(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | -26.97%59.91億 | -32.70%63.76億 | -57.83%62.1億 | -57.83%62.1億 | -36.48%86.54億 | -37.65%82.03億 | -30.51%94.73億 | -4.59%147.26億 | -4.59%147.26億 | -6.85%136.23億 |
-現金和現金等價物 | -35.85%48.24億 | -43.36%51.65億 | -63.12%52.99億 | -63.12%52.99億 | -41.18%78.04億 | -40.85%75.2億 | -25.26%91.19億 | 5.86%143.69億 | 5.86%143.69億 | 7.35%132.68億 |
-貨幣投資 | 90.83%6.99億 | 5,126.23%5.81億 | --2.63億 | --2.63億 | 14,401.54%5.73億 | --3.66億 | -98.42%1,111.1萬 | ---- | ---- | -99.65%395萬 |
-限制性現金及投資 | 47.89%4.68億 | 83.43%6.3億 | 81.76%6.48億 | 81.76%6.48億 | -21.13%2.77億 | -28.50%3.17億 | -52.85%3.44億 | -66.90%3.57億 | -66.90%3.57億 | -69.53%3.51億 |
應收款項 | -4.22%50.14億 | -2.15%51.48億 | -3.68%51.96億 | -3.68%51.96億 | -4.70%51.86億 | -4.11%52.35億 | -3.81%52.61億 | -1.73%53.94億 | -1.73%53.94億 | 44.23%54.42億 |
預付費用 | ---- | ---- | -23.88%1.97億 | -23.88%1.97億 | ---- | ---- | ---- | -10.74%2.59億 | -10.74%2.59億 | ---- |
貸款淨額 | -7.81%305.81億 | -5.39%309.36億 | -7.06%307.72億 | -7.06%307.72億 | 0.64%333.38億 | 2.54%331.71億 | 3.21%326.98億 | 7.73%331.09億 | 7.73%331.09億 | 4.99%331.27億 |
-貸款損失準備金 | -32.79%7.71億 | -14.15%9.74億 | -20.59%9.58億 | -20.59%9.58億 | -8.01%11.26億 | -8.99%11.47億 | -49.86%11.35億 | -45.10%12.06億 | -45.10%12.06億 | -72.72%12.24億 |
-交易證券 | 111.74%7,269.9萬 | 317.65%5,902.6萬 | 675.48%3,304.3萬 | 675.48%3,304.3萬 | 284.31%6,638.5萬 | 226.43%3,433.4萬 | 298.56%1,413.3萬 | -11.71%426.1萬 | -11.71%426.1萬 | -35.35%1,727.4萬 |
-可供出售證券 | 13.31%170.04億 | 12.78%161.17億 | 20.67%158.59億 | 20.67%158.59億 | 22.20%156.03億 | 23.78%150.07億 | 34.54%142.9億 | 26.53%131.43億 | 26.53%131.43億 | 19.46%127.68億 |
長期股權投資 | 54.95%1.54億 | 4.18%1.03億 | 1.14%9,978.5萬 | 1.14%9,978.5萬 | -3.33%9,885.7萬 | -1.08%9,910.5萬 | 47.37%9,892.8萬 | 44.53%9,866.5萬 | 44.53%9,866.5萬 | 65.82%1.02億 |
衍生資產 | -10.80%18.94億 | -13.18%17.99億 | -15.08%18.19億 | -15.08%18.19億 | 12.38%24.32億 | 28.96%21.24億 | 97.81%20.73億 | 127.50%21.42億 | 127.50%21.42億 | 119.97%21.64億 |
固定資產淨額 | -7.69%4.93億 | -3.39%5.14億 | -5.35%5.01億 | -5.35%5.01億 | 0.64%5.24億 | -23.68%5.35億 | -26.09%5.32億 | -28.27%5.29億 | -28.27%5.29億 | -31.41%5.2億 |
-固定資產 | ---- | ---- | -10.36%12.29億 | -10.36%12.29億 | ---- | ---- | ---- | -10.03%13.71億 | -10.03%13.71億 | ---- |
-累計折舊 | ---- | ---- | 13.52%-7.28億 | 13.52%-7.28億 | ---- | ---- | ---- | -7.09%-8.42億 | -7.09%-8.42億 | ---- |
待售資產 | 925.86%65.54億 | 341.08%63.73億 | 321.95%63.99億 | 321.95%63.99億 | -56.59%6.76億 | -65.64%6.39億 | 8.15%14.45億 | 5.94%15.17億 | 5.94%15.17億 | -10.63%15.58億 |
商譽和其他無形資產 | -9.34%4.57億 | -8.16%4.71億 | -1.71%4.67億 | -1.71%4.67億 | 7.25%4.99億 | 7.89%5.04億 | 7.22%5.12億 | -0.73%4.75億 | -0.73%4.75億 | -0.07%4.65億 |
-其他無形資產 | ---- | ---- | -1.71%4.67億 | -1.71%4.67億 | ---- | ---- | ---- | -0.73%4.75億 | -0.73%4.75億 | ---- |
其他資產 | -22.89%9.88億 | -28.58%9.1億 | -15.49%4.78億 | -15.49%4.78億 | -19.97%12.11億 | -20.88%12.81億 | -19.03%12.75億 | -11.77%5.66億 | -11.77%5.66億 | -7.51%15.13億 |
