Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Microsoft
MSFT
5
Warner Bros Discovery
WBD
| (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 | 9.22%1.07億 | 9.77%1.06億 | 2.77%9,620.7萬 | 3.42%3.77億 | 9.42%8,942.4萬 | 6.71%9,823.3萬 | -1.99%9,617.3萬 | 0.61%9,361.4萬 | 13.08%3.65億 | -2.05%8,172.2萬 |
| 淨利息收入 | 6.30%8,095.3萬 | 7.68%7,849.9萬 | 5.19%7,447.8萬 | 1.19%2.97億 | 6.91%7,704.7萬 | 3.74%7,615.8萬 | -1.27%7,289.9萬 | -4.47%7,080.6萬 | 21.44%2.93億 | -1.65%7,206.9萬 |
| -利息收入總計 | 1.85%1.21億 | 2.09%1.17億 | 0.37%1.1億 | 11.08%4.6億 | 5.51%1.16億 | 11.39%1.19億 | 12.25%1.15億 | 15.95%1.1億 | 55.04%4.14億 | 29.13%1.1億 |
| -其中:貸款利息收入 | 0.60%1.09億 | 0.89%1.06億 | -1.55%1.01億 | 9.42%4.22億 | 3.83%1.06億 | 8.91%1.08億 | 10.35%1.05億 | 15.43%1.02億 | 55.51%3.86億 | 28.86%1.02億 |
| -其中:證券利息收入 | -8.24%437.6萬 | -7.10%443.3萬 | -2.61%437萬 | 8.43%1,846.8萬 | 0.57%444萬 | 12.85%476.9萬 | 12.89%477.2萬 | 7.76%448.7萬 | 29.18%1,703.2萬 | 12.26%441.5萬 |
| -其中:其他利息收入 | 33.87%766萬 | 39.32%637.1萬 | 64.29%539.7萬 | 73.52%1,911.3萬 | 62.35%553.3萬 | 91.76%572.2萬 | 84.02%457.3萬 | 53.65%328.5萬 | 95.16%1,101.5萬 | 74.14%340.8萬 |
| -利息費用總計 | -6.08%4,017.5萬 | -7.71%3,842.2萬 | -8.32%3,596.9萬 | 35.24%1.63億 | 2.87%3,899.2萬 | 28.20%4,277.4萬 | 47.64%4,163萬 | 88.75%3,923.4萬 | 377.48%1.2億 | 218.82%3,790.5萬 |
| -其中:存款利息支出 | -2.68%3,852.5萬 | -3.38%3,718.5萬 | -5.49%3,439.4萬 | 48.64%1.51億 | 1.80%3,619.2萬 | 28.12%3,958.5萬 | 85.65%3,848.4萬 | 156.65%3,639萬 | 670.53%1.01億 | 479.57%3,555.1萬 |
| -其中:長期貸款及資本證券利息支出 | -48.71%161.3萬 | -61.25%120.1萬 | -44.82%153.8萬 | -36.86%1,179.1萬 | 20.42%276萬 | 30.82%314.5萬 | -58.12%309.9萬 | -57.63%278.7萬 | 56.76%1,867.3萬 | -59.86%229.2萬 |
| 非利息收入總計 | 19.29%2,633.3萬 | 16.32%2,707.3萬 | -4.73%2,172.9萬 | 12.60%8,053.4萬 | 28.22%1,237.7萬 | 18.36%2,207.5萬 | -4.18%2,327.4萬 | 20.48%2,280.8萬 | -11.81%7,152.4萬 | -4.92%965.3萬 |
| -傭金收入 | 4.98%1,549.7萬 | 4.03%1,519萬 | 4.21%1,473.3萬 | 3.89%4,897.9萬 | -13.20%547.8萬 | 6.79%1,476.2萬 | 6.22%1,460.1萬 | 6.59%1,413.8萬 | 9.25%4,714.4萬 | 24.90%631.1萬 |
| -其他非利息收入 | 4.72%294.8萬 | 84.10%326.6萬 | -25.76%242.9萬 | 8.73%954.2萬 | -15.19%168.1萬 | 39.98%281.5萬 | -35.21%177.4萬 | 60.00%327.2萬 | 33.19%877.6萬 | -30.43%198.2萬 |
| -資產出售收益 | 75.37%788.8萬 | 24.90%861.7萬 | -15.39%456.7萬 | 41.07%2,201.3萬 | 283.68%521.8萬 | 59.73%449.8萬 | -11.62%689.9萬 | 49.03%539.8萬 | -50.24%1,560.4萬 | -39.58%136萬 |
| 信貸損失準備金 | -102.00%-1,010萬 | -275.00%-450萬 | 76.97%-380萬 | -50.98%-2,755萬 | 26.24%-485萬 | -28.53%-500萬 | 72.86%-120萬 | -391.07%-1,650萬 | -1.09%-1,824.7萬 | -17.41%-657.5萬 |
| 非利息費用 | 9.31%6,890.1萬 | 8.41%6,811萬 | 5.70%6,272.2萬 | 12.26%2.42億 | 26.07%5,640.5萬 | 12.20%6,303.1萬 | 8.25%6,282.9萬 | 5.46%5,933.9萬 | 1.56%2.15億 | -4.76%4,474萬 |
| 設備佔用費 | 5.15%959.1萬 | 9.65%954.1萬 | 10.95%953.6萬 | 8.54%3,628.2萬 | 16.76%986.5萬 | 7.47%912.1萬 | 6.96%870.1萬 | 2.87%859.5萬 | 6.64%3,342.6萬 | -1.09%844.9萬 |
