(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 | 2.99%1,805.5萬 | -3.34%1,743.3萬 | -0.69%7,244.1萬 | -7.56%1,778.9萬 | -1.63%1,908.7萬 | 1.34%1,753萬 | 6.72%1,803.5萬 | 8.44%7,294.5萬 | 10.17%1,924.3萬 | 11.33%1,940.3萬 |
淨利息收入 | 1.96%1,596.8萬 | -7.28%1,544.8萬 | -4.50%6,501.6萬 | -12.25%1,601萬 | -5.72%1,668.4萬 | -3.84%1,566.1萬 | 5.09%1,666.1萬 | 8.76%6,808.3萬 | 14.04%1,824.6萬 | 9.84%1,769.6萬 |
-利息收入總計 | 27.79%2,941萬 | 36.16%2,806.6萬 | 32.53%9,818萬 | 34.69%2,755.4萬 | 41.43%2,700萬 | 31.84%2,301.4萬 | 20.69%2,061.2萬 | 6.94%7,408.3萬 | 17.50%2,045.8萬 | 8.13%1,909.1萬 |
-其中:貸款利息收入 | 20.99%2,603.4萬 | 25.36%2,494萬 | 25.75%8,927.8萬 | 25.59%2,436.4萬 | 28.18%2,350.3萬 | 28.32%2,151.7萬 | 20.63%1,989.4萬 | 5.42%7,099.6萬 | 15.06%1,940萬 | 6.72%1,833.6萬 |
-其中:證券利息收入 | 123.18%129萬 | 50.80%85.2萬 | 14.93%248.7萬 | 21.35%69.9萬 | 21.70%64.5萬 | 9.06%57.8萬 | 6.81%56.5萬 | 25.09%216.4萬 | 17.07%57.6萬 | 25.59%53萬 |
-其中:其他利息收入 | 126.99%208.6萬 | 1,386.27%227.4萬 | 595.02%641.5萬 | 416.80%249.1萬 | 1,167.56%285.2萬 | 481.65%91.9萬 | 168.42%15.3萬 | 368.53%92.3萬 | 731.03%48.2萬 | 324.53%22.5萬 |
-利息費用總計 | 82.81%1,344.2萬 | 219.36%1,261.8萬 | 452.73%3,316.4萬 | 421.88%1,154.4萬 | 639.50%1,031.6萬 | 529.00%735.3萬 | 222.79%395.1萬 | -10.10%600萬 | 56.77%221.2萬 | -9.71%139.5萬 |
-其中:存款利息支出 | 83.61%1,344.2萬 | 226.47%1,261.8萬 | 451.23%3,304.6萬 | 422.35%1,154.4萬 | 641.09%1,031.6萬 | 526.26%732.1萬 | 215.77%386.5萬 | -10.16%599.5萬 | 56.52%221萬 | -9.90%139.2萬 |
-其中:長期貸款及資本證券利息支出 | ---- | ---- | 2,260.00%11.8萬 | --0 | ---- | --3.2萬 | --8.6萬 | 400.00%5,000 | 300.00%2,000 | --3,000 |
非利息收入總計 | 11.66%208.7萬 | 44.47%198.5萬 | 52.71%742.5萬 | 78.44%177.9萬 | 40.77%240.3萬 | 84.87%186.9萬 | 31.36%137.4萬 | 4.20%486.2萬 | -32.04%99.7萬 | 29.51%170.7萬 |
-已賺總保險費總額 | 31.53%38.8萬 | 31.38%38.1萬 | 13.62%129.3萬 | 31.82%37.7萬 | 15.33%33.1萬 | 4.24%29.5萬 | 2.84%29萬 | 1.88%113.8萬 | -1.72%28.6萬 | 3.99%28.7萬 |
-傭金收入 | -6.16%140.2萬 | 44.68%115.6萬 | 52.10%507.4萬 | 72.80%111.8萬 | 26.08%166.3萬 | 86.75%149.4萬 | 40.18%79.9萬 | -5.25%333.6萬 | -47.40%64.7萬 | 21.12%131.9萬 |
-其他非利息收入 | 271.25%29.7萬 | 57.19%44.8萬 | 111.40%81.6萬 | 273.44%23.9萬 | 109.90%21.2萬 | 196.30%8萬 | 46.91%28.5萬 | 1,738.10%38.6萬 | 218.52%6.4萬 | 314.89%10.1萬 |
-資產出售收益 | ---- | ---- | 12,000.00%24.2萬 | --4.5萬 | --19.7萬 | ---- | ---- | -71.43%2,000 | --0 | --0 |
信貸損失準備金 | 104.79%11.8萬 | 29.81%-18.6萬 | -677.00%-310.8萬 | -181.00%-56.2萬 | 191.00%18.2萬 | -246.3萬 | -26.5萬 | 88.97%-40萬 | 33.33%-20萬 | 83.33%-20萬 |
非利息費用 | 11.32%1,200.9萬 | 21.12%1,183.6萬 | 11.86%4,305.9萬 | 13.21%1,094.9萬 | 14.07%1,155萬 | 15.66%1,078.8萬 | 5.44%977.2萬 | 11.72%3,849.2萬 | 7.90%967.1萬 | 18.43%1,012.5萬 |
設備佔用費 | 8.50%185萬 | 51.30%202.9萬 | 20.11%703.7萬 | 30.86%184.9萬 | 39.18%214.2萬 | 19.31%170.5萬 | -9.27%134.1萬 | -3.24%585.9萬 | -7.10%141.3萬 | 3.15%153.9萬 |
