Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 現金和現金等價物和聯邦基金 | -11.33%44.24萬億 | 67.75%48.87萬億 | 23.39%41.37萬億 | 11.56%37.83萬億 | 11.56%37.83萬億 | 92.73%49.9萬億 | -12.39%29.13萬億 | 3.01%33.52萬億 | -17.42%33.91萬億 | -17.42%33.91萬億 |
| -現金和現金等價物 | -12.18%29.41萬億 | 18.27%30.13萬億 | -19.81%25.61萬億 | -10.72%27.28萬億 | -10.72%27.28萬億 | 29.33%33.49萬億 | 17.43%25.47萬億 | 3.06%31.93萬億 | -10.70%30.56萬億 | -10.70%30.56萬億 |
| -貨幣投資 | -9.61%14.84萬億 | 412.19%18.74萬億 | 891.31%15.76萬億 | 214.36%10.55萬億 | 214.36%10.55萬億 | --16.41萬億 | -68.34%3.66萬億 | 2.06%1.59萬億 | -50.99%3.36萬億 | -50.99%3.36萬億 |
| 應收款項 | 4.00%23.49萬億 | 30.04%24.38萬億 | 15.29%22.33萬億 | -19.63%13.91萬億 | -19.63%13.91萬億 | 44,527.79%22.58萬億 | -7.48%18.75萬億 | -1.23%19.37萬億 | 35.13%17.31萬億 | 35.13%17.31萬億 |
| -應收賬款 | 20.49%16.85萬億 | 79.19%18.66萬億 | 38.25%15.67萬億 | -29.24%6.41萬億 | -29.24%6.41萬億 | --13.99萬億 | -15.14%10.42萬億 | 3.99%11.33萬億 | 66.63%9.06萬億 | 66.63%9.06萬億 |
| -應收票據 | -44.25%3.09萬億 | -43.79%2.73萬億 | -17.95%3.73萬億 | -3.37%4.55萬億 | -3.37%4.55萬億 | --5.54萬億 | 2.15%4.86萬億 | -18.43%4.54萬億 | 12.60%4.71萬億 | 12.60%4.71萬億 |
| -其他應收款 | 16.03%3.55萬億 | -14.03%2.99萬億 | -15.90%2.94萬億 | -16.68%2.95萬億 | -16.68%2.95萬億 | 5,941.35%3.06萬億 | 7.42%3.47萬億 | 11.15%3.5萬億 | 10.96%3.54萬億 | 10.96%3.54萬億 |
| 預付費用 | -24.82%4,566.56億 | 35.25%5,837.18億 | 30.95%6,130.91億 | 25.96%5,545.19億 | 25.96%5,545.19億 | --6,074.23億 | 2.31%4,316億 | 3.36%4,681.88億 | 13.73%4,402.27億 | 13.73%4,402.27億 |
| 貸款淨額 | -0.20%379.41萬億 | 1.42%368.86萬億 | 3.54%369.76萬億 | 6.09%372.49萬億 | 6.09%372.49萬億 | 4.02%380.15萬億 | 8.23%363.69萬億 | 7.32%357.13萬億 | 4.99%351.1萬億 | 4.99%351.1萬億 |
| -貸款總額 | -0.12%382.98萬億 | 1.46%372.29萬億 | 3.61%373.27萬億 | 6.15%375.86萬億 | 6.15%375.86萬億 | 4.92%383.46萬億 | 8.34%366.92萬億 | 7.48%360.27萬億 | 5.15%354.1萬億 | 5.15%354.1萬億 |
| -貸款損失準備金 | 7.98%3.57萬億 | 5.98%3.42萬億 | 11.93%3.5萬億 | 12.47%3.36萬億 | 12.47%3.36萬億 | --3.3萬億 | 22.18%3.22萬億 | 30.75%3.13萬億 | 27.46%2.99萬億 | 27.46%2.99萬億 |
| -未賺利息 | -31.75%-93.24億 | -29.59%-85.04億 | 12.43%-71.68億 | 18.38%-92.72億 | 18.38%-92.72億 | ---70.77億 | 35.70%-65.62億 | -2.53%-81.85億 | -10.96%-113.6億 | -10.96%-113.6億 |
| 證券投資 | 53.16%120.51萬億 | -11.68%75.2萬億 | 4.73%86.88萬億 | 5.68%89.01萬億 | 5.68%89.01萬億 | -6.67%78.69萬億 | 2.99%85.14萬億 | 0.07%82.95萬億 | 2.52%84.23萬億 | 2.52%84.23萬億 |
