(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.67%5,078.2萬 | -29.71%1.37億 | -109.27%-455.7萬 | -1.92%4,915.3萬 | -5.61%4,526.8萬 | -0.11%4,760.6萬 | 13.28%1.95億 | 7.70%4,913.5萬 | 8.65%5,011.5萬 | 13.08%4,795.8萬 |
淨利息收入 | 12.97%4,418.2萬 | -2.34%1.59億 | -6.10%3,946.7萬 | -2.22%4,101.2萬 | -0.35%3,942.9萬 | -0.46%3,911萬 | 14.20%1.63億 | 12.94%4,203.1萬 | 7.62%4,194.4萬 | 14.25%3,956.6萬 |
-利息收入總計 | 27.87%7,176.7萬 | 31.06%2.47億 | 20.35%6,429.4萬 | 33.97%6,503.9萬 | 40.42%6,125.6萬 | 31.58%5,612.3萬 | 19.62%1.88億 | 30.97%5,342.4萬 | 14.38%4,854.8萬 | 13.85%4,362.4萬 |
-其中:貸款利息收入 | 21.60%5,882.9萬 | 31.30%2.11億 | 19.03%5,493.2萬 | 32.72%5,515.2萬 | 43.15%5,274.8萬 | 33.26%4,838.1萬 | 17.13%1.61億 | 32.07%4,614.9萬 | 10.57%4,155.5萬 | 8.99%3,684.9萬 |
-其中:證券利息收入 | 55.20%1,026.8萬 | 1.66%2,583.3萬 | 2.22%677.1萬 | -6.39%606.5萬 | 1.90%638.1萬 | 9.43%661.6萬 | 34.89%2,541.1萬 | 20.41%662.4萬 | 41.62%647.9萬 | 47.69%626.2萬 |
-利息費用總計 | 62.14%2,758.5萬 | 245.01%8,769.4萬 | 117.91%2,482.7萬 | 263.82%2,402.7萬 | 437.88%2,182.7萬 | 405.89%1,701.3萬 | 71.87%2,541.8萬 | 218.51%1,139.3萬 | 90.26%660.4萬 | 10.03%405.8萬 |
-其中:存款利息支出 | 65.36%2,285.5萬 | 331.79%7,047.3萬 | 150.52%2,007.4萬 | 340.02%1,937.4萬 | 688.09%1,720.4萬 | 702.61%1,382.1萬 | 97.71%1,632.1萬 | 313.25%801.3萬 | 134.08%440.3萬 | 7.80%218.3萬 |
-其中:長期貸款及資本證券利息支出 | 46.95%440.4萬 | 83.76%1,629萬 | 35.08%445.5萬 | 106.90%440.7萬 | 142.26%443.1萬 | 86.38%299.7萬 | 37.87%886.5萬 | 105.35%329.8萬 | 36.02%213萬 | 11.73%182.9萬 |
非利息收入總計 | -22.32%660萬 | -168.79%-2,203.7萬 | -719.71%-4,402.4萬 | -0.37%814.1萬 | -30.42%583.9萬 | 1.49%849.6萬 | 8.82%3,203.7萬 | -15.51%710.4萬 | 14.25%817.1萬 | 7.87%839.2萬 |
-已賺總保險費總額 | -47.69%82.8萬 | 30.39%405.9萬 | 22.03%92.5萬 | 5.31%79.4萬 | 2.85%75.7萬 | 83.01%158.3萬 | -11.21%311.3萬 | -28.49%75.8萬 | -35.50%75.4萬 | 8.88%73.6萬 |
-傭金收入 | 2.15%509.4萬 | -5.74%2,067.7萬 | -5.11%490.3萬 | -2.96%551.5萬 | -5.13%527.3萬 | -9.79%498.7萬 | 1.80%2,193.5萬 | -9.37%516.7萬 | -1.25%568.3萬 | -0.36%555.8萬 |
-其他非利息收入 | -66.47%63.5萬 | -26.46%513.6萬 | -34.25%76.6萬 | 4.68%183.3萬 | -46.90%113.1萬 | -2.27%189.4萬 | 75.43%698.4萬 | -28.92%116.5萬 | 1,244.44%175.1萬 | 39.58%213萬 |
-資產出售收益 | 34.38%4.3萬 | -1,038,280.00%-5,190.9萬 | -361,657.14%-5,061.8萬 | 94.12%-1,000 | -4,031.25%-132.2萬 | -20.00%3.2萬 | -98.77%5,000 | 75.00%1.4萬 | -104.46%-1.7萬 | ---3.2萬 |
信貸損失準備金 | 530.38%234.5萬 | -1,193.55%-135.6萬 | -399.16%-70.9萬 | -563.40%-122.8萬 | 125.77%20.9萬 | -13.89%37.2萬 | -98.55%12.4萬 | -88.97%23.7萬 | 125.26%26.5萬 | -148.39%-81.1萬 |
非利息費用 | 7.38%3,499.3萬 | 6.28%1.33億 | -1.08%3,403.8萬 | 7.01%3,359.6萬 | 6.11%3,247萬 | 14.54%3,258.7萬 | 16.74%1.25億 | 5.21%3,440.9萬 | 22.76%3,139.6萬 | 24.13%3,060萬 |
設備佔用費 | 22.79%353.5萬 | 0.83%1,232.5萬 | 11.13%324.4萬 | 4.32%326.2萬 | -2.23%294萬 | -9.18%287.9萬 | 20.58%1,222.3萬 | -1.62%291.9萬 | 26.34%312.7萬 | 29.22%300.7萬 |
專業費用和合同服務費用 | 0.58%139.2萬 | 16.22%575.4萬 | 0.64%141.3萬 | 3.72%131.2萬 | 48.06%164.5萬 | 18.19%138.4萬 | 5.05%495.1萬 | -10.29%140.4萬 | 17.57%126.5萬 | 11.21%111.1萬 |
銷售和管理費用 | 9.31%1,990.6萬 | 5.60%7,200.4萬 | 2.61%1,885.6萬 | 5.67%1,793.6萬 | 2.32%1,700.1萬 | 12.25%1,821.1萬 | 15.12%6,818.8萬 | 295.78%1,837.6萬 | -9.97%1,697.3萬 | -9.24%1,661.5萬 |
-管理費用 | 9.48%1,866.8萬 | 5.44%6,657.9萬 | 4.77%1,725.8萬 | 4.66%1,651.7萬 | 0.70%1,575.2萬 | 11.83%1,705.2萬 | 13.04%6,314.6萬 | 368.78%1,647.3萬 | -12.77%1,578.2萬 | -10.65%1,564.3萬 |
-銷售費用 | 6.82%123.8萬 | 7.60%542.5萬 | -16.03%159.8萬 | 19.14%141.9萬 | 28.50%124.9萬 | 18.75%115.9萬 | 49.61%504.2萬 | 68.56%190.3萬 | 56.71%119.1萬 | 21.65%97.2萬 |
折舊攤銷與損耗 | -2.07%89.9萬 | -16.53%337.4萬 | -20.02%73.9萬 | -16.51%79.9萬 | -17.37%91.8萬 | -12.57%91.8萬 | -3.16%404.2萬 | -14.44%92.4萬 | -7.09%95.7萬 | 7.86%111.1萬 |
-折舊攤銷 | -2.07%89.9萬 | -16.53%337.4萬 | -20.02%73.9萬 | -16.51%79.9萬 | -17.37%91.8萬 | -12.57%91.8萬 | -3.16%404.2萬 | -14.44%92.4萬 | -7.09%95.7萬 | 7.86%111.1萬 |
其他非利息費用 | 0.72%926.1萬 | 10.67%3,923.4萬 | -9.27%978.6萬 | 13.37%1,028.7萬 | 13.82%996.6萬 | 34.53%919.5萬 | 23.55%3,545.1萬 | -51.95%1,078.6萬 | 323.62%907.4萬 | 340.00%875.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | -1.82%-5.6萬 | 0.00%-22.2萬 | 0.00%-5.5萬 | 0.00%-5.6萬 | 0.00%-5.6萬 | 0.00%-5.5萬 | 0.00%-22.2萬 | 0.00%-5.5萬 | 0.00%-5.6萬 | 0.00%-5.6萬 |
特殊收入(費用) | -31.7萬 | -180.71%-29.7萬 | -183.90%-29.7萬 | 0 | 0 | 0 | 104.10%36.8萬 | 107.76%35.4萬 | 97.38%-11.5萬 | 122.66%45.2萬 |
減:重組與併購 | --31.7萬 | 180.71%29.7萬 | 183.90%29.7萬 | --0 | --0 | --0 | -104.28%-36.8萬 | -107.76%-35.4萬 | -97.14%11.5萬 | -122.66%-45.2萬 |
清償債務的收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 19.63%1,776.1萬 | -96.56%241.5萬 | -359.83%-3,965.6萬 | -24.13%1,427.3萬 | -23.56%1,295.1萬 | -22.93%1,484.7萬 | 9.07%7,028.2萬 | 46.05%1,526.2萬 | 24.93%1,881.3萬 | -13.47%1,694.3萬 |
所得稅 | 46.32%369.3萬 | -142.93%-540.6萬 | -410.81%-1,135.7萬 | -46.95%193.2萬 | -11.22%149.5萬 | -30.16%252.4萬 | 5.34%1,259.4萬 | 22,937.50%365.4萬 | 10.83%364.2萬 | -61.86%168.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.16%1,406.8萬 | -86.44%782.1萬 | -343.79%-2,829.9萬 | -18.65%1,234.1萬 | -24.92%1,145.6萬 | -21.26%1,232.3萬 | 9.92%5,768.8萬 | 10.91%1,160.8萬 | 28.86%1,517.1萬 | 0.61%1,525.9萬 |
持續經營利潤 | 14.16%1,406.8萬 | -86.44%782.1萬 | -343.79%-2,829.9萬 | -18.65%1,234.1萬 | -24.92%1,145.6萬 | -21.26%1,232.3萬 | 9.92%5,768.8萬 | 10.91%1,160.8萬 | 28.86%1,517.1萬 | 0.61%1,525.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.16%1,406.8萬 | -86.44%782.1萬 | -343.79%-2,829.9萬 | -18.65%1,234.1萬 | -24.92%1,145.6萬 | -21.26%1,232.3萬 | 9.92%5,768.8萬 | 10.91%1,160.8萬 | 28.86%1,517.1萬 | 0.61%1,525.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.16%1,406.8萬 | -86.44%782.1萬 | -343.79%-2,829.9萬 | -18.65%1,234.1萬 | -24.92%1,145.6萬 | -21.26%1,232.3萬 | 9.92%5,768.8萬 | 10.91%1,160.8萬 | 28.86%1,517.1萬 | 0.61%1,525.9萬 |
基本每股收益 | 16.67%0.91 | -85.96%0.5 | -352.05%-1.84 | -14.89%0.8 | -22.11%0.74 | -17.02%0.78 | 2.01%3.56 | 17.74%0.73 | 14.63%0.94 | -10.38%0.95 |
稀釋每股收益 | 16.88%0.9 | -85.75%0.5 | -355.56%-1.84 | -13.98%0.8 | -21.28%0.74 | -17.20%0.77 | 2.33%3.51 | 18.03%0.72 | 16.25%0.93 | -8.74%0.94 |
每股派息 | 20.00%0.12 | 22.22%0.44 | 20.00%0.12 | 20.00%0.12 | 25.00%0.1 | 25.00%0.1 | 125.00%0.36 | 25.00%0.1 | 25.00%0.1 | 0.08 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據