(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.90%2,777.5萬 | -1.69%2,739.1萬 | -6.47%2,626萬 | 1.54%1.06億 | -22.67%2,246.3萬 | -1.20%2,802.8萬 | 7.65%2,786.1萬 | 30.51%2,807.6萬 | 11.48%1.05億 | 26.40%2,905萬 |
淨利息收入 | -4.39%2,069.1萬 | -5.57%2,071.6萬 | -11.70%2,035.3萬 | 5.60%8,798.9萬 | -11.09%2,135.8萬 | -3.82%2,164.1萬 | 10.92%2,193.9萬 | 35.45%2,305.1萬 | 17.33%8,332.1萬 | 39.21%2,402.3萬 |
-利息收入總計 | 11.85%2,699萬 | 14.93%2,662.1萬 | 7.82%2,573.4萬 | 10.77%9,630.9萬 | 1.13%2,514.9萬 | 3.29%2,413萬 | 12.05%2,316.2萬 | 32.29%2,386.8萬 | 11.57%8,694.5萬 | 33.84%2,486.9萬 |
-其中:貸款利息收入 | 13.43%2,341.9萬 | 19.11%2,298.8萬 | 13.17%2,178.9萬 | 15.08%8,083.8萬 | 12.86%2,163.9萬 | 13.36%2,064.6萬 | 15.08%1,929.9萬 | 19.66%1,925.4萬 | -1.32%7,024.6萬 | 14.46%1,917.3萬 |
-其中:證券利息收入 | 5.07%290.1萬 | -0.81%294.9萬 | -11.25%319.5萬 | 11.06%1,215.3萬 | -12.53%281.9萬 | -8.55%276.1萬 | -1.26%297.3萬 | 113.02%360萬 | 83.42%1,094.3萬 | 110.52%322.3萬 |
-其中:其他利息收入 | -7.33%67萬 | -23.15%68.4萬 | -26.04%75萬 | -42.36%331.8萬 | -72.06%69.1萬 | -66.06%72.3萬 | -0.11%89萬 | 287.02%101.4萬 | 640.80%575.6萬 | 727.09%247.3萬 |
-利息費用總計 | 153.07%629.9萬 | 382.83%590.5萬 | 558.63%538.1萬 | 129.58%832萬 | 348.11%379.1萬 | 188.75%248.9萬 | 37.11%122.3萬 | -20.21%81.7萬 | -47.59%362.4萬 | -36.10%84.6萬 |
-其中:存款利息支出 | 235.34%311.2萬 | 443.83%264.3萬 | 356.66%216萬 | 44.28%369.5萬 | 216.08%180.8萬 | 53.39%92.8萬 | -24.77%48.6萬 | -35.91%47.3萬 | -48.90%256.1萬 | -41.87%57.2萬 |
-其中:短息貸款利息支出 | -53.53%20.4萬 | 181.48%30.4萬 | 1,894.12%33.9萬 | 1,066.23%89.8萬 | 1,864.71%33.4萬 | 1,808.70%43.9萬 | 440.00%10.8萬 | 0.00%1.7萬 | 97.44%7.7萬 | 54.55%1.7萬 |
-其中:長期貸款及資本證券利息支出 | 165.86%298.3萬 | 370.27%295.8萬 | 781.35%288.2萬 | 277.99%372.7萬 | 541.63%164.9萬 | 379.49%112.2萬 | 178.32%62.9萬 | 21.56%32.7萬 | -47.10%98.6萬 | -21.88%25.7萬 |
非利息收入總計 | 10.91%708.4萬 | 12.72%667.5萬 | 17.55%590.7萬 | -14.20%1,843.9萬 | -78.02%110.5萬 | 8.83%638.7萬 | -2.92%592.2萬 | 11.82%502.5萬 | -6.59%2,149萬 | -12.21%502.7萬 |
-已賺總保險費總額 | 6.34%50.3萬 | 1.86%49.3萬 | 7.92%47.7萬 | 22.58%187.8萬 | -0.21%47.9萬 | 30.66%47.3萬 | 33.33%48.4萬 | 35.17%44.2萬 | 1.52%153.2萬 | 8.35%48萬 |
