(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 | 4.41%6,655.2萬 | 6.93%6,579.3萬 | -0.56%6,062.3萬 | 8.74%2.47億 | -3.99%6,118.8萬 | 4.45%6,373.9萬 | 8.84%6,153.1萬 | 31.47%6,096.4萬 | 21.97%2.28億 | 41.79%6,373萬 |
淨利息收入 | 1.48%5,611.4萬 | 1.28%5,400.9萬 | -2.31%5,153.1萬 | 7.79%2.15億 | -4.10%5,376萬 | 3.39%5,529.4萬 | 7.59%5,332.6萬 | 30.32%5,274.9萬 | 29.69%2億 | 46.20%5,606萬 |
-利息收入總計 | 10.09%1.03億 | 16.33%9,987萬 | 20.78%9,601.1萬 | 49.64%3.53億 | 27.06%9,466.5萬 | 47.03%9,332.2萬 | 58.94%8,584.8萬 | 80.16%7,949.2萬 | 38.53%2.36億 | 76.17%7,450.5萬 |
-其中:貸款利息收入 | 10.32%9,330.7萬 | 14.37%9,060.4萬 | 16.51%8,594.7萬 | 48.29%3.23億 | 23.64%8,576.1萬 | 43.72%8,457.5萬 | 59.60%7,922.3萬 | 83.58%7,376.8萬 | 39.06%2.18億 | 80.93%6,936.4萬 |
-其中:證券利息收入 | 26.99%641.7萬 | 16.40%593.3萬 | 17.08%559.9萬 | 21.95%2,012.5萬 | 20.32%519.3萬 | 20.31%505.3萬 | 23.03%509.7萬 | 24.40%478.2萬 | 22.06%1,650.3萬 | 10.55%431.6萬 |
-利息費用總計 | 22.61%4,662.7萬 | 41.02%4,586.1萬 | 66.32%4,448萬 | 278.24%1.38億 | 121.77%4,090.5萬 | 280.55%3,802.8萬 | 630.50%3,252.2萬 | 633.29%2,674.3萬 | 120.71%3,653.7萬 | 367.32%1,844.5萬 |
-其中:存款利息支出 | 37.17%4,130.3萬 | 72.72%4,090萬 | 100.91%3,802.9萬 | 337.91%1.07億 | 156.93%3,419萬 | 379.00%3,011萬 | 826.09%2,368萬 | 736.41%1,892.8萬 | 100.39%2,441.3萬 | 403.10%1,330.7萬 |
-其中:長期貸款及資本證券利息支出 | -32.76%532.4萬 | -43.89%496.1萬 | -17.45%645.1萬 | 158.08%3,129萬 | 30.69%671.5萬 | 113.60%791.8萬 | 366.60%884.2萬 | 464.67%781.5萬 | 177.37%1,212.4萬 | 294.62%513.8萬 |
非利息收入總計 | 23.60%1,043.8萬 | 43.62%1,178.4萬 | 10.68%909.2萬 | 15.48%3,229.3萬 | -3.16%742.8萬 | 11.96%844.5萬 | 17.74%820.5萬 | 39.33%821.5萬 | -14.42%2,796.3萬 | 16.14%767萬 |
-已賺總保險費總額 | 12.42%67.9萬 | 14.63%62.7萬 | 10.50%57.9萬 | 16.36%224.7萬 | 8.75%57.2萬 | 7.66%60.4萬 | 15.16%54.7萬 | --52.4萬 | 38.32%193.1萬 | 43.32%52.6萬 |
-傭金收入 | 23.78%780.7萬 | 14.87%690萬 | 14.96%664.6萬 | 13.22%2,450.5萬 | 25.00%641萬 | 14.71%630.7萬 | 6.07%600.7萬 | 220.28%578.1萬 | 20.06%2,164.3萬 | 25.01%512.8萬 |
-其他非利息收入 | 64.80%185.9萬 | 49.09%179.5萬 | 52.70%166.6萬 | 58.79%613.4萬 | 112.96%271.1萬 | -7.16%112.8萬 | 87.25%120.4萬 | -73.11%109.1萬 | 40.12%386.3萬 | 76.07%127.3萬 |
