(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 | -9.57%1,930.8萬 | -16.91%7,269.6萬 | -42.50%1,267.9萬 | -15.82%1,872.7萬 | -8.97%1,993.8萬 | 0.29%2,135.2萬 | 14.92%8,748.8萬 | 1.25%2,204.9萬 | 6.13%2,224.6萬 | 30.58%2,190.2萬 |
淨利息收入 | -12.23%1,494.3萬 | -14.15%6,204.7萬 | -18.69%1,490.1萬 | -20.91%1,463.9萬 | -14.68%1,548.2萬 | -1.54%1,702.5萬 | 16.89%7,227.4萬 | 2.51%1,832.7萬 | 7.78%1,851萬 | 36.16%1,814.5萬 |
-利息收入總計 | 14.71%2,562.5萬 | 19.27%9,383.5萬 | 16.65%2,484萬 | 17.60%2,367.8萬 | 20.53%2,297.9萬 | 22.88%2,233.8萬 | 20.17%7,867.2萬 | 13.34%2,129.4萬 | 10.80%2,013.5萬 | 34.57%1,906.5萬 |
-其中:貸款利息收入 | 16.38%2,213.3萬 | 25.94%8,062.9萬 | 22.85%2,140.6萬 | 25.63%2,050.2萬 | 27.12%1,970.3萬 | 28.71%1,901.8萬 | 15.49%6,402萬 | 11.60%1,742.5萬 | 6.26%1,632萬 | 29.71%1,550萬 |
-其中:存款利息收入 | 1,112.90%37.6萬 | -48.53%45.6萬 | -42.18%24.4萬 | -82.91%6萬 | 51.25%12.1萬 | -6.06%3.1萬 | 498.65%88.6萬 | 1,141.18%42.2萬 | 550.00%35.1萬 | 105.13%8萬 |
-其中:證券利息收入 | -5.26%311.6萬 | -7.38%1,275萬 | -7.46%319萬 | -10.05%311.6萬 | -9.47%315.5萬 | -2.37%328.9萬 | 39.21%1,376.6萬 | 9.78%344.7萬 | 25.51%346.4萬 | 60.01%348.5萬 |
-利息費用總計 | 101.05%1,068.2萬 | 396.84%3,178.8萬 | 234.98%993.9萬 | 456.25%903.9萬 | 714.89%749.7萬 | 498.99%531.3萬 | 75.82%639.8萬 | 226.40%296.7萬 | 62.66%162.5萬 | 9.39%92萬 |
-其中:存款利息支出 | 115.27%994.1萬 | 371.11%2,894.5萬 | 227.03%923.2萬 | 447.61%848.8萬 | 595.47%660.7萬 | 461.80%461.8萬 | 77.78%614.4萬 | 223.37%282.3萬 | 76.54%155萬 | 12.96%95萬 |
-其中:短息貸款利息支出 | 6.16%62萬 | 5,162.22%236.8萬 | 1,227.27%58.4萬 | --42.8萬 | 77,100.00%77.2萬 | --58.4萬 | 4,400.00%4.5萬 | 4,300.00%4.4萬 | --0 | --1,000 |
非利息收入總計 | 0.88%436.5萬 | -30.01%1,064.9萬 | -159.70%-222.2萬 | 9.42%408.8萬 | 18.61%445.6萬 | 8.20%432.7萬 | 6.38%1,521.4萬 | -4.52%372.2萬 | -1.35%373.6萬 | 8.99%375.7萬 |
-已賺總保險費總額 | 8.72%34.9萬 | 2.71%132.5萬 | 6.15%34.5萬 | 2.45%33.5萬 | 1.57%32.4萬 | 0.63%32.1萬 | 5.13%129萬 | -0.91%32.5萬 | 0.31%32.7萬 | 15.58%31.9萬 |
-傭金收入 | 0.22%401.6萬 | 13.45%1,579.2萬 | 14.81%390萬 | 10.22%375.3萬 | 20.19%413.2萬 | 8.89%400.7萬 | 6.85%1,392萬 | -4.69%339.7萬 | -0.47%340.5萬 | 8.42%343.8萬 |
-資產出售收益 | --0 | -161,800.00%-646.8萬 | ---646.7萬 | --0 | --0 | ---1,000 | -91.30%4,000 | --0 | -90.00%4,000 | --0 |
信貸損失準備金 | 153.11%12.8萬 | 23.71%-35.4萬 | 161.38%20.5萬 | 122.65%6.5萬 | -834.15%-38.3萬 | -221.72%-24.1萬 | -121.36%-46.4萬 | -754.90%-33.4萬 | -9.54%-28.7萬 | -104.90%-4.1萬 |
非利息費用 | 6.47%1,368.9萬 | 0.99%5,187萬 | -0.38%1,280.4萬 | -1.92%1,278.4萬 | 4.83%1,342.5萬 | 1.52%1,285.7萬 | 9.11%5,136.1萬 | 1.01%1,285.3萬 | 0.39%1,303.4萬 | 22.77%1,280.7萬 |
設備佔用費 | 1.50%215.9萬 | 15.25%878.7萬 | 9.38%213.4萬 | 22.70%227.6萬 | 18.86%225萬 | 10.49%212.7萬 | 8.95%762.4萬 | 5.35%195.1萬 | -3.18%185.5萬 | 19.21%189.3萬 |
