(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.96%1,068萬 | -6.11%1,049.9萬 | 4.83%4,222萬 | -6.05%1,037.9萬 | -0.45%1,048.4萬 | 6.03%1,017.5萬 | 22.89%1,118.2萬 | 6.31%4,027.3萬 | 18.68%1,104.7萬 | 8.15%1,053.1萬 |
淨利息收入 | 4.00%863.3萬 | -6.45%858.8萬 | 6.82%3,453萬 | -6.23%853萬 | -1.55%851.9萬 | 8.84%830.1萬 | 32.14%918萬 | 14.15%3,232.4萬 | 29.75%909.7萬 | 15.93%865.3萬 |
-利息收入總計 | 15.16%1,219.4萬 | 16.20%1,182.5萬 | 28.39%4,354.7萬 | 18.81%1,162.1萬 | 23.42%1,116.1萬 | 34.14%1,058.9萬 | 41.33%1,017.6萬 | 15.19%3,391.8萬 | 34.28%978.1萬 | 16.80%904.3萬 |
-其中:貸款利息收入 | 17.36%947.2萬 | 20.95%923.8萬 | 33.62%3,335萬 | 28.21%906.8萬 | 31.23%857.3萬 | 37.75%807.1萬 | 39.05%763.8萬 | 4.99%2,495.8萬 | 24.07%707.3萬 | 4.49%653.3萬 |
-其中:證券利息收入 | 7.99%239.3萬 | 7.71%233.3萬 | 16.00%892.3萬 | 6.36%229萬 | 8.74%225.1萬 | 20.37%221.6萬 | 33.05%216.6萬 | 43.83%769.2萬 | 43.34%215.3萬 | 47.75%207萬 |
-其中:其他利息收入 | ---- | ---- | 0.47%127.4萬 | ---- | ---- | ---- | ---- | 291.36%126.8萬 | ---- | ---- |
-利息費用總計 | 55.64%356.1萬 | 225.00%323.7萬 | 465.68%901.7萬 | 351.90%309.1萬 | 577.44%264.2萬 | 756.93%228.8萬 | 293.68%99.6萬 | 41.31%159.4萬 | 150.55%68.4萬 | 40.29%39萬 |
-其中:存款利息支出 | 44.12%310.3萬 | 181.73%280.6萬 | 417.00%824.1萬 | 289.33%266.3萬 | 522.82%242.9萬 | 706.37%215.3萬 | 293.68%99.6萬 | 41.31%159.4萬 | 150.55%68.4萬 | 40.29%39萬 |
-其中:長期貸款及資本證券利息支出 | 239.26%45.8萬 | --43.1萬 | --77.6萬 | --66.8萬 | --5萬 | --13.5萬 | ---- | ---- | ---- | ---- |
非利息收入總計 | 9.23%204.7萬 | -4.55%191.1萬 | -3.26%769萬 | -5.18%184.9萬 | 4.63%196.5萬 | -4.82%187.4萬 | -6.97%200.2萬 | -16.91%794.9萬 | -15.11%195萬 | -17.38%187.8萬 |
-已賺總保險費總額 | 0.00%6.6萬 | 6.67%4.8萬 | 2.49%20.6萬 | 9.09%4.8萬 | 6.82%4.7萬 | 4.76%6.6萬 | -10.00%4.5萬 | -8.22%20.1萬 | -12.00%4.4萬 | -13.73%4.4萬 |
-傭金收入 | -0.69%172.6萬 | 0.30%166.6萬 | -2.21%688.9萬 | -4.99%175.1萬 | -5.33%173.9萬 | 0.64%173.8萬 | 1.40%166.1萬 | 11.35%704.5萬 | 9.70%184.3萬 | 12.98%183.7萬 |
-其他非利息收入 | 11.48%6.8萬 | 93.55%12萬 | 8.02%28.3萬 | -36.26%5.8萬 | 100.00%10.2萬 | 3.39%6.1萬 | 1.64%6.2萬 | 13.42%26.2萬 | 68.52%9.1萬 | -10.53%5.1萬 |
-資產出售收益 | 8,250.00%16.3萬 | -70.85%6.5萬 | -39.38%25.4萬 | 27.78%-2.6萬 | 200.00%5.9萬 | -101.72%-2,000 | -43.97%22.3萬 | -84.90%41.9萬 | -107.10%-3.6萬 | -111.01%-5.9萬 |
-分紅收入 | 118.18%2.4萬 | 9.09%1.2萬 | 163.64%5.8萬 | 125.00%1.8萬 | 260.00%1.8萬 | 175.00%1.1萬 | 120.00%1.1萬 | 37.50%2.2萬 | 33.33%8,000 | 66.67%5,000 |
信貸損失準備金 | -2.86%-36萬 | -45.08%-28萬 | -20.11%-114.1萬 | 23.00%-30.8萬 | -65.71%-29萬 | -75.00%-35萬 | -10.29%-19.3萬 | -392.31%-95萬 | -200.00%-40萬 | -17.5萬 |
非利息費用 | 5.01%700萬 | 5.56%675.7萬 | 3.75%2,602.8萬 | 2.86%648萬 | -1.19%648.1萬 | 6.91%666.6萬 | 6.79%640.1萬 | 2.27%2,508.8萬 | -0.90%630萬 | 5.76%655.9萬 |
設備佔用費 | 7.62%48萬 | 3.58%46.3萬 | -4.19%176.2萬 | -4.41%43.4萬 | -5.84%43.5萬 | -2.19%44.6萬 | -4.28%44.7萬 | 3.90%183.9萬 | 0.44%45.4萬 | 4.05%46.2萬 |
專業費用和合同服務費用 | 83.64%30.3萬 | 39.25%25.9萬 | -7.10%69.3萬 | 75.40%22.1萬 | -20.39%12.1萬 | -7.30%16.5萬 | -35.86%18.6萬 | -27.43%74.6萬 | -18.18%12.6萬 | -47.04%15.2萬 |
銷售和管理費用 | 3.72%404.1萬 | 1.52%393.1萬 | 1.87%1,533.1萬 | -2.58%377萬 | -2.59%379.3萬 | 4.45%389.6萬 | 8.89%387.2萬 | 1.07%1,505萬 | 1.31%387萬 | 2.50%389.4萬 |
-管理費用 | 4.21%396.2萬 | 1.43%384.3萬 | 2.08%1,500.2萬 | -1.08%368萬 | -2.64%373.1萬 | 4.14%380.2萬 | 8.44%378.9萬 | 1.10%1,469.7萬 | 0.38%372萬 | 3.88%383.2萬 |
-銷售費用 | -15.96%7.9萬 | 6.02%8.8萬 | -6.80%32.9萬 | -40.00%9萬 | 0.00%6.2萬 | 18.99%9.4萬 | 33.87%8.3萬 | -0.28%35.3萬 | 31.58%15萬 | -43.64%6.2萬 |
其他非利息費用 | 0.79%217.6萬 | 10.97%210.4萬 | 10.59%824.2萬 | 11.08%205.5萬 | 3.95%213.2萬 | 15.39%215.9萬 | 12.79%189.6萬 | 8.93%745.3萬 | -4.19%185萬 | 22.67%205.1萬 |
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 | 5.10%332萬 | -24.54%346.2萬 | 5.73%1,505.1萬 | -17.39%359.1萬 | -2.21%371.3萬 | -0.06%315.9萬 | 56.59%458.8萬 | 4.08%1,423.5萬 | 29.72%434.7萬 | 7.41%379.7萬 |
所得稅 | 13.75%48.8萬 | -34.07%50.7萬 | -3.10%224.8萬 | -40.55%47.8萬 | -14.50%57.2萬 | -4.03%42.9萬 | 92.25%76.9萬 | 3.57%232萬 | 51.98%80.4萬 | 12.25%66.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 3.74%283.2萬 | -22.62%295.5萬 | 7.45%1,280.3萬 | -12.14%311.3萬 | 0.42%314.1萬 | 0.59%273萬 | 50.95%381.9萬 | 4.18%1,191.5萬 | 25.55%354.3萬 | 6.43%312.8萬 |
持續經營利潤 | 3.74%283.2萬 | -22.62%295.5萬 | 7.45%1,280.3萬 | -12.14%311.3萬 | 0.42%314.1萬 | 0.59%273萬 | 50.95%381.9萬 | 4.18%1,191.5萬 | 25.55%354.3萬 | 6.43%312.8萬 |
歸屬於少數股東的淨利潤 | 0.00%4,000 | 0.00%3,000 | 0.00%1.3萬 | 0.00%3,000 | 0.00%3,000 | 0.00%4,000 | 0.00%3,000 | 0.00%1.3萬 | 0.00%3,000 | 0.00%3,000 |
歸屬於母公司的淨利潤 | 3.74%282.8萬 | -22.64%295.2萬 | 7.46%1,279萬 | -12.15%311萬 | 0.42%313.8萬 | 0.59%272.6萬 | 51.01%381.6萬 | 4.18%1,190.2萬 | 25.58%354萬 | 6.44%312.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.74%282.8萬 | -22.64%295.2萬 | 7.46%1,279萬 | -12.15%311萬 | 0.42%313.8萬 | 0.59%272.6萬 | 51.01%381.6萬 | 4.18%1,190.2萬 | 25.58%354萬 | 6.44%312.5萬 |
基本每股收益 | 3.66%0.85 | -22.81%0.88 | 7.61%3.82 | -12.26%0.93 | 1.08%0.94 | 1.23%0.82 | 52.00%1.14 | 4.11%3.55 | 26.19%1.06 | 5.68%0.93 |
稀釋每股收益 | 3.66%0.85 | -22.81%0.88 | 7.61%3.82 | -12.26%0.93 | 1.08%0.94 | 1.23%0.82 | 52.00%1.14 | 4.11%3.55 | 26.19%1.06 | 5.68%0.93 |
每股派息 | 0.00%0.27 | 0.00%0.27 | 3.85%1.08 | 3.85%0.27 | 3.85%0.27 | 3.85%0.27 | 3.85%0.27 | 0.00%1.04 | 0.00%0.26 | 0.00%0.26 |
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