(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 | 12.98%3,192萬 | 14.24%3,059.7萬 | -1.01%2,925.2萬 | 34.71%1.14億 | 15.18%2,893.6萬 | 28.55%2,825.3萬 | 34.71%2,678.4萬 | 70.93%2,955.1萬 | 30.19%8,427.1萬 | 48.93%2,512.2萬 |
淨利息收入 | 19.02%2,585.8萬 | 21.07%2,432.2萬 | 18.53%2,286.3萬 | 41.16%8,377.3萬 | 23.61%2,267萬 | 39.74%2,172.5萬 | 46.92%2,008.9萬 | 63.66%1,928.9萬 | 35.79%5,934.6萬 | 56.75%1,834萬 |
-利息收入總計 | 21.88%2,913.1萬 | 24.17%2,738.5萬 | 28.03%2,607.3萬 | 50.65%9,188.8萬 | 34.19%2,556.7萬 | 49.76%2,390.1萬 | 58.04%2,205.5萬 | 69.37%2,036.5萬 | 36.97%6,099.3萬 | 59.69%1,905.3萬 |
-其中:貸款利息收入 | 17.35%2,512.2萬 | 26.54%2,421.6萬 | 32.78%2,338.9萬 | 50.33%8,118.8萬 | 39.50%2,302.8萬 | 52.32%2,140.8萬 | 54.04%1,913.7萬 | 59.85%1,761.5萬 | 30.00%5,400.7萬 | 48.23%1,650.8萬 |
-其中:證券利息收入 | 92.97%238.9萬 | 70.14%202.3萬 | 39.08%160.5萬 | 20.64%502萬 | 21.33%143.9萬 | 9.95%123.8萬 | 15.10%118.9萬 | 41.60%115.4萬 | 91.40%416.1萬 | 102.39%118.6萬 |
-其中:其他利息收入 | 47.68%162萬 | 13.02%114.6萬 | 14.42%107.9萬 | 163.91%415.4萬 | 36.31%110萬 | 172.89%109.7萬 | 228.16%101.4萬 | 1,554.39%94.3萬 | 715.54%157.4萬 | --80.7萬 |
-利息費用總計 | 50.41%327.3萬 | 55.80%306.3萬 | 198.33%321萬 | 392.71%811.5萬 | 306.31%289.7萬 | 426.88%217.6萬 | 597.16%196.6萬 | 352.10%107.6萬 | 98.91%164.7萬 | 208.66%71.3萬 |
-其中:存款利息支出 | 50.44%327.2萬 | 55.83%306.2萬 | 198.51%320.9萬 | 393.67%811.1萬 | 306.74%289.6萬 | 427.91%217.5萬 | 599.29%196.5萬 | 353.59%107.5萬 | 99.15%164.3萬 | 209.57%71.2萬 |
-其中:長期貸款及資本證券利息支出 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%4,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 33.33%4,000 | 0.00%1,000 |
非利息收入總計 | -7.14%606.2萬 | -6.27%627.5萬 | -37.74%638.9萬 | 19.36%2,975.1萬 | -7.61%626.6萬 | 1.49%652.8萬 | 7.83%669.5萬 | 86.51%1,026.2萬 | 18.55%2,492.5萬 | 31.23%678.2萬 |
-傭金收入 | -7.34%606.2萬 | -6.27%627.5萬 | 2.47%638.9萬 | 3.63%2,573.8萬 | -6.39%626.6萬 | 1.71%654.2萬 | 7.83%669.5萬 | 13.32%623.5萬 | 16.50%2,483.7萬 | 31.80%669.4萬 |
-資產出售收益 | --0 | --0 | --0 | 4,460.23%401.3萬 | --0 | ---1.4萬 | --0 | --402.7萬 | 129.83%8.8萬 | -1.12%8.8萬 |
信貸損失準備金 | 16.67%-100萬 | 24.53%-100萬 | -100.00%-100萬 | -29.66%-452.5萬 | -11.11%-150萬 | -84.62%-120萬 | -55.88%-132.5萬 | 21.88%-50萬 | 49.82%-349萬 | -143.24%-135萬 |
非利息費用 | 11.62%1,535.8萬 | 17.39%1,523.2萬 | 16.72%1,456.8萬 | 26.53%5,311.7萬 | 22.25%1,390.1萬 | 26.95%1,375.9萬 | 24.88%1,297.6萬 | 33.06%1,248.1萬 | 19.72%4,198萬 | 29.94%1,137.1萬 |
設備佔用費 | 16.87%97.7萬 | 38.44%115.6萬 | 11.82%92.7萬 | 3.92%336.3萬 | -11.58%86.3萬 | 10.00%83.6萬 | 11.48%83.5萬 | 10.39%82.9萬 | 15.24%323.6萬 | 38.64%97.6萬 |
專業費用和合同服務費用 | -27.92%95.5萬 | -46.93%85.7萬 | -38.37%95.1萬 | 61.34%544.7萬 | -10.58%96.4萬 | 57.74%132.5萬 | 90.67%161.5萬 | 152.54%154.3萬 | 15.54%337.6萬 | 89.12%107.8萬 |
銷售和管理費用 | 16.91%1,071萬 | 28.10%1,063.9萬 | 27.28%1,025.5萬 | 26.28%3,509.7萬 | 30.58%957.4萬 | 28.29%916.1萬 | 21.44%830.5萬 | 24.30%805.7萬 | 18.97%2,779.4萬 | 23.91%733.2萬 |
-管理費用 | 12.27%976.1萬 | 22.20%975.8萬 | 23.01%938.3萬 | 26.36%3,327.4萬 | 28.49%896.7萬 | 30.52%869.4萬 | 24.09%798.5萬 | 21.91%762.8萬 | 18.68%2,633.2萬 | 22.89%697.9萬 |
-銷售費用 | 103.21%94.9萬 | 175.31%88.1萬 | 103.26%87.2萬 | 24.69%182.3萬 | 71.95%60.7萬 | -2.71%46.7萬 | -20.79%32萬 | 90.67%42.9萬 | 24.53%146.2萬 | 48.32%35.3萬 |
其他非利息費用 | 11.45%271.6萬 | 16.16%258萬 | 18.66%243.5萬 | 21.60%921萬 | 25.94%250萬 | 16.21%243.7萬 | 13.55%222.1萬 | 33.59%205.2萬 | 26.83%757.4萬 | 27.24%198.5萬 |
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 | 17.06%1,556.2萬 | 15.08%1,436.5萬 | -17.42%1,368.4萬 | 44.02%5,588.2萬 | 9.14%1,353.5萬 | 26.72%1,329.4萬 | 44.46%1,248.3萬 | 127.99%1,657萬 | 70.87%3,880.1萬 | 63.99%1,240.1萬 |
所得稅 | 21.55%420.2萬 | 15.07%387.8萬 | -17.42%362.6萬 | 44.62%1,487.1萬 | 11.13%365.3萬 | 24.35%345.7萬 | 47.16%337萬 | 127.99%439.1萬 | 114.99%1,028.3萬 | 295.07%328.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 15.48%1,136萬 | 15.08%1,048.7萬 | -17.42%1,005.8萬 | 43.81%4,101.1萬 | 8.43%988.2萬 | 27.57%983.7萬 | 43.49%911.3萬 | 127.99%1,217.9萬 | 59.10%2,851.8萬 | 35.42%911.4萬 |
持續經營利潤 | 15.48%1,136萬 | 15.08%1,048.7萬 | -17.42%1,005.8萬 | 43.81%4,101.1萬 | 8.43%988.2萬 | 27.57%983.7萬 | 43.49%911.3萬 | 127.99%1,217.9萬 | 59.10%2,851.8萬 | 35.42%911.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 15.48%1,136萬 | 15.08%1,048.7萬 | -17.42%1,005.8萬 | 43.81%4,101.1萬 | 8.43%988.2萬 | 27.57%983.7萬 | 43.49%911.3萬 | 127.99%1,217.9萬 | 59.10%2,851.8萬 | 35.42%911.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15.48%1,136萬 | 15.08%1,048.7萬 | -17.42%1,005.8萬 | 43.81%4,101.1萬 | 8.43%988.2萬 | 27.57%983.7萬 | 43.49%911.3萬 | 127.99%1,217.9萬 | 59.10%2,851.8萬 | 35.42%911.4萬 |
基本每股收益 | 14.17%1.45 | 13.56%1.34 | -18.35%1.29 | 42.36%5.31 | 7.56%1.28 | 25.74%1.27 | 42.17%1.18 | 125.71%1.58 | 55.42%3.73 | 33.71%1.19 |
稀釋每股收益 | 14.53%1.34 | 13.64%1.25 | -18.37%1.2 | 41.50%4.91 | 7.27%1.18 | 24.47%1.17 | 41.03%1.1 | 122.73%1.47 | 53.54%3.47 | 32.53%1.1 |
每股派息 | 20.00%0.15 | 20.00%0.15 | 50.00%0.15 | 69.64%0.475 | 25.00%0.125 | 38.89%0.125 | 38.89%0.125 | 0.1 | 0.28 | 0.1 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據