-傭金收入 | 7.81%585.1萬 | 0.64%567.8萬 | 7.95%488.7萬 | 7.50%2,026.9萬 | 4.59%467.3萬 | 4.95%542.7萬 | 2.68%564.2萬 | 21.66%452.7萬 | 16.27%1,885.5萬 | 13.43%446.8萬 |
-其他非利息收入 | -17.32%33.9萬 | -24.32%22.1萬 | 14.62%19.6萬 | 7.95%112.7萬 | 14.41%25.4萬 | 13.26%41萬 | 32.13%29.2萬 | -28.45%17.1萬 | -14.29%104.4萬 | -24.23%22.2萬 |
-資產出售收益 | 618.52%14萬 | 106.40%3.5萬 | 168.59%10.7萬 | -11,380.00%-516.6萬 | -2,540.48%-443.6萬 | 41.30%-2.7萬 | -18,133.33%-54.7萬 | -190.70%-15.6萬 | -101.17%-4.5萬 | -117.54%-16.8萬 |
-分紅收入 | 141.35%25.1萬 | 386.27%24.8萬 | 485.37%24萬 | 218.27%33.1萬 | 440.00%13.5萬 | 420.00%10.4萬 | 112.50%5.1萬 | 17.14%4.1萬 | -54.78%10.4萬 | -73.12%2.5萬 |
信貸損失準備金 | -53.16%-12.1萬 | 2,037.50%324.9萬 | 80.70%-7.2萬 | -84.4萬 | -54.4萬 | -7.9萬 | 15.2萬 | -37.3萬 | 0 | 0 |
非利息費用 | 4.72%1,710.7萬 | 0.68%1,639.1萬 | 8.48%1,766.2萬 | 9.61%6,607.2萬 | 3.00%1,717.3萬 | 6.63%1,633.6萬 | 8.50%1,628.1萬 | 22.59%1,628.2萬 | 2.26%6,028.1萬 | -4.49%1,667.3萬 |
設備佔用費 | 5.89%264.3萬 | -2.44%256.1萬 | 8.13%285.9萬 | -2.49%1,042.2萬 | -12.14%265.7萬 | -0.99%249.6萬 | 6.45%262.5萬 | -1.23%264.4萬 | 3.88%1,068.8萬 | -12.60%302.4萬 |
專業費用和合同服務費用 | -33.71%40.9萬 | -11.98%52.9萬 | 61.26%61.6萬 | 11.22%232萬 | -5.01%72萬 | 4.75%61.7萬 | 39.77%60.1萬 | 23.62%38.2萬 | 59.97%208.6萬 | 83.09%75.8萬 |
銷售和管理費用 | 8.15%1,148.1萬 | 5.68%1,086.2萬 | 7.25%1,163.1萬 | 14.77%4,293.1萬 | 9.85%1,119.2萬 | 10.12%1,061.6萬 | 6.56%1,027.8萬 | 36.71%1,084.5萬 | -1.73%3,740.6萬 | -1.47%1,018.8萬 |
-管理費用 | 8.85%1,138.2萬 | 6.47%1,077.4萬 | 7.97%1,154.3萬 | 14.05%4,231.9萬 | 9.25%1,105.2萬 | 9.12%1,045.7萬 | 5.65%1,011.9萬 | 36.54%1,069.1萬 | -1.77%3,710.7萬 | -1.53%1,011.6萬 |
-銷售費用 | -37.74%9.9萬 | -44.65%8.8萬 | -42.86%8.8萬 | 104.68%61.2萬 | 94.44%14萬 | 178.95%15.9萬 | 137.31%15.9萬 | 49.51%15.4萬 | 4.18%29.9萬 | 7.46%7.2萬 |
折舊攤銷與損耗 | -13.64%30.4萬 | -12.50%31.5萬 | -10.83%32.1萬 | -4.56%142.4萬 | -11.78%35.2萬 | -10.89%35.2萬 | -7.46%36萬 | 16.50%36萬 | 28.18%149.2萬 | 39.51%39.9萬 |
-折舊攤銷 | -13.64%30.4萬 | -12.50%31.5萬 | -10.83%32.1萬 | -4.56%142.4萬 | -11.78%35.2萬 | -10.89%35.2萬 | -7.46%36萬 | 16.50%36萬 | 28.18%149.2萬 | 39.51%39.9萬 |
