Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
美國運通
AXP
(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 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 143.96%9,132.74萬 | 71.03%2,819.9萬 | 17.63%1,293.3萬 | 46.83%1,281.4萬 | 2,951.51%3,738.1萬 | -51.17%3,743.48萬 | -4.78%1,648.8萬 | -70.32%1,099.5萬 | -54.73%872.7萬 | -59.50%122.5萬 |
主營業務成本 | -30.89%4,831.31萬 | -63.81%1,203.7萬 | -83.31%334萬 | -63.58%442.8萬 | 536.62%2,850.8萬 | -6.11%6,990.68萬 | 15.07%3,326萬 | -4.51%2,001.1萬 | -27.79%1,215.8萬 | -42.26%447.8萬 |
毛利 | 232.47%4,301.42萬 | 196.36%1,616.2萬 | 206.40%959.3萬 | 344.42%838.6萬 | 372.76%887.3萬 | -1,571.91%-3,247.2萬 | -44.71%-1,677.2萬 | -156.04%-901.6萬 | -240.67%-343.1萬 | 31.24%-325.3萬 |
營業費用 | 18.00%2,831.13萬 | 78.79%1,336.8萬 | -134.60%-167.5萬 | -38.48%507.2萬 | 142.75%844.3萬 | 7.01%2,399.16萬 | 401.68%747.7萬 | -37.52%484.1萬 | 8.39%824.4萬 | -37.63%347.8萬 |
銷售、一般行政及管理費用 | 18.00%2,831.13萬 | -32.09%1,007.1萬 | 46.43%754.1萬 | -44.53%493.7萬 | 84.93%1,202.6萬 | 6.84%2,399.16萬 | 1,880.53%1,483萬 | -37.33%515萬 | -2.65%890萬 | 9.70%650.3萬 |
-一般及行政管理費用 | 18.00%2,831.13萬 | -32.09%1,007.1萬 | 46.43%754.1萬 | -44.53%493.7萬 | 84.93%1,202.6萬 | 6.84%2,399.16萬 | 1,880.53%1,483萬 | -37.33%515萬 | -2.65%890萬 | 9.70%650.3萬 |
其他營業費用 | ---- | --329.7萬 | ---- | --13.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | --936.7萬 | ---- | 2,882.52%921.6萬 | ---- | 18.45%358.3萬 | --0 | 416.49%735.3萬 | -34.26%30.9萬 | -57.29%65.6萬 | 759.38%302.5萬 |
營業利潤 | 126.04%1,470.3萬 | 111.52%279.4萬 | 181.32%1,126.8萬 | 128.39%331.4萬 | 106.39%43萬 | -179.33%-5,646.36萬 | -85.39%-2,424.9萬 | -266.15%-1,385.7萬 | -125.95%-1,167.5萬 | 34.69%-673.1萬 |
營業外利息收入與支出淨額 | 24.66%-419.93萬 | 18.30%-122.3萬 | 21.41%-118.9萬 | 31.19%-108.1萬 | 14.77%-129.3萬 | 23.44%-557.36萬 | -29.82%-149.7萬 | 13.05%-151.3萬 | 30.05%-157.1萬 | 29.15%-151.7萬 |
營業外利息收入 | 11.81%58.65萬 | ---- | ---- | ---- | ---- | 41.57%52.45萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | -22.18%460.03萬 | -18.30%122.3萬 | -21.41%118.9萬 | -31.19%108.1萬 | -14.77%129.3萬 | -21.22%591.16萬 | 8.76%149.7萬 | -13.05%151.3萬 | -30.05%157.1萬 | -29.15%151.7萬 |
其他財務費用 | -0.59%18.54萬 | ---- | ---- | ---- | ---- | 26.78%18.65萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 3.07%35.65萬 | -5.27%34.59萬 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 122.16%7,669 | 3,452 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 159.06%111.02萬 | 88.15%-187.98萬 | ||||||||
減:資本性資產減值 | -48.27%582.61萬 | ---- | ---- | ---- | ---- | -33.20%1,126.15萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -4.42%-379.3萬 | ---- | ---- | ---- | ---- | -85.02%-363.23萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 45.33%-314.33萬 | ---- | ---- | ---- | ---- | -697.96%-574.94萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 9.53%105.14萬 | -56.29%96萬 | ||||||||
稅前利潤 | 120.81%1,302.95萬 | 106.10%157.1萬 | 165.58%1,007.9萬 | 116.86%223.3萬 | 89.54%-86.3萬 | -53.48%-6,260.77萬 | 6.48%-2,574.6萬 | -332.88%-1,537萬 | -78.69%-1,324.6萬 | 33.74%-824.8萬 |
所得稅 | 464.21%99.5萬 | 386.36%85.6萬 | 0 | 0 | 0 | -97.45%17.64萬 | -94.65%17.6萬 | 0 | 0 | 0 |
除稅後利潤 | 119.17%1,203.45萬 | 102.76%71.5萬 | 165.58%1,007.9萬 | 116.86%223.3萬 | 89.54%-86.3萬 | -31.59%-6,278.41萬 | 15.90%-2,592.2萬 | -333.69%-1,537萬 | -20.20%-1,324.6萬 | 33.74%-824.8萬 |
持續經營利潤 | 119.17%1,203.45萬 | 102.76%71.5萬 | 165.58%1,007.9萬 | 116.86%223.3萬 | 89.54%-86.3萬 | -31.59%-6,278.41萬 | 15.90%-2,592.2萬 | -333.69%-1,537萬 | -20.20%-1,324.6萬 | 33.74%-824.8萬 |
歸屬于少數股東的淨利潤 | 59.58%-63.48萬 | -107.14%-58萬 | 309.06%60萬 | 62.02%-24.5萬 | -14.53%-41萬 | -0.67%-157.05萬 | -169.17%-28萬 | 48.93%-28.7萬 | -18.13%-64.5萬 | -2.87%-35.8萬 |
歸屬於母公司的淨利潤 | 120.70%1,266.93萬 | 105.05%129.5萬 | 162.85%947.9萬 | 119.67%247.8萬 | 94.26%-45.3萬 | -32.63%-6,121.36萬 | 16.53%-2,564.2萬 | -311.28%-1,508.3萬 | -20.31%-1,260.1萬 | 34.79%-789萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 120.70%1,266.93萬 | 105.05%129.5萬 | 162.85%947.9萬 | 119.67%247.8萬 | 94.26%-45.3萬 | -32.63%-6,121.36萬 | 16.53%-2,564.2萬 | -311.28%-1,508.3萬 | -20.31%-1,260.1萬 | 34.79%-789萬 |
總派息金額 | ||||||||||
基本每股收益 | 120.63%0.0124 | 105.16%0.0013 | 162.84%0.0093 | 119.35%0.0024 | 94.81%-0.0004 | -32.67%-0.0601 | 16.28%-0.0252 | -311.43%-0.0148 | -20.39%-0.0124 | 35.29%-0.0077 |
稀釋每股收益 | 120.63%0.0124 | 105.16%0.0013 | 162.84%0.0093 | 119.35%0.0024 | 94.81%-0.0004 | -32.67%-0.0601 | 16.28%-0.0252 | -311.43%-0.0148 | -20.39%-0.0124 | 35.29%-0.0077 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。