專業費用和合同服務費用 | 8.27%60.2萬 | 12.69%52.4萬 | -16.60%206萬 | -21.44%42.5萬 | -21.88%61.4萬 | -4.47%55.6萬 | -17.11%46.5萬 | 1.60%247萬 | 5.87%54.1萬 | 35.52%78.6萬 |
銷售和管理費用 | 11.75%687.8萬 | 21.69%693.5萬 | 12.90%2,478.1萬 | 14.86%635.3萬 | 12.74%657.4萬 | 16.07%615.5萬 | 7.85%569.9萬 | 18.71%2,194.9萬 | 12.53%553.1萬 | 26.18%583.1萬 |
-管理費用 | 11.49%672.2萬 | 21.54%679.3萬 | 13.10%2,427.7萬 | 14.71%622.4萬 | 13.07%643.5萬 | 16.32%602.9萬 | 8.21%558.9萬 | 17.46%2,146.5萬 | 11.35%542.6萬 | 24.75%569.1萬 |
-銷售費用 | 23.81%15.6萬 | 29.09%14.2萬 | 4.13%50.4萬 | 22.86%12.9萬 | -0.71%13.9萬 | 5.00%12.6萬 | -7.56%11萬 | 126.17%48.4萬 | 150.00%10.5萬 | 137.29%14萬 |
折舊攤銷與損耗 | -12.60%11.1萬 | -11.11%12萬 | -11.78%50.2萬 | -8.15%12.4萬 | -14.07%11.6萬 | -12.41%12.7萬 | -12.34%13.5萬 | -11.51%56.9萬 | -12.34%13.5萬 | -12.90%13.5萬 |
-折舊攤銷 | -12.60%11.1萬 | -11.11%12萬 | -11.78%50.2萬 | -8.15%12.4萬 | -14.07%11.6萬 | -12.41%12.7萬 | -12.34%13.5萬 | -11.51%56.9萬 | -12.34%13.5萬 | -12.90%13.5萬 |
其他非利息費用 | 14.39%256.8萬 | 4.50%222.8萬 | 13.53%867.9萬 | 7.17%219.8萬 | 14.72%210.4萬 | 20.18%224.5萬 | 19.04%213.2萬 | 11.85%764.5萬 | 10.15%205.1萬 | 7.82%183.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 406.1萬 | 0 | 139.1萬 | 267萬 | 0 | 0 | 0 | ||
減:重組與併購 | --0 | ---- | ---406.1萬 | --0 | ---139.1萬 | ---267萬 | ---- | --0 | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -11.30%616.4萬 | -32.35%541.1萬 | -10.92%3,033.5萬 | -33.01%627.8萬 | 0.35%911萬 | -12.82%694.9萬 | 4.80%799.8萬 | 16.66%3,405.3萬 | 14.24%937.2萬 | 18.20%907.8萬 |
所得稅 | 544.72%103.8萬 | -43.92%106.6萬 | -39.54%457萬 | -54.75%99.6萬 | -28.10%151.2萬 | -90.21%16.1萬 | 18.00%190.1萬 | 12.77%755.9萬 | 8.91%220.1萬 | 19.97%210.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -24.48%512.6萬 | -28.74%434.5萬 | -2.75%2,576.5萬 | -26.34%528.2萬 | 8.93%759.8萬 | 7.29%678.8萬 | 1.26%609.7萬 | 17.82%2,649.4萬 | 15.98%717.1萬 | 17.68%697.5萬 |
持續經營利潤 | -24.48%512.6萬 | -28.74%434.5萬 | -2.75%2,576.5萬 | -26.34%528.2萬 | 8.93%759.8萬 | 7.29%678.8萬 | 1.26%609.7萬 | 17.82%2,649.4萬 | 15.98%717.1萬 | 17.68%697.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -24.48%512.6萬 | -28.74%434.5萬 | -2.75%2,576.5萬 | -26.34%528.2萬 | 8.93%759.8萬 | 7.29%678.8萬 | 1.26%609.7萬 | 17.82%2,649.4萬 | 15.98%717.1萬 | 17.68%697.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -24.48%512.6萬 | -28.74%434.5萬 | -2.75%2,576.5萬 | -26.34%528.2萬 | 8.93%759.8萬 | 7.29%678.8萬 | 1.26%609.7萬 | 17.82%2,649.4萬 | 15.98%717.1萬 | 17.68%697.5萬 |
基本每股收益 | -25.00%0.81 | -28.87%0.69 | -2.15%4.1 | -26.32%0.84 | 8.04%1.21 | 8.00%1.08 | 4.30%0.97 | 24.33%4.19 | 21.28%1.14 | 25.84%1.12 |
稀釋每股收益 | -25.23%0.8 | -28.42%0.68 | -1.95%4.03 | -27.43%0.82 | 9.17%1.19 | 9.18%1.07 | 4.40%0.95 | 24.55%4.11 | 22.83%1.13 | 23.86%1.09 |
每股派息 | 0.00%0.3 | 0.00%0.3 | 20.00%1.2 | 20.00%0.3 | 20.00%0.3 | 20.00%0.3 | 20.00%0.3 | 51.52%1 | 38.89%0.25 | 38.89%0.25 |
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