(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 | -1.12%1.21億 | -1.81%1.2億 | -0.88%1.16億 | 17.36%4.82億 | 6.85%1.2億 | 13.22%1.23億 | 24.62%1.22億 | 27.32%1.17億 | 6.65%4.11億 | 16.62%1.12億 |
淨利息收入 | -0.89%9,607.1萬 | -2.58%9,454.2萬 | -2.29%9,170萬 | 22.91%3.83億 | 8.22%9,483.8萬 | 17.99%9,693.4萬 | 32.01%9,704.2萬 | 37.94%9,385.3萬 | 11.99%3.11億 | 24.98%8,763.8萬 |
-利息收入總計 | 10.65%1.54億 | 15.13%1.5億 | 26.97%1.45億 | 60.14%5.27億 | 49.50%1.43億 | 62.65%1.39億 | 70.39%1.3億 | 60.44%1.14億 | 12.19%3.29億 | 30.65%9,589.2萬 |
-其中:貸款利息收入 | 6.32%1.38億 | 12.41%1.36億 | 23.30%1.33億 | 62.38%4.91億 | 48.45%1.33億 | 64.34%1.29億 | 73.62%1.21億 | 67.20%1.08億 | 12.93%3.02億 | 34.38%8,957.6萬 |
-其中:存款利息收入 | 14.70%383.8萬 | -28.44%289.3萬 | 208.43%157.3萬 | 451.16%949.1萬 | 323.40%159.2萬 | 479.90%334.6萬 | 514.44%404.3萬 | 359.46%51萬 | 330.50%172.2萬 | 265.05%37.6萬 |
-其中:證券利息收入 | 96.85%1,248.6萬 | 102.94%1,166.5萬 | 78.21%1,052.5萬 | 6.53%2,678.8萬 | 48.00%879.1萬 | 2.36%634.3萬 | -10.27%574.8萬 | -10.57%590.6萬 | -0.68%2,514.7萬 | -10.43%594萬 |
-利息費用總計 | 37.22%5,780.8萬 | 66.52%5,569萬 | 162.76%5,315.8萬 | 713.91%1.44億 | 487.84%4,852萬 | 1,161.32%4,212.8萬 | 990.77%3,344.3萬 | 558.56%2,023.1萬 | 15.92%1,773.2萬 | 151.95%825.4萬 |
-其中:存款利息支出 | 51.94%4,966.3萬 | 81.48%4,700.4萬 | 181.74%4,372萬 | 1,574.20%1.12億 | 839.70%3,830.2萬 | 3,079.47%3,268.5萬 | 3,149.81%2,590.1萬 | 1,808.73%1,551.8萬 | 16.79%671.4萬 | 309.24%407.6萬 |
-其中:短息貸款利息支出 | -5.48%627.9萬 | 22.07%633.9萬 | 181.76%676.5萬 | 987.89%2,174.7萬 | 293.19%751萬 | 13,186.00%664.3萬 | 28,750.00%519.3萬 | 11,333.33%240.1萬 | 1,919.19%199.9萬 | 8,581.82%191萬 |
-其中:長期貸款及資本證券利息支出 | -33.36%186.6萬 | -0.09%234.7萬 | 15.61%267.3萬 | 12.75%1,016.9萬 | 19.40%270.8萬 | 23.78%280萬 | 4.35%234.9萬 | 3.31%231.2萬 | -4.55%901.9萬 | 0.44%226.8萬 |
非利息收入總計 | -1.98%2,514.2萬 | 1.12%2,558.3萬 | 4.79%2,459.2萬 | 0.03%9,961.8萬 | 2.02%2,519.6萬 | -1.80%2,564.9萬 | 2.60%2,529.9萬 | -2.67%2,346.8萬 | -7.17%9,958.5萬 | -5.75%2,469.8萬 |
-已賺總保險費總額 | 83.41%227.8萬 | 14.73%137.1萬 | 5.46%129.4萬 | -10.70%487.5萬 | 5.40%121.1萬 | -12.47%124.2萬 | -13.59%119.5萬 | -18.63%122.7萬 | -15.14%545.9萬 | -22.73%114.9萬 |
-傭金收入 | -13.80%1,597萬 | 1.90%1,821.3萬 | 0.09%1,704.6萬 | 0.61%7,174萬 | 6.45%1,830.9萬 | -4.13%1,852.7萬 | -1.99%1,787.4萬 | 2.94%1,703萬 | 4.71%7,130.4萬 | -2.60%1,720萬 |
