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 | 103.24%3,090.2萬 | 59.12%2,084.6萬 | 14.72%1,758.5萬 | 2.00%6,585.3萬 | 44.53%2,222萬 | 29.45%1,520.5萬 | -29.93%1,310.1萬 | -18.22%1,532.8萬 | -24.41%6,456.1萬 | -36.52%1,537.4萬 |
| 淨利息收入 | 68.48%1,934.3萬 | 73.99%1,803.9萬 | 76.53%1,603.6萬 | -8.13%4,437.4萬 | 43.37%1,344.1萬 | 4.51%1,148.1萬 | -20.43%1,036.8萬 | -39.08%908.4萬 | -54.49%4,830.2萬 | -55.26%937.5萬 |
| -利息收入總計 | 6.97%5,290.9萬 | 4.56%5,128.6萬 | 5.02%4,982.2萬 | 12.41%1.96億 | 7.39%4,994.4萬 | 9.82%4,946.2萬 | 16.81%4,904.8萬 | 16.49%4,744.2萬 | 25.34%1.74億 | 18.56%4,650.9萬 |
| -其中:貸款利息收入 | 5.86%4,767.2萬 | 4.67%4,675.2萬 | 4.87%4,522.1萬 | 13.36%1.78億 | 6.10%4,478.7萬 | 11.90%4,503.5萬 | 18.14%4,466.5萬 | 18.41%4,312萬 | 18.62%1.57億 | 18.20%4,221.4萬 |
| -其中:存款利息收入 | 33.44%373.9萬 | 11.91%307.2萬 | 8.07%305.5萬 | -8.81%1,188.9萬 | 18.75%351.5萬 | -22.12%280.2萬 | -11.62%274.5萬 | -16.21%282.7萬 | 157.92%1,303.8萬 | 7.01%296萬 |
| -其中:證券利息收入 | -7.82%149.8萬 | -10.74%146.2萬 | 3.41%154.6萬 | 40.88%640萬 | 23.00%164.2萬 | 35.98%162.5萬 | 52.09%163.8萬 | 59.72%149.5萬 | 141.14%454.3萬 | 78.24%133.5萬 |
| -利息費用總計 | -11.62%3,356.6萬 | -14.05%3,324.7萬 | -11.92%3,378.6萬 | 20.29%1.52億 | -1.70%3,650.3萬 | 11.54%3,798.1萬 | 33.57%3,868萬 | 48.59%3,835.8萬 | 282.93%1.26億 | 103.21%3,713.4萬 |
| -其中:存款利息支出 | -17.35%1,766.3萬 | -19.42%1,784.1萬 | -11.94%1,862.1萬 | 19.25%8,517.6萬 | -1.41%2,051.8萬 | 6.80%2,137.1萬 | 31.73%2,214.1萬 | 53.23%2,114.6萬 | 323.11%7,142.9萬 | 136.68%2,081.1萬 |
| -其中:長期貸款及資本證券利息支出 | -4.26%1,590.3萬 | -6.85%1,540.6萬 | -11.89%1,516.5萬 | 21.67%6,634.6萬 | -2.07%1,598.5萬 | 18.29%1,661萬 | 36.11%1,653.9萬 | 43.25%1,721.2萬 | 240.56%5,453.1萬 | 72.17%1,632.3萬 |
| 非利息收入總計 | 210.39%1,155.9萬 | 2.71%280.7萬 | -75.19%154.9萬 | 32.11%2,147.9萬 | 46.34%877.9萬 | 390.00%372.4萬 | -51.78%273.3萬 | 62.94%624.4萬 | 178.47%1,625.9萬 | 83.91%599.9萬 |
| -已賺總保險費總額 | -1.06%9.3萬 | -3.66%7.9萬 | 3.70%8.4萬 | 2.42%33.8萬 | 1.25%8.1萬 | 11.90%9.4萬 | -1.20%8.2萬 | -2.41%8.1萬 | -0.60%33萬 | 0.00%8萬 |
| -傭金收入 | -2.94%13.2萬 | 0.72%13.9萬 | -1.46%13.5萬 | -0.73%54.6萬 | -3.57%13.5萬 | 3.82%13.6萬 | -2.13%13.8萬 | -0.72%13.7萬 | -8.64%55萬 | -4.11%14萬 |
| -其他非利息收入 | 23.08%6.4萬 | 48.98%7.3萬 | -10.91%4.9萬 | -6.90%21.6萬 | 7.14%6萬 | -11.86%5.2萬 | -9.26%4.9萬 | -12.70%5.5萬 | 87.10%23.2萬 | -1.75%5.6萬 |
| -資產出售收益 | 227.43%1,127萬 | 2.11%251.6萬 | -78.55%128.1萬 | 34.54%2,037.9萬 | 48.58%850.3萬 | 608.23%344.2萬 | -54.29%246.4萬 | 68.29%597.1萬 | 169.56%1,514.7萬 | 92.11%572.3萬 |
| 信貸損失準備金 | -587.50%-27.5萬 | -150.00%-45萬 | -177.78%-30萬 | 70.66%-32.8萬 | 0 | 83.40%-4萬 | 60.00%-18萬 | 30.77%-10.8萬 | 75.20%-111.8萬 | 54.83%-27.1萬 |
