(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 | 6.85%3,843.9萬 | 11.13%1.56億 | 6.25%4,027萬 | 12.83%4,061.9萬 | 16.33%3,936.3萬 | 9.54%3,597.6萬 | 7.77%1.41億 | 16.61%3,790萬 | 11.33%3,599.9萬 | 2.24%3,383.8萬 |
淨利息收入 | 7.54%3,162.9萬 | 13.33%1.28億 | 4.71%3,206.3萬 | 13.65%3,334.7萬 | 19.29%3,286.2萬 | 16.93%2,941.2萬 | 9.94%1.13億 | 21.36%3,062.1萬 | 16.69%2,934.2萬 | 6.71%2,754.7萬 |
-利息收入總計 | 19.34%3,602.9萬 | 19.98%1.37億 | 16.18%3,600.2萬 | 21.48%3,610.5萬 | 24.67%3,486.9萬 | 17.75%3,018.9萬 | 8.55%1.14億 | 19.96%3,098.8萬 | 15.25%2,972.2萬 | 5.40%2,797萬 |
-其中:貸款利息收入 | 20.96%3,341.8萬 | 21.19%1.27億 | 20.82%3,367.6萬 | 26.85%3,349.6萬 | 24.47%3,192.7萬 | 12.12%2,762.8萬 | 1.69%1.05億 | 10.45%2,787.3萬 | 5.12%2,640.5萬 | -1.10%2,565.1萬 |
-其中:存款利息收入 | 97.62%91.3萬 | -34.04%248.2萬 | -63.95%43.8萬 | -54.50%69.7萬 | 15.23%88.5萬 | 86.29%46.2萬 | 407.83%376.3萬 | 419.23%121.5萬 | 580.89%153.2萬 | 362.65%76.8萬 |
-其中:證券利息收入 | -19.10%169.8萬 | 32.91%795.6萬 | -0.63%188.8萬 | 7.11%191.2萬 | 32.62%205.7萬 | 179.87%209.9萬 | 244.62%598.6萬 | 424.86%190萬 | 301.12%178.5萬 | 256.55%155.1萬 |
-利息費用總計 | 466.28%440萬 | 472.52%948.1萬 | 973.30%393.9萬 | 625.79%275.8萬 | 374.47%200.7萬 | 59.88%77.7萬 | -41.61%165.6萬 | -38.83%36.7萬 | -40.90%38萬 | -41.57%42.3萬 |
-其中:存款利息支出 | 507.94%436.5萬 | 464.75%934.1萬 | 975.14%393.5萬 | 625.79%275.8萬 | 357.35%193萬 | 47.74%71.8萬 | -41.66%165.4萬 | -39.00%36.6萬 | -40.81%38萬 | -41.71%42.2萬 |
-其中:短息貸款利息支出 | -40.68%3.5萬 | 6,900.00%14萬 | 300.00%4,000 | --0 | 7,600.00%7.7萬 | --5.9萬 | 100.00%2,000 | --1,000 | --0 | --1,000 |
非利息收入總計 | 3.75%681萬 | 2.24%2,854.4萬 | 12.75%820.7萬 | 9.24%727.2萬 | 3.34%650.1萬 | -14.65%656.4萬 | -0.21%2,791.8萬 | 0.14%727.9萬 | -7.41%665.7萬 | -13.63%629.1萬 |
-已賺總保險費總額 | ---- | -13.74%82.9萬 | ---- | ---- | ---- | ---- | -18.77%96.1萬 | ---- | ---- | ---- |
-傭金收入 | 3.26%541萬 | 0.63%2,291.4萬 | 10.38%597.5萬 | 1.91%608.8萬 | 3.95%561.2萬 | -12.45%523.9萬 | -2.68%2,277萬 | -6.72%541.3萬 | -3.43%597.4萬 | -7.06%539.9萬 |
-其他非利息收入 | 6.22%140萬 | 15.17%482.2萬 | 55.03%140.3萬 | 73.35%118.4萬 | 2.80%91.7萬 | -22.79%131.8萬 | 23.26%418.7萬 | 219.79%90.5萬 | -31.97%68.3萬 | -39.53%89.2萬 |
-資產出售收益 | --0 | ---2.1萬 | --0 | --0 | ---2.8萬 | --7,000 | --0 | --0 | --0 | --0 |
信貸損失準備金 | 41.96%-101.1萬 | -21.50%-798.5萬 | 69.88%-102.9萬 | -61.90%-110.9萬 | -704.90%-410.5萬 | 11.17%-174.2萬 | -177.58%-657.2萬 | -503.78%-341.6萬 | -149.14%-68.5萬 | -122.87%-51萬 |
非利息費用 | 13.70%2,093.7萬 | 8.18%8,087.6萬 | 18.08%2,152.5萬 | 6.23%2,056.3萬 | 8.99%2,037.3萬 | -0.37%1,841.5萬 | 3.27%7,476.1萬 | -7.72%1,822.9萬 | 11.85%1,935.7萬 | 4.73%1,869.2萬 |
設備佔用費 | 13.78%292.3萬 | 0.24%1,084.5萬 | 5.06%274.1萬 | 3.19%275.1萬 | 4.62%278.4萬 | -10.89%256.9萬 | 2.65%1,081.9萬 | -6.35%260.9萬 | 4.96%266.6萬 | 3.46%266.1萬 |
專業費用和合同服務費用 | 13.76%37.2萬 | 20.26%156.7萬 | 703.06%78.7萬 | -17.31%17.2萬 | -48.35%28.1萬 | -27.81%32.7萬 | -14.50%130.3萬 | -78.46%9.8萬 | -33.55%20.8萬 | 87.59%54.4萬 |
銷售和管理費用 | 9.46%1,374.6萬 | 7.85%5,469.8萬 | 10.42%1,415.2萬 | 6.96%1,403.3萬 | 12.98%1,395.5萬 | 1.04%1,255.8萬 | 7.57%5,071.8萬 | -3.60%1,281.7萬 | 15.11%1,312萬 | 11.92%1,235.2萬 |
-管理費用 | 8.69%1,295萬 | 6.39%5,139.8萬 | 8.71%1,330.9萬 | 5.35%1,306.5萬 | 11.33%1,310.9萬 | 0.22%1,191.5萬 | 7.18%4,830.9萬 | -3.64%1,224.3萬 | 14.18%1,240.2萬 | 13.00%1,177.5萬 |
-銷售費用 | 23.79%79.6萬 | 36.99%330萬 | 46.86%84.3萬 | 34.82%96.8萬 | 46.62%84.6萬 | 19.07%64.3萬 | 16.04%240.9萬 | -2.55%57.4萬 | 33.96%71.8萬 | -6.33%57.7萬 |
折舊攤銷與損耗 | 126.50%53萬 | 19.71%173.1萬 | 47.25%53.6萬 | 46.85%53.6萬 | 18.06%42.5萬 | -34.45%23.4萬 | 0.00%144.6萬 | 0.00%36.4萬 | 0.00%36.5萬 | 0.00%36萬 |
-折舊攤銷 | 126.50%53萬 | 19.71%173.1萬 | 47.25%53.6萬 | 46.85%53.6萬 | 18.06%42.5萬 | -34.45%23.4萬 | 0.00%144.6萬 | 0.00%36.4萬 | 0.00%36.5萬 | 0.00%36萬 |
其他非利息費用 | 23.43%336.6萬 | 14.89%1,203.5萬 | 41.35%330.9萬 | 2.43%307.1萬 | 5.51%292.8萬 | 15.50%272.7萬 | -10.75%1,047.5萬 | -18.00%234.1萬 | 11.45%299.8萬 | -22.70%277.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | -693.29%-539.3萬 | -403.36%-300萬 | 0 | -201.4萬 | -37.9萬 | 90.9萬 | -59.6萬 | 150.5萬 | 0 |
業務出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | --150.5萬 | --0 | --150.5萬 | ---- |
減:重組與併購 | --0 | 301.51%239.3萬 | --0 | --0 | --201.4萬 | --37.9萬 | --59.6萬 | --59.6萬 | --0 | --0 |
減:其他特殊費用 | ---- | --300萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 6.81%1,649.1萬 | 3.02%6,197.4萬 | -6.02%1,471.6萬 | 8.50%1,894.7萬 | -12.06%1,287.1萬 | 24.52%1,544萬 | -9.58%6,015.7萬 | 15.21%1,565.9萬 | 6.32%1,746.2萬 | -16.27%1,463.6萬 |
所得稅 | -0.33%364.6萬 | 3.40%1,395.4萬 | -4.68%293.2萬 | 4.77%430.7萬 | -10.69%305.7萬 | 26.79%365.8萬 | -12.14%1,349.5萬 | 1.28%307.6萬 | 7.73%411.1萬 | -16.04%342.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 9.02%1,284.5萬 | 2.91%4,802萬 | -6.35%1,178.4萬 | 9.65%1,464萬 | -12.48%981.4萬 | 23.83%1,178.2萬 | -8.81%4,666.2萬 | 19.21%1,258.3萬 | 5.89%1,335.1萬 | -16.34%1,121.3萬 |
持續經營利潤 | 9.02%1,284.5萬 | 2.91%4,802萬 | -6.35%1,178.4萬 | 9.65%1,464萬 | -12.48%981.4萬 | 23.83%1,178.2萬 | -8.81%4,666.2萬 | 19.21%1,258.3萬 | 5.89%1,335.1萬 | -16.34%1,121.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.02%1,284.5萬 | 2.91%4,802萬 | -6.35%1,178.4萬 | 9.65%1,464萬 | -12.48%981.4萬 | 23.83%1,178.2萬 | -8.81%4,666.2萬 | 19.21%1,258.3萬 | 5.89%1,335.1萬 | -16.34%1,121.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.02%1,284.5萬 | 2.91%4,802萬 | -6.35%1,178.4萬 | 9.65%1,464萬 | -12.48%981.4萬 | 23.83%1,178.2萬 | -8.81%4,666.2萬 | 19.21%1,258.3萬 | 5.89%1,335.1萬 | -16.34%1,121.3萬 |
基本每股收益 | -4.11%0.7 | -5.32%2.67 | -17.95%0.64 | -4.88%0.78 | -20.90%0.53 | 28.07%0.73 | -4.41%2.82 | 25.81%0.78 | 12.33%0.82 | -12.99%0.67 |
稀釋每股收益 | -2.78%0.7 | -5.32%2.67 | -16.88%0.64 | -4.88%0.78 | -20.90%0.53 | 28.57%0.72 | -4.08%2.82 | 24.19%0.77 | 12.33%0.82 | -11.84%0.67 |
每股派息 | 0.00%0.29 | 3.57%1.16 | 0.00%0.29 | 0.00%0.29 | 7.41%0.29 | 7.41%0.29 | 7.69%1.12 | 7.41%0.29 | 7.41%0.29 | 8.00%0.27 |
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 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據