Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Microsoft
MSFT
5
Warner Bros Discovery
WBD
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -11.78%2.59億 | -8.65%6,355.2萬 | -13.95%6,374萬 | -13.02%6,459.3萬 | -12.43%6,641.6萬 | -9.24%2.94億 | -13.43%6,956.9萬 | -10.75%7,407.4萬 | -7.84%7,426.5萬 | -4.84%7,584.2萬 |
| 淨利息收入 | -12.87%2.18億 | -9.14%5,354.9萬 | -13.77%5,358.9萬 | -14.88%5,427.8萬 | -14.68%5,609.5萬 | -10.54%2.51億 | -15.04%5,893.6萬 | -13.34%6,214.9萬 | -8.75%6,376.5萬 | -4.93%6,574.5萬 |
| -利息收入總計 | -13.42%2.32億 | -8.61%5,703.1萬 | -15.58%5,723.4萬 | -16.80%5,746.7萬 | -13.46%5,949.1萬 | -5.63%2.68億 | -12.17%6,240.2萬 | -6.94%6,779.4萬 | -2.01%6,907.2萬 | -1.26%6,874.6萬 |
| -其中:貸款利息收入 | -7.96%4,168.2萬 | -8.36%1,023.3萬 | -10.35%1,025.7萬 | -7.32%1,052.3萬 | -5.78%1,066.9萬 | -3.88%4,528.6萬 | -3.78%1,116.7萬 | -4.06%1,144.1萬 | -4.15%1,135.4萬 | -3.54%1,132.4萬 |
| -其中:證券利息收入 | -20.47%1.61億 | -10.99%4,056.7萬 | -21.08%3,913.7萬 | -24.80%3,967.1萬 | -23.61%4,211.9萬 | -10.24%2.03億 | -19.70%4,557.6萬 | -12.99%4,959.1萬 | -6.68%5,275.7萬 | -1.44%5,513.9萬 |
| -其中:其他利息收入 | 46.88%2,888.3萬 | 10.11%623.1萬 | 15.94%784萬 | 46.60%727.3萬 | 193.60%670.3萬 | 84.28%1,966.5萬 | 110.37%565.9萬 | 72.10%676.2萬 | 135.12%496.1萬 | 17.56%228.3萬 |
| -利息費用總計 | -21.28%1,371.2萬 | 0.46%348.2萬 | -35.43%364.5萬 | -39.91%318.9萬 | 13.16%339.6萬 | 347.79%1,741.9萬 | 106.43%346.6萬 | 398.23%564.5萬 | 774.30%530.7萬 | 537.15%300.1萬 |
| -其中:存款利息支出 | 18.93%1,301.2萬 | 0.71%328.5萬 | 10.92%345.3萬 | 23.78%304.5萬 | 53.32%322.9萬 | 190.21%1,094.1萬 | 99.51%326.2萬 | 184.29%311.3萬 | 322.68%246萬 | 359.83%210.6萬 |
| -其中:短息貸款利息支出 | ---- | ---- | ---- | ---- | ---- | 454.17%66.5萬 | ---- | ---- | ---- | ---- |
| -其中:長期貸款及資本證券利息支出 | ---- | ---- | ---- | ---- | ---- | --581.3萬 | --0 | --227.8萬 | --269.2萬 | --84.3萬 |
| 非利息收入總計 | -5.48%4,079萬 | -5.92%1,000.3萬 | -14.88%1,015.1萬 | -1.76%1,031.5萬 | 2.22%1,032.1萬 | -0.84%4,315.5萬 | -3.27%1,063.3萬 | 5.71%1,192.5萬 | -1.87%1,050萬 | -4.28%1,009.7萬 |
| -已賺總保險費總額 | 2.97%20.8萬 | ---- | --0 | --10.6萬 | --10.2萬 | -27.60%20.2萬 | --0 | -27.34%20.2萬 | --0 | --0 |
| -傭金收入 | -1.77%3,790.1萬 | -6.52%929.1萬 | 0.13%960.6萬 | -1.97%951.8萬 | 1.53%948.6萬 | -3.87%3,858.5萬 | -3.51%993.9萬 | -6.12%959.4萬 | -3.46%970.9萬 | -2.29%934.3萬 |
| -其他非利息收入 | -38.62%268.1萬 | 2.59%71.2萬 | -74.40%54.5萬 | -12.64%69.1萬 | -2.79%73.3萬 | 35.27%436.8萬 | 0.58%69.4萬 | 171.56%212.9萬 | 2.99%79.1萬 | -23.61%75.4萬 |
| -資產出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| 信貸損失準備金 | 283.33%55萬 | 0 | 0 | 0 | 283.33%55萬 | -126.09%-30萬 | 0 | 0 | 0 | -119.35%-30萬 |
| 非利息費用 | -0.93%9,828.6萬 | -0.74%2,457.5萬 | -0.85%2,488.5萬 | -0.31%2,461.4萬 | -1.81%2,421.2萬 | 1.79%9,920.6萬 | 2.83%2,475.8萬 | 3.67%2,509.9萬 | 1.19%2,469萬 | -0.47%2,465.9萬 |