-其他非利息收入 | -5.16%268.2萬 | 13.23%252.4萬 | 9.72%225.7萬 | -8.53%938.8萬 | -35.29%227.4萬 | 9.36%282.8萬 | 1.87%222.9萬 | 4.15%205.7萬 | 25.39%1,026.3萬 | 62.46%351.4萬 |
-資產出售收益 | 69.04%376.8萬 | -6.03%302.5萬 | 28.01%339.1萬 | -9.21%1,060.6萬 | 2.33%250.3萬 | -13.74%222.9萬 | 19.13%321.9萬 | -32.94%264.9萬 | -51.42%1,168.2萬 | -48.64%244.6萬 |
-分紅收入 | -46.05%44.4萬 | -42.46%45萬 | 19.60%60.4萬 | 243.10%300.9萬 | 131.11%89.9萬 | 303.43%82.3萬 | 424.83%78.2萬 | 274.07%50.5萬 | 68.33%87.7萬 | 188.15%38.9萬 |
信貸損失準備金 | -80.37%-1,061.5萬 | -180.54%-782.7萬 | 47.04%-423.8萬 | 29.82%-1,481.3萬 | 120.45%186.5萬 | 0.64%-588.5萬 | 31.93%-279萬 | -307.48%-800.3萬 | -1,633.87%-2,110.6萬 | -434.19%-912萬 |
非利息費用 | 3.67%6,775.7萬 | -0.38%6,485.8萬 | 3.65%6,431.9萬 | 13.92%2.56億 | 13.22%6,352.1萬 | 11.45%6,535.8萬 | 18.45%6,510.3萬 | 12.73%6,205.6萬 | 6.40%2.25億 | 1.97%5,610.5萬 |
設備佔用費 | -0.03%919.3萬 | 0.35%910萬 | 6.03%981.4萬 | 8.66%3,652.9萬 | 6.73%900.9萬 | 6.51%919.6萬 | 12.97%906.8萬 | 8.68%925.6萬 | 4.32%3,361.9萬 | 8.94%844.1萬 |
專業費用和合同服務費用 | -9.67%144.8萬 | 8.80%128.6萬 | -21.94%124.2萬 | 20.94%591.9萬 | 21.31%154.3萬 | 33.14%160.3萬 | -1.25%118.2萬 | 30.30%159.1萬 | 8.73%489.4萬 | -5.85%127.2萬 |
銷售和管理費用 | 7.63%4,221.6萬 | 0.42%3,950.4萬 | 2.44%3,825.6萬 | 15.61%1.55億 | 16.47%3,893.9萬 | 13.49%3,922.2萬 | 18.90%3,933.9萬 | 3.61%3,734.4萬 | 5.44%1.34億 | 41.06%3,343.2萬 |
-管理費用 | 7.18%4,025.6萬 | 1.56%3,860.6萬 | 3.52%3,693.7萬 | 15.69%1.49億 | 17.13%3,787.8萬 | 12.85%3,756萬 | 20.10%3,801.2萬 | 2.48%3,568.1萬 | 5.63%1.29億 | 43.43%3,233.9萬 |
-銷售費用 | 17.93%196萬 | -32.33%89.8萬 | -20.69%131.9萬 | 13.56%571.3萬 | -2.93%106.1萬 | 30.05%166.2萬 | -7.46%132.7萬 | 35.64%166.3萬 | 0.96%503.1萬 | -5.29%109.3萬 |
折舊攤銷與損耗 | -9.00%122.3萬 | -8.81%116.9萬 | 10.20%126.4萬 | 55.91%498.3萬 | 66.67%121萬 | 80.16%134.4萬 | 48.72%128.2萬 | 33.06%114.7萬 | -8.61%319.6萬 | -19.33%72.6萬 |
-折舊攤銷 | -9.00%122.3萬 | -8.81%116.9萬 | 10.20%126.4萬 | 55.91%498.3萬 | 66.67%121萬 | 80.16%134.4萬 | 48.72%128.2萬 | 33.06%114.7萬 | -8.61%319.6萬 | -19.33%72.6萬 |