| 非利息費用 | 2.69%751.2萬 | 3.45%754.6萬 | 3.36%747萬 | 2.66%2,901萬 | 3.85%717.4萬 | 3.86%731.5萬 | -0.41%729.4萬 | 3.49%722.7萬 | 6.26%2,825.7萬 | -3.02%690.8萬 |
| 設備佔用費 | 7.11%43.7萬 | 5.84%41.7萬 | 1.86%43.9萬 | 1.90%165.9萬 | 0.95%42.6萬 | -6.21%40.8萬 | 3.68%39.4萬 | 10.23%43.1萬 | 18.14%162.8萬 | 20.57%42.2萬 |
| 銷售和管理費用 | 1.44%618.7萬 | 3.40%635.7萬 | 4.79%629.7萬 | 2.10%2,425.4萬 | 4.59%599.8萬 | 4.51%609.9萬 | -0.39%614.8萬 | -0.07%600.9萬 | 5.89%2,375.5萬 | 43.48%573.5萬 |
| -管理費用 | 2.01%607.8萬 | 2.92%613.5萬 | 4.07%616.1萬 | 3.04%2,368.4萬 | 4.24%584.5萬 | 4.82%595.8萬 | 1.12%596.1萬 | 2.05%592萬 | 7.40%2,298.6萬 | 50.81%560.7萬 |
| -銷售費用 | -22.70%10.9萬 | 18.72%22.2萬 | 52.81%13.6萬 | -25.88%57萬 | 19.53%15.3萬 | -7.24%14.1萬 | -32.49%18.7萬 | -58.02%8.9萬 | -25.41%76.9萬 | -54.12%12.8萬 |
| 其他非利息費用 | 9.90%88.8萬 | 2.66%77.2萬 | -6.73%73.4萬 | 7.76%309.7萬 | -0.13%75萬 | 4.66%80.8萬 | -2.59%75.2萬 | 35.92%78.7萬 | 3.34%287.4萬 | -72.95%75.1萬 |
| 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 | 4.4萬 | 0 | |||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.4萬 | --0 |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 194.46%2,311.5萬 | 128.36%1,285萬 | 22.79%981.5萬 | 3.65%3,651.5萬 | 83.60%1,504.6萬 | 74.21%785萬 | -48.49%562.7萬 | -31.12%799.3萬 | -35.14%3,523萬 | -50.32%819.5萬 |
| 所得稅 | 190.42%582萬 | 125.31%343.6萬 | 139.20%269.1萬 | -6.04%832.4萬 | 95.27%367.1萬 | 65.76%200.4萬 | -43.01%152.5萬 | -63.64%112.5萬 | -47.26%885.9萬 | -58.49%188萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 195.84%1,729.5萬 | 129.50%941.4萬 | 3.73%712.4萬 | 6.90%2,819.1萬 | 80.13%1,137.5萬 | 77.31%584.6萬 | -50.27%410.2萬 | -19.29%686.8萬 | -29.71%2,637.1萬 | -47.22%631.5萬 |
| 持續經營利潤 | 195.84%1,729.5萬 | 129.50%941.4萬 | 3.73%712.4萬 | 6.90%2,819.1萬 | 80.13%1,137.5萬 | 77.31%584.6萬 | -50.27%410.2萬 | -19.29%686.8萬 | -29.71%2,637.1萬 | -47.22%631.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 195.84%1,729.5萬 | 129.50%941.4萬 | 3.73%712.4萬 | 6.90%2,819.1萬 | 80.13%1,137.5萬 | 77.31%584.6萬 | -50.27%410.2萬 | -19.29%686.8萬 | -29.71%2,637.1萬 | -47.22%631.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 195.84%1,729.5萬 | 129.50%941.4萬 | 3.73%712.4萬 | 6.90%2,819.1萬 | 80.13%1,137.5萬 | 77.31%584.6萬 | -50.27%410.2萬 | -19.29%686.8萬 | -29.71%2,637.1萬 | -47.22%631.5萬 |
| 基本每股收益 | 195.90%7.93 | 129.79%4.32 | 3.15%3.27 | 5.63%12.95 | 78.16%5.22 | 75.16%2.68 | -51.04%1.88 | -19.95%3.17 | -29.90%12.26 | -47.40%2.93 |
| 稀釋每股收益 | 195.11%7.85 | 127.66%4.28 | 3.51%3.24 | 6.91%12.85 | 79.86%5.18 | 77.33%2.66 | -50.00%1.88 | -19.12%3.13 | -29.46%12.02 | -47.06%2.88 |
| 每股派息 | 0.00%0.63 | 0.00%0.63 | 0.00%0.63 | 0.00%2.52 | 0.00%0.63 | 0.00%0.63 | 0.00%0.63 | 0.00%0.63 | 8.62%2.52 | 3.28%0.63 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |