(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.78%1,887.7萬 | 25.20%2,129.1萬 | 36.17%7,876.1萬 | 32.29%2,084萬 | 17.79%2,109.1萬 | 46.67%1,982.4萬 | 59.47%1,700.6萬 | 3.20%5,783.9萬 | 40.98%1,575.3萬 | 148.59%1,790.6萬 |
淨利息收入 | -9.16%918.2萬 | -3.44%874.2萬 | 21.44%3,643.1萬 | 3.53%887.7萬 | -8.47%839.3萬 | 53.45%1,010.8萬 | 59.69%905.3萬 | -17.87%3,000萬 | 49.22%857.4萬 | 26.03%917萬 |
-利息收入總計 | 14.81%2,042.7萬 | 34.64%1,918.7萬 | 77.66%6,851.7萬 | 50.59%1,885.4萬 | 56.15%1,762萬 | 129.31%1,779.2萬 | 103.50%1,425.1萬 | -12.00%3,856.6萬 | 74.81%1,252萬 | 28.15%1,128.4萬 |
-其中:貸款利息收入 | 18.58%1,941.4萬 | 39.45%1,822.8萬 | 73.16%6,318.9萬 | 51.66%1,771.4萬 | 50.54%1,603.2萬 | 122.93%1,637.2萬 | 91.71%1,307.1萬 | -15.64%3,649.2萬 | 66.57%1,168萬 | 23.59%1,065萬 |
-其中:存款利息收入 | -28.66%101.3萬 | -18.73%95.9萬 | 156.89%532.8萬 | 35.71%114萬 | 150.47%158.8萬 | 242.17%142萬 | 537.84%118萬 | 263.86%207.4萬 | 460.00%84萬 | 237.23%63.4萬 |
-利息費用總計 | 46.34%1,124.5萬 | 100.94%1,044.5萬 | 274.57%3,208.6萬 | 152.84%997.7萬 | 336.47%922.7萬 | 555.63%768.4萬 | 289.66%519.8萬 | 17.34%856.6萬 | 178.67%394.6萬 | 38.26%211.4萬 |
-其中:存款利息支出 | 47.20%1,044.8萬 | 107.50%1,021.5萬 | 292.59%3,079.5萬 | 161.90%971.9萬 | 387.88%905.5萬 | 569.62%709.8萬 | 304.52%492.3萬 | 60.57%784.4萬 | 204.43%371.1萬 | 61.11%185.6萬 |
-其中:長期貸款及資本證券利息支出 | 36.01%79.7萬 | -16.36%23萬 | 78.81%129.1萬 | 9.79%25.8萬 | -33.33%17.2萬 | 423.21%58.6萬 | 135.04%27.5萬 | -70.10%72.2萬 | 19.29%23.5萬 | -31.56%25.8萬 |
非利息收入總計 | -0.22%969.5萬 | 57.79%1,254.9萬 | 52.05%4,233萬 | 66.64%1,196.3萬 | 45.35%1,269.8萬 | 40.22%971.6萬 | 59.22%795.3萬 | 42.61%2,783.9萬 | 32.26%717.9萬 | 12,067.12%873.6萬 |
-傭金收入 | -46.85%32.1萬 | -27.66%-48萬 | -688.49%-287.8萬 | -342.60%-149.6萬 | -704.95%-81.3萬 | 8,528.57%60.4萬 | -661.19%-37.6萬 | -183.14%-36.5萬 | -161.23%-33.8萬 | -910.00%-10.1萬 |
-其他非利息收入 | 220.56%57.7萬 | 372.54%163.5萬 | 185.71%493.7萬 | 283.05%178.5萬 | 366.58%182.9萬 | -50.82%18萬 | -31.35%34.6萬 | 97.71%172.8萬 | 67.03%46.6萬 | 93.10%39.2萬 |
-資產出售收益 | -1.51%879.7萬 | 42.73%1,139.4萬 | 52.10%4,027.1萬 | 65.57%1,167.4萬 | 38.33%1,168.2萬 | 36.24%893.2萬 | 80.45%798.3萬 | 45.41%2,647.6萬 | 53.38%705.1萬 | 3,274.81%844.5萬 |
信貸損失準備金 | -8.50%-300萬 | -108.96%-405.8萬 | -1,592.14%-1,044.5萬 | -291.00%-273.7萬 | -300.13%-300.1萬 | -1,006.00%-276.5萬 | -180.92%-194.2萬 | -80.00%70萬 | -128.00%-70萬 | -125.00%-75萬 |
非利息費用 | -3.48%1,465.2萬 | 15.36%1,605.4萬 | 17.05%6,028.2萬 | 28.28%1,573.8萬 | 18.00%1,544.6萬 | 17.30%1,518.1萬 | 5.42%1,391.7萬 | 7.68%5,150.1萬 | -6.32%1,226.8萬 | 10.16%1,309萬 |
設備佔用費 | 7.61%127.3萬 | -4.56%111萬 | 19.10%475.8萬 | 16.75%115萬 | 17.94%126.2萬 | 21.58%118.3萬 | 20.27%116.3萬 | 24.30%399.5萬 | 15.61%98.5萬 | 35.44%107萬 |
