(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.51%2.2億 | -21.37%2.19億 | -1.71%2.79億 | 16.36%2.84億 | 14.93%2.44億 | 6.66%2.12億 | 11.67%1.99億 | 4.91%1.78億 | 13.22%1.7億 | 0.06%1.5億 |
淨利息收入 | 21.68%3,391.7萬 | 35.44%2,787.3萬 | 7.65%2,058萬 | 15.32%1,911.7萬 | 25.18%1,657.8萬 | 13.76%1,324.3萬 | 13.67%1,164.1萬 | 10.67%1,024.1萬 | -0.20%925.4萬 | -2.37%927.3萬 |
-利息收入總計 | 49.94%4,993.4萬 | 46.66%3,330.3萬 | -9.05%2,270.8萬 | 2.67%2,496.7萬 | 33.25%2,431.8萬 | 12.47%1,825萬 | 12.33%1,622.6萬 | 7.81%1,444.5萬 | -0.62%1,339.9萬 | -9.06%1,348.3萬 |
-利息費用總計 | 194.97%1,601.7萬 | 155.17%543萬 | -63.62%212.8萬 | -24.42%585萬 | 54.58%774萬 | 9.20%500.7萬 | 9.06%458.5萬 | 1.42%420.4萬 | -1.54%414.5萬 | -20.98%421萬 |
非利息收入總計 | -2.57%1.87億 | -25.89%1.91億 | -2.39%2.58億 | 16.44%2.65億 | 14.25%2.27億 | 6.22%1.99億 | 11.54%1.87億 | 4.58%1.68億 | 14.10%1.61億 | 0.22%1.41億 |
-手續費和傭金收入 | 25.66%-853.2萬 | -14.68%-1,147.7萬 | -7.90%-1,000.8萬 | -334.02%-927.5萬 | 7.13%-213.7萬 | 22.32%-230.1萬 | -26.15%-296.2萬 | 20.49%-234.8萬 | -15.99%-295.3萬 | 10.98%-254.6萬 |
-其他非利息收入 | -3.80%1.95億 | -24.50%2.03億 | -2.03%2.68億 | 19.39%2.74億 | 14.01%2.29億 | 5.77%2.01億 | 11.74%1.9億 | 4.13%1.7億 | 14.13%1.64億 | 0.02%1.43億 |
-分紅收入 | -54.33%15.3萬 | 16,650.00%33.5萬 | -90.91%2,000 | 340.00%2.2萬 | -66.67%5,000 | 114.29%1.5萬 | 250.00%7,000 | -33.33%2,000 | --3,000 | ---- |
信貸損失準備金 | ||||||||||
非利息費用 | 1.91%1.87億 | -15.35%1.84億 | -0.14%2.17億 | 9.65%2.17億 | 12.10%1.98億 | 4.02%1.77億 | 9.58%1.7億 | 4.87%1.55億 | 3.08%1.48億 | 2.11%1.43億 |
設備占用費 | 7.73%306.5萬 | -2.07%284.5萬 | -5.53%290.5萬 | 11.01%307.5萬 | -76.76%277萬 | 3.40%1,192萬 | 0.51%1,152.8萬 | -1.87%1,147萬 | -12.65%1,168.9萬 | 0.39%1,338.2萬 |
銷售和管理費用 | 1.47%1.42億 | -19.54%1.4億 | -0.38%1.74億 | 15.11%1.75億 | 13.26%1.52億 | 4.74%1.34億 | 11.07%1.28億 | 4.81%1.15億 | 5.00%1.1億 | 2.63%1.05億 |
-管理費用 | 1.47%1.42億 | -19.54%1.4億 | -0.38%1.74億 | 15.11%1.75億 | 13.26%1.52億 | 4.74%1.34億 | 11.07%1.28億 | 4.81%1.15億 | 5.00%1.1億 | 2.63%1.05億 |
折舊攤銷與損耗 | 2.82%1,095.8萬 | -8.52%1,065.7萬 | 4.22%1,164.9萬 | 7.78%1,117.7萬 | 604.96%1,037萬 | -3.41%147.1萬 | 13.15%152.3萬 | 21.37%134.6萬 | 1.65%110.9萬 | -9.01%109.1萬 |
-折舊攤銷 | 2.82%1,095.8萬 | -8.52%1,065.7萬 | 4.22%1,164.9萬 | 7.78%1,117.7萬 | 604.96%1,037萬 | -3.41%147.1萬 | 13.15%152.3萬 | 21.37%134.6萬 | 1.65%110.9萬 | -9.01%109.1萬 |
