(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 | 7.74%1.89億 | 4.87%1.84億 | 42.64%1.77億 | -4.04%6.52億 | 0.59%1.77億 | -0.15%1.75億 | 4.80%1.75億 | -22.59%1.24億 | 9.46%6.79億 | 10.18%1.76億 |
淨利息收入 | 4.60%1.13億 | 0.12%1.09億 | -3.64%1.07億 | 3.96%4.37億 | -2.70%1.09億 | -2.36%1.08億 | 5.95%1.09億 | 17.03%1.11億 | 12.34%4.21億 | 17.21%1.12億 |
-利息收入總計 | 19.15%1.64億 | 19.31%1.57億 | 21.27%1.53億 | 22.01%5.41億 | 18.02%1.46億 | 18.71%1.38億 | 23.97%1.32億 | 28.85%1.26億 | 14.53%4.44億 | 25.58%1.24億 |
-其中:貸款利息收入 | 22.00%1.4億 | 24.13%1.33億 | 27.04%1.27億 | 32.86%4.45億 | 27.27%1.22億 | 30.20%1.15億 | 37.60%1.07億 | 38.40%1億 | 8.67%3.35億 | 25.04%9,616.8萬 |
-其中:證券利息收入 | 4.51%2,342.8萬 | -1.93%2,387.9萬 | -1.41%2,516.1萬 | -11.44%9,622.1萬 | -13.95%2,393.4萬 | -18.30%2,241.8萬 | -13.70%2,434.9萬 | 1.34%2,552萬 | 37.42%1.09億 | 27.47%2,781.5萬 |
-利息費用總計 | 71.83%5,115.5萬 | 113.15%4,762.9萬 | 207.49%4,566.9萬 | 350.68%1.04億 | 215.78%3,713.6萬 | 443.15%2,977萬 | 636.49%2,234.5萬 | 425.92%1,485.2萬 | 77.58%2,309.9萬 | 293.71%1,176萬 |
-其中:存款利息支出 | 65.31%4,059.2萬 | 113.16%4,038.9萬 | 270.52%3,678.5萬 | 467.25%8,533.7萬 | 437.77%3,190.6萬 | 536.96%2,455.5萬 | 604.12%1,894.8萬 | 287.06%992.8萬 | 29.34%1,504.4萬 | 117.01%593.3萬 |
-其中:短息貸款利息支出 | ---- | ---- | ---- | 43.43%934.9萬 | ---- | ---- | ---- | ---- | --651.8萬 | ---- |
-其中:長期貸款及資本證券利息支出 | 102.55%1,056.3萬 | 113.13%724萬 | 80.42%888.4萬 | 1,073.10%632.3萬 | -327.06%-721.3萬 | 220.73%521.5萬 | 890.38%339.7萬 | 1,801.16%492.4萬 | 0.56%53.9萬 | -187.24%-168.9萬 |
非利息收入總計 | 12.74%7,619.7萬 | 12.74%7,439萬 | 430.33%7,028.5萬 | -17.06%2.15億 | 6.38%6,776.9萬 | 3.58%6,758.6萬 | 2.94%6,598.4萬 | -79.82%1,325.3萬 | 5.07%2.59億 | -0.36%6,370.6萬 |
-傭金收入 | 12.89%7,635.1萬 | 11.69%7,375.5萬 | 7.15%7,026.9萬 | 3.17%2.67億 | 6.26%6,771.7萬 | 3.65%6,763.5萬 | 2.99%6,603.4萬 | -0.14%6,558.2萬 | 5.10%2.59億 | -0.32%6,372.6萬 |
-資產出售收益 | -214.29%-15.4萬 | 1,370.00%63.5萬 | 100.03%1.6萬 | -118,936.36%-5,237.6萬 | 360.00%5.2萬 | -1,125.00%-4.9萬 | -127.27%-5萬 | -2,616,550.00%-5,232.9萬 | -358.82%-4.4萬 | -766.67%-2萬 |
信貸損失準備金 | -167.86%-770.9萬 | -260.11%-270.8萬 | -75.66%-614.8萬 | 24.17%-1,120.3萬 | -47.15%-407.3萬 | 43.13%-287.8萬 | 87.55%-75.2萬 | -286.31%-350萬 | -267.13%-1,477.3萬 | -28.03%-276.8萬 |
非利息費用 | 6.67%1.24億 | 6.12%1.19億 | 3.45%1.18億 | 10.21%4.62億 | 12.92%1.2億 | 8.02%1.16億 | 5.63%1.12億 | 14.56%1.14億 | 8.32%4.2億 | 6.05%1.06億 |
設備佔用費 | 2.20%1,058.6萬 | 2.51%1,071.5萬 | 3.07%1,136.2萬 | 0.32%4,255萬 | 0.39%1,071.5萬 | -0.06%1,035.8萬 | 0.28%1,045.3萬 | 0.66%1,102.4萬 | 2.84%4,241.3萬 | 8.87%1,067.3萬 |
專業費用和合同服務費用 | -2.69%372.3萬 | 11.51%345.9萬 | -16.54%434.1萬 | 13.58%1,592.1萬 | -0.78%379.2萬 | 19.79%382.6萬 | -8.36%310.2萬 | 43.79%520.1萬 | 19.58%1,401.8萬 | 34.67%382.2萬 |
銷售和管理費用 | 9.39%8,238.7萬 | 6.87%7,758.6萬 | 2.31%7,610.8萬 | 10.02%2.98億 | 11.91%7,523萬 | 7.89%7,531.5萬 | 5.20%7,260.1萬 | 15.53%7,438.8萬 | 7.82%2.7億 | 146.97%6,722.3萬 |
-管理費用 | 10.38%7,802.2萬 | 7.96%7,344.7萬 | 2.20%7,306.3萬 | 9.51%2.82億 | 11.69%7,159.5萬 | 6.79%7,068.7萬 | 4.03%6,803.4萬 | 15.96%7,148.7萬 | 6.56%2.57億 | 156.71%6,410.3萬 |
-銷售費用 | -5.68%436.5萬 | -9.37%413.9萬 | 4.96%304.5萬 | 20.13%1,573.1萬 | 16.51%363.5萬 | 27.99%462.8萬 | 26.30%456.7萬 | 5.76%290.1萬 | 40.52%1,309.5萬 | 38.79%312萬 |
折舊攤銷與損耗 | -5.79%336.9萬 | 4.64%387.7萬 | -2.48%357.6萬 | -4.62%1,451.1萬 | -6.09%356.3萬 | -6.80%357.6萬 | -3.79%370.5萬 | -1.74%366.7萬 | 8.28%1,521.4萬 | 1.15%379.4萬 |
-折舊攤銷 | -5.79%336.9萬 | 4.64%387.7萬 | -2.48%357.6萬 | -4.62%1,451.1萬 | -6.09%356.3萬 | -6.80%357.6萬 | -3.79%370.5萬 | -1.74%366.7萬 | 8.28%1,521.4萬 | 1.15%379.4萬 |
其他非利息費用 | 3.33%2,412.6萬 | 4.87%2,325.8萬 | 14.34%2,254.3萬 | 18.58%9,186.3萬 | 28.68%2,662.1萬 | 13.48%2,334.9萬 | 14.38%2,217.8萬 | 17.24%1,971.5萬 | 11.46%7,746.8萬 | -63.41%2,068.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 85.00%-1.2萬 | 89.59%-10.4萬 | -183.24%-15.4萬 | -113.18%-1,006.4萬 | -2,742.65%-917萬 | 80.44%-8萬 | 77.09%-99.9萬 | 161.87%18.5萬 | -489.39%-472.1萬 | 145.18%34.7萬 |
減:重組與併購 | -212.50%-9萬 | -89.59%10.4萬 | -38.60%3.5萬 | -4.55%450.6萬 | 1,071.18%337萬 | -80.44%8萬 | -77.09%99.9萬 | -80.94%5.7萬 | 423.97%472.1萬 | -145.18%-34.7萬 |
減:其他特殊費用 | --10.2萬 | ---- | --11.9萬 | --580萬 | ---- | ---- | ---- | ---- | ---- | ---- |
清償債務的收益 | --0 | --0 | --0 | ---24.2萬 | --0 | --0 | --0 | ---24.2萬 | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 1.86%5,703萬 | 1.01%6,209.2萬 | 660.69%5,304.3萬 | -30.00%1.68億 | -34.93%4,379.5萬 | -10.27%5,599萬 | 21.07%6,147.3萬 | -88.35%697.3萬 | -0.43%2.4億 | 18.92%6,730.9萬 |
所得稅 | 10.69%1,312.9萬 | 7.55%1,417.7萬 | 935.83%1,217.1萬 | -30.49%3,630.7萬 | -31.73%1,008.9萬 | -13.46%1,186.1萬 | 20.15%1,318.2萬 | -90.80%117.5萬 | 1.12%5,223.3萬 | 13.35%1,477.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -0.52%4,390.1萬 | -0.78%4,791.5萬 | 604.93%4,087.2萬 | -29.86%1.32億 | -35.83%3,370.6萬 | -9.37%4,412.9萬 | 21.32%4,829.1萬 | -87.68%579.8萬 | -0.85%1.88億 | 20.58%5,253萬 |
持續經營利潤 | -0.52%4,390.1萬 | -0.78%4,791.5萬 | 604.93%4,087.2萬 | -29.86%1.32億 | -35.83%3,370.6萬 | -9.37%4,412.9萬 | 21.32%4,829.1萬 | -87.68%579.8萬 | -0.85%1.88億 | 20.58%5,253萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.52%4,390.1萬 | -0.78%4,791.5萬 | 604.93%4,087.2萬 | -29.86%1.32億 | -35.83%3,370.6萬 | -9.37%4,412.9萬 | 21.32%4,829.1萬 | -87.68%579.8萬 | -0.85%1.88億 | 20.58%5,253萬 |
優先股派息 | ||||||||||
其他優先股派息 | 21.52%19.2萬 | -11.98%16.9萬 | 552.94%11.1萬 | -16.14%44.7萬 | -18.37%12萬 | 11.27%15.8萬 | 53.60%19.2萬 | -85.71%1.7萬 | 19.78%53.3萬 | 40.00%14.7萬 |
歸屬於普通股股東的淨利潤 | -0.60%4,370.9萬 | -0.73%4,774.6萬 | 605.09%4,076.1萬 | -29.90%1.31億 | -35.88%3,358.6萬 | -9.43%4,397.1萬 | 21.22%4,809.9萬 | -87.68%578.1萬 | -0.90%1.88億 | 20.53%5,238.3萬 |
基本每股收益 | 1.22%0.83 | 1.11%0.91 | 600.00%0.77 | -29.60%2.45 | -26.80%0.71 | -8.89%0.82 | 21.62%0.9 | -87.36%0.11 | -0.85%3.48 | 21.25%0.97 |
稀釋每股收益 | 1.22%0.83 | 2.25%0.91 | 590.91%0.76 | -29.19%2.45 | -26.80%0.71 | -8.89%0.82 | 21.92%0.89 | -87.21%0.11 | -0.57%3.46 | 21.25%0.97 |
每股派息 | 2.22%0.46 | 2.27%0.45 | 2.27%0.45 | 2.30%1.78 | 2.27%0.45 | 2.27%0.45 | 2.33%0.44 | 2.33%0.44 | 2.35%1.74 | 2.33%0.44 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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