(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 | 23.11%874.6萬 | 8.81%819.1萬 | -8.56%783萬 | 2.24%3,481.9萬 | 24.59%1,162.4萬 | -20.83%710.4萬 | -9.29%752.8萬 | 14.89%856.3萬 | 40.62%3,405.5萬 | 40.60%933萬 |
淨利息收入 | 22.99%833萬 | 8.94%791.8萬 | -9.06%752.4萬 | -10.34%2,946.2萬 | -20.96%714.7萬 | -21.32%677.3萬 | -9.58%726.8萬 | 15.37%827.4萬 | 56.45%3,286萬 | 42.48%904.2萬 |
-利息收入總計 | 35.54%1,616.6萬 | 33.06%1,548.8萬 | 32.39%1,479.3萬 | 30.22%4,722.8萬 | 18.36%1,261.8萬 | 29.25%1,192.7萬 | 36.93%1,164萬 | 39.48%1,117.4萬 | 46.53%3,626.9萬 | 48.44%1,066.1萬 |
-其中:貸款利息收入 | 36.04%1,279.6萬 | 33.86%1,217.9萬 | 28.42%1,112.9萬 | 29.27%3,714.3萬 | 24.30%1,010.4萬 | 44.26%940.6萬 | 32.26%909.8萬 | 18.13%866.6萬 | 25.85%2,873.2萬 | 23.33%812.9萬 |
-其中:證券利息收入 | -25.00%163.5萬 | -14.06%187.6萬 | -4.82%207.5萬 | 55.41%869.7萬 | -1.19%215.4萬 | 5.36%218萬 | 161.75%218.3萬 | 268.87%218萬 | 300.86%559.6萬 | 392.10%218萬 |
-其中:其他利息收入 | 408.80%173.5萬 | 299.16%143.3萬 | 384.45%158.9萬 | -28.49%138.8萬 | 2.27%36萬 | -46.64%34.1萬 | -54.44%35.9萬 | 290.48%32.8萬 | 269.71%194.1萬 | 137.84%35.2萬 |
-利息費用總計 | 52.04%783.6萬 | 73.15%757萬 | 150.66%726.9萬 | 421.15%1,776.6萬 | 237.92%547.1萬 | 731.29%515.4萬 | 844.28%437.2萬 | 245.65%290萬 | -9.07%340.9萬 | 93.66%161.9萬 |
-其中:存款利息支出 | 50.94%320.9萬 | 99.23%308.6萬 | 114.81%279.9萬 | 257.03%751.2萬 | 172.18%253.4萬 | 348.52%212.6萬 | 343.84%154.9萬 | 272.29%130.3萬 | 25.54%210.4萬 | 151.62%93.1萬 |
-其中:長期貸款及資本證券利息支出 | 52.81%462.7萬 | 58.84%448.4萬 | 179.90%447萬 | 685.75%1,025.4萬 | 326.89%293.7萬 | 1,973.97%302.8萬 | 2,376.32%282.3萬 | 226.58%159.7萬 | -37.05%130.5萬 | 47.64%68.8萬 |
非利息收入總計 | 25.68%41.6萬 | 5.00%27.3萬 | 5.88%30.6萬 | 348.28%535.7萬 | 1,454.51%447.7萬 | -9.32%33.1萬 | -0.38%26萬 | 2.85%28.9萬 | -62.82%119.5萬 | -0.69%28.8萬 |
-傭金收入 | -14.29%3.6萬 | 0.00%3.8萬 | -34.43%4萬 | 23.45%17.9萬 | -2.56%3.8萬 | 100.00%4.2萬 | 80.95%3.8萬 | -4.69%6.1萬 | -41.77%14.5萬 | -11.36%3.9萬 |
-其他非利息收入 | 31.49%38萬 | 5.86%23.5萬 | 16.67%26.6萬 | 393.14%517.8萬 | 1,682.73%443.9萬 | -15.99%28.9萬 | -7.50%22.2萬 | 5.07%22.8萬 | -64.59%105萬 | 1.22%24.9萬 |
信貸損失準備金 | -20,050.00%-39.9萬 | 35.68%-49.4萬 | -195.45%-26萬 | 6.42%-93.3萬 | 69.14%-12.5萬 | 100.20%2,000 | -233.10%-76.8萬 | 40.54%-8.8萬 | -466.48%-99.7萬 | -250.00%-40.5萬 |
非利息費用 | 8.78%759.4萬 | 13.38%728萬 | 25.85%781萬 | 9.72%2,736.3萬 | 16.08%770.9萬 | 14.97%698.1萬 | 2.47%642.1萬 | 4.13%620.6萬 | -13.79%2,493.9萬 | -25.78%664.1萬 |
設備佔用費 | 8.37%50.5萬 | -2.48%43.2萬 | 43.56%43.5萬 | 15.79%187萬 | 27.09%51.6萬 | 26.98%46.6萬 | 10.75%44.3萬 | -31.45%30.3萬 | -9.32%161.5萬 | -10.57%40.6萬 |
專業費用和合同服務費用 | 56.12%98.2萬 | -7.25%56.3萬 | 179.21%141萬 | 13.34%312.6萬 | 140.87%138.5萬 | -26.95%62.9萬 | -36.64%60.7萬 | 38.74%50.5萬 | -25.48%275.8萬 | -9.16%57.5萬 |