其他非利息費用 | 0.67%227萬 | -12.12%212.4萬 | 8.97%223.5萬 | 4.25%897.5萬 | -2.26%225.2萬 | 3.68%225.5萬 | 16.43%241.7萬 | -0.15%205.1萬 | 5.88%860.9萬 | -22.08%230.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -8,221.43%-113.7萬 | 0 | -19.95%33.7萬 | 0 | 1.4萬 | 32.3萬 | 42.1萬 | 42.1萬 | ||
業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --42.1萬 | ---- |
減:重組與併購 | --113.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---33.7萬 | --0 | ---1.4萬 | ---32.3萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -19.07%941萬 | 18.20%1,424.9萬 | -25.35%852.6萬 | -11.35%3,984.9萬 | -62.92%474.6萬 | -10.90%1,162.7萬 | 10.86%1,205.5萬 | 38.77%1,142.1萬 | 28.36%4,495.1萬 | 131.60%1,279.8萬 |
所得稅 | -14.60%220.6萬 | 17.34%297萬 | -26.69%175.8萬 | -11.28%816.1萬 | -75.03%64.9萬 | -5.21%258.3萬 | 12.79%253.1萬 | 47.03%239.8萬 | 28.03%919.9萬 | 152.09%259.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -20.34%720.4萬 | 18.43%1,127.9萬 | -24.99%676.8萬 | -11.37%3,168.8萬 | -59.83%409.7萬 | -12.40%904.4萬 | 10.36%952.4萬 | 36.73%902.3萬 | 28.45%3,575.2萬 | 126.90%1,019.9萬 |
持續經營利潤 | -20.34%720.4萬 | 18.43%1,127.9萬 | -24.99%676.8萬 | -11.37%3,168.8萬 | -59.83%409.7萬 | -12.40%904.4萬 | 10.36%952.4萬 | 36.73%902.3萬 | 28.45%3,575.2萬 | 126.90%1,019.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -20.34%720.4萬 | 18.43%1,127.9萬 | -24.99%676.8萬 | -11.37%3,168.8萬 | -59.83%409.7萬 | -12.40%904.4萬 | 10.36%952.4萬 | 36.73%902.3萬 | 28.45%3,575.2萬 | 126.90%1,019.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -20.34%720.4萬 | 18.43%1,127.9萬 | -24.99%676.8萬 | -11.37%3,168.8萬 | -59.83%409.7萬 | -12.40%904.4萬 | 10.36%952.4萬 | 36.73%902.3萬 | 28.45%3,575.2萬 | 126.90%1,019.9萬 |
基本每股收益 | -19.81%0.85 | 17.86%1.32 | -24.53%0.8 | -10.36%3.72 | -60.00%0.48 | -11.67%1.06 | 13.13%1.12 | 39.47%1.06 | 30.09%4.15 | 130.77%1.2 |
稀釋每股收益 | -20.75%0.84 | 17.86%1.32 | -24.53%0.8 | -10.60%3.71 | -60.00%0.48 | -11.67%1.06 | 13.13%1.12 | 39.47%1.06 | 30.09%4.15 | 130.77%1.2 |
每股派息 | 14.29%0.32 | 14.29%0.32 | 7.14%0.3 | 7.55%1.14 | 7.14%0.3 | 7.69%0.28 | 7.69%0.28 | 7.69%0.28 | 4.95%1.06 | 7.69%0.28 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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