Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
AT&T
T
5
Interactive Brokers
IBKR
| (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 | 25.25%6,958.3萬 | 23.33%6,864.9萬 | 21.44%6,331.6萬 | -0.76%2.24億 | 14.03%6,076萬 | 1.21%5,555.5萬 | -1.63%5,566.1萬 | -14.63%5,213.8萬 | -5.48%2.26億 | -13.05%5,328.4萬 |
| 淨利息收入 | 34.21%5,057.3萬 | 37.81%4,829萬 | 32.38%4,550.5萬 | -4.54%1.49億 | 14.27%4,190.8萬 | 3.19%3,768.1萬 | -9.97%3,504.2萬 | -21.84%3,437.5萬 | -11.35%1.56億 | -23.66%3,667.5萬 |
| -利息收入總計 | 11.23%9,254.5萬 | 13.14%8,965.1萬 | 9.03%8,634.5萬 | 7.83%3.28億 | 7.47%8,616.6萬 | 6.01%8,320.3萬 | 5.86%7,923.8萬 | 12.35%7,919.4萬 | 43.49%3.04億 | 24.88%8,017.8萬 |
| -其中:貸款利息收入 | 12.26%8,208.1萬 | 11.18%7,966.3萬 | 3.89%7,535.6萬 | 4.52%2.91億 | 0.14%7,345.3萬 | 1.76%7,311.4萬 | 4.61%7,165.2萬 | 12.50%7,253.6萬 | 42.51%2.78億 | 24.17%7,335.3萬 |
| -其中:存款利息收入 | -25.67%296萬 | -33.09%161.8萬 | 82.39%277.6萬 | 124.59%1,364.4萬 | 252.56%572.2萬 | 172.18%398.2萬 | 66.64%241.8萬 | -1.04%152.2萬 | 119.87%607.5萬 | 29.01%162.3萬 |
| -其中:證券利息收入 | 22.88%750.4萬 | 61.96%837萬 | 59.91%821.3萬 | 18.40%2,340.2萬 | 34.39%699.1萬 | 18.01%610.7萬 | 5.28%516.8萬 | 14.67%513.6萬 | 42.04%1,976.5萬 | 34.49%520.2萬 |
| -利息費用總計 | -7.80%4,197.2萬 | -6.41%4,136.1萬 | -8.88%4,084萬 | 20.87%1.79億 | 1.74%4,425.8萬 | 8.45%4,552.2萬 | 23.00%4,419.6萬 | 69.05%4,481.9萬 | 313.24%1.48億 | 169.17%4,350.3萬 |
| -其中:存款利息支出 | -6.36%4,103.5萬 | -5.20%3,991.9萬 | -0.64%3,937.6萬 | 36.90%1.68億 | 15.84%4,265.5萬 | 30.31%4,382.2萬 | 45.70%4,210.7萬 | 68.46%3,963萬 | 316.65%1.23億 | 158.50%3,682.1萬 |
| -其中:長期貸款及資本證券利息支出 | -44.88%93.7萬 | -30.97%144.2萬 | -71.79%146.4萬 | -57.75%1,058.1萬 | -76.01%160.3萬 | -79.63%170萬 | -70.29%208.9萬 | 73.66%518.9萬 | 297.30%2,504.6萬 | 248.38%668.2萬 |
| 非利息收入總計 | 6.36%1,901萬 | -1.26%2,035.9萬 | 0.27%1,781.1萬 | 7.70%7,510.8萬 | 13.50%1,885.2萬 | -2.74%1,787.4萬 | 16.76%2,061.9萬 | 3.91%1,776.3萬 | 10.97%6,974.1萬 | 25.43%1,660.9萬 |
| -已賺總保險費總額 | -1.79%38.3萬 | 12.80%37萬 | -26.24%37.1萬 | 22.62%155.6萬 | -6.16%33.5萬 | 25.81%39萬 | 7.54%32.8萬 | 69.36%50.3萬 | 2.09%126.9萬 | 11.21%35.7萬 |
| -傭金收入 | 7.08%1,656.3萬 | -3.75%1,629.6萬 | -0.10%1,559.4萬 | 11.37%6,379.3萬 | 12.18%1,578.5萬 | 7.40%1,546.8萬 | 15.40%1,693.1萬 | 10.42%1,560.9萬 | -0.04%5,728.1萬 | 29.52%1,407.1萬 |
| -其他非利息收入 | 80.21%209.4萬 | 5.38%309.6萬 | -1.53%128.6萬 | -11.25%753.1萬 | 58.70%212.5萬 | -67.18%116.2萬 | 44.09%293.8萬 | -16.66%130.6萬 | 58.26%848.6萬 | -2.97%133.9萬 |
| -資產出售收益 | -103.51%-3萬 | 41.47%59.7萬 | 62.32%56萬 | -17.63%222.8萬 | -27.91%60.7萬 | 588.71%85.4萬 | -34.47%42.2萬 | -68.49%34.5萬 | 354.95%270.5萬 | 24.37%84.2萬 |
| 信貸損失準備金 | -291.34%-479萬 | -68.40%-658.6萬 | -613.08%-447.1萬 | 46.77%-750萬 | 65.42%-173.8萬 | 79.10%-122.4萬 | -130.60%-391.1萬 | 58.56%-62.7萬 | -121.80%-1,409.1萬 | -160.41%-502.6萬 |
| 非利息費用 | 17.44%5,118.6萬 | 20.41%5,080.1萬 | 23.77%4,839.7萬 | 19.10%1.71億 | 28.29%4,649.8萬 | 19.62%4,358.5萬 | 14.72%4,219萬 | 13.56%3,910.3萬 | 10.66%1.44億 | 20.76%3,624.5萬 |
| 設備佔用費 | 18.52%667.6萬 | 14.98%664.1萬 | 21.12%615.4萬 | 13.95%2,248.5萬 | 10.69%599.5萬 | 8.04%563.3萬 | 22.14%577.6萬 | 16.16%508.1萬 | 5.42%1,973.3萬 | 10.58%541.6萬 |