專業費用和合同服務費用 | 14.81%106.2萬 | 11.07%382.2萬 | -17.49%87.3萬 | 13.37%95萬 | 30.02%107.4萬 | 28.65%92.5萬 | 0.76%344.1萬 | 24.18%105.8萬 | 5.28%83.8萬 | -0.48%82.6萬 |
銷售和管理費用 | 7.72%816.1萬 | -3.59%2,993.7萬 | 0.16%806萬 | -9.16%700.1萬 | -3.50%730.1萬 | -2.02%757.6萬 | -5.11%3,105.2萬 | -14.95%804.7萬 | -15.23%770.7萬 | 9.29%756.6萬 |
-管理費用 | 11.16%742.9萬 | -3.27%2,676.6萬 | 0.46%672萬 | -5.95%654萬 | -3.59%682.3萬 | -3.86%668.3萬 | -6.10%2,767.1萬 | -16.74%668.9萬 | -17.45%695.4萬 | 6.13%707.7萬 |
-銷售費用 | -18.03%73.2萬 | -6.21%317.1萬 | -1.33%134萬 | -38.78%46.1萬 | -2.25%47.8萬 | 14.34%89.3萬 | 3.93%338.1萬 | -4.90%135.8萬 | 12.72%75.3萬 | 91.76%48.9萬 |
其他非利息費用 | 3.50%230.7萬 | 0.87%932.4萬 | -3.34%173.7萬 | -2.92%255.7萬 | 11.02%280萬 | -2.62%222.9萬 | 134.74%924.4萬 | 221.47%179.7萬 | 123.22%263.4萬 | 131.16%252.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 300.00%4,000 | -10.77%-21.6萬 | 775.00%2.7萬 | -36.84%-7.8萬 | -840.91%-16.3萬 | 98.73%-2,000 | 93.94%-19.5萬 | 96.15%-4,000 | 97.37%-5.7萬 | 105.18%2.2萬 |
減:資本性資產減值 | -300.00%-4,000 | 10.77%21.6萬 | -775.00%-2.7萬 | 36.84%7.8萬 | 840.91%16.3萬 | -98.73%2,000 | 4.84%19.5萬 | -98.13%4,000 | 267.65%5.7萬 | -466.67%-2.2萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -30.31%575.1萬 | -42.89%2,025.6萬 | -98.79%10.7萬 | -33.13%593萬 | -34.26%596.7萬 | -4.78%825.2萬 | 26.63%3,546.8萬 | -1.57%885.8萬 | 59.84%886.8萬 | 34.42%907.6萬 |
所得稅 | -42.74%69.4萬 | -62.44%204.6萬 | -121.09%-36.1萬 | -49.96%59萬 | -57.15%60.5萬 | 5.94%121.2萬 | 36.14%544.7萬 | 41.14%171.2萬 | 71.12%117.9萬 | 33.71%141.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -28.17%505.7萬 | -39.34%1,821萬 | -93.45%46.8萬 | -30.55%534萬 | -30.04%536.2萬 | -6.41%704萬 | 25.05%3,002.1萬 | -8.22%714.6萬 | 58.24%768.9萬 | 34.55%766.4萬 |
持續經營利潤 | -28.17%505.7萬 | -39.34%1,821萬 | -93.45%46.8萬 | -30.55%534萬 | -30.04%536.2萬 | -6.41%704萬 | 25.05%3,002.1萬 | -8.22%714.6萬 | 58.24%768.9萬 | 34.55%766.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -28.17%505.7萬 | -39.34%1,821萬 | -93.45%46.8萬 | -30.55%534萬 | -30.04%536.2萬 | -6.41%704萬 | 25.05%3,002.1萬 | -8.22%714.6萬 | 58.24%768.9萬 | 34.55%766.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -28.17%505.7萬 | -39.34%1,821萬 | -93.45%46.8萬 | -30.55%534萬 | -30.04%536.2萬 | -6.41%704萬 | 25.05%3,002.1萬 | -8.22%714.6萬 | 58.24%768.9萬 | 34.55%766.4萬 |
基本每股收益 | -29.60%0.88 | -39.66%3.21 | -93.70%0.08 | -30.88%0.94 | -29.63%0.95 | -6.02%1.25 | 17.96%5.32 | -7.97%1.27 | 58.14%1.36 | 18.42%1.35 |
稀釋每股收益 | -29.03%0.88 | -39.70%3.19 | -93.65%0.08 | -31.62%0.93 | -30.37%0.94 | -6.06%1.24 | 18.08%5.29 | -8.03%1.26 | 60.00%1.36 | 19.47%1.35 |
每股派息 | 5.56%0.38 | 8.15%1.46 | 5.56%0.38 | 9.09%0.36 | 9.09%0.36 | 9.09%0.36 | 9.76%1.35 | 9.09%0.36 | 10.00%0.33 | 10.00%0.33 |
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