其他非利息費用 | -2.26%1,367.7萬 | -3.04%1,379.9萬 | 8.06%1,374.3萬 | 9.46%5,376.3萬 | 4.79%1,282萬 | 3.67%1,399.3萬 | 20.68%1,423.2萬 | 51.31%1,271.8萬 | 11.67%4,911.7萬 | -42.63%1,223.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -12.55%-231.3萬 | -3.48%-86.3萬 | 86.55%-125.4萬 | -184.46%-1,387.9萬 | 25.57%-165.9萬 | -63.10%-205.5萬 | -16.64%-83.4萬 | -1,281.48%-932.5萬 | -85.73%-487.9萬 | -450.37%-222.9萬 |
減:重組與併購 | --0 | --0 | -98.67%11.4萬 | 430.79%903.4萬 | -86.12%17.4萬 | -15.40%37.9萬 | ---6萬 | --854.1萬 | --170.2萬 | 7,066.67%125.4萬 |
減:其他特殊費用 | 38.01%231.3萬 | -44.74%49.4萬 | 45.41%114萬 | 52.50%484.5萬 | 52.31%148.5萬 | 106.40%167.6萬 | 25.03%89.4萬 | 16.15%78.4萬 | 20.94%317.7萬 | 130.50%97.5萬 |
清償債務的收益 | --0 | --36.9萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -17.77%4,052.8萬 | -13.13%4,657.7萬 | 22.52%4,648.1萬 | 23.33%1.98億 | 26.37%5,671.9萬 | 16.10%4,928.5萬 | 39.65%5,361.4萬 | 10.09%3,793.7萬 | -7.31%1.6億 | 2.88%4,488.2萬 |
所得稅 | -16.03%844.2萬 | -12.41%948.9萬 | 15.80%893.2萬 | 26.52%4,049.2萬 | 29.98%1,189.2萬 | 18.53%1,005.4萬 | 41.81%1,083.3萬 | 14.54%771.3萬 | -7.40%3,200.4萬 | 3.38%914.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -18.21%3,208.6萬 | -13.31%3,708.8萬 | 24.24%3,754.9萬 | 22.53%1.57億 | 25.45%4,482.7萬 | 15.49%3,923.1萬 | 39.11%4,278.1萬 | 9.01%3,022.4萬 | -7.29%1.28億 | 2.75%3,573.3萬 |
持續經營利潤 | -18.21%3,208.6萬 | -13.31%3,708.8萬 | 24.24%3,754.9萬 | 22.53%1.57億 | 25.45%4,482.7萬 | 15.49%3,923.1萬 | 39.11%4,278.1萬 | 9.01%3,022.4萬 | -7.29%1.28億 | 2.75%3,573.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -18.21%3,208.6萬 | -13.31%3,708.8萬 | 24.24%3,754.9萬 | 22.53%1.57億 | 25.45%4,482.7萬 | 15.49%3,923.1萬 | 39.11%4,278.1萬 | 9.01%3,022.4萬 | -7.29%1.28億 | 2.75%3,573.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -18.21%3,208.6萬 | -13.31%3,708.8萬 | 24.24%3,754.9萬 | 22.53%1.57億 | 25.45%4,482.7萬 | 15.49%3,923.1萬 | 39.11%4,278.1萬 | 9.01%3,022.4萬 | -7.29%1.28億 | 2.75%3,573.3萬 |
基本每股收益 | -18.42%0.31 | -14.29%0.36 | 23.33%0.37 | 13.14%1.55 | 14.71%0.439 | 5.56%0.38 | 27.27%0.42 | 0.00%0.3 | -5.52%1.37 | 3.69%0.3827 |
稀釋每股收益 | -18.42%0.31 | -14.29%0.36 | 23.33%0.37 | 12.41%1.54 | 15.52%0.439 | 5.56%0.38 | 27.27%0.42 | 3.45%0.3 | -4.86%1.37 | 2.97%0.38 |
每股派息 | 4.00%0.13 | 4.00%0.13 | 4.17%0.125 | 4.21%0.495 | 4.17%0.125 | 4.17%0.125 | 4.17%0.125 | 4.35%0.12 | 4.40%0.475 | 4.35%0.12 |
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