(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 | -74.53%2,429.8萬 | -59.99%5,544.6萬 | -38.56%7,379.1萬 | -38.56%7,379.1萬 | 26.18%1.12億 | -4.18%9,538.9萬 | -47.98%1.39億 | -52.00%1.2億 | -52.00%1.2億 | -64.70%8,860.9萬 |
-現金和現金等價物 | -74.53%2,429.8萬 | -59.99%5,544.6萬 | -38.56%7,379.1萬 | -38.56%7,379.1萬 | 26.18%1.12億 | -4.18%9,538.9萬 | -47.98%1.39億 | -52.00%1.2億 | -52.00%1.2億 | -64.70%8,860.9萬 |
應收款項 | ---- | ---- | 31.21%497.3萬 | 31.21%497.3萬 | ---- | ---- | ---- | 45.77%379萬 | 45.77%379萬 | ---- |
-應收賬款 | ---- | ---- | 31.21%497.3萬 | 31.21%497.3萬 | ---- | ---- | ---- | 45.77%379萬 | 45.77%379萬 | ---- |
貸款淨額 | 11.23%10.11億 | 9.53%9.75億 | 8.42%9.55億 | 8.42%9.55億 | 6.92%9.23億 | 7.35%9.09億 | 10.74%8.91億 | 11.17%8.81億 | 11.17%8.81億 | 11.61%8.64億 |
-貸款總額 | 11.07%10.24億 | 9.38%9.88億 | 8.33%9.68億 | 8.33%9.68億 | 6.93%9.37億 | 7.39%9.22億 | 10.71%9.04億 | 11.03%8.93億 | 11.03%8.93億 | 11.25%8.76億 |
-貸款損失準備金 | -0.72%1,338.7萬 | 0.14%1,330.2萬 | 2.22%1,276.2萬 | 2.22%1,276.2萬 | 3.64%1,311.6萬 | 8.46%1,348.4萬 | 8.73%1,328.3萬 | 2.01%1,248.5萬 | 2.01%1,248.5萬 | 8.45%1,265.5萬 |
-未賺利息 | -10.40%29.3萬 | 18.83%28.4萬 | ---- | ---- | -100.65%-3,000 | -33.67%32.7萬 | 12.21%23.9萬 | ---- | ---- | 125.84%46萬 |
證券投資 | 27.92%1.61億 | 40.04%1.73億 | 42.25%1.75億 | 42.25%1.75億 | 2.77%1.25億 | 1.62%1.26億 | 59.93%1.24億 | 85.72%1.23億 | 85.72%1.23億 | 217.31%1.22億 |
-可供出售證券 | 27.92%1.61億 | 40.04%1.73億 | 65.35%37.7萬 | 65.35%37.7萬 | 2.77%1.25億 | 1.62%1.26億 | 59.93%1.24億 | -5.39%22.8萬 | -5.39%22.8萬 | 217.31%1.22億 |
-持有至到期證券 | ---- | ---- | 7.36%1.07億 | 7.36%1.07億 | ---- | ---- | ---- | 142.58%9,954.4萬 | 142.58%9,954.4萬 | ---- |
-短期投資 | ---- | ---- | 192.26%6,757.9萬 | 192.26%6,757.9萬 | ---- | ---- | ---- | -7.11%2,312.3萬 | -7.11%2,312.3萬 | ---- |
銀行自有人壽保險 | --1,683.1萬 | --1,670萬 | 5.48%1,657.2萬 | 5.48%1,657.2萬 | ---- | ---- | ---- | 2.37%1,571.1萬 | 2.37%1,571.1萬 | ---- |
固定資產淨額 | 12.86%1,159.2萬 | 7.11%1,094.7萬 | 8.62%1,067萬 | 8.62%1,067萬 | 0.70%1,018.8萬 | -7.15%1,027.1萬 | -4.17%1,022萬 | -6.99%982.3萬 | -6.99%982.3萬 | 5.18%1,011.7萬 |
-固定資產 | ---- | ---- | 9.56%2,601.7萬 | 9.56%2,601.7萬 | ---- | ---- | ---- | -2.02%2,374.7萬 | -2.02%2,374.7萬 | ---- |
-累計折舊 | ---- | ---- | -10.22%-1,534.7萬 | -10.22%-1,534.7萬 | ---- | ---- | ---- | -1.81%-1,392.4萬 | -1.81%-1,392.4萬 | ---- |
商譽和其他無形資產 | --259.1萬 | --259.1萬 | 0.00%259.1萬 | 0.00%259.1萬 | ---- | ---- | ---- | 0.00%259.1萬 | 0.00%259.1萬 | ---- |
-商譽 | --259.1萬 | --259.1萬 | 0.00%259.1萬 | 0.00%259.1萬 | ---- | ---- | ---- | 0.00%259.1萬 | 0.00%259.1萬 | ---- |
其他資產 | -49.73%1,615.6萬 | -55.43%1,385.1萬 | -21.18%753.2萬 | -21.18%753.2萬 | 8.11%3,382.3萬 | 4.22%3,214.1萬 | 3.54%3,107.5萬 | 5.59%955.6萬 | 5.59%955.6萬 | 73.33%3,128.7萬 |
總資產 | 6.05%12.43億 | 4.53%12.48億 | 6.92%12.46億 | 6.92%12.46億 | 7.97%12.05億 | 5.45%11.72億 | 0.46%11.94億 | 1.43%11.65億 | 1.43%11.65億 | 2.27%11.16億 |
負債 | ||||||||||
客戶存款 | -1.99%10.46億 | -0.33%10.87億 | 0.95%10.73億 | 0.95%10.73億 | 7.93%10.97億 | 5.09%10.67億 | 0.48%10.9億 | 1.76%10.63億 | 1.76%10.63億 | 2.67%10.16億 |
應付款項 | ---- | ---- | 4,448.81%1,341.9萬 | 4,448.81%1,341.9萬 | 15.96%809.3萬 | 11.99%722.1萬 | 21.60%703.1萬 | 118.52%29.5萬 | 118.52%29.5萬 | 56.76%697.9萬 |
-應付賬款 | ---- | ---- | 4,448.81%1,341.9萬 | 4,448.81%1,341.9萬 | 15.96%809.3萬 | 11.99%722.1萬 | 21.60%703.1萬 | 118.52%29.5萬 | 118.52%29.5萬 | 56.76%697.9萬 |
長期借款和租賃負債 | 1,394.12%8,845.2萬 | 774.99%5,485.3萬 | 734.65%5,521.2萬 | 734.65%5,521.2萬 | -19.98%556.8萬 | -18.86%592萬 | -62.31%626.9萬 | -61.01%661.5萬 | -61.01%661.5萬 | -59.77%695.8萬 |
-長期借款 | 1,394.12%8,845.2萬 | 774.99%5,485.3萬 | 734.65%5,521.2萬 | 734.65%5,521.2萬 | -19.98%556.8萬 | -18.86%592萬 | -62.31%626.9萬 | -61.01%661.5萬 | -61.01%661.5萬 | -59.77%695.8萬 |
其他負債 | --863.8萬 | --883.3萬 | 20.56%835.5萬 | 20.56%835.5萬 | ---- | ---- | ---- | 16.16%693萬 | 16.16%693萬 | ---- |
總負債 | 5.81%11.43億 | 4.24%11.5億 | 6.80%11.5億 | 6.80%11.5億 | 7.80%11.11億 | 4.96%10.8億 | -0.36%11.04億 | 0.85%10.77億 | 0.85%10.77億 | 1.84%10.3億 |
所有者權益 | ||||||||||
股本 | 3.44%1,689.5萬 | 3.42%1,631.9萬 | 3.42%1,631.9萬 | 3.42%1,631.9萬 | 2.05%1,633.3萬 | 6.31%1,633.3萬 | 2.71%1,577.9萬 | 2.71%1,577.9萬 | 2.71%1,577.9萬 | 4.25%1,600.5萬 |
-普通股股本 | 3.44%1,689.5萬 | 3.42%1,631.9萬 | 3.42%1,631.9萬 | 3.42%1,631.9萬 | 2.05%1,633.3萬 | 6.31%1,633.3萬 | 2.71%1,577.9萬 | 2.71%1,577.9萬 | 2.71%1,577.9萬 | 4.25%1,600.5萬 |
留存收益 | 9.80%8,796.6萬 | 9.54%8,567.1萬 | 10.03%8,356.5萬 | 10.03%8,356.5萬 | 11.14%8,212.7萬 | 13.53%8,011.6萬 | 14.64%7,821萬 | 14.03%7,594.5萬 | 14.03%7,594.5萬 | 12.99%7,389.6萬 |
不影響留存收益的損益 | -10.81%-282.9萬 | -32.72%-290萬 | -28.11%-326.8萬 | -28.11%-326.8萬 | -5.14%-294.3萬 | -23.39%-255.3萬 | -83.15%-218.5萬 | -14,905.88%-255.1萬 | -14,905.88%-255.1萬 | -2,715.89%-279.9萬 |
其他權益 | -0.88%-160.5萬 | 0.77%-102.9萬 | 0.77%-102.9萬 | 0.77%-102.9萬 | 8.83%-159.1萬 | -44.11%-159.1萬 | 6.07%-103.7萬 | 6.07%-103.7萬 | 6.07%-103.7萬 | -4.49%-174.5萬 |
股東權益總額 | 8.80%1億 | 8.04%9,806.1萬 | 8.45%9,558.7萬 | 8.45%9,558.7萬 | 10.04%9,392.6萬 | 11.54%9,230.5萬 | 11.66%9,076.7萬 | 9.03%8,813.6萬 | 9.03%8,813.6萬 | 7.78%8,535.7萬 |
總權益 | 8.80%1億 | 8.04%9,806.1萬 | 8.45%9,558.7萬 | 8.45%9,558.7萬 | 10.04%9,392.6萬 | 11.54%9,230.5萬 | 11.66%9,076.7萬 | 9.03%8,813.6萬 | 9.03%8,813.6萬 | 7.78%8,535.7萬 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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