,991.8萬 | 18.49%602.9萬 | -6.18%542萬 | -21.15%503.4萬 | -47.13%343.5萬 | -19.15%2,374.6萬 | -50.63%508.8萬 |
| 持續經營利潤 | 31.24%711.3萬 | 54.29%776.7萬 | 57.06%539.5萬 | -16.12%1,991.8萬 | 18.49%602.9萬 | -6.18%542萬 | -21.15%503.4萬 | -47.13%343.5萬 | -19.15%2,374.6萬 | -50.63%508.8萬 |
| 歸屬於少數股東的淨利潤 | 22.58%3.8萬 | 181.48%7.6萬 | -20.59%2.7萬 | -40.85%8.4萬 | -140.00%-8,000 | 358.33%3.1萬 | -65.38%2.7萬 | -39.29%3.4萬 | -32.38%14.2萬 | 1,100.00%2萬 |
| 歸屬於母公司的淨利潤 | 31.29%707.5萬 | 53.60%769.1萬 | 57.84%536.8萬 | -15.97%1,983.4萬 | 19.12%603.7萬 | -6.91%538.9萬 | -20.60%500.7萬 | -47.20%340.1萬 | -19.05%2,360.4萬 | -50.83%506.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 31.29%707.5萬 | 53.60%769.1萬 | 57.84%536.8萬 | -15.97%1,983.4萬 | 19.12%603.7萬 | -6.91%538.9萬 | -20.60%500.7萬 | -47.20%340.1萬 | -19.05%2,360.4萬 | -50.83%506.8萬 |
| 基本每股收益 | 32.12%2.18 | 58.00%2.37 | 64.36%1.66 | -13.15%6.01 | 24.67%1.87 | -3.51%1.65 | -18.48%1.5 | -45.70%1.01 | -16.53%6.92 | -49.49%1.5 |
| 稀釋每股收益 | 32.12%2.18 | 58.00%2.37 | 64.36%1.66 | -13.15%6.01 | 24.67%1.87 | -3.51%1.65 | -18.48%1.5 | -45.70%1.01 | -16.53%6.92 | -49.49%1.5 |
| 每股派息 | 4.55%0.46 | 4.55%0.46 | 4.55%0.46 | 0.00%1.76 | 0.00%0.44 | 0.00%0.44 | 0.00%0.44 | 0.00%0.44 | 7.32%1.76 | 4.76%0.44 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |