(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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | -47.04%8,200.2萬 | 15.50%9,466.9萬 | 3.28%8,332.2萬 | 3.28%8,332.2萬 | 66.20%1.41億 | 102.46%1.55億 | -47.60%8,196.6萬 | -59.09%8,067.8萬 | -59.09%8,067.8萬 | -51.95%8,504萬 |
-現金和現金等價物 | -16.47%2,240.4萬 | -9.37%2,291.4萬 | 23.10%2,533.9萬 | 23.10%2,533.9萬 | 24.16%2,301萬 | 15.95%2,682.3萬 | 7.16%2,528.3萬 | 8.48%2,058.4萬 | 8.48%2,058.4萬 | -87.50%1,853.3萬 |
-貨幣投資 | -53.45%5,959.8萬 | 26.59%7,175.5萬 | -3.51%5,798.3萬 | -3.51%5,798.3萬 | 77.92%1.18億 | 139.98%1.28億 | -57.32%5,668.3萬 | -66.29%6,009.4萬 | -66.29%6,009.4萬 | 131.39%6,650.7萬 |
貸款淨額 | 1.99%18.87億 | 4.15%18.71億 | 8.88%18.93億 | 8.88%18.93億 | 17.52%18.75億 | 25.23%18.5億 | 31.61%17.97億 | 27.55%17.39億 | 27.55%17.39億 | 20.53%15.95億 |
-貸款總額 | 2.07%19.06億 | 4.23%18.9億 | 8.92%19.11億 | 8.92%19.11億 | 17.49%18.92億 | 25.20%18.67億 | 31.58%18.13億 | 27.52%17.55億 | 27.52%17.55億 | 20.50%16.11億 |
-貸款損失準備金 | 10.20%1,880.6萬 | 12.40%1,865.7萬 | 13.91%1,837.1萬 | 13.91%1,837.1萬 | 14.40%1,736.8萬 | 22.22%1,706.6萬 | 28.49%1,659.9萬 | 24.93%1,612.8萬 | 24.93%1,612.8萬 | 17.90%1,518.2萬 |
證券投資 | -5.80%8.38億 | -7.39%8.46億 | -4.27%8.73億 | -4.27%8.73億 | -5.75%8.68億 | -8.71%8.9億 | -6.21%9.14億 | -4.20%9.12億 | -4.20%9.12億 | 10.34%9.21億 |
-可供出售證券 | 27.67%1,849.1萬 | 6.90%1,603.4萬 | 22.29%1,686.8萬 | 22.29%1,686.8萬 | 34.81%1,732.3萬 | 11.68%1,448.3萬 | 8.48%1,499.9萬 | -1.56%1,379.3萬 | -1.56%1,379.3萬 | -8.06%1,285萬 |
-持有至到期證券 | -2.42%4.43億 | -3.62%4.47億 | -3.61%4.49億 | -3.61%4.49億 | -3.68%4.51億 | 49.31%4.54億 | 51.12%4.64億 | --4.66億 | --4.66億 | --4.68億 |
-短期投資 | -10.60%3.77億 | -11.91%3.83億 | -5.82%4.07億 | -5.82%4.07億 | -9.14%4億 | -35.94%4.21億 | -33.46%4.35億 | -53.89%4.33億 | -53.89%4.33億 | -46.42%4.4億 |
銀行自有人壽保險 | 1.72%5,717.3萬 | 1.64%5,676.5萬 | 2.56%5,692.5萬 | 2.56%5,692.5萬 | 2.51%5,654.1萬 | 2.48%5,620.6萬 | 0.65%5,584.8萬 | 0.63%5,550.4萬 | 0.63%5,550.4萬 | 0.61%5,515.7萬 |
固定資產淨額 | -9.67%3,834.3萬 | -5.94%3,938.1萬 | -4.17%3,987萬 | -4.17%3,987萬 | 3.14%4,254.4萬 | 2.72%4,244.8萬 | -2.66%4,186.7萬 | -3.32%4,160.6萬 | -3.32%4,160.6萬 | -1.23%4,124.9萬 |
-固定資產 | ---- | ---- | 0.19%7,236.2萬 | 0.19%7,236.2萬 | ---- | ---- | ---- | 1.11%7,222.7萬 | 1.11%7,222.7萬 | ---- |
-累計折舊 | ---- | ---- | -6.11%-3,249.2萬 | -6.11%-3,249.2萬 | ---- | ---- | ---- | -7.81%-3,062.1萬 | -7.81%-3,062.1萬 | ---- |
止贖資產 | -26.52%58.2萬 | -13.67%56.2萬 | -31.18%44.8萬 | -31.18%44.8萬 | 230.08%81.2萬 | 221.95%79.2萬 | 164.63%65.1萬 | 131.67%65.1萬 | 131.67%65.1萬 | -69.52%24.6萬 |
商譽和其他無形資產 | -2.50%5,245.8萬 | -2.60%5,277.8萬 | -2.70%5,311.5萬 | -2.70%5,311.5萬 | -2.79%5,345.3萬 | -11.15%5,380.3萬 | -9.43%5,418.5萬 | -9.47%5,458.7萬 | -9.47%5,458.7萬 | -9.80%5,498.8萬 |
-商譽 | 0.00%4,892.3萬 | 0.00%4,892.3萬 | 0.00%4,892.3萬 | 0.00%4,892.3萬 | 0.00%4,892.3萬 | -9.53%4,892.3萬 | -7.52%4,892.3萬 | -7.53%4,892.3萬 | -7.53%4,892.3萬 | -7.18%4,892.3萬 |
-其他無形資產 | -27.56%353.5萬 | -26.74%385.5萬 | -25.99%419.2萬 | -25.99%419.2萬 | -25.31%453萬 | -24.67%488萬 | -24.00%526.2萬 | -23.35%566.4萬 | -23.35%566.4萬 | -26.51%606.5萬 |
其他資產 | 11.56%2,826.9萬 | 13.72%2,916萬 | 14.66%2,799.9萬 | 14.66%2,799.9萬 | 22.59%2,742.4萬 | 14.20%2,533.9萬 | 44.18%2,564.3萬 | 46.42%2,442萬 | 46.42%2,442萬 | 18.04%2,237萬 |
總資產 | -3.00%30.08億 | 0.62%30.16億 | 3.98%30.53億 | 3.98%30.53億 | 10.26%30.94億 | 13.65%31.01億 | 11.54%29.97億 | 9.10%29.37億 | 9.10%29.37億 | 11.67%28.06億 |
負債 | ||||||||||
客戶存款 | -6.36%24.6億 | 0.26%25.23億 | 2.16%25.45億 | 2.16%25.45億 | 7.54%25.91億 | 12.68%26.27億 | 7.03%25.16億 | 4.90%24.91億 | 4.90%24.91億 | 9.77%24.1億 |
長期借款和租賃負債 | 22.71%2.68億 | -4.56%2.18億 | 17.26%2.38億 | 17.26%2.38億 | 56.87%2.48億 | 70.17%2.18億 | 200.73%2.28億 | 144.60%2.03億 | 144.60%2.03億 | 78.65%1.58億 |
-長期借款 | 22.71%2.68億 | -4.56%2.18億 | 17.26%2.38億 | 17.26%2.38億 | 56.87%2.48億 | 70.17%2.18億 | 200.73%2.28億 | 144.60%2.03億 | 144.60%2.03億 | 78.65%1.58億 |
其他負債 | -6.62%1,494.7萬 | 8.92%1,487.8萬 | 27.60%1,525.2萬 | 27.60%1,525.2萬 | 30.10%1,537.7萬 | 52.61%1,600.6萬 | 39.62%1,366萬 | 9.14%1,195.3萬 | 9.14%1,195.3萬 | 1.14%1,181.9萬 |
總負債 | -4.14%27.43億 | -0.09%27.56億 | 3.41%27.98億 | 3.41%27.98億 | 10.67%28.55億 | 14.74%28.62億 | 13.20%27.58億 | 9.39%27.06億 | 9.39%27.06億 | 12.39%25.8億 |
所有者權益 | ||||||||||
股本 | -0.02%1,753.9萬 | -0.20%1,755.9萬 | -0.19%1,756.4萬 | -0.19%1,756.4萬 | -0.41%1,756.8萬 | -0.22%1,754.2萬 | 0.05%1,759.4萬 | 28.70%1,759.8萬 | 28.70%1,759.8萬 | 29.01%1,764.1萬 |
-普通股股本 | -0.02%1,753.9萬 | -0.20%1,755.9萬 | -0.19%1,756.4萬 | -0.19%1,756.4萬 | -0.41%1,756.8萬 | -0.22%1,754.2萬 | 0.05%1,759.4萬 | 28.70%1,759.8萬 | 28.70%1,759.8萬 | 29.01%1,764.1萬 |
-優先股股本 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
資本公積 | 0.69%1.69億 | 0.61%1.69億 | 0.64%1.69億 | 0.64%1.69億 | 0.36%1.68億 | 0.36%1.68億 | 0.64%1.68億 | 50.91%1.68億 | 50.91%1.68億 | 51.38%1.68億 |
留存收益 | 12.32%1.31億 | 12.58%1.28億 | 11.50%1.24億 | 11.50%1.24億 | 11.87%1.21億 | 11.76%1.17億 | 10.14%1.13億 | 12.49%1.12億 | 12.49%1.12億 | 12.25%1.08億 |
不影響留存收益的損益 | 15.47%-5,318.4萬 | 9.75%-5,435.4萬 | 16.25%-5,564.3萬 | 16.25%-5,564.3萬 | -1.07%-6,781.9萬 | -14.55%-6,291.5萬 | -61.88%-6,022.4萬 | -975.60%-6,644萬 | -975.60%-6,644萬 | -1,867.17%-6,710萬 |
股東權益總額 | 10.56%2.65億 | 8.85%2.6億 | 10.71%2.55億 | 10.71%2.55億 | 5.58%2.39億 | 2.07%2.39億 | -4.59%2.39億 | 5.77%2.3億 | 5.77%2.3億 | 4.12%2.26億 |
總權益 | 10.56%2.65億 | 8.85%2.6億 | 10.71%2.55億 | 10.71%2.55億 | 5.58%2.39億 | 2.07%2.39億 | -4.59%2.39億 | 5.77%2.3億 | 5.77%2.3億 | 4.12%2.26億 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據