-資產出售收益 | -77.09%9.3萬 | 450.78%246.2萬 | -75.46%20.1萬 | -212.74%-59.3萬 | -404.85%-226.5萬 | 50.93%40.6萬 | 137.77%44.7萬 | 2,308.82%81.9萬 | -94.99%52.6萬 | -47.38%74.3萬 |
信貸損失準備金 | -175.66%-166.5萬 | -143.49%-131萬 | 63.19%-118.6萬 | 58.82%-448.3萬 | 96.10%-11.9萬 | 81.55%-60.4萬 | 81.73%-53.8萬 | -99.26%-322.2萬 | -35.28%-1,088.6萬 | -134.69%-305.1萬 |
非利息費用 | 9.13%4,213.1萬 | 7.74%4,270.1萬 | 9.35%4,218.2萬 | 8.21%1.56億 | 3.78%3,965.1萬 | 2.40%3,860.5萬 | 10.77%3,963.4萬 | 17.22%3,857.6萬 | 24.07%1.45億 | 28.08%3,820.8萬 |
設備佔用費 | 8.32%263萬 | 9.48%263.4萬 | 9.45%251.4萬 | 7.70%2,085.9萬 | 10.64%1,372.8萬 | -2.29%242.8萬 | -0.66%240.6萬 | 11.94%229.7萬 | 22.97%1,936.7萬 | 23.66%1,240.8萬 |
專業費用和合同服務費用 | 13.97%87.3萬 | 8.43%104.2萬 | 41.27%86.6萬 | 34.51%317.3萬 | 80.30%83.3萬 | 23.75%76.6萬 | 30.75%96.1萬 | 12.89%61.3萬 | -11.94%235.9萬 | -3.75%46.2萬 |
銷售和管理費用 | 9.38%2,706.6萬 | 10.85%2,763.1萬 | 8.40%2,767.1萬 | 7.13%9,834.6萬 | 55.69%2,314.7萬 | -8.90%2,474.6萬 | 8.45%2,492.7萬 | 6.03%2,552.6萬 | 30.36%9,179.8萬 | 46.73%1,486.7萬 |
-管理費用 | 10.47%2,600.9萬 | 12.51%2,666.5萬 | 8.81%2,652.6萬 | 6.68%9,371.8萬 | 66.18%2,209.5萬 | -9.52%2,354.4萬 | 6.37%2,370.1萬 | 3.55%2,437.8萬 | 29.75%8,784.9萬 | 45.58%1,329.6萬 |
-銷售費用 | -12.06%105.7萬 | -21.21%96.6萬 | -0.26%114.5萬 | 17.19%462.8萬 | -33.04%105.2萬 | 5.07%120.2萬 | 74.40%122.6萬 | 116.20%114.8萬 | 45.61%394.9萬 | 57.26%157.1萬 |
折舊攤銷與損耗 | 9.11%184.4萬 | 1.28%174.2萬 | -1.99%167.6萬 | ---- | ---- | -8.65%169萬 | -0.81%172萬 | 8.99%171萬 | ---- | ---- |
-折舊攤銷 | 9.11%184.4萬 | 1.28%174.2萬 | -1.99%167.6萬 | ---- | ---- | -8.65%169萬 | -0.81%172萬 | 8.99%171萬 | ---- | ---- |
其他非利息費用 | 8.28%971.8萬 | 0.33%965.2萬 | 12.16%945.5萬 | 9.69%3,408.8萬 | -54.79%706.3萬 | 60.76%897.5萬 | 21.66%962萬 | 80.48%843萬 | 12.20%3,107.7萬 | 15.72%1,562.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | 3,154.55%33.6萬 | -86.06%39.2萬 | 69.94%29.4萬 | 44.47%194.6萬 | -269.08%-102.8萬 | -101.92%-1.1萬 | 5,307.69%281.2萬 | 17.3萬 | -48.49%134.7萬 | 8.19%60.8萬 |
特殊收入(費用) | -122.05%-31.9萬 | -146.85%-40.9萬 | -230.10%-34萬 | 145.07%216.7萬 | 63.77%-5萬 | 144.61%144.7萬 | 241.95%87.3萬 | 87.30%-10.3萬 | -20,804.35%-480.8萬 | -161.06%-13.8萬 |
業務出售收益 | --0 | ---- | ---- | --94.5萬 | --1.3萬 | --93.2萬 | ---- | ---- | --0 | --0 |
減:重組與併購 | 15,850.00%31.9萬 | 501.47%40.9萬 | 230.10%34萬 | -95.09%23.6萬 | -54.35%6.3萬 | -99.94%2,000 | -88.94%6.8萬 | -87.30%10.3萬 | 833.59%480.8萬 | -48.12%13.8萬 |
清償債務的收益 | --0 | --0 | ---- | ---145.8萬 | --0 | ---51.7萬 | ---94.1萬 | ---- | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -12.30%2,277.3萬 | -13.09%2,176.5萬 | -10.54%1,720.9萬 | 32.06%9,058.6萬 | -11.34%2,034萬 | 49.44%2,596.6萬 | 45.26%2,504.4萬 | 74.33%1,923.6萬 | 6.25%6,859.2萬 | 57.09%2,294.1萬 |
所得稅 | -10.54%493萬 | -14.06%455.9萬 | -13.58%363.9萬 | 36.31%1,954.3萬 | -9.21%451.6萬 | 54.11%551.1萬 | 52.27%530.5萬 | 82.85%421.1萬 | 15.42%1,433.7萬 | 96.14%497.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -12.77%1,784.3萬 | -12.83%1,720.6萬 | -9.68%1,357萬 | 30.94%7,104.3萬 | -11.93%1,582.4萬 | 48.22%2,045.5萬 | 43.48%1,973.9萬 | 72.09%1,502.5萬 | 4.06%5,425.5萬 | 48.88%1,796.7萬 |
持續經營利潤 | -12.77%1,784.3萬 | -12.83%1,720.6萬 | -9.68%1,357萬 | 30.94%7,104.3萬 | -11.93%1,582.4萬 | 48.22%2,045.5萬 | 43.48%1,973.9萬 | 72.09%1,502.5萬 | 4.06%5,425.5萬 | 48.88%1,796.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -12.77%1,784.3萬 | -12.83%1,720.6萬 | -9.68%1,357萬 | 30.94%7,104.3萬 | -11.93%1,582.4萬 | 48.22%2,045.5萬 | 43.48%1,973.9萬 | 72.09%1,502.5萬 | 4.06%5,425.5萬 | 48.88%1,796.7萬 |
優先股派息 | 0.00%135.1萬 | 0.00%135萬 | 0.00%135萬 | 300.07%540.1萬 | 135萬 | 135.1萬 | 135萬 | 135萬 | 135萬 | |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -13.67%1,649.2萬 | -13.77%1,585.6萬 | -10.64%1,222萬 | 24.08%6,564.2萬 | -12.90%1,447.4萬 | 38.43%1,910.4萬 | 33.67%1,838.9萬 | 56.63%1,367.5萬 | 1.47%5,290.5萬 | 37.69%1,661.7萬 |
基本每股收益 | -14.47%0.65 | -13.70%0.63 | -10.91%0.49 | 11.97%2.62 | -14.71%0.58 | 24.59%0.76 | 19.67%0.73 | 30.95%0.55 | -7.87%2.34 | 15.25%0.68 |
稀釋每股收益 | -14.47%0.65 | -15.07%0.62 | -11.11%0.48 | 11.64%2.59 | -14.93%0.57 | 24.59%0.76 | 19.67%0.73 | 31.71%0.54 | -8.30%2.32 | 13.56%0.67 |
每股派息 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 | 4.17%0.5 | 16.67%0.14 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 4.35%0.48 | 0.00%0.12 |
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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