Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
NVIDIA
NVDA
| (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 | 29.55%5,237.4萬 | 37.13%5,023.2萬 | 32.68%4,549.7萬 | 19.74%1.55億 | 32.08%4,387.4萬 | 17.69%4,042.9萬 | 14.03%3,663萬 | 14.53%3,429.1萬 | 0.34%1.3億 | -2.48%3,321.7萬 |
| 淨利息收入 | 22.68%3,503萬 | 24.49%3,332.6萬 | 18.83%3,104.7萬 | 9.49%1.12億 | 15.61%3,054.4萬 | 9.36%2,855.3萬 | 7.37%2,676.9萬 | 5.23%2,612.7萬 | 8.32%1.02億 | -2.43%2,641.9萬 |
| -利息收入總計 | 16.70%4,566.2萬 | 21.59%4,453.3萬 | 16.41%4,131.1萬 | 16.60%1.53億 | 16.49%4,148.9萬 | 14.52%3,912.7萬 | 15.87%3,662.5萬 | 19.93%3,548.8萬 | 31.46%1.31億 | 20.70%3,561.5萬 |
| -其中:貸款利息收入 | 18.01%4,114.2萬 | 25.19%4,051.9萬 | 23.05%3,747萬 | 24.06%1.35億 | 25.59%3,705.9萬 | 19.82%3,486.3萬 | 23.01%3,236.7萬 | 28.51%3,045萬 | 31.20%1.09億 | 30.68%2,950.8萬 |
| -其中:存款利息收入 | 240.36%132.4萬 | 121.98%51.5萬 | -50.36%41.6萬 | -49.57%234.2萬 | -49.34%88.3萬 | -33.39%38.9萬 | -71.98%23.2萬 | -43.72%83.8萬 | -18.02%464.4萬 | -36.80%174.3萬 |
| -其中:證券利息收入 | -17.52%319.6萬 | -13.09%349.9萬 | -18.45%342.5萬 | -11.72%1,564.8萬 | -18.72%354.7萬 | -13.60%387.5萬 | -9.91%402.6萬 | -4.72%420萬 | 58.41%1,772.6萬 | 4.68%436.4萬 |
| -利息費用總計 | 0.55%1,063.2萬 | 13.71%1,120.7萬 | 9.65%1,026.4萬 | 41.96%4,073.6萬 | 19.02%1,094.5萬 | 31.22%1,057.4萬 | 47.59%985.6萬 | 96.54%936.1萬 | 450.45%2,869.5萬 | 278.28%919.6萬 |
| -其中:存款利息支出 | 0.16%1,013.9萬 | 8.74%1,030.4萬 | 8.22%993.5萬 | 48.42%3,934.7萬 | 21.81%1,056.8萬 | 41.82%1,012.3萬 | 54.99%947.6萬 | 100.31%918萬 | 491.10%2,651.1萬 | 286.11%867.6萬 |
| -其中:長期貸款及資本證券利息支出 | 9.31%49.3萬 | 137.63%90.3萬 | 81.77%32.9萬 | -36.40%138.9萬 | -27.50%37.7萬 | -50.98%45.1萬 | -32.62%38萬 | 0.56%18.1萬 | 200.00%218.4萬 | 182.61%52萬 |
| 非利息收入總計 | 46.04%1,734.4萬 | 71.44%1,690.6萬 | 77.00%1,445萬 | 58.10%4,323.1萬 | 96.09%1,333萬 | 44.06%1,187.6萬 | 37.15%986.1萬 | 59.70%816.4萬 | -21.35%2,734.4萬 | -2.71%679.8萬 |
| -傭金收入 | 67.67%1,656.7萬 | 72.40%1,517.6萬 | 94.56%1,331.2萬 | 61.77%3,834.8萬 | 121.99%1,282.2萬 | 38.06%988.1萬 | 37.08%880.3萬 | 57.29%684.2萬 | -22.30%2,370.5萬 | -10.23%577.6萬 |
| -其他非利息收入 | -66.28%38.1萬 | 66.19%138.6萬 | 36.34%93.8萬 | 22.20%311.6萬 | 222.22%46.4萬 | 35.65%113萬 | 5.30%83.4萬 | -11.91%68.8萬 | -45.58%255萬 | -44.83%14.4萬 |
| -資產出售收益 | -86.11%8萬 | 230.00%7.8萬 | -115.92%-5萬 | 380.83%57.7萬 | -144.78%-25.3萬 | 4,700.00%57.6萬 | 74.36%-6萬 | 240.81%31.4萬 | 110.72%12萬 | 606.25%56.5萬 |
| -分紅收入 | 9.34%31.6萬 | -6.34%26.6萬 | -21.88%25萬 | 22.81%119萬 | -5.11%29.7萬 | 19.42%28.9萬 | 35.24%28.4萬 | 56.86%32萬 | 40.84%96.9萬 | 47.64%31.3萬 |
| 信貸損失準備金 | 16.82%-171.6萬 | -1,746.67%-197.6萬 | 1,045.64%140.9萬 | 14.29%-329.3萬 | -35.71%-120.1萬 | -73.36%-206.3萬 | 108.53%12萬 | 58.61%-14.9萬 | -108.13%-384.2萬 | 53.08%-88.5萬 |
| 非利息費用 | 11.12%2,970萬 | 26.57%3,188.8萬 | 21.55%2,873.1萬 | 11.42%1.05億 | 22.44%2,937.7萬 | 16.74%2,672.8萬 | 5.94%2,519.4萬 | 0.55%2,363.8萬 | 6.00%9,418.1萬 | 7.95%2,399.3萬 |
| 設備佔用費 | 0.52%192.1萬 | 14.16%210.4萬 | -3.72%188.9萬 | 2.91%760.9萬 | 6.17%189.3萬 | 2.91%191.1萬 | 1.77%184.3萬 | 0.98%196.2萬 | 6.93%739.4萬 | 3.00%178.3萬 |