| 設備佔用費 | 0.96%2,087.1萬 | 3.97%542.6萬 | -0.06%525.3萬 | -0.08%515.4萬 | -0.04%503.8萬 | 0.75%2,067.3萬 | 5.26%521.9萬 | 3.77%525.6萬 | 2.91%515.8萬 | -8.11%504萬 |
| 專業費用和合同服務費用 | 33.61%196.4萬 | 46.34%54萬 | 90.80%64.3萬 | 6.63%38.6萬 | -1.74%39.5萬 | -16.05%147萬 | -5.14%36.9萬 | -15.96%33.7萬 | -25.36%36.2萬 | -15.55%40.2萬 |
| 銷售和管理費用 | -3.19%4,868.7萬 | -4.73%1,187.1萬 | -2.94%1,238.7萬 | -1.44%1,230.3萬 | -3.65%1,212.6萬 | 5.06%5,029.2萬 | 2.51%1,246.1萬 | 7.97%1,276.2萬 | 5.54%1,248.3萬 | 4.30%1,258.6萬 |
| -管理費用 | -3.19%4,868.7萬 | -4.73%1,187.1萬 | -2.94%1,238.7萬 | -1.44%1,230.3萬 | -3.65%1,212.6萬 | 5.06%5,029.2萬 | 2.51%1,246.1萬 | 7.97%1,276.2萬 | 5.54%1,248.3萬 | 4.30%1,258.6萬 |
| 其他非利息費用 | -0.03%2,676.4萬 | 0.43%673.8萬 | -2.11%660.2萬 | 1.26%677.1萬 | 0.33%665.3萬 | -2.01%2,677.1萬 | 2.05%670.9萬 | -2.60%674.4萬 | -5.47%668.7萬 | -1.73%663.1萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | 29.87%-363.6萬 | 18.63%-89.1萬 | 24.38%-91.5萬 | 36.46%-91.5萬 | 36.46%-91.5萬 | 9.89%-518.5萬 | 23.96%-109.5萬 | 15.97%-121萬 | 0.00%-144萬 | -0.42%-144萬 |
| 特殊收入(費用) | ||||||||||
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | -16.55%1.58億 | -12.88%3,808.6萬 | -20.57%3,794萬 | -18.84%3,906.4萬 | -15.38%4,183.9萬 | -14.68%1.89億 | -20.30%4,371.6萬 | -16.12%4,776.5萬 | -12.07%4,813.5萬 | -10.17%4,944.3萬 |
| 所得稅 | -17.51%4,159.2萬 | -14.46%1,027.9萬 | -23.85%967.7萬 | -21.11%999.8萬 | -17.07%1,080.2萬 | -15.70%5,042.3萬 | -21.87%1,201.6萬 | -17.18%1,270.8萬 | -12.57%1,267.3萬 | -10.73%1,302.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -16.20%1.16億 | -12.28%2,780.7萬 | -19.38%2,826.3萬 | -18.04%2,906.6萬 | -14.77%3,103.7萬 | -14.30%1.39億 | -19.68%3,170萬 | -15.73%3,505.7萬 | -11.89%3,546.2萬 | -9.97%3,641.7萬 |
| 持續經營利潤 | -16.20%1.16億 | -12.28%2,780.7萬 | -19.38%2,826.3萬 | -18.04%2,906.6萬 | -14.77%3,103.7萬 | -14.30%1.39億 | -19.68%3,170萬 | -15.73%3,505.7萬 | -11.89%3,546.2萬 | -9.97%3,641.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -16.20%1.16億 | -12.28%2,780.7萬 | -19.38%2,826.3萬 | -18.04%2,906.6萬 | -14.77%3,103.7萬 | -14.30%1.39億 | -19.68%3,170萬 | -15.73%3,505.7萬 | -11.89%3,546.2萬 | -9.97%3,641.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -16.20%1.16億 | -12.28%2,780.7萬 | -19.38%2,826.3萬 | -18.04%2,906.6萬 | -14.77%3,103.7萬 | -14.30%1.39億 | -19.68%3,170萬 | -15.73%3,505.7萬 | -11.89%3,546.2萬 | -9.97%3,641.7萬 |
| 基本每股收益 | -13.08%4.52 | -5.88%1.12 | -14.50%1.12 | -15.79%1.12 | -15.33%1.16 | -14.19%5.2 | -19.59%1.19 | -16.03%1.31 | -11.92%1.33 | -9.27%1.37 |
| 稀釋每股收益 | -13.08%4.52 | -5.88%1.12 | -14.50%1.12 | -15.79%1.12 | -15.33%1.16 | -14.19%5.2 | -19.59%1.19 | -16.03%1.31 | -11.92%1.33 | -9.27%1.37 |
| 每股派息 | 3.41%1.82 | 4.55%0.46 | 4.55%0.46 | 4.55%0.46 | 0.00%0.44 | 2.33%1.76 | 0.00%0.44 | 0.00%0.44 | 4.76%0.44 | 4.76%0.44 |
| 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 | -- | -- | -- | -- |