英偉達
NVDA
賽富時
CRM
台積電
TSM
4
甲骨文
ORCL
5
蘋果
AAPL
(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.89%560.2萬 | -1.46%2,474.9萬 | -10.24%610.9萬 | -11.59%597.5萬 | 8.18%630.7萬 | 11.13%635.8萬 | 16.94%2,511.5萬 | 26.93%680.6萬 | 22.01%675.8萬 | 8.59%583萬 |
淨利息收入 | -13.64%505.3萬 | -4.09%2,156.8萬 | -23.05%460.8萬 | -13.13%540.5萬 | 7.12%570.4萬 | 18.13%585.1萬 | 17.43%2,248.8萬 | 25.75%598.8萬 | 25.14%622.2萬 | 12.48%532.5萬 |
-利息收入總計 | 22.69%969.4萬 | 35.07%3,448.8萬 | 23.52%893.8萬 | 31.72%907.8萬 | 45.54%857.1萬 | 43.21%790.1萬 | 17.89%2,553.4萬 | 35.15%723.6萬 | 23.31%689.2萬 | 9.79%588.9萬 |
-其中:貸款利息收入 | ---- | 38.27%3,243.3萬 | ---- | ---- | ---- | ---- | 17.23%2,345.7萬 | ---- | ---- | ---- |
-其中:證券利息收入 | ---- | -1.06%205.5萬 | ---- | ---- | ---- | ---- | 25.88%207.7萬 | ---- | ---- | ---- |
-利息費用總計 | 126.39%464.1萬 | 324.16%1,292萬 | 246.96%433萬 | 448.21%367.3萬 | 408.33%286.7萬 | 263.48%205萬 | 21.40%304.6萬 | 110.81%124.8萬 | 8.59%67萬 | -10.48%56.4萬 |
-其中:存款利息支出 | ---- | 254.86%847.4萬 | ---- | ---- | ---- | ---- | 20.30%238.8萬 | ---- | ---- | ---- |
-其中:短息貸款利息支出 | ---- | 7.56%12.8萬 | ---- | ---- | ---- | ---- | 14.42%11.9萬 | ---- | ---- | ---- |
-其中:長期貸款及資本證券利息支出 | ---- | 701.11%431.8萬 | ---- | ---- | ---- | ---- | 28.33%53.9萬 | ---- | ---- | ---- |
非利息收入總計 | 8.28%54.9萬 | 21.09%318.1萬 | 83.50%150.1萬 | 6.34%57萬 | 19.41%60.3萬 | -33.98%50.7萬 | 12.94%262.7萬 | 36.33%81.8萬 | -5.47%53.6萬 | -20.47%50.5萬 |
-已賺總保險費總額 | ---- | 4.15%32.6萬 | ---- | ---- | ---- | ---- | 0.97%31.3萬 | ---- | ---- | ---- |
-傭金收入 | -34.38%-12.9萬 | -2.26%112.2萬 | 0.21%144.2萬 | -21.00%-12.1萬 | -9.57%-10.3萬 | 1.03%-9.6萬 | 26.43%114.8萬 | 20.22%143.9萬 | -4.17%-10萬 | 7.84%-9.4萬 |
-其他非利息收入 | 12.44%67.8萬 | 16.48%93.3萬 | 17.86%-106.7萬 | 8.65%69.1萬 | 17.86%70.6萬 | -30.29%60.3萬 | 123.12%80.1萬 | 21.56%-129.9萬 | -4.07%63.6萬 | -18.72%59.9萬 |
-資產出售收益 | ---- | 132.53%19.3萬 | ---- | ---- | ---- | ---- | -86.19%8.3萬 | ---- | ---- | ---- |
-分紅收入 | ---- | 115.25%60.7萬 | ---- | ---- | ---- | ---- | 90.54%28.2萬 | ---- | ---- | ---- |
信貸損失準備金 | 157.80%12.6萬 | 56.63%-53萬 | 98.95%-4,000 | 66.34%-13.8萬 | 33.85%-17萬 | -25.29%-21.8萬 | -63.81%-122.2萬 | -197.66%-38.1萬 | -131.64%-41萬 | 7.55%-25.7萬 |
非利息費用 | 9.70%361.8萬 | 4.54%1,334.4萬 | -5.89%321.2萬 | 5.38%342.5萬 | 10.07%340.9萬 | 9.79%329.8萬 | 10.53%1,276.4萬 | 13.39%341.3萬 | 9.76%325萬 | 7.80%309.7萬 |
設備佔用費 | 16.78%68.2萬 | 18.53%243.1萬 | 11.21%62.5萬 | 25.80%62.9萬 | 16.05%59.3萬 | 22.18%58.4萬 | 5.56%205.1萬 | 11.73%56.2萬 | 6.84%50萬 | 5.14%51.1萬 |