| 專業費用和合同服務費用 | 23.15%111.2萬 | 53.31%111.3萬 | 47.68%111.5萬 | 39.10%435.1萬 | 145.26%196.7萬 | 12.45%90.3萬 | -9.36%72.6萬 | 4.57%75.5萬 | 4.51%312.8萬 | 19.88%80.2萬 |
| 銷售和管理費用 | 9.14%2,074.2萬 | 25.78%2,265.2萬 | 13.18%1,891.2萬 | 9.89%7,383.6萬 | 18.14%2,011.3萬 | 13.15%1,900.5萬 | 7.43%1,800.9萬 | 0.63%1,670.9萬 | 6.69%6,718.9萬 | 9.37%1,702.5萬 |
| -管理費用 | 11.51%2,023.4萬 | 24.78%2,161萬 | 12.62%1,824萬 | 10.19%7,080.8萬 | 18.99%1,914.8萬 | 11.34%1,814.5萬 | 9.41%1,731.9萬 | 0.97%1,619.6萬 | 6.70%6,426萬 | 10.36%1,609.2萬 |
| -銷售費用 | -40.93%50.8萬 | 51.01%104.2萬 | 30.99%67.2萬 | 3.38%302.8萬 | 3.43%96.5萬 | 72.34%86萬 | -26.05%69萬 | -9.04%51.3萬 | 6.63%292.9萬 | -5.18%93.3萬 |
| 折舊攤銷與損耗 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -32.00%1.7萬 | 0.00%6,000 |
| -折舊攤銷 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -32.00%1.7萬 | 0.00%6,000 |
| 其他非利息費用 | 20.70%592.5萬 | 30.39%601.9萬 | 61.80%681.5萬 | 16.34%1,914.1萬 | 23.46%540.4萬 | 42.87%490.9萬 | 4.81%461.6萬 | -0.54%421.2萬 | 3.18%1,645.3萬 | 2.87%437.7萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | 1,361.1萬 | -60萬 | -60萬 | 0 | 0 | |||||
| 減:重組與併購 | --60萬 | --60萬 | --60萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 減:其他特殊費用 | ---1,421.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 197.04%3,456.9萬 | 36.45%1,576.8萬 | 67.32%1,757.5萬 | 48.68%4,699.4萬 | 59.44%1,329.6萬 | 13.36%1,163.8萬 | 66.68%1,155.6萬 | 73.02%1,050.4萬 | -17.89%3,160.8萬 | -16.19%833.9萬 |
| 所得稅 | 166.76%750.4萬 | 57.33%399萬 | 84.43%425.1萬 | 61.30%1,002.3萬 | 37.25%236.9萬 | 48.68%281.3萬 | 87.02%253.6萬 | 85.74%230.5萬 | -19.85%621.4萬 | 27.38%172.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 206.69%2,706.5萬 | 30.58%1,177.8萬 | 62.51%1,332.4萬 | 45.59%3,697.1萬 | 65.24%1,092.7萬 | 5.39%882.5萬 | 61.74%902萬 | 69.75%819.9萬 | -17.39%2,539.4萬 | -23.06%661.3萬 |
| 持續經營利潤 | 206.69%2,706.5萬 | 30.58%1,177.8萬 | 62.51%1,332.4萬 | 45.59%3,697.1萬 | 65.24%1,092.7萬 | 5.39%882.5萬 | 61.74%902萬 | 69.75%819.9萬 | -17.39%2,539.4萬 | -23.06%661.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 206.69%2,706.5萬 | 30.58%1,177.8萬 | 62.51%1,332.4萬 | 45.59%3,697.1萬 | 65.24%1,092.7萬 | 5.39%882.5萬 | 61.74%902萬 | 69.75%819.9萬 | -17.39%2,539.4萬 | -23.06%661.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 206.69%2,706.5萬 | 30.58%1,177.8萬 | 62.51%1,332.4萬 | 45.59%3,697.1萬 | 65.24%1,092.7萬 | 5.39%882.5萬 | 61.74%902萬 | 69.75%819.9萬 | -17.39%2,539.4萬 | -23.06%661.3萬 |
| 基本每股收益 | 207.50%1.23 | 29.88%0.5325 | 61.74%0.6025 | 48.34%1.68 | 67.23%0.4975 | 6.67%0.4 | 65.66%0.41 | 75.29%0.3725 | -15.01%1.1325 | -21.19%0.2975 |
| 稀釋每股收益 | 207.69%1.2 | 29.01%0.5225 | 60.81%0.595 | 47.44%1.655 | 63.87%0.4875 | 5.41%0.39 | 65.31%0.405 | 76.19%0.37 | -14.80%1.1225 | -19.59%0.2975 |
| 每股派息 | 3.23%0.16 | 4.92%0.16 | 4.92%0.16 | 2.50%0.615 | 3.33%0.155 | 3.33%0.155 | 1.67%0.1525 | 1.67%0.1525 | 31.87%0.6 | 20.00%0.15 |
| 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 | -- | -- | -- | -- | 無保留意見 | -- |