| -可供出售證券 | 10.23%46.28萬億 | -22.57%35.83萬億 | -6.60%43.86萬億 | -2.43%45.21萬億 | -2.43%45.21萬億 | -12.09%41.99萬億 | -3.14%46.27萬億 | -4.43%46.96萬億 | -5.58%46.33萬億 | -5.58%46.33萬億 |
| -短期投資 | 102.27%74.23萬億 | 1.27%39.37萬億 | 19.52%43.01萬億 | 15.59%43.8萬億 | 15.59%43.8萬億 | 0.41%36.7萬億 | 11.38%38.88萬億 | 6.64%35.99萬億 | 14.53%37.89萬億 | 14.53%37.89萬億 |
| 長期股權投資 | 12.27%2.07萬億 | -6.47%1.78萬億 | -12.04%1.75萬億 | -2.59%1.75萬億 | -2.59%1.75萬億 | 4.95%1.84萬億 | 17.12%1.9萬億 | 34.05%1.99萬億 | 37.51%1.8萬億 | 37.51%1.8萬億 |
| 衍生資產 | 6,974.92%4.93萬億 | 5,373.56%4.66萬億 | 190.31%1,824.2億 | 555.95%1,751.91億 | 555.95%1,751.91億 | 7.63%696.73億 | 19.90%851.06億 | -2.39%628.37億 | -29.32%267.08億 | -29.32%267.08億 |
| 固定資產淨額 | 4.44%7.59萬億 | 1.81%7.19萬億 | 10.14%7.27萬億 | 13.16%7.34萬億 | 13.16%7.34萬億 | 131.33%7.27萬億 | 20.82%7.06萬億 | 14.92%6.6萬億 | 13.02%6.48萬億 | 13.02%6.48萬億 |
| -固定資產 | -29.21%7.59萬億 | -30.82%7.19萬億 | -25.84%7.27萬億 | 13.78%10.88萬億 | 13.78%10.88萬億 | --10.72萬億 | 18.98%10.39萬億 | 14.37%9.8萬億 | 13.03%9.56萬億 | 13.03%9.56萬億 |
| -累計折舊 | ---- | ---- | ---- | -15.08%-3.54萬億 | -15.08%-3.54萬億 | ---3.45萬億 | -15.28%-3.33萬億 | -13.27%-3.2萬億 | -13.06%-3.08萬億 | -13.06%-3.08萬億 |
| 待售資產 | 298.72%1,914.75億 | 434.24%1,887.64億 | 39.48%741.23億 | 263.67%739.89億 | 263.67%739.89億 | 152.99%480.22億 | 98.54%353.33億 | 283.25%531.41億 | 47.73%203.45億 | 47.73%203.45億 |
| 商譽和其他無形資產 | 1.87%1.88萬億 | -0.09%1.82萬億 | 1.31%1.86萬億 | 4.47%1.87萬億 | 4.47%1.87萬億 | 87.77%1.85萬億 | 2.23%1.82萬億 | 4.98%1.84萬億 | 8.46%1.79萬億 | 8.46%1.79萬億 |
| -商譽 | ---- | ---- | ---- | 8.45%4,827.07億 | 8.45%4,827.07億 | --4,684.13億 | -0.40%4,517.66億 | -0.24%4,503.6億 | 11.97%4,450.93億 | 11.97%4,450.93億 |
| -其他無形資產 | 36.43%1.88萬億 | 32.89%1.82萬億 | 34.26%1.86萬億 | 3.15%1.39萬億 | 3.15%1.39萬億 | --1.38萬億 | 3.13%1.37萬億 | 6.80%1.39萬億 | 7.35%1.35萬億 | 7.35%1.35萬億 |
| 確認的養老金福利 | -98.06%20.25億 | -97.65%26.26億 | -98.81%22.36億 | -39.19%1,461.09億 | -39.19%1,461.09億 | -67.60%1,044.19億 | -63.12%1,115.99億 | 11.96%1,876.04億 | -24.75%2,402.6億 | -24.75%2,402.6億 |
| 其他資產 | 222.02%1.7萬億 | -6.57%5,370.99億 | 4.88%5,787.39億 | -5.65%5,357.92億 | -5.65%5,357.92億 | -86.26%5,275.61億 | 3.24%5,748.48億 | -1.48%5,518.24億 | 21.19%5,678.64億 | 21.19%5,678.64億 |