| 專業費用和合同服務費用 | -2.09%197.2萬 | -2.84%164.5萬 | -12.63%119萬 | 28.00%730.9萬 | 42.95%224萬 | 24.40%201.4萬 | 43.60%169.3萬 | 1.26%136.2萬 | 12.80%571萬 | 9.43%156.7萬 |
| 銷售和管理費用 | 20.12%3,875.2萬 | 21.18%3,802.5萬 | 23.93%3,688.8萬 | 21.46%1.28億 | 36.14%3,454.3萬 | 21.80%3,226萬 | 12.92%3,137.9萬 | 15.84%2,976.4萬 | 12.91%1.05億 | 8.99%2,537.3萬 |
| -管理費用 | 19.36%3,810.1萬 | 20.65%3,710.6萬 | 24.86%3,673.4萬 | 21.61%1.26億 | 34.50%3,374萬 | 22.75%3,192萬 | 13.55%3,075.4萬 | 16.30%2,942.1萬 | 13.19%1.03億 | 9.33%2,508.5萬 |
| -銷售費用 | 91.47%65.1萬 | 47.04%91.9萬 | -55.10%15.4萬 | 12.77%211.1萬 | 178.82%80.3萬 | -29.46%34萬 | -11.47%62.5萬 | -13.38%34.3萬 | -0.53%187.2萬 | -14.54%28.8萬 |
| 折舊攤銷與損耗 | 0.37%27.3萬 | -0.37%27.1萬 | 0.00%27.2萬 | -17.51%108.8萬 | 0.37%27.2萬 | -19.76%27.2萬 | -23.38%27.2萬 | -23.16%27.2萬 | -15.93%131.9萬 | -25.75%27.1萬 |
| -折舊攤銷 | 0.37%27.3萬 | -0.37%27.1萬 | 0.00%27.2萬 | -17.51%108.8萬 | 0.37%27.2萬 | -19.76%27.2萬 | -23.38%27.2萬 | -23.16%27.2萬 | -15.93%131.9萬 | -25.75%27.1萬 |
| 其他非利息費用 | 3.14%351.3萬 | 37.43%421.9萬 | 48.36%389.3萬 | 6.44%1,254.8萬 | -4.70%344.8萬 | 22.65%340.6萬 | 12.66%307萬 | -1.69%262.4萬 | 3.58%1,178.9萬 | 9,678.38%361.8萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | 49.38%-28.6萬 | 26.67%-28.6萬 | 0 | 0 | 0 | -181.09%-56.5萬 | -328.07%-39萬 | |||
| 減:重組與併購 | ---- | ---- | ---- | -49.38%28.6萬 | -26.67%28.6萬 | --0 | --0 | --0 | 181.09%56.5萬 | 328.07%39萬 |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 26.62%1,360.7萬 | 17.80%1,126.2萬 | -15.80%1,044.8萬 | -33.19%4,495.2萬 | 5.29%1,223.8萬 | -14.71%1,074.6萬 | -47.21%956萬 | -50.27%1,240.8萬 | -34.26%6,728.1萬 | -60.61%1,162.3萬 |
| 所得稅 | 25.86%397.6萬 | 63.60%332.1萬 | -24.46%285.3萬 | -35.07%1,196.4萬 | -0.86%299.8萬 | -17.84%315.9萬 | -59.10%203萬 | -42.73%377.7萬 | -34.42%1,842.7萬 | -66.14%302.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 26.94%963.1萬 | 5.46%794.1萬 | -12.00%759.5萬 | -32.48%3,298.8萬 | 7.45%924萬 | -13.34%758.7萬 | -42.72%753萬 | -52.98%863.1萬 | -34.20%4,885.4萬 | -58.21%859.9萬 |
| 持續經營利潤 | 26.94%963.1萬 | 5.46%794.1萬 | -12.00%759.5萬 | -32.48%3,298.8萬 | 7.45%924萬 | -13.34%758.7萬 | -42.72%753萬 | -52.98%863.1萬 | -34.20%4,885.4萬 | -58.21%859.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 26.94%963.1萬 | 5.46%794.1萬 | -12.00%759.5萬 | -32.48%3,298.8萬 | 7.45%924萬 | -13.34%758.7萬 | -42.72%753萬 | -52.98%863.1萬 | -34.20%4,885.4萬 | -58.21%859.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 26.94%963.1萬 | 5.46%794.1萬 | -12.00%759.5萬 | -32.48%3,298.8萬 | 7.45%924萬 | -13.34%758.7萬 | -42.72%753萬 | -52.98%863.1萬 | -34.20%4,885.4萬 | -58.21%859.9萬 |
| 基本每股收益 | 27.91%0.55 | 7.14%0.45 | -12.24%0.43 | -31.75%1.87 | 10.42%0.53 | -12.24%0.43 | -42.47%0.42 | -52.43%0.49 | -33.01%2.74 | -58.26%0.48 |
| 稀釋每股收益 | 25.58%0.54 | 7.14%0.45 | -10.42%0.43 | -31.73%1.85 | 8.33%0.52 | -12.24%0.43 | -42.47%0.42 | -52.48%0.48 | -32.25%2.71 | -57.14%0.48 |
| 每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |