(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 | 4.41%2,677.9萬 | 0.85%2,682.6萬 | -2.67%2,522.9萬 | -2.67%1.03億 | -10.61%2,496.4萬 | -1.93%2,564.8萬 | 1.89%2,660.1萬 | 0.59%2,592.2萬 | 3.49%1.06億 | 8.47%2,792.8萬 |
淨利息收入 | 2.51%2,015.6萬 | -4.50%1,944.5萬 | -8.37%1,904.1萬 | -3.28%8,040萬 | -12.10%1,959.4萬 | -5.82%1,966.3萬 | 3.76%2,036.2萬 | 2.21%2,078.1萬 | 6.66%8,312.8萬 | 13.07%2,229.2萬 |
-利息收入總計 | 13.63%3,308.7萬 | 11.83%3,132.6萬 | 16.06%3,033.6萬 | 22.51%1.14億 | 16.94%3,023.6萬 | 22.81%2,911.8萬 | 31.45%2,801.1萬 | 20.05%2,613.9萬 | 9.64%9,264.7萬 | 21.69%2,585.5萬 |
-其中:貸款利息收入 | ---- | 12.67%2,808.4萬 | 18.46%2,724.8萬 | 25.46%1.01億 | 19.90%2,707萬 | 26.67%2,608.1萬 | 35.51%2,492.6萬 | 21.04%2,300.2萬 | 5.56%8,056.4萬 | 19.30%2,257.7萬 |
-其中:證券利息收入 | ---- | -2.35%269.7萬 | -5.68%268.9萬 | -3.34%1,098.2萬 | -8.95%269.5萬 | -7.98%267.4萬 | -1.50%276.2萬 | 5.95%285.1萬 | 45.69%1,136.1萬 | 33.27%296萬 |
-其中:其他利息收入 | ---- | 68.73%54.5萬 | 39.51%39.9萬 | 99.86%144.3萬 | 48.11%47.1萬 | 69.63%36.3萬 | 190.99%32.3萬 | 262.03%28.6萬 | 88.02%72.2萬 | 214.85%31.8萬 |
-利息費用總計 | 36.76%1,293.1萬 | 55.33%1,188.1萬 | 110.81%1,129.5萬 | 247.77%3,310.4萬 | 198.68%1,064.2萬 | 233.98%945.5萬 | 354.22%764.9萬 | 271.83%535.8萬 | 45.06%951.9萬 | 132.88%356.3萬 |
-其中:存款利息支出 | 43.34%1,041.2萬 | 82.66%931.4萬 | 175.26%889.1萬 | 265.06%2,423.3萬 | 229.02%864萬 | 268.36%726.4萬 | 351.24%509.9萬 | 254.95%323萬 | 46.28%663.8萬 | 167.96%262.6萬 |
-其中:短息貸款利息支出 | -72.82%18.4萬 | -68.53%36萬 | -45.58%59.7萬 | 655.24%324萬 | 153.54%32.2萬 | 278.21%67.7萬 | 837.70%114.4萬 | 109,600.00%109.7萬 | 1,765.22%42.9萬 | 12,600.00%12.7萬 |
-其中:長期貸款及資本證券利息支出 | 54.23%233.5萬 | 56.97%220.7萬 | 75.27%180.7萬 | 129.65%563.1萬 | 107.41%168萬 | 122.65%151.4萬 | 225.46%140.6萬 | 94.53%103.1萬 | 22.54%245.2萬 | 47.54%81萬 |
非利息收入總計 | 10.66%662.3萬 | 18.30%738.1萬 | 20.37%618.8萬 | -0.42%2,273.5萬 | -4.72%537萬 | 13.48%598.5萬 | -3.75%623.9萬 | -5.48%514.1萬 | -6.61%2,283.1萬 | -6.55%563.6萬 |
-已賺總保險費總額 | 186.25%45.8萬 | 192.11%44.4萬 | 240.58%47萬 | 395.96%270.3萬 | 1,509.29%225.3萬 | 20.30%16萬 | 10.95%15.2萬 | 2.22%13.8萬 | -4.89%54.5萬 | 0.72%14萬 |
-傭金收入 | -20.54%357.9萬 | 9.10%475.9萬 | 8.65%451萬 | -0.43%1,773.5萬 | 6.24%471.8萬 | 3.11%450.4萬 | -6.60%436.2萬 | -4.18%415.1萬 | 5.75%1,781.1萬 | -1.49%444.1萬 |
-其他非利息收入 | 105.35%222.6萬 | 22.43%194.3萬 | 31.91%101.7萬 | 24.66%461萬 | 13.18%116.8萬 | 74.28%108.4萬 | 9.00%158.7萬 | 31.12%77.1萬 | 3.30%369.8萬 | 38.90%103.2萬 |
-資產出售收益 | 51.90%36萬 | 70.29%23.5萬 | 135.80%19.1萬 | -397.68%-231.3萬 | -12,139.13%-276.9萬 | 56.95%23.7萬 | -36.99%13.8萬 | -78.91%8.1萬 | -77.49%77.7萬 | -96.41%2.3萬 |
信貸損失準備金 | -198.53%-120.7萬 | 30.42%-56.5萬 | -371.02%-95.4萬 | 97.44%-18.6萬 | 57.96%-95.1萬 | 132.29%122.5萬 | -163.64%-81.2萬 | 139.51%35.2萬 | -98.17%-725.5萬 | -100.53%-226.2萬 |
非利息費用 | 1.85%1,775.9萬 | 2.48%1,878.2萬 | -4.27%1,781.7萬 | 9.21%7,246.6萬 | 12.27%1,809.1萬 | 2.29%1,743.6萬 | 9.80%1,832.7萬 | 12.79%1,861.2萬 | 8.71%6,635.4萬 | 3.07%1,611.4萬 |
設備佔用費 | 8.60%137.7萬 | 0.76%133.3萬 | 3.42%145萬 | -3.18%535.7萬 | 3.65%136.4萬 | -15.35%126.8萬 | 1.15%132.3萬 | -0.64%140.2萬 | 11.02%553.3萬 | 5.79%131.6萬 |
專業費用和合同服務費用 | 13.96%55.5萬 | -2.13%55.2萬 | -44.72%51.8萬 | 24.54%249.7萬 | -1.17%50.9萬 | -6.53%48.7萬 | 17.50%56.4萬 | 91.62%93.7萬 | -10.61%200.5萬 | -8.04%51.5萬 |
銷售和管理費用 | -0.03%1,087.5萬 | 2.75%1,302.6萬 | 1.18%1,156.2萬 | 5.65%4,419.5萬 | 9.65%1,111.3萬 | 0.48%1,087.8萬 | 5.77%1,267.7萬 | -6.57%1,142.7萬 | 11.25%4,183.3萬 | 86.31%1,013.5萬 |
-管理費用 | -0.03%1,087.5萬 | 2.75%1,302.6萬 | 1.18%1,156.2萬 | 5.65%4,419.5萬 | 9.65%1,111.3萬 | 0.48%1,087.8萬 | 5.77%1,267.7萬 | -6.57%1,142.7萬 | 11.25%4,183.3萬 | 86.31%1,013.5萬 |
其他非利息費用 | 3.10%495.2萬 | 2.87%387.1萬 | -11.54%428.7萬 | 20.22%2,041.7萬 | 23.07%510.5萬 | 14.33%480.3萬 | 28.91%376.3萬 | 104.30%484.6萬 | 4.78%1,698.3萬 | -50.56%414.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -17.21%781.3萬 | 0.23%747.9萬 | -15.71%645.8萬 | -5.77%3,048.3萬 | -38.00%592.2萬 | 77.62%943.7萬 | -18.06%746.2萬 | -8.55%766.2萬 | -14.16%3,235萬 | 6.31%955.2萬 |
所得稅 | -21.56%144.8萬 | -3.74%136.6萬 | -18.24%115.2萬 | 10.52%633.5萬 | -6.32%166.1萬 | 115.15%184.6萬 | -12.30%141.9萬 | -4.99%140.9萬 | -19.64%573.2萬 | 5.72%177.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -16.15%636.5萬 | 1.16%611.3萬 | -15.14%530.6萬 | -9.28%2,414.8萬 | -45.22%426.1萬 | 70.39%759.1萬 | -19.31%604.3萬 | -9.31%625.3萬 | -12.88%2,661.8萬 | 6.44%777.9萬 |
持續經營利潤 | -16.15%636.5萬 | 1.16%611.3萬 | -15.14%530.6萬 | -9.28%2,414.8萬 | -45.22%426.1萬 | 70.39%759.1萬 | -19.31%604.3萬 | -9.31%625.3萬 | -12.88%2,661.8萬 | 6.44%777.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -16.15%636.5萬 | 1.16%611.3萬 | -15.14%530.6萬 | -9.28%2,414.8萬 | -45.22%426.1萬 | 70.39%759.1萬 | -19.31%604.3萬 | -9.31%625.3萬 | -12.88%2,661.8萬 | 6.44%777.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | -5.26%5.4萬 | 0.00%4.7萬 | -25.00%3.9萬 | -21.52%18.6萬 | -55.88%3萬 | 46.15%5.7萬 | -32.86%4.7萬 | -13.33%5.2萬 | -1.66%23.7萬 | 30.77%6.8萬 |
歸屬於普通股股東的淨利潤 | -16.23%631.1萬 | 1.17%606.6萬 | -15.06%526.7萬 | -9.17%2,396.2萬 | -45.13%423.1萬 | 70.61%753.4萬 | -19.18%599.6萬 | -9.28%620.1萬 | -12.97%2,638.1萬 | 6.27%771.1萬 |
基本每股收益 | -18.00%0.41 | 2.56%0.4 | -12.50%0.35 | -8.19%1.57 | -44.00%0.28 | 72.41%0.5 | -18.75%0.39 | -9.09%0.4 | -10.94%1.71 | 8.70%0.5 |
稀釋每股收益 | -18.00%0.41 | 2.56%0.4 | -12.50%0.35 | -8.19%1.57 | -44.00%0.28 | 72.41%0.5 | -18.75%0.39 | -9.09%0.4 | -10.94%1.71 | 8.70%0.5 |
每股派息 | 0.00%0.28 | 0.28 | 0.00%0.28 | -25.00%0.84 | 0.00%0.28 | 0.00%0.28 | 0 | 0.00%0.28 | 0.90%1.12 | 0.00%0.28 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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