| 專業費用和合同服務費用 | ---- | ---- | ---- | -17.40%633萬 | ---- | ---- | ---- | ---- | 10.77%766.3萬 | ---- |
| 銷售和管理費用 | 14.03%4,482.2萬 | 10.28%4,392.1萬 | 5.91%3,956.1萬 | 15.26%1.64億 | 21.15%4,772.2萬 | 15.71%3,930.6萬 | 16.95%3,982.8萬 | 6.57%3,735.3萬 | 0.33%1.42億 | -1.57%3,939萬 |
| -管理費用 | 14.03%4,482.2萬 | 10.28%4,392.1萬 | 5.91%3,956.1萬 | 15.25%1.61億 | 21.55%4,446.3萬 | 15.71%3,930.6萬 | 16.95%3,982.8萬 | 6.57%3,735.3萬 | 0.18%1.4億 | -2.27%3,658萬 |
| -銷售費用 | ---- | ---- | ---- | 15.98%325.9萬 | ---- | ---- | ---- | ---- | 8.41%281萬 | ---- |
| 折舊攤銷與損耗 | -11.21%57.8萬 | -11.35%57.8萬 | -22.94%62.8萬 | -26.40%354.9萬 | 72.62%143.1萬 | -27.59%65.1萬 | -68.20%65.2萬 | -21.93%81.5萬 | 14.40%482.2萬 | -58.92%82.9萬 |
| -折舊攤銷 | -11.21%57.8萬 | -11.35%57.8萬 | -22.94%62.8萬 | -26.40%354.9萬 | 72.62%143.1萬 | -27.59%65.1萬 | -68.20%65.2萬 | -21.93%81.5萬 | 14.40%482.2萬 | -58.92%82.9萬 |
| 其他非利息費用 | -0.31%1,391萬 | 3.09%1,407萬 | 3.35%1,299.7萬 | 16.32%3,123.4萬 | 22.85%-894.3萬 | 8.82%1,395.3萬 | -1.12%1,364.8萬 | 6.41%1,257.6萬 | -2.12%2,685.1萬 | -10.18%-1,159.1萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | 0 | 0 | 0 | -1,317.8萬 | -801萬 | -163.3萬 | -104.6萬 | -248.9萬 | 0 | 0 |
| 減:重組與併購 | --0 | --0 | --0 | --1,317.8萬 | --801萬 | --163.3萬 | --104.6萬 | --248.9萬 | --0 | --0 |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | -0.99%2,828.5萬 | 5.99%3,296.2萬 | 94.20%2,968.5萬 | -27.66%9,511.2萬 | -33.70%2,015.9萬 | -10.71%2,856.9萬 | -12.79%3,109.8萬 | -54.26%1,528.6萬 | 77.63%1.31億 | -1.44%3,040.7萬 |
| 所得稅 | -16.85%511.1萬 | 0.58%657.6萬 | 104.55%611.6萬 | -30.29%1,948.4萬 | -40.42%380.9萬 | -9.09%614.7萬 | -14.58%653.8萬 | -58.13%299萬 | 88.34%2,795萬 | 1.78%639.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 3.35%2,317.4萬 | 7.43%2,638.6萬 | 91.68%2,356.9萬 | -26.95%7,562.8萬 | -31.91%1,635萬 | -11.14%2,242.2萬 | -12.30%2,456萬 | -53.21%1,229.6萬 | 74.94%1.04億 | -2.26%2,401.4萬 |
| 持續經營利潤 | 3.35%2,317.4萬 | 7.43%2,638.6萬 | 91.68%2,356.9萬 | -26.95%7,562.8萬 | -31.91%1,635萬 | -11.14%2,242.2萬 | -12.30%2,456萬 | -53.21%1,229.6萬 | 74.94%1.04億 | -2.26%2,401.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3.35%2,317.4萬 | 7.43%2,638.6萬 | 91.68%2,356.9萬 | -26.95%7,562.8萬 | -31.91%1,635萬 | -11.14%2,242.2萬 | -12.30%2,456萬 | -53.21%1,229.6萬 | 74.94%1.04億 | -2.26%2,401.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 3.35%2,317.4萬 | 7.43%2,638.6萬 | 91.68%2,356.9萬 | -26.95%7,562.8萬 | -31.91%1,635萬 | -11.14%2,242.2萬 | -12.30%2,456萬 | -53.21%1,229.6萬 | 74.94%1.04億 | -2.26%2,401.4萬 |
| 基本每股收益 | 2.47%0.83 | 5.56%0.95 | 84.78%0.85 | -33.49%2.76 | -38.54%0.59 | -19.80%0.81 | -19.64%0.9 | -56.19%0.46 | 62.75%4.15 | -5.88%0.96 |
| 稀釋每股收益 | 3.80%0.82 | 5.68%0.93 | 84.44%0.83 | -34.07%2.69 | -40.00%0.57 | -21.00%0.79 | -20.72%0.88 | -56.31%0.45 | 64.52%4.08 | -4.04%0.95 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- | 無保留意見 | -- |