專業費用和合同服務費用 | 0.00%16.3萬 | -13.82%52.4萬 | 28.45%14.9萬 | -32.43%12.5萬 | -23.01%8.7萬 | -16.41%16.3萬 | 20.16%60.8萬 | 27.47%11.6萬 | 85.00%18.5萬 | -33.92%11.3萬 |
銷售和管理費用 | 7.43%221.1萬 | 2.56%848.5萬 | -12.45%198.3萬 | 4.33%221.5萬 | 10.79%222.9萬 | 9.88%205.8萬 | 13.10%827.3萬 | 13.59%226.5萬 | 11.85%212.3萬 | 13.61%201.2萬 |
-管理費用 | 6.99%214.3萬 | 3.08%826.2萬 | -11.98%193.9萬 | 6.96%216.6萬 | 10.18%215.4萬 | 9.33%200.3萬 | 12.19%801.5萬 | 14.26%220.3萬 | 8.87%202.5萬 | 12.68%195.5萬 |
-銷售費用 | 23.64%6.8萬 | -13.57%22.3萬 | -29.03%4.4萬 | -50.00%4.9萬 | 31.58%7.5萬 | 34.15%5.5萬 | 50.88%25.8萬 | -6.06%6.2萬 | 157.89%9.8萬 | 58.33%5.7萬 |
其他非利息費用 | 14.00%56.2萬 | 3.93%190.4萬 | -3.19%45.5萬 | 3.17%45.6萬 | 8.46%50萬 | 7.64%49.3萬 | 2.69%183.2萬 | 11.37%47萬 | -10.71%44.2萬 | 3.60%46.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -18.7萬 | -103.7萬 | -41.3萬 | -18.7萬 | -43.7萬 | 0 | 0 | 0 | 0 | 0 |
減:重組與併購 | --18.7萬 | --103.7萬 | --41.3萬 | --18.7萬 | --43.7萬 | --0 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -32.34%192.3萬 | -11.60%983.8萬 | -17.66%248萬 | -28.18%222.5萬 | -7.47%229.1萬 | 11.76%284.2萬 | 21.20%1,112.9萬 | 35.43%301.2萬 | 29.03%309.8萬 | 11.63%247.6萬 |
所得稅 | -31.79%38.4萬 | -5.65%200.5萬 | -26.53%44.3萬 | -23.26%45.2萬 | 19.69%54.7萬 | 18.28%56.3萬 | 21.78%212.5萬 | 40.89%60.3萬 | 31.18%58.9萬 | 9.86%45.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -32.47%153.9萬 | -13.01%783.3萬 | -15.44%203.7萬 | -29.33%177.3萬 | -13.62%174.4萬 | 10.26%227.9萬 | 21.07%900.4萬 | 34.13%240.9萬 | 28.53%250.9萬 | 12.04%201.9萬 |
持續經營利潤 | -32.47%153.9萬 | -13.01%783.3萬 | -15.44%203.7萬 | -29.33%177.3萬 | -13.62%174.4萬 | 10.26%227.9萬 | 21.07%900.4萬 | 34.13%240.9萬 | 28.53%250.9萬 | 12.04%201.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -32.47%153.9萬 | -13.01%783.3萬 | -15.44%203.7萬 | -29.33%177.3萬 | -13.62%174.4萬 | 10.26%227.9萬 | 21.07%900.4萬 | 34.13%240.9萬 | 28.53%250.9萬 | 12.04%201.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -32.47%153.9萬 | -13.01%783.3萬 | -15.44%203.7萬 | -29.33%177.3萬 | -13.62%174.4萬 | 10.26%227.9萬 | 21.07%900.4萬 | 34.13%240.9萬 | 28.53%250.9萬 | 12.04%201.9萬 |
基本每股收益 | -32.69%0.7 | -10.55%3.56 | -15.60%0.92 | -28.95%0.81 | -10.23%0.79 | 19.54%1.04 | 30.07%3.98 | 43.42%1.09 | 40.74%1.14 | 20.55%0.88 |
稀釋每股收益 | -33.01%0.69 | -9.92%3.54 | -14.02%0.92 | -29.20%0.8 | -9.20%0.79 | 19.77%1.03 | 29.70%3.93 | 42.67%1.07 | 41.25%1.13 | 20.83%0.87 |
每股派息 | 0.00%0.23 | 2.22%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 9.52%0.23 | 8.43%0.9 | 9.52%0.23 | 9.52%0.23 | 9.52%0.23 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 未經審計意見 | -- | -- | -- |