| 總資產 | 7.95%586.96萬億 | 4.98%534.11萬億 | 5.53%532.7萬億 | 5.57%525.75萬億 | 5.57%525.75萬億 | 11.89%543.71萬億 | 5.36%508.78萬億 | 5.58%504.77萬億 | 3.65%498萬億 | 3.65%498萬億 |
| 負債 | ||||||||||
| 客戶存款 | -3.52%370.07萬億 | 2.72%369.48萬億 | 3.72%368.48萬億 | 2.54%366.9萬億 | 2.54%366.9萬億 | 14.29%383.58萬億 | 7.78%359.68萬億 | 9.00%355.27萬億 | 4.59%357.82萬億 | 4.59%357.82萬億 |
| 根據回購協議購買和出售的聯邦基金 | 101.43%3.27萬億 | 338.21%4.96萬億 | 43.26%2.02萬億 | 34.29%1.71萬億 | 34.29%1.71萬億 | --1.62萬億 | -13.62%1.13萬億 | -6.13%1.41萬億 | -45.13%1.28萬億 | -45.13%1.28萬億 |
| 應付款項 | 15.42%19.04萬億 | 69.37%20.85萬億 | 33.48%18.19萬億 | -25.93%8.28萬億 | -25.93%8.28萬億 | 11,696.03%16.5萬億 | -10.36%12.31萬億 | 1.70%13.62萬億 | 45.80%11.18萬億 | 45.80%11.18萬億 |
| -應付賬款 | 15.10%17.67萬億 | 68.79%19.5萬億 | 33.84%17.08萬億 | -28.83%7.25萬億 | -28.83%7.25萬億 | --15.35萬億 | -11.03%11.55萬億 | 7.58%12.76萬億 | 69.75%10.19萬億 | 69.75%10.19萬億 |
| -應付稅費 | 94.44%6,549.57億 | 314.28%6,043.83億 | 239.29%2,605.08億 | 22.64%1,271.26億 | 22.64%1,271.26億 | 140.88%3,368.49億 | -5.92%1,458.87億 | -90.90%767.8億 | -87.71%1,036.55億 | -87.71%1,036.55億 |
| -其他應付款 | -11.51%7,162.32億 | 21.93%7,456.09億 | 7.55%8,458.35億 | 1.66%9,025.64億 | 1.66%9,025.64億 | --8,093.97億 | 2.98%6,114.97億 | 13.74%7,864.78億 | 7.95%8,878.17億 | 7.95%8,878.17億 |
| 短期應計費用 | -5.97%4.72萬億 | 2.83%4.72萬億 | 7.16%4.62萬億 | 8.19%4.69萬億 | 8.19%4.69萬億 | --5.02萬億 | 16.25%4.59萬億 | 23.17%4.31萬億 | 34.79%4.34萬億 | 34.79%4.34萬億 |
| 交易負債 | --6,789.31億 | --6,899.96億 | --6,775.93億 | --5,478.16億 | --5,478.16億 | ---- | ---- | ---- | --0 | --0 |
| 長期撥備 | 11.39%6,922.98億 | -2.21%6,205.45億 | -6.16%6,120.04億 | -24.14%6,114.28億 | -24.14%6,114.28億 | 2.31%6,215.04億 | 4.15%6,345.78億 | 23.49%6,521.47億 | 47.66%8,060.31億 | 47.66%8,060.31億 |
| 長期借款和租賃負債 | 2.84%83.27萬億 | 6.85%80.55萬億 | 5.33%79.95萬億 | 9.36%82.11萬億 | 9.36%82.11萬億 | 10.19%80.98萬億 | 2.32%75.39萬億 | 4.41%75.9萬億 | 5.65%75.08萬億 | 5.65%75.08萬億 |
| -長期借款 | 2.82%82.72萬億 | 6.87%80.03萬億 | 5.13%79.42萬億 | 9.14%81.58萬億 | 9.14%81.58萬億 | 9.47%80.45萬億 | 2.08%74.89萬億 | 4.38%75.55萬億 | 5.65%74.75萬億 | 5.65%74.75萬億 |
| -長期租賃負債 | 5.71%5,563.62億 | 4.97%5,207.28億 | 47.61%5,284.13億 | 57.60%5,270.9億 | 57.60%5,270.9億 | --5,263.01億 | 56.73%4,960.63億 | 12.85%3,579.78億 | 4.79%3,344.56億 | 4.79%3,344.56億 |
