花旗集團C
紐約證券 · USD
132.47
-2.68
(-1.98%)
收盤 06/06 03:59 (UTC+8)
盤後
131.83
131.83
(-0.48%)
06/06 03:59 (UTC+8)
花旗集團C
132.47
-2.68
(-1.98%)
財務數據
損益表
- 139.55
- 186.54
- 177.49
- 176.09
- 175.09
- 188.10
- 186.93
- 195.60
- 177.78
- 216.98
- -23.91
- 33.67
- -4.85
- -0.79
- -0.57
- 9.31
- -0.62
- 4.64
- -9.11
- 22.05
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 21,698,000 | 17,778,000 | 19,560,000 | 18,693,000 | 18,810,000 | 17,509,000 | 17,609,000 | 17,749,000 | 18,654,000 | 13,955,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 21,698,000 | 17,778,000 | 19,560,000 | 18,693,000 | 18,810,000 | 17,509,000 | 17,609,000 | 17,749,000 | 18,654,000 | 13,955,000 |
營業費用 | 18,365,000 | 17,890,000 | 18,405,000 | 17,930,000 | - | 18,854,000 | - | - | - | 24,489,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 14,324,000 | 13,868,000 | 14,312,000 | 13,608,000 | 13,448,000 | 13,515,000 | 13,269,000 | 13,423,000 | 13,997,000 | 15,239,000 |
非經常性項目費用 | 1,249,000 | 1,826,000 | 1,660,000 | 1,476,000 | 1,404,000 | 2,763,000 | 3,072,000 | 4,789,000 | 3,493,000 | 5,727,000 |
其他營業費用 | 2,792,000 | 2,196,000 | 2,433,000 | 2,846,000 | 2,703,000 | 2,576,000 | 2,647,000 | 2,458,000 | 2,338,000 | 3,523,000 |
營業利益 | 7,247,000 | 3,704,000 | 5,245,000 | 5,081,000 | 5,327,000 | 3,684,000 | 4,318,000 | 4,287,000 | 4,429,000 | -2,140,000 |
其他收入及費用 | 270,000 | 107,000 | 105,000 | 138,000 | 121,000 | 118,000 | 72,000 | 23,000 | 115,000 | 37,000 |
利息費用 | 19,772,000 | 20,984,000 | 21,750,000 | 20,684,000 | 19,654,000 | 21,314,000 | 23,094,000 | 22,494,000 | 22,716,000 | 22,555,000 |
稅前純益 | 7,517,000 | 3,811,000 | 5,350,000 | 5,219,000 | 5,448,000 | 3,802,000 | 4,390,000 | 4,310,000 | 4,544,000 | -2,103,000 |
所得稅 | 1,578,000 | 1,288,000 | 1,559,000 | 1,186,000 | 1,340,000 | 912,000 | 1,116,000 | 1,047,000 | 1,136,000 | -296,000 |
稅後純益 | 5,785,000 | 2,471,000 | 3,752,000 | 4,019,000 | 4,064,000 | 2,856,000 | 3,238,000 | 3,217,000 | 3,371,000 | -1,839,000 |
基本每股稅後盈餘(元) | 3.12 | 1.21 | 1.89 | 1.98 | 2.00 | 1.36 | 1.70 | 1.54 | 1.59 | -1.16 |
稀釋每股稅後盈餘(元) | 3.06 | 1.21 | 1.86 | 1.96 | 1.96 | 1.33 | 1.51 | 1.52 | 1.58 | -1.10 |
基本平均股數(千股) | 1736900.00 | 1772800.00 | 1820300.00 | 1855900.00 | 1879000.00 | 1887600.00 | 1899900.00 | 1907700.00 | 1910400.00 | 1909700.00 |
稀釋平均股數(千股) | 1776000.00 | 1816900.00 | 1862600.00 | 1893100.00 | 1919600.00 | 1931000.00 | 1940300.00 | 1945700.00 | 1943200.00 | 1909700.00 |
還原基本每股稅後盈餘(元) | 3.12 | 1.21 | 1.89 | 1.98 | 2.00 | 1.36 | 1.70 | 1.54 | 1.59 | -1.16 |
還原稀釋每股稅後盈餘(元) | 3.06 | 1.21 | 1.86 | 1.96 | 1.96 | 1.33 | 1.51 | 1.52 | 1.58 | -1.10 |
還原基本平均股數(千股) | 1,736,900 | 1,772,800 | 1,820,300 | 1,855,900 | 1,879,000 | 1,887,600 | 1,899,900 | 1,907,700 | 1,910,400 | 1,909,700 |
還原稀釋平均股數(千股) | 1,776,000 | 1,816,900 | 1,862,600 | 1,893,100 | 1,919,600 | 1,931,000 | 1,940,300 | 1,945,700 | 1,943,200 | 1,909,700 |
EBITDA(千元) | 28,250,000 | 25,846,000 | 28,184,000 | 26,986,000 | 26,108,000 | 26,101,000 | 28,529,000 | 27,859,000 | 28,333,000 | 21,592,000 |