專業費用和合同服務費用 | 0.34%87.7萬 | 50.39%134.9萬 | -10.43%365.7萬 | 7.65%107萬 | -14.64%81.6萬 | -10.73%87.4萬 | -22.27%89.7萬 | 4.50%408.3萬 | -26.53%99.4萬 | -24.55%95.6萬 |
銷售和管理費用 | -10.85%957.7萬 | 9.01%1,076.1萬 | 21.63%4,221.2萬 | 36.06%1,080.7萬 | 22.32%1,079萬 | 23.14%1,074.3萬 | 7.09%987.2萬 | 6.76%3,470.6萬 | 75.03%794.3萬 | -4.27%882.1萬 |
-管理費用 | -6.26%903.7萬 | 10.49%1,017.3萬 | 21.31%3,887.6萬 | 37.71%1,016.7萬 | 20.86%986.1萬 | 20.89%964.1萬 | 7.95%920.7萬 | 7.50%3,204.6萬 | 106.98%738.3萬 | -4.25%815.9萬 |
-銷售費用 | -51.00%54萬 | -11.58%58.8萬 | 25.41%333.6萬 | 14.29%64萬 | 40.33%92.9萬 | 47.13%110.2萬 | -3.48%66.5萬 | -1.41%266萬 | -42.33%56萬 | -4.47%66.2萬 |
其他非利息費用 | 22.85%292.5萬 | 42.77%283.4萬 | 10.76%965.5萬 | 15.56%271.1萬 | 14.94%257.8萬 | 5.08%238.1萬 | 6.61%198.5萬 | 6.32%871.7萬 | -63.07%234.6萬 | 266.50%224.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -34.77%122.5萬 | 2.79%117.9萬 | 14.15%803.4萬 | -15.08%236.5萬 | -34.97%264.4萬 | 479.63%187.8萬 | 937.23%114.7萬 | -39.95%703.8萬 | 381.00%278.5萬 | 342.02%406.6萬 |
所得稅 | -24.30%34.9萬 | 5.71%29.6萬 | 35.83%211.9萬 | 4.76%70.4萬 | -31.43%67.4萬 | 777.94%46.1萬 | 1,137.04%28萬 | -42.03%156萬 | 342.60%67.2萬 | 371.55%98.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -37.47%86.6萬 | 11.50%82.4萬 | 1,733.81%570.2萬 | 25.19%165.5萬 | 237.16%192.3萬 | 591.13%138.5萬 | 5,584.62%73.9萬 | -101.42%-34.9萬 | -52.97%132.2萬 | -209.53%-140.2萬 |
持續經營利潤 | -38.18%87.6萬 | 1.85%88.3萬 | 7.98%591.5萬 | -21.39%166.1萬 | -36.10%197萬 | 261.48%141.7萬 | 888.18%86.7萬 | -39.33%547.8萬 | 146.85%211.3萬 | 333.92%308.3萬 |
停止經營利潤 | 68.75%-1萬 | 53.91%-5.9萬 | 96.34%-21.3萬 | 99.24%-6,000 | 98.95%-4.7萬 | 95.25%-3.2萬 | -204.07%-12.8萬 | -137.38%-582.7萬 | -140.46%-79.1萬 | -272.63%-448.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -37.47%86.6萬 | 11.50%82.4萬 | 1,733.81%570.2萬 | 25.19%165.5萬 | 237.16%192.3萬 | 591.13%138.5萬 | 5,584.62%73.9萬 | -101.42%-34.9萬 | -52.97%132.2萬 | -209.53%-140.2萬 |
優先股派息 | 85.58%38.6萬 | 85.10%38.5萬 | 15.99%96.5萬 | 63.94%34.1萬 | 0.00%20.8萬 | 0.00%20.8萬 | 0.00%20.8萬 | -17.21%83.2萬 | 0.00%20.8萬 | -9.57%20.8萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -59.22%48萬 | -17.33%43.9萬 | 501.10%473.7萬 | 17.95%131.4萬 | 206.52%171.5萬 | 340.20%117.7萬 | 372.31%53.1萬 | -105.00%-118.1萬 | -57.20%111.4萬 | -253.33%-161萬 |
基本每股收益 | -58.62%0.12 | -15.38%0.11 | 500.00%1.16 | 14.29%0.32 | 205.00%0.42 | 341.67%0.29 | 360.00%0.13 | -104.67%-0.29 | -57.58%0.28 | -253.85%-0.4 |
稀釋每股收益 | -58.62%0.12 | -15.38%0.11 | 500.00%1.16 | 18.52%0.32 | 202.50%0.41 | 341.67%0.29 | 360.00%0.13 | -104.91%-0.29 | -55.74%0.27 | -253.85%-0.4 |
每股派息 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 15.66%0.32 | 14.29%0.08 | 14.29%0.08 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據