總資產 | 2.49%747.38億 | 0.92%743.85億 | -5.57%736.63億 | -5.57%736.63億 | -3.89%743.92億 | -3.78%729.21億 | 0.41%737.04億 | 6.35%780.11億 | 6.35%780.11億 | 5.93%774.06億 |
負債 | ||||||||||
客戶存款 | -5.81%491.05億 | -4.79%481.52億 | -3.84%491.9億 | -3.84%491.9億 | 3.56%529.44億 | 5.60%521.36億 | 6.47%505.75億 | 8.54%511.57億 | 8.54%511.57億 | 9.07%511.25億 |
應付款項 | 89.58%6,710.7萬 | 39.54%3,968.1萬 | -20.32%2.41億 | -20.32%2.41億 | 28.42%2,997.1萬 | 14.66%3,539.7萬 | 37.97%2,843.8萬 | -12.21%3.02億 | -12.21%3.02億 | -57.09%2,333.9萬 |
-應付賬款 | ---- | ---- | -23.62%2.13億 | -23.62%2.13億 | ---- | ---- | ---- | -1.87%2.79億 | -1.87%2.79億 | ---- |
-應付稅費 | 89.58%6,710.7萬 | 39.54%3,968.1萬 | 19.80%2,747.3萬 | 19.80%2,747.3萬 | 28.42%2,997.1萬 | 14.66%3,539.7萬 | 37.97%2,843.8萬 | -61.51%2,293.3萬 | -61.51%2,293.3萬 | -57.09%2,333.9萬 |
長期借款和租賃負債 | 12.03%37.92億 | 28.23%37.36億 | -1.56%34.46億 | -1.56%34.46億 | 16.60%34.29億 | 13.47%33.84億 | -3.44%29.13億 | 8.38%35.01億 | 8.38%35.01億 | 8.76%29.4億 |
衍生品負債 | -12.46%19.57億 | -8.82%20.14億 | -12.53%20.16億 | -12.53%20.16億 | 3.47%23.97億 | 25.73%22.35億 | 68.78%22.08億 | 78.93%23.05億 | 78.93%23.05億 | 73.74%23.16億 |
其他負債 | 62.57%30.43億 | 231.56%36.54億 | 163.16%11.02億 | 163.16%11.02億 | 97.05%21.44億 | 49.17%18.72億 | -3.85%11.02億 | -37.66%4.19億 | -37.66%4.19億 | -37.15%10.88億 |
總負債 | 1.83%671.32億 | -0.05%668.79億 | -7.54%663.39億 | -7.54%663.39億 | -5.58%672.35億 | -5.31%659.25億 | -0.56%669.14億 | 6.65%717.48億 | 6.65%717.48億 | 7.03%712.08億 |
所有者權益 | ||||||||||
股本 | 0.17%6.82億 | 0.17%6.82億 | 0.15%6.82億 | 0.15%6.82億 | 0.06%6.81億 | -3.27%6.81億 | -3.27%6.81億 | -3.24%6.81億 | -3.24%6.81億 | -3.27%6.81億 |
-普通股股本 | 0.17%6.82億 | 0.17%6.82億 | 0.15%6.82億 | 0.15%6.82億 | 0.06%6.81億 | -3.27%6.81億 | -3.27%6.81億 | -3.24%6.81億 | -3.24%6.81億 | -3.27%6.81億 |
資本公積 | -9.05%47.84億 | -9.05%47.84億 | -9.05%47.83億 | -9.05%47.83億 | -13.93%47.82億 | -53.71%52.6億 | -53.71%52.6億 | 0.03%52.59億 | 0.03%52.59億 | -51.11%55.55億 |
留存收益 | 227.02%19.21億 | 360.12%18.19億 | 474.90%16.26億 | 474.90%16.26億 | 689.22%15.09億 | 109.59%5.87億 | 106.34%3.95億 | 104.44%2.83億 | 104.44%2.83億 | 103.19%1.91億 |
減:庫存股 | 271.41%1,500.5萬 | 627.95%1,343.8萬 | 720.29%1,063.1萬 | 720.29%1,063.1萬 | --362.4萬 | --404萬 | --184.6萬 | --129.6萬 | --129.6萬 | ---- |
其他權益 | 0.00%4億 | 0.00%4億 | --4億 | --4億 | --4億 | --4億 | --4億 | ---- | ---- | ---- |
股東權益總額 | 8.79%75.91億 | 10.60%74.9億 | 16.97%73.05億 | 16.97%73.05億 | 15.50%71.39億 | 13.67%69.77億 | 11.17%67.72億 | 3.22%62.45億 | 3.22%62.45億 | -5.12%61.81億 |
非控制性權益 | -13.40%1,597.7萬 | -10.31%1,633.2萬 | -0.34%1,830.8萬 | -0.34%1,830.8萬 | 9.31%1,854.6萬 | -13.79%1,845萬 | -14.73%1,820.9萬 | -37.58%1,837萬 | -37.58%1,837萬 | -42.28%1,696.6萬 |
總權益 | 8.73%76.07億 | 10.55%75.06億 | 16.92%73.23億 | 16.92%73.23億 | 15.48%71.57億 | 13.57%69.96億 | 11.08%67.9億 | 3.02%62.63億 | 3.02%62.63億 | -5.29%61.98億 |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
暫無數據
暫無數據