(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.99%2,928.4萬 | 21.19%819萬 | 20.32%800.1萬 | 5.03%685.5萬 | -3.27%623.8萬 | -5.16%2,638.4萬 | 4.24%675.8萬 | -2.52%665萬 | -21.07%652.7萬 | 3.25%644.9萬 |
淨利息收入 | -1.00%2,256.1萬 | 7.85%617.9萬 | -4.56%548.1萬 | -1.89%539.9萬 | -5.37%550.2萬 | 11.35%2,278.9萬 | 2.71%572.9萬 | 13.23%574.3萬 | 6.56%550.3萬 | 24.98%581.4萬 |
-利息收入總計 | 22.81%3,401.9萬 | 31.56%974.1萬 | 17.73%847.4萬 | 19.11%801萬 | 22.30%779.4萬 | 21.15%2,770萬 | 20.33%740.4萬 | 27.06%719.8萬 | 17.61%672.5萬 | 19.59%637.3萬 |
-其中:貸款利息收入 | 18.26%2,965.1萬 | 25.88%844.8萬 | 14.98%733.6萬 | 17.50%705.6萬 | 13.95%681.1萬 | 17.52%2,507.3萬 | 15.83%671.1萬 | 18.61%638萬 | 12.81%600.5萬 | 23.52%597.7萬 |
-其中:證券利息收入 | 66.27%436.8萬 | 86.58%129.3萬 | 39.12%113.8萬 | 32.50%95.4萬 | 148.23%98.3萬 | 71.70%262.7萬 | 93.04%69.3萬 | 186.01%81.8萬 | 82.28%72萬 | -19.18%39.6萬 |
-利息費用總計 | 133.31%1,145.8萬 | 112.66%356.2萬 | 105.70%299.3萬 | 113.67%261.1萬 | 310.02%229.2萬 | 104.71%491.1萬 | 191.30%167.5萬 | 145.36%145.5萬 | 120.58%122.2萬 | -17.43%55.9萬 |
-其中:存款利息支出 | 144.85%907.9萬 | 121.09%296.7萬 | 111.61%238.7萬 | 143.17%201.1萬 | 317.03%171.4萬 | 96.19%370.8萬 | 194.95%134.2萬 | 136.97%112.8萬 | 90.55%82.7萬 | -21.71%41.1萬 |
-其中:長期貸款及資本證券利息支出 | 97.76%237.9萬 | 78.68%59.5萬 | 85.32%60.6萬 | 51.90%60萬 | 290.54%57.8萬 | 136.35%120.3萬 | 177.50%33.3萬 | 179.49%32.7萬 | 229.17%39.5萬 | -2.63%14.8萬 |
非利息收入總計 | 87.01%672.3萬 | 95.43%201.1萬 | 177.84%252萬 | 42.19%145.6萬 | 15.91%73.6萬 | -51.12%359.5萬 | 13.70%102.9萬 | -48.17%90.7萬 | -67.02%102.4萬 | -60.16%63.5萬 |
-已賺總保險費總額 | 218.75%45.9萬 | -7.14%3.9萬 | 704.76%33.8萬 | ---- | ---- | --14.4萬 | --4.2萬 | --4.2萬 | ---- | ---- |
-傭金收入 | 0.90%270.1萬 | -22.56%70.7萬 | 14.78%62.9萬 | -2.11%74.3萬 | 3.67%62.2萬 | -46.01%267.7萬 | 5.55%91.3萬 | -60.00%54.8萬 | -36.75%75.9萬 | -60.60%60萬 |
-其他非利息收入 | 429.69%353.3萬 | 1,568.92%123.5萬 | 639.52%155.3萬 | 169.06%71.3萬 | 225.71%11.4萬 | -72.16%66.7萬 | 85.00%7.4萬 | -44.74%21萬 | -86.09%26.5萬 | -50.70%3.5萬 |
-資產出售收益 | -71.96%3萬 | --3萬 | --0 | ---- | ---- | --10.7萬 | --0 | --10.7萬 | ---- | ---- |
信貸損失準備金 | 17.00%-8.3萬 | 45.45%-6,000 | 131.80%9.7萬 | -188.89%-16.8萬 | -122.22%-6,000 | 83.42%-10萬 | 91.85%-1.1萬 | -58.85%-30.5萬 | 192.65%18.9萬 | 137.50%2.7萬 |
非利息費用 | 4.87%3,217.8萬 | -0.90%817.3萬 | 8.68%807.9萬 | 6.86%817.3萬 | 4.36%765.3萬 | 9.34%3,068.5萬 | 11.12%824.7萬 | 10.89%743.4萬 | 7.99%764.8萬 | 7.36%733.3萬 |
設備佔用費 | -3.68%659.2萬 | -10.29%163萬 | -6.42%161.7萬 | 3.64%176.3萬 | -1.00%158.2萬 | 9.22%684.4萬 | 10.19%181.7萬 | 16.13%172.8萬 | 8.48%170.1萬 | 2.37%159.8萬 |
專業費用和合同服務費用 | 12.24%170.6萬 | -3.29%41.2萬 | 29.97%38.6萬 | 29.48%54.9萬 | -3.49%35.9萬 | -23.31%152萬 | 18.99%42.6萬 | -63.87%29.7萬 | -28.26%42.4萬 | 76.30%37.2萬 |
銷售和管理費用 | 3.29%1,617.6萬 | -1.21%407.8萬 | 9.17%410.7萬 | 3.70%405.9萬 | 1.94%393.2萬 | 14.13%1,566.1萬 | 16.45%412.8萬 | 10.58%376.2萬 | 11.61%391.4萬 | 18.02%385.7萬 |
-管理費用 | 4.30%1,580萬 | 0.53%400.4萬 | 10.42%403.9萬 | 2.39%389.4萬 | 4.29%386.3萬 | 15.19%1,514.8萬 | 17.67%398.3萬 | 11.90%365.8萬 | 14.31%380.3萬 | 16.88%370.4萬 |
-銷售費用 | -26.71%37.6萬 | -48.97%7.4萬 | -34.62%6.8萬 | 48.65%16.5萬 | -54.90%6.9萬 | -10.31%51.3萬 | -9.38%14.5萬 | -21.80%10.4萬 | -38.33%11.1萬 | 54.55%15.3萬 |
其他非利息費用 | 15.68%770.4萬 | 9.43%205.3萬 | 19.55%196.9萬 | 12.00%180.2萬 | 18.19%178萬 | 9.29%666萬 | 0.32%187.6萬 | 66.03%164.7萬 | 13.63%160.9萬 | -15.87%150.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -334.78%-10萬 | -122.77%-2.3萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 334.78%10萬 | ---- | ---- | ---- | ---- | 122.77%2.3萬 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 32.36%-297.7萬 | 100.73%1.1萬 | 101.74%1.9萬 | -66.07%-158.6萬 | -65.81%-142.1萬 | -419.60%-440.1萬 | -1,262.79%-150萬 | -256.47%-108.9萬 | -188.10%-95.5萬 | 68.90%-85.7萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.36%-297.7萬 | 100.73%1.1萬 | 101.74%1.9萬 | -66.07%-158.6萬 | -65.81%-142.1萬 | -419.60%-440.1萬 | -1,262.79%-150萬 | -256.47%-108.9萬 | -188.10%-95.5萬 | 68.90%-85.7萬 |
持續經營利潤 | 32.36%-297.7萬 | 100.73%1.1萬 | 101.74%1.9萬 | -66.07%-158.6萬 | -65.81%-142.1萬 | -419.60%-440.1萬 | -1,262.79%-150萬 | -256.47%-108.9萬 | -188.10%-95.5萬 | 68.90%-85.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.36%-297.7萬 | 100.73%1.1萬 | 101.74%1.9萬 | -66.07%-158.6萬 | -65.81%-142.1萬 | -419.60%-440.1萬 | -1,262.79%-150萬 | -256.47%-108.9萬 | -188.10%-95.5萬 | 68.90%-85.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 4,000 | |||||||||
歸屬於普通股股東的淨利潤 | 32.36%-297.7萬 | 100.73%1.1萬 | 101.38%1.5萬 | -66.07%-158.6萬 | -65.81%-142.1萬 | -419.60%-440.1萬 | -1,262.79%-150萬 | -338.82%-108.9萬 | -239.42%-95.5萬 | 68.90%-85.7萬 |
基本每股收益 | 40.78%-0.61 | 105.71%0.02 | 101.20%0.003 | -50.00%-0.33 | -60.00%-0.32 | -329.17%-1.03 | -975.00%-0.35 | -292.31%-0.25 | -210.00%-0.22 | 75.31%-0.2 |
稀釋每股收益 | 40.78%-0.61 | 105.71%0.02 | 100.93%0.0023 | -50.00%-0.33 | -60.00%-0.32 | -329.17%-1.03 | -975.00%-0.35 | -292.31%-0.25 | -215.79%-0.22 | 75.31%-0.2 |
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 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據