(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 | -1.93%2,675.9萬 | -14.19%2,618.1萬 | -17.91%1.12億 | -22.84%2,672.3萬 | -23.49%2,714.7萬 | -20.17%2,728.7萬 | -3.87%3,051萬 | 18.47%1.36億 | 13.76%3,463.1萬 | 17.95%3,548.2萬 |
淨利息收入 | -3.39%2,499.6萬 | -13.78%2,463.1萬 | -18.91%1.05億 | -23.04%2,531.4萬 | -25.44%2,542.1萬 | -20.47%2,587.2萬 | -5.34%2,856.7萬 | 18.44%1.3億 | 12.83%3,289.3萬 | 18.91%3,409.5萬 |
-利息收入總計 | 10.69%6,087.8萬 | 12.84%5,866.9萬 | 35.83%2.22億 | 19.84%5,855.3萬 | 34.11%5,680.9萬 | 45.57%5,500.1萬 | 49.86%5,199.2萬 | 27.01%1.64億 | 44.66%4,886萬 | 26.38%4,235.9萬 |
-其中:貸款利息收入 | 7.68%5,138.5萬 | 10.29%4,958.1萬 | 30.87%1.91億 | 17.04%4,972.7萬 | 30.09%4,899.9萬 | 38.89%4,772.1萬 | 41.62%4,495.5萬 | 23.06%1.46億 | 36.44%4,248.8萬 | 21.31%3,766.6萬 |
-其中:證券利息收入 | 31.10%817.7萬 | 27.31%791.6萬 | 59.93%2,624.5萬 | 24.64%728.3萬 | 48.83%650.7萬 | 87.58%623.7萬 | 116.66%621.8萬 | 71.37%1,641萬 | 132.70%584.3萬 | 87.40%437.2萬 |
-其中:其他利息收入 | 26.17%131.6萬 | 43.10%117.2萬 | 357.53%470.8萬 | 191.68%154.3萬 | 305.92%130.3萬 | 953.54%104.3萬 | 923.75%81.9萬 | 124.67%102.9萬 | 326.61%52.9萬 | 137.78%32.1萬 |
-利息費用總計 | 23.18%3,588.2萬 | 45.31%3,403.8萬 | 244.68%1.17億 | 108.17%3,323.9萬 | 279.82%3,138.8萬 | 454.63%2,912.9萬 | 418.94%2,342.5萬 | 75.51%3,399.7萬 | 245.46%1,596.7萬 | 70.60%826.4萬 |
-其中:存款利息支出 | 37.48%3,161.8萬 | 84.38%3,019萬 | 310.82%9,604.5萬 | 173.15%2,944.8萬 | 354.96%2,722.5萬 | 565.45%2,299.8萬 | 418.49%1,637.4萬 | 68.90%2,337.9萬 | 232.64%1,078.1萬 | 75.12%598.4萬 |
-其中:長期貸款及資本證券利息支出 | 1.22%341.1萬 | 68.20%354.4萬 | 106.43%1,261.5萬 | 94.96%352.3萬 | 130.11%361.5萬 | 143.15%337萬 | 56.42%210.7萬 | 10.67%611.1萬 | 30.85%180.7萬 | 10.09%157.1萬 |
非利息收入總計 | 24.59%176.3萬 | -20.23%155萬 | 2.54%649.3萬 | -18.93%140.9萬 | 24.44%172.6萬 | -14.24%141.5萬 | 24.79%194.3萬 | 19.27%633.2萬 | 34.94%173.8萬 | -1.63%138.7萬 |
-已賺總保險費總額 | 31.09%31.2萬 | 28.63%30.1萬 | 30.18%99.2萬 | ---- | ---- | 59.73%23.8萬 | 58.11%23.4萬 | 141.14%76.2萬 | ---- | ---- |
-傭金收入 | 0.67%90.8萬 | -28.72%79.9萬 | -4.41%379.6萬 | -12.31%270萬 | 21.09%37.9萬 | -11.05%90.2萬 | -7.58%112.1萬 | 22.34%397.1萬 | 22.52%307.9萬 | 16.79%31.3萬 |
-其他非利息收入 | -0.89%22.3萬 | -44.57%35.7萬 | 14.57%173.8萬 | -5.77%-225.6萬 | 25.42%134.7萬 | -48.28%22.5萬 | 228.57%64.4萬 | 52.16%151.7萬 | -38.42%-213.3萬 | -1.83%107.4萬 |
-資產出售收益 | 540.00%32萬 | 266.07%9.3萬 | -140.24%-3.3萬 | -190.00%-2.7萬 | --0 | -3.85%5萬 | ---5.6萬 | -89.07%8.2萬 | --3萬 | --0 |
信貸損失準備金 | -1,100.00%-60萬 | -20.00%-75萬 | 102.27%17.5萬 | 116.67%25萬 | 140.00%60萬 | 98.35%-5萬 | 62.69%-62.5萬 | -49.51%-770萬 | -30.43%-150萬 | -15.38%-150萬 |
非利息費用 | 8.86%1,553.9萬 | 7.96%1,518.9萬 | 4.77%5,932萬 | 1.29%1,539.9萬 | 8.43%1,535萬 | 3.80%1,427.4萬 | 4.14%1,406.9萬 | 17.73%5,662萬 | 22.02%1,520.3萬 | 6.96%1,415.7萬 |
