(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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | 2.08%5,256.34億 | -2.84%5,499.55億 | -2.84%5,499.55億 | 9.24%5,097.38億 | -3.27%4,678.53億 | 7.10%5,149.33億 | 21.11%5,660.23億 | 21.11%5,660.23億 | 0.54%4,666.1億 | 1.89%4,836.65億 |
-現金和現金等價物 | 2.08%5,256.34億 | -2.80%5,245.85億 | -2.80%5,245.85億 | 9.24%5,097.38億 | -3.27%4,678.53億 | 7.10%5,149.33億 | 19.86%5,397.18億 | 19.86%5,397.18億 | 0.54%4,666.1億 | 1.89%4,836.65億 |
-貨幣投資 | ---- | -3.55%253.7億 | -3.55%253.7億 | ---- | ---- | ---- | 53.88%263.05億 | 53.88%263.05億 | ---- | ---- |
應收款項 | ---- | 16.02%339.37億 | 16.02%339.37億 | ---- | ---- | ---- | 64.90%292.52億 | 64.90%292.52億 | ---- | ---- |
預付費用 | ---- | 27.69%10.19億 | 27.69%10.19億 | ---- | ---- | ---- | 75.77%7.98億 | 75.77%7.98億 | ---- | ---- |
貸款淨額 | 11.89%2.96萬億 | 6.88%2.83萬億 | 6.88%2.83萬億 | 7.75%2.74萬億 | 7.47%2.71萬億 | 8.85%2.64萬億 | 9.41%2.64萬億 | 9.41%2.64萬億 | 7.43%2.54萬億 | 9.68%2.52萬億 |
-貸款損失準備金 | ---- | 12.68%831.34億 | 12.68%831.34億 | ---- | ---- | ---- | 13.05%737.76億 | 13.05%737.76億 | ---- | ---- |
-未賺利息 | ---- | -6.91%-14.38億 | -6.91%-14.38億 | ---- | ---- | ---- | -315.12%-13.45億 | -315.12%-13.45億 | ---- | ---- |
-可供出售證券 | 18.70%8,935.15億 | 30.46%8,846.65億 | 30.46%8,846.65億 | 30.21%8,695.84億 | 29.32%8,029.11億 | 27.07%7,527.82億 | 19.32%6,781.18億 | 19.32%6,781.18億 | 19.81%6,678.16億 | 16.08%6,208.72億 |
長期股權投資 | -31.97%38.81億 | -29.49%38.79億 | -29.49%38.79億 | 5.43%57.31億 | 4.99%58.25億 | 9.56%57.05億 | 2.88%55.01億 | 2.88%55.01億 | 9.35%54.36億 | 11.61%55.48億 |
衍生資產 | ---- | -29.53%60.7億 | -29.53%60.7億 | ---- | ---- | ---- | 38.21%86.13億 | 38.21%86.13億 | ---- | ---- |
固定資產淨額 | 7.51%494.83億 | 3.47%480.85億 | 3.47%480.85億 | 0.65%462.18億 | 2.49%465.86億 | 2.07%460.28億 | 3.71%464.71億 | 3.71%464.71億 | 4.52%459.19億 | 3.82%454.55億 |
-固定資產 | ---- | 3.54%956.01億 | 3.54%956.01億 | ---- | ---- | ---- | 6.48%923.28億 | 6.48%923.28億 | ---- | ---- |
-累計折舊 | ---- | -3.62%-475.16億 | -3.62%-475.16億 | ---- | ---- | ---- | -9.43%-458.57億 | -9.43%-458.57億 | ---- | ---- |
待售資產 | ---- | -62.62%12.94億 | -62.62%12.94億 | ---- | ---- | ---- | 77.18%34.62億 | 77.18%34.62億 | ---- | ---- |
商譽和其他無形資產 | ---- | 11.04%128.56億 | 11.04%128.56億 | ---- | ---- | ---- | -1.36%115.78億 | -1.36%115.78億 | ---- | ---- |
-商譽 | ---- | 0.00%45.35億 | 0.00%45.35億 | ---- | ---- | ---- | 0.00%45.35億 | 0.00%45.35億 | ---- | ---- |
-其他無形資產 | ---- | 18.15%83.21億 | 18.15%83.21億 | ---- | ---- | ---- | -2.22%70.43億 | -2.22%70.43億 | ---- | ---- |
遞延費用 | ---- | 5.59%69.1億 | 5.59%69.1億 | ---- | ---- | ---- | -16.66%65.44億 | -16.66%65.44億 | ---- | ---- |
其他資產 | -9.48%477.64億 | 27.22%136.48億 | 27.22%136.48億 | 0.53%486.71億 | 11.18%497.1億 | 24.10%527.65億 | 51.03%107.28億 | 51.03%107.28億 | 20.53%484.12億 | 20.61%447.12億 |
總資產 | 11.91%4.57萬億 | 9.89%4.48萬億 | 9.89%4.48萬億 | 11.01%4.29萬億 | 9.40%4.16萬億 | 11.34%4.09萬億 | 12.44%4.07萬億 | 12.44%4.07萬億 | 9.00%3.86萬億 | 9.78%3.8萬億 |
