(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 | 9.69%7,869.7萬 | 28.06%7,790.6萬 | 22.20%7,875.7萬 | 7.96%2.75億 | 24.50%7,789.8萬 | 12.44%7,174.5萬 | -5.99%6,083.7萬 | 1.44%6,444.7萬 | 8.64%2.55億 | 5.10%6,257萬 |
淨利息收入 | 14.08%5,754.3萬 | 33.98%5,676.5萬 | 28.43%5,547萬 | 4.98%1.93億 | 25.81%5,746.2萬 | 4.53%5,044.3萬 | -9.52%4,236.7萬 | -0.76%4,319.1萬 | 9.85%1.84億 | 6.85%4,567.2萬 |
-利息收入總計 | 13.36%9,118.2萬 | 34.10%8,868.3萬 | 37.70%8,767.2萬 | 39.04%3億 | 48.13%8,992.7萬 | 41.73%8,043.8萬 | 28.95%6,613萬 | 35.05%6,367.1萬 | 17.96%2.16億 | 31.12%6,070.9萬 |
-其中:貸款利息收入 | 18.27%8,177.5萬 | 36.31%7,956萬 | 38.39%7,782.3萬 | 41.19%2.62億 | 48.09%7,867.6萬 | 40.31%6,914.3萬 | 34.01%5,836.8萬 | 40.91%5,623.6萬 | 16.40%1.86億 | 33.79%5,312.8萬 |
-其中:存款利息收入 | 23.51%234.3萬 | 263.06%171萬 | 988.34%242.7萬 | 883.93%520.5萬 | 1,046.49%261.4萬 | 1,294.85%189.7萬 | 380.61%47.1萬 | 232.84%22.3萬 | 28.09%52.9萬 | 159.09%22.8萬 |
-其中:證券利息收入 | -24.21%703.6萬 | 2.95%740.5萬 | 3.90%740.5萬 | 9.32%3,211.9萬 | 16.88%851.5萬 | 27.14%928.4萬 | -5.64%719.3萬 | -0.60%712.7萬 | 28.21%2,938萬 | 12.08%728.5萬 |
-利息費用總計 | 12.15%3,363.9萬 | 34.32%3,191.8萬 | 57.24%3,220.2萬 | 237.52%1.07億 | 115.90%3,246.5萬 | 253.01%2,999.5萬 | 433.16%2,376.3萬 | 465.28%2,048萬 | 107.14%3,161.4萬 | 322.98%1,503.7萬 |
-其中:存款利息支出 | 28.55%2,834.1萬 | 58.85%2,633.8萬 | 104.40%2,609.6萬 | 310.85%7,729.4萬 | 180.70%2,590萬 | 348.57%2,204.7萬 | 557.15%1,658萬 | 494.37%1,276.7萬 | 108.18%1,881.3萬 | 348.57%922.7萬 |
-其中:長期貸款及資本證券利息支出 | -39.05%385.4萬 | -27.38%396.5萬 | -35.20%405萬 | 107.56%2,284.4萬 | 3.53%481.1萬 | 100.48%632.3萬 | 203.84%546萬 | 343.89%625萬 | 83.62%1,100.6萬 | 221.37%464.7萬 |
非利息收入總計 | -0.69%2,115.4萬 | 14.46%2,114.1萬 | 9.55%2,328.7萬 | 15.75%8,146.4萬 | 20.94%2,043.6萬 | 37.01%2,130.2萬 | 3.25%1,847萬 | 6.23%2,125.6萬 | 5.60%7,038.2萬 | 0.65%1,689.8萬 |
-已賺總保險費總額 | 16.80%119.6萬 | 0.25%119.2萬 | -31.69%112.1萬 | 39.28%495.7萬 | 19.24%110.3萬 | 12.16%102.4萬 | 35.58%118.9萬 | 94.43%164.1萬 | 17.11%355.9萬 | 11.71%92.5萬 |
-傭金收入 | 15.34%1,844.7萬 | 19.67%1,920.1萬 | 15.68%2,106.1萬 | 8.41%6,779.5萬 | 15.00%1,754.9萬 | 17.09%1,599.4萬 | -0.85%1,604.5萬 | 4.64%1,820.7萬 | 4.72%6,253.8萬 | 1.01%1,526萬 |
-其他非利息收入 | 99.78%178.8萬 | -27.21%90.4萬 | -24.00%110.5萬 | 25.33%532.9萬 | 128.38%173.8萬 | -0.22%89.5萬 | 50.18%124.2萬 | -17.71%145.4萬 | 12.79%425.2萬 | -6.97%76.1萬 |
-資產出售收益 | -108.17%-27.7萬 | -2,500.00%-15.6萬 | --0 | 10,151.52%338.3萬 | 195.83%4.6萬 | 4,189.87%338.9萬 | -400.00%-6,000 | ---4.6萬 | -73.39%3.3萬 | -233.33%-4.8萬 |
信貸損失準備金 | 78.58%-126.6萬 | -136.46%-108.3萬 | -56.30%35.7萬 | -27.01%-610.4萬 | 31.43%-55.2萬 | -4,062.68%-591.1萬 | 49.50%-45.8萬 | 127.68%81.7萬 | 68.28%-480.6萬 | 67.44%-80.5萬 |
非利息費用 | 14.82%5,206.4萬 | 28.40%5,011萬 | 29.28%5,217.1萬 | 13.78%1.8億 | 46.32%5,569.3萬 | 12.50%4,534.5萬 | -4.45%3,902.6萬 | 2.66%4,035.4萬 | 4.00%1.59億 | 8.57%3,806.3萬 |
設備佔用費 | 16.25%805.5萬 | 24.39%750.7萬 | 25.90%756萬 | 11.09%2,694.6萬 | 30.22%797.7萬 | 17.38%692.9萬 | -0.63%603.5萬 | -2.44%600.5萬 | 12.58%2,425.7萬 | 7.25%612.6萬 |
專業費用和合同服務費用 | 39.53%257.3萬 | 42.47%253.6萬 | 44.91%244.9萬 | 5.47%737.9萬 | 28.50%206.5萬 | 4.18%184.4萬 | -5.57%178萬 | -2.54%169萬 | 3.95%699.6萬 | -11.26%160.7萬 |
銷售和管理費用 | 23.21%3,323萬 | 24.88%3,188萬 | 18.36%3,217.9萬 | 7.65%1.11億 | 27.73%3,161.9萬 | 3.36%2,697.1萬 | -5.14%2,552.8萬 | 6.20%2,718.8萬 | 8.99%1.03億 | 10.05%2,475.5萬 |
-管理費用 | 23.61%3,239.4萬 | 26.18%3,106.6萬 | 18.03%3,131.7萬 | 7.87%1.08億 | 28.52%3,094萬 | 3.36%2,620.7萬 | -6.04%2,462萬 | 7.30%2,653.4萬 | 10.01%1億 | 16.98%2,407.4萬 |
-銷售費用 | 9.42%83.6萬 | -10.35%81.4萬 | 31.80%86.2萬 | 0.20%300.5萬 | -0.29%67.9萬 | 3.38%76.4萬 | 28.61%90.8萬 | -25.09%65.4萬 | -16.76%299.9萬 | -64.44%68.1萬 |
折舊攤銷與損耗 | 32.59%340.5萬 | 126.13%334萬 | 129.76%349.7萬 | 45.10%912.7萬 | 131.62%356萬 | 60.70%256.8萬 | -9.55%147.7萬 | 0.00%152.2萬 | 16.68%629萬 | 5.13%153.7萬 |
-折舊攤銷 | 32.59%340.5萬 | 126.13%334萬 | 129.76%349.7萬 | 45.10%912.7萬 | 131.62%356萬 | 60.70%256.8萬 | -9.55%147.7萬 | 0.00%152.2萬 | 16.68%629萬 | 5.13%153.7萬 |
其他非利息費用 | -31.74%480.1萬 | 15.24%484.7萬 | 64.24%648.6萬 | 45.63%2,566萬 | 159.34%1,047.2萬 | 42.37%703.3萬 | -3.18%420.6萬 | -8.12%394.9萬 | -26.37%1,762萬 | 12.79%403.8萬 |
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 | 23.81%2,536.7萬 | 25.10%2,671.3萬 | 8.16%2,694.3萬 | -3.16%8,840.5萬 | -8.64%2,165.3萬 | -12.28%2,048.9萬 | -7.01%2,135.3萬 | 17.11%2,491萬 | 36.69%9,129.2萬 | 7.73%2,370.2萬 |
所得稅 | 9.55%588.5萬 | 45.59%696.8萬 | 12.39%644萬 | 6.16%1,947萬 | 16.94%358.2萬 | -0.85%537.2萬 | -8.05%478.6萬 | 23.12%573萬 | 19.88%1,834萬 | -40.73%306.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 28.87%1,948.2萬 | 19.18%1,974.5萬 | 6.90%2,050.3萬 | -5.51%6,893.5萬 | -12.44%1,807.1萬 | -15.73%1,511.7萬 | -6.71%1,656.7萬 | 15.43%1,918萬 | 41.68%7,295.2萬 | 22.60%2,063.9萬 |
持續經營利潤 | 28.87%1,948.2萬 | 19.18%1,974.5萬 | 6.90%2,050.3萬 | -5.51%6,893.5萬 | -12.44%1,807.1萬 | -15.73%1,511.7萬 | -6.71%1,656.7萬 | 15.43%1,918萬 | 41.68%7,295.2萬 | 22.60%2,063.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 28.87%1,948.2萬 | 19.18%1,974.5萬 | 6.90%2,050.3萬 | -5.51%6,893.5萬 | -12.44%1,807.1萬 | -15.73%1,511.7萬 | -6.71%1,656.7萬 | 15.43%1,918萬 | 41.68%7,295.2萬 | 22.60%2,063.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.87%1,948.2萬 | 19.18%1,974.5萬 | 6.90%2,050.3萬 | -5.51%6,893.5萬 | -12.44%1,807.1萬 | -15.73%1,511.7萬 | -6.71%1,656.7萬 | 15.43%1,918萬 | 41.68%7,295.2萬 | 22.60%2,063.9萬 |
基本每股收益 | 19.12%0.81 | 2.47%0.83 | -8.51%0.86 | -12.43%3.17 | -24.75%0.76 | -22.73%0.68 | -6.90%0.81 | 9.30%0.94 | 25.69%3.62 | 8.60%1.01 |
稀釋每股收益 | 19.12%0.81 | 2.50%0.82 | -7.53%0.86 | -12.50%3.15 | -24.75%0.76 | -22.73%0.68 | -6.98%0.8 | 8.14%0.93 | 25.44%3.6 | 8.60%1.01 |
每股派息 | 4.35%0.24 | 0.00%0.23 | 0.00%0.23 | 2.22%0.92 | 0.00%0.23 | 0.00%0.23 | 4.55%0.23 | 4.55%0.23 | 5.88%0.9 | 4.55%0.23 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據