設備佔用費 | 1.58%109.2萬 | -12.57%105.7萬 | 1.30%444.7萬 | -9.77%106.2萬 | 1.38%110.1萬 | 3.17%107.5萬 | 11.43%120.9萬 | 12.10%439萬 | 25.35%117.7萬 | 15.29%108.6萬 |
專業費用和合同服務費用 | 2.77%85.2萬 | 17.75%88.9萬 | 15.65%308.1萬 | ---- | ---- | 11.73%82.9萬 | 8.48%75.5萬 | 5.71%266.4萬 | ---- | ---- |
銷售和管理費用 | 9.25%1,071.7萬 | 9.12%1,063萬 | 2.87%4,293.1萬 | 9.54%1,600.8萬 | 0.74%951.9萬 | -0.21%981萬 | 0.64%974.2萬 | 19.57%4,173.4萬 | 21.99%1,461.4萬 | 13.72%944.9萬 |
-管理費用 | 9.60%1,040萬 | 8.73%1,030.8萬 | 5.29%4,180.2萬 | 18.26%1,487.9萬 | 0.74%951.9萬 | 1.96%948.9萬 | 4.71%948萬 | 18.81%3,970.2萬 | 19.91%1,258.2萬 | 13.72%944.9萬 |
-銷售費用 | -1.25%31.7萬 | 22.90%32.2萬 | -44.44%112.9萬 | ---- | ---- | -38.74%32.1萬 | -58.15%26.2萬 | 36.65%203.2萬 | ---- | ---- |
折舊攤銷與損耗 | -76.47%8,000 | -81.25%9,000 | -47.64%10萬 | ---- | ---- | -27.66%3.4萬 | 0.00%4.8萬 | 0.00%19.1萬 | ---- | ---- |
-折舊攤銷 | -76.47%8,000 | -81.25%9,000 | -47.64%10萬 | ---- | ---- | -27.66%3.4萬 | 0.00%4.8萬 | 0.00%19.1萬 | ---- | ---- |
其他非利息費用 | 13.62%287萬 | 12.48%260.4萬 | 14.66%876.1萬 | -40.92%-485.2萬 | 30.59%473萬 | 20.86%252.6萬 | 15.69%231.5萬 | 16.39%764.1萬 | -8.58%-344.3萬 | -9.11%362.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -18.07%1,062萬 | -35.24%1,024.2萬 | -26.76%5,252.2萬 | -35.44%1,157.4萬 | -37.47%1,239.7萬 | -25.51%1,296.3萬 | -4.46%1,581.6萬 | 16.46%7,171萬 | 6.51%1,792.8萬 | 27.52%1,982.5萬 |
所得稅 | -20.40%250.5萬 | -42.24%241.1萬 | -31.42%1,256.2萬 | -35.58%270.1萬 | -47.89%276.8萬 | -30.39%314.7萬 | -2.75%417.4萬 | 15.31%1,831.8萬 | -2.89%419.3萬 | 31.55%531.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -17.33%811.5萬 | -32.73%783.1萬 | -25.16%3,996萬 | -35.40%887.3萬 | -33.65%962.9萬 | -23.80%981.6萬 | -5.06%1,164.2萬 | 16.86%5,339.2萬 | 9.76%1,373.5萬 | 26.10%1,451.3萬 |
持續經營利潤 | -17.33%811.5萬 | -32.73%783.1萬 | -25.16%3,996萬 | -35.40%887.3萬 | -33.65%962.9萬 | -23.80%981.6萬 | -5.06%1,164.2萬 | 16.86%5,339.2萬 | 9.76%1,373.5萬 | 26.10%1,451.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.33%811.5萬 | -32.73%783.1萬 | -25.16%3,996萬 | -35.40%887.3萬 | -33.65%962.9萬 | -23.80%981.6萬 | -5.06%1,164.2萬 | 16.86%5,339.2萬 | 9.76%1,373.5萬 | 26.10%1,451.3萬 |
優先股派息 | 0.00%101.4萬 | 0.00%101.3萬 | 0.00%405.4萬 | 0.00%101.4萬 | 0.00%101.3萬 | 0.00%101.4萬 | 0.00%101.3萬 | 246.20%405.4萬 | 101.4萬 | 101.3萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -19.33%710.1萬 | -35.85%681.8萬 | -27.22%3,590.6萬 | -38.22%785.9萬 | -36.18%861.6萬 | -25.83%880.2萬 | -5.51%1,062.9萬 | 10.83%4,933.8萬 | 12.15%1,272.1萬 | 17.30%1,350萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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