負債 | ||||||||||
客戶存款 | 12.71%3.63萬億 | 10.80%3.58萬億 | 10.80%3.58萬億 | 12.24%3.41萬億 | 11.54%3.3萬億 | 14.34%3.22萬億 | 14.60%3.23萬億 | 14.60%3.23萬億 | 11.03%3.04萬億 | 10.21%2.95萬億 |
應付款項 | --1,992.22億 | -4.33%438.49億 | -4.33%438.49億 | ---- | ---- | ---- | 39.61%458.34億 | 39.61%458.34億 | ---- | ---- |
-應付賬款 | ---- | 28.42%272.01億 | 28.42%272.01億 | ---- | ---- | ---- | 53.88%211.82億 | 53.88%211.82億 | ---- | ---- |
-應付稅費 | ---- | 23.72%33.02億 | 23.72%33.02億 | ---- | ---- | ---- | 27.52%26.69億 | 27.52%26.69億 | ---- | ---- |
-其他應付款 | --1,992.22億 | -39.29%133.46億 | -39.29%133.46億 | ---- | ---- | ---- | 29.53%219.83億 | 29.53%219.83億 | ---- | ---- |
長期借款和租賃負債 | ---- | -5.73%1,881.16億 | -5.73%1,881.16億 | -0.40%1,823.33億 | -16.44%1,781.98億 | --1,806.88億 | -7.45%1,995.56億 | -7.45%1,995.56億 | -12.09%1,830.67億 | 4.53%2,132.56億 |
衍生品負債 | ---- | -34.19%51.39億 | -34.19%51.39億 | ---- | ---- | ---- | 36.00%78.09億 | 36.00%78.09億 | ---- | ---- |
其他負債 | -6.55%1,302.29億 | -2.51%366.95億 | -2.51%366.95億 | -11.27%1,230.55億 | -11.64%1,228.88億 | 20.70%1,393.6億 | 18.05%376.41億 | 18.05%376.41億 | 18.76%1,386.81億 | 33.91%1,390.72億 |
總負債 | 11.93%4.04萬億 | 9.57%3.96萬億 | 9.57%3.96萬億 | 10.74%3.79萬億 | 8.91%3.67萬億 | 11.43%3.61萬億 | 12.94%3.61萬億 | 12.94%3.61萬億 | 9.50%3.42萬億 | 10.44%3.37萬億 |
所有者權益 | ||||||||||
股本 | 0.07%588.67億 | -16.69%490.05億 | -16.69%490.05億 | 20.09%588.61億 | 20.04%588.33億 | 20.03%588.25億 | 20.03%588.21億 | 20.03%588.21億 | 0.03%490.16億 | 0.03%490.12億 |
-普通股股本 | 0.08%526.87億 | -16.69%438.55億 | -16.69%438.55億 | 20.10%526.81億 | 20.04%526.53億 | 20.03%526.45億 | 20.03%526.41億 | 20.03%526.41億 | 0.03%438.66億 | 0.03%438.62億 |
-優先股股本 | 0.00%61.8億 | -16.67%51.5億 | -16.67%51.5億 | 20.00%61.8億 | 20.00%61.8億 | 20.00%61.8億 | 20.00%61.8億 | 20.00%61.8億 | 0.00%51.5億 | 0.00%51.5億 |
資本公積 | 0.22%2,304.88億 | -45.88%1,244.47億 | -45.88%1,244.47億 | 84.98%2,304.22億 | 84.79%2,300.93億 | 84.75%2,299.8億 | 84.77%2,299.46億 | 84.77%2,299.46億 | 0.12%1,245.63億 | 0.11%1,245.17億 |
留存收益 | 29.50%2,468.69億 | 39.88%2,497.43億 | 39.88%2,497.43億 | -21.62%2,190.7億 | -22.84%2,046.62億 | -26.34%1,906.37億 | -28.51%1,785.37億 | -28.51%1,785.37億 | 15.65%2,794.92億 | 13.84%2,652.53億 |
減:庫存股 | 0.00%100萬 | --0 | --0 | --100萬 | --100萬 | --100萬 | --100萬 | --100萬 | ---- | ---- |
股東權益總額 | 11.67%5,290.12億 | 12.32%5,159.16億 | 12.32%5,159.16億 | 13.06%5,004.68億 | 13.10%4,875.47億 | 10.61%4,737.13億 | 8.61%4,593.32億 | 8.61%4,593.32億 | 5.22%4,426.47億 | 4.87%4,310.79億 |
非控制性權益 | 23.25%26.72億 | 24.14%26.38億 | 24.14%26.38億 | 11.87%22.33億 | 32.87%21.99億 | 34.83%21.68億 | 31.66%21.25億 | 31.66%21.25億 | 22.38%19.96億 | 1.72%16.55億 |
總權益 | 11.73%5,316.84億 | 12.37%5,185.54億 | 12.37%5,185.54億 | 13.06%5,027.01億 | 13.17%4,897.46億 | 10.71%4,758.81億 | 8.69%4,614.57億 | 8.69%4,614.57億 | 5.28%4,446.43億 | 4.86%4,327.34億 |
貨幣單位 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 |
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