其他非利息費用 | 3.10%3,061.9萬 | 6.62%2,969.9萬 | 0.19%2,785.4萬 | -15.24%2,780.1萬 | 13.21%3,280萬 | 1.45%2,897.3萬 | 6.89%2,855.9萬 | 7.58%2,671.8萬 | 3.52%2,483.6萬 | 1.42%2,399.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 58.98%196.5萬 | 20.82%123.6萬 | 189.80%102.3萬 | -46.52%35.3萬 | 40.43%66萬 | -76.95%47萬 | 2.62%203.9萬 | 151.20%198.7萬 | -58.69%79.1萬 | 103.29%191.5萬 |
除稅前利潤 | -4.48%3,535萬 | -41.36%3,700.8萬 | -5.80%6,311.5萬 | 44.09%6,700萬 | 29.17%4,650萬 | 15.54%3,600萬 | 23.77%3,115.9萬 | 10.23%2,517.5萬 | 167.05%2,283.8萬 | -18.19%855.2萬 |
所得稅 | -2.61%1,102.6萬 | -40.41%1,132.1萬 | -6.44%1,899.7萬 | 44.45%2,030.5萬 | 28.61%1,405.7萬 | 12.49%1,093萬 | 17.48%971.6萬 | 28.44%827萬 | 147.65%643.9萬 | -28.63%260萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -5.31%2,432.4萬 | -41.78%2,568.7萬 | -5.52%4,411.8萬 | 43.93%4,669.5萬 | 29.41%3,244.3萬 | 16.91%2,507萬 | 26.84%2,144.3萬 | 3.09%1,690.5萬 | 175.52%1,639.9萬 | -12.61%595.2萬 |
持續經利潤 | -5.31%2,432.4萬 | -41.78%2,568.7萬 | -5.52%4,411.8萬 | 43.93%4,669.5萬 | 29.41%3,244.3萬 | 16.91%2,507萬 | 26.84%2,144.3萬 | 3.09%1,690.5萬 | 175.52%1,639.9萬 | -12.61%595.2萬 |
歸屬于少數股東的淨利潤 | -53.22%37.8萬 | 53.32%80.8萬 | -4.01%52.7萬 | 234.76%54.9萬 | 1,740.00%16.4萬 | |||||
歸屬於母公司的淨利潤 | -5.31%2,432.4萬 | -41.78%2,568.7萬 | -5.52%4,411.8萬 | 43.93%4,669.5萬 | 31.39%3,244.3萬 | 19.66%2,469.2萬 | 25.99%2,063.5萬 | 3.33%1,637.8萬 | 173.84%1,585萬 | -15.14%578.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -5.31%2,432.4萬 | -41.78%2,568.7萬 | -5.52%4,411.8萬 | 43.93%4,669.5萬 | 31.39%3,244.3萬 | 19.66%2,469.2萬 | 25.99%2,063.5萬 | 3.33%1,637.8萬 | 173.84%1,585萬 | -15.14%578.8萬 |
基本每股收益 | -5.00%0.076 | -42.03%0.08 | -5.48%0.138 | 43.14%0.146 | 20.00%0.102 | 12.36%0.085 | 25.81%0.0757 | 0.00%0.0601 | 169.57%0.0601 | -14.82%0.0223 |
稀釋每股收益 | -5.00%0.076 | -42.03%0.08 | -5.48%0.138 | 43.14%0.146 | 20.00%0.102 | 12.36%0.085 | 25.81%0.0757 | 0.00%0.0601 | 169.57%0.0601 | -14.82%0.0223 |
每股派息 | -16.67%0.075 | -18.18%0.09 | 29.41%0.11 | 9.68%0.085 | -4.14%0.0775 | 44.96%0.0808 | 21.05%0.0558 | 35.71%0.0461 | 133.34%0.0339 | 49.99%0.0145 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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