| 非流動遞延負債 | -17.21%8,966.59億 | -15.44%8,947.69億 | 27.35%1.15萬億 | 47.12%1.27萬億 | 47.12%1.27萬億 | 144.42%1.08萬億 | 41.75%1.06萬億 | 56.94%9,017.73億 | 124.49%8,607.66億 | 124.49%8,607.66億 |
| 員工福利 | 3,024.86%2,242.09億 | 477.92%252.84億 | 1,206.51%399.4億 | -21.83%54.24億 | -21.83%54.24億 | -83.39%71.75億 | -88.99%43.75億 | -91.61%30.57億 | -80.29%69.39億 | -80.29%69.39億 |
| 衍生品負債 | -7.10%4.6萬億 | -39.40%4.33萬億 | 7.09%7.71萬億 | 50.83%9.19萬億 | 50.83%9.19萬億 | 1,998.40%4.95萬億 | -17.14%7.14萬億 | -20.48%7.2萬億 | -33.07%6.1萬億 | -33.07%6.1萬億 |
| 其他負債 | 374.28%62.34萬億 | -3.55%11.28萬億 | 18.70%13.73萬億 | 103.76%14.54萬億 | 103.76%14.54萬億 | -60.62%13.14萬億 | -15.18%11.7萬億 | -36.18%11.57萬億 | -42.23%7.14萬億 | -42.23%7.14萬億 |
| 總負債 | 8.34%549.8萬億 | 5.23%498.4萬億 | 5.59%497.17萬億 | 5.43%489.86萬億 | 5.43%489.86萬億 | 12.11%507.5萬億 | 5.20%473.63萬億 | 5.69%470.84萬億 | 3.51%464.61萬億 | 3.51%464.61萬億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%3.8萬億 | 0.00%3.8萬億 | 0.00%3.8萬億 | 0.00%3.8萬億 | 0.00%3.8萬億 | 0.00%3.8萬億 | 4.46%3.8萬億 | 4.46%3.8萬億 | 4.46%3.8萬億 | 4.46%3.8萬億 |
| -普通股股本 | 0.00%3.8萬億 | 0.00%3.8萬億 | 0.00%3.8萬億 | 0.00%3.8萬億 | 0.00%3.8萬億 | 0.00%3.8萬億 | 4.46%3.8萬億 | 4.46%3.8萬億 | 4.46%3.8萬億 | 4.46%3.8萬億 |
| 資本公積 | -0.14%9,342.85億 | -0.37%9,343.51億 | 0.69%9,341億 | -0.16%9,341億 | -0.16%9,341億 | 0.06%9,356.2億 | 36.82%9,378.26億 | 36.32%9,276.6億 | 37.10%9,355.63億 | 37.10%9,355.63億 |
| 留存收益 | 7.53%28.65萬億 | 7.01%27.73萬億 | 7.26%26.98萬億 | 7.86%26.95萬億 | 7.86%26.95萬億 | 5.76%26.64萬億 | 5.99%25.92萬億 | 5.44%25.16萬億 | 5.21%24.99萬億 | 5.21%24.99萬億 |
| 其他權益 | -16.93%1.97萬億 | -39.35%1.7萬億 | -14.03%2.01萬億 | 24.06%2.41萬億 | 24.06%2.41萬億 | 43.14%2.38萬億 | 91.57%2.81萬億 | 57.94%2.34萬億 | 181.86%1.94萬億 | 181.86%1.94萬億 |
| 股東權益總額 | 4.75%35.36萬億 | 2.12%34.18萬億 | 4.67%33.73萬億 | 7.67%34.1萬億 | 7.67%34.1萬億 | 6.86%33.75萬億 | 10.65%33.47萬億 | 8.65%32.22萬億 | 10.10%31.67萬億 | 10.10%31.67萬億 |
| 非控制性權益 | -26.68%1.8萬億 | -8.39%1.54萬億 | 5.57%1.8萬億 | 3.92%1.8萬億 | 3.92%1.8萬億 | 49.71%2.45萬億 | -31.29%1.68萬億 | -42.24%1.7萬億 | -39.60%1.73萬億 | -39.60%1.73萬億 |
| 總權益 | 2.62%37.15萬億 | 1.62%35.72萬億 | 4.71%35.52萬億 | 7.48%35.9萬億 | 7.48%35.9萬億 | 8.97%36.2萬億 | 7.51%35.15萬億 | 4.05%33.92萬億 | 5.60%33.4萬億 | 5.60%33.4萬億 |
| 貨幣單位 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |