(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 | -13.04%1,559.7萬 | -88.40%192萬 | 1.70%1,791.5萬 | 69.90%6,678.2萬 | 15.66%1,435.2萬 | 21.72%1,793.6萬 | 106.67%1,655.2萬 | 387.84%1,761.6萬 | -6.27%3,930.6萬 | 29.15%1,240.9萬 |
淨利息收入 | -111.24%-225.6萬 | -121.81%-179萬 | -152.88%-162.6萬 | -211.19%-358.8萬 | -179.20%-139.6萬 | -30.56%-106.8萬 | -166.34%-80.7萬 | -768.92%-64.3萬 | -111.50%-115.3萬 | -185.32%-50萬 |
-利息收入總計 | -77.11%15.7萬 | -70.35%18.5萬 | -66.24%18.3萬 | 33.84%213.2萬 | -44.33%28萬 | 67.73%68.6萬 | 72.38%62.4萬 | 69.91%54.2萬 | -87.98%159.3萬 | 68.79%50.3萬 |
-利息費用總計 | 37.57%241.3萬 | 38.02%197.5萬 | 52.66%180.9萬 | 108.30%572萬 | 67.10%167.6萬 | 42.95%175.4萬 | 115.19%143.1萬 | 201.53%118.5萬 | -14.77%274.6萬 | 448.26%100.3萬 |
非利息收入總計 | -6.06%1,785.3萬 | -78.63%371萬 | 7.02%1,954.1萬 | 73.93%7,037萬 | 21.99%1,574.8萬 | 22.18%1,900.4萬 | 108.84%1,735.9萬 | 395.50%1,825.9萬 | 26.79%4,045.9萬 | 43.08%1,290.9萬 |
-手續費和傭金收入 | -12.19%154.1萬 | 20.69%170.9萬 | 116.88%152.9萬 | 185.07%544.2萬 | 298.30%174.5萬 | 303.45%175.5萬 | 113.90%141.6萬 | 56.32%70.5萬 | 191.45%190.9萬 | -298.19%-88萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | -11.74%1,195萬 | -4.96%1,099萬 | -7.44%1,160.3萬 | 62.83%4,810.2萬 | -11.61%1,067.7萬 | 42.82%1,353.9萬 | 163.45%1,156.3萬 | 222.49%1,253.5萬 | 79.28%2,954.1萬 | 167.37%1,208萬 |
-管理費用 | -11.74%1,195萬 | -4.96%1,099萬 | -7.44%1,160.3萬 | 62.83%4,810.2萬 | -11.61%1,067.7萬 | 42.82%1,353.9萬 | 163.45%1,156.3萬 | 222.49%1,253.5萬 | 79.28%2,954.1萬 | 167.37%1,208萬 |
-折舊攤銷 | 28.03%302.8萬 | 29.23%300.6萬 | 31.59%292萬 | 65.72%1,023.3萬 | 65.32%332.3萬 | 6.39%236.5萬 | 138.81%232.6萬 | 129.24%221.9萬 | 59.15%617.5萬 | 102.21%201萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
除稅前利潤 | -69.47%-328.1萬 | -1,580.38%-1,515.7萬 | 67.82%-30.6萬 | -13.09%-1,259.4萬 | -120.14%-901.7萬 | 57.29%-193.6萬 | -227.76%-90.2萬 | 72.88%-95.1萬 | -231.18%-1,113.6萬 | -652.02%-409.6萬 |
所得稅 | 128.53%9.9萬 | 993.33%26.8萬 | 224.69%29.8萬 | 215.85%244.8萬 | 412.02%306.4萬 | 16.99%-34.7萬 | -112.30%-3萬 | 75.03%-23.9萬 | -669.54%-211.3萬 | -244.20%-98.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -112.71%-338萬 | -1,668.92%-1,542.5萬 | 15.17%-60.4萬 | -66.71%-1,504.2萬 | -287.96%-1,208.1萬 | 61.39%-158.9萬 | -288.74%-87.2萬 | 72.08%-71.2萬 | -211.15%-902.3萬 | -5,204.92%-311.4萬 |
持續經利潤 | -112.71%-338萬 | -1,668.92%-1,542.5萬 | 15.17%-60.4萬 | -66.71%-1,504.2萬 | -287.96%-1,208.1萬 | 61.39%-158.9萬 | -288.74%-87.2萬 | 72.08%-71.2萬 | -211.15%-902.3萬 | -5,204.92%-311.4萬 |
歸屬于少數股東的淨利潤 | -397.71%-64.9萬 | -196.11%-27.2萬 | -86.69%-289萬 | -2,486.09%-360.3萬 | 110.94%21.8萬 | 28.3萬 | -125.34%-154.8萬 | 208.63%15.1萬 | ||
歸屬於母公司的淨利潤 | -51.13%-273.1萬 | -1,211.95%-1,515.3萬 | 15.17%-60.4萬 | -62.57%-1,215.2萬 | -159.66%-847.8萬 | 14.84%-180.7萬 | -350.00%-115.5萬 | 72.08%-71.2萬 | -471.89%-747.5萬 | -1,732.50%-326.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -51.13%-273.1萬 | -1,211.95%-1,515.3萬 | 15.17%-60.4萬 | -62.57%-1,215.2萬 | -159.66%-847.8萬 | 14.84%-180.7萬 | -350.00%-115.5萬 | 72.08%-71.2萬 | -471.89%-747.5萬 | -1,732.50%-326.5萬 |
基本每股收益 | -53.13%-0.49 | -1,190.48%-2.71 | 15.38%-0.11 | -71.43%-2.16 | -169.64%-1.51 | 15.79%-0.32 | -362.50%-0.21 | 65.79%-0.13 | -647.83%-1.26 | -1,966.67%-0.56 |
稀釋每股收益 | -53.13%-0.49 | -1,190.48%-2.71 | 15.38%-0.11 | -71.43%-2.16 | -169.64%-1.51 | 15.79%-0.32 | -362.50%-0.21 | 65.79%-0.13 | -647.83%-1.26 | -1,966.67%-0.56 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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