銷售和管理費用 | 0.58%447.8萬 | 19.25%459.6萬 | 15.65%448.6萬 | 9.51%1,606.6萬 | -4.41%388.1萬 | 27.09%445.2萬 | 13.82%385.4萬 | 4.22%387.9萬 | -10.28%1,467.1萬 | 75.83%406萬 |
-管理費用 | 0.41%445.9萬 | 19.45%453.3萬 | 16.98%445.8萬 | 9.38%1,589.8萬 | -3.82%385.1萬 | 27.29%444.1萬 | 12.64%379.5萬 | 3.79%381.1萬 | -11.12%1,453.4萬 | 73.41%400.4萬 |
-銷售費用 | 72.73%1.9萬 | 6.78%6.3萬 | -58.82%2.8萬 | 22.63%16.8萬 | -46.43%3萬 | -21.43%1.1萬 | 247.06%5.9萬 | 36.00%6.8萬 | --13.7萬 | --5.6萬 |
折舊攤銷與損耗 | -14.29%8.4萬 | -13.40%8.4萬 | -14.29%8.4萬 | -10.34%39萬 | -11.01%9.7萬 | -10.09%9.8萬 | -10.19%9.7萬 | -10.09%9.8萬 | 10.69%43.5萬 | -16.79%10.9萬 |
-折舊攤銷 | -14.29%8.4萬 | -13.40%8.4萬 | -14.29%8.4萬 | -10.34%39萬 | -11.01%9.7萬 | -10.09%9.8萬 | -10.19%9.7萬 | -10.09%9.8萬 | 10.69%43.5萬 | -16.79%10.9萬 |
其他非利息費用 | 15.64%154.5萬 | 13.03%160.5萬 | -1.83%139.5萬 | 8.26%591.1萬 | 22.74%183萬 | 8.44%133.6萬 | 0.42%142萬 | 7.41%142.1萬 | -18.51%546萬 | -72.50%149.1萬 |
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 | 502.40%75.3萬 | 23.01%41.7萬 | -110.58%-24萬 | -19.66%652.3萬 | 65.94%379萬 | -93.35%12.5萬 | -87.01%33.9萬 | 68.70%226.9萬 | 266.17%811.9萬 | 211.85%228.4萬 |
所得稅 | 435.90%20.9萬 | 56.99%14.6萬 | -108.46%-5.7萬 | -17.74%198.5萬 | 55.34%117.9萬 | -92.70%3.9萬 | -87.71%9.3萬 | 85.67%67.4萬 | 357.52%241.3萬 | 218.59%75.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 532.56%54.4萬 | 10.16%27.1萬 | -111.47%-18.3萬 | -20.47%453.8萬 | 71.21%261.1萬 | -93.61%8.6萬 | -86.72%24.6萬 | 62.42%159.5萬 | 244.49%570.6萬 | 208.77%152.5萬 |
持續經營利潤 | 532.56%54.4萬 | 10.16%27.1萬 | -111.47%-18.3萬 | -20.47%453.8萬 | 71.21%261.1萬 | -93.61%8.6萬 | -86.72%24.6萬 | 62.42%159.5萬 | 244.49%570.6萬 | 208.77%152.5萬 |
歸屬於少數股東的淨利潤 | 540.00%2.2萬 | -33.33%2,000 | -186.36%-1.9萬 | -65.71%2.4萬 | -78.95%4,000 | -117.86%-5,000 | 400.00%3,000 | -8.33%2.2萬 | -30.69%7萬 | -56.82%1.9萬 |
歸屬於母公司的淨利潤 | 473.63%52.2萬 | 10.70%26.9萬 | -110.43%-16.4萬 | -19.91%451.4萬 | 73.11%260.7萬 | -93.10%9.1萬 | -86.89%24.3萬 | 64.20%157.3萬 | 239.16%563.6萬 | 204.15%150.6萬 |
優先股派息 | 75萬 | |||||||||
其他優先股派息 | 400.00%5,000 | 50.00%6,000 | -42.86%4,000 | 118.52%5.9萬 | 1,500.00%3.2萬 | -85.71%1,000 | -66.67%4,000 | 0.00%7,000 | 1,250.00%2.7萬 | 2,000 |
歸屬於普通股股東的淨利潤 | -358.89%-23.3萬 | 10.04%26.3萬 | -110.73%-16.8萬 | -20.57%445.5萬 | 71.21%257.5萬 | -93.14%9萬 | -87.02%23.9萬 | 64.67%156.6萬 | 238.43%560.9萬 | 203.87%150.4萬 |
基本每股收益 | -400.00%-0.03 | 0.00%0.03 | -111.11%-0.02 | -16.13%0.52 | 93.75%0.31 | -92.86%0.01 | -87.50%0.03 | 125.00%0.18 | 210.71%0.62 | 200.00%0.16 |
稀釋每股收益 | -400.00%-0.03 | 0.00%0.03 | -111.76%-0.02 | -17.74%0.51 | 87.50%0.3 | -92.86%0.01 | -87.50%0.03 | 112.50%0.17 | 210.71%0.62 | 200.00%0.16 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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暫無數據