(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 | 13.15%3,257.3萬 | 34.28%3,122.9萬 | 35.87%3,228.2萬 | 6.47%1.04億 | 11.12%2,799.9萬 | 12.86%2,878.7萬 | -4.58%2,325.6萬 | 5.99%2,375.9萬 | 8.76%9,749.3萬 | 10.26%2,519.7萬 |
淨利息收入 | 5.25%3,009.4萬 | 38.02%3,054萬 | 33.00%3,031.8萬 | 13.15%1.05億 | 30.52%3,099.9萬 | 16.41%2,859.4萬 | -3.41%2,212.8萬 | 7.78%2,279.5萬 | 12.80%9,237.3萬 | 15.07%2,375.1萬 |
-利息收入總計 | 12.51%5,616.5萬 | 50.48%5,555.9萬 | 57.49%5,356.4萬 | 62.24%1.74億 | 68.71%5,316.6萬 | 78.29%4,991.8萬 | 48.50%3,692.1萬 | 48.61%3,401.2萬 | 17.72%1.07億 | 39.96%3,151.4萬 |
-其中:貸款利息收入 | 10.56%5,095.7萬 | 50.42%5,076.3萬 | 55.58%4,931.9萬 | 57.66%1.61億 | 68.16%4,931萬 | 72.79%4,608.8萬 | 41.32%3,374.8萬 | 43.16%3,170萬 | 15.75%1.02億 | 34.57%2,932.4萬 |
-其中:存款利息收入 | 53.18%397.2萬 | 59.43%348.2萬 | 141.61%302.5萬 | 323.32%886萬 | 134.94%283.1萬 | 420.68%259.3萬 | 740.00%218.4萬 | 863.08%125.2萬 | 217.12%209.3萬 | 786.03%120.5萬 |
-其中:證券利息收入 | -0.08%123.6萬 | 32.86%131.4萬 | 15.09%122萬 | 36.99%431.1萬 | 4.06%102.5萬 | 49.58%123.7萬 | 36.98%98.9萬 | 72.92%106萬 | 35.76%314.7萬 | 67.23%98.5萬 |
-利息費用總計 | 22.26%2,607.1萬 | 69.13%2,501.9萬 | 107.24%2,324.6萬 | 366.83%6,950.1萬 | 185.55%2,216.7萬 | 520.79%2,132.4萬 | 657.45%1,479.3萬 | 545.77%1,121.7萬 | 61.41%1,488.8萬 | 314.03%776.3萬 |
-其中:存款利息支出 | 24.96%2,308.1萬 | 76.39%2,238.6萬 | 120.82%2,078.6萬 | 407.29%6,028.1萬 | 186.65%1,970.7萬 | 574.83%1,847萬 | 905.63%1,269.1萬 | 832.90%941.3萬 | 109.06%1,188.3萬 | 522.17%687.5萬 |
-其中:長期貸款及資本證券利息支出 | 4.77%299萬 | 25.26%263.3萬 | 36.36%246萬 | 206.82%922萬 | 177.03%246萬 | 308.88%285.4萬 | 204.20%210.2萬 | 147.80%180.4萬 | -15.11%300.5萬 | 15.32%88.8萬 |
非利息收入總計 | 1,184.46%247.9萬 | -38.92%68.9萬 | 103.73%196.4萬 | -113.96%-71.5萬 | -307.47%-300萬 | -79.56%19.3萬 | -22.90%112.8萬 | -23.91%96.4萬 | -33.97%512萬 | -34.60%144.6萬 |
-已賺總保險費總額 | 234.38%181.9萬 | 61.11%60.9萬 | 112.74%78.5萬 | 27.68%188.2萬 | 63.26%59.1萬 | 47.43%54.4萬 | 2.16%37.8萬 | -1.07%36.9萬 | 2.65%147.4萬 | -6.22%36.2萬 |
-傭金收入 | 34.26%58萬 | 86.06%46.7萬 | 40.69%44.6萬 | -8.44%148.7萬 | -15.89%48.7萬 | 112.81%43.2萬 | -27.25%25.1萬 | -36.22%31.7萬 | -22.59%162.4萬 | -8.10%57.9萬 |
-其他非利息收入 | 9.67%46.5萬 | 45.08%45.7萬 | 34.49%38.6萬 | 45.73%153.6萬 | 78.95%51萬 | 70.97%42.4萬 | 10.53%31.5萬 | 21.61%28.7萬 | -3.57%105.4萬 | 14.46%28.5萬 |
-資產出售收益 | 68.10%-38.5萬 | -558.70%-84.4萬 | 3,955.56%34.7萬 | -680.58%-562萬 | -2,185.45%-458.8萬 | -1,073.39%-120.7萬 | -60.26%18.4萬 | -105.59%-9,000 | -69.04%96.8萬 | -76.74%22萬 |
信貸損失準備金 | 76.26%-157.9萬 | 87.30%-6.3萬 | 163.98%69.8萬 | -176.57%-794.3萬 | 141.06%29.4萬 | -2,978.70%-665萬 | 61.79%-49.6萬 | -69.94%-109.1萬 | -1,337.93%-287.2萬 | 13.21%-71.6萬 |
非利息費用 | 13.28%1,864.4萬 | 32.46%1,795.3萬 | 36.56%1,781萬 | 31.05%6,065.2萬 | 46.49%1,759.8萬 | 40.22%1,645.8萬 | 18.80%1,355.4萬 | 17.26%1,304.2萬 | 8.87%4,628.1萬 | 6.06%1,201.3萬 |
設備佔用費 | 8.62%208萬 | 29.08%208.2萬 | 28.31%202.6萬 | 24.87%710.4萬 | 41.93%199.7萬 | 29.65%191.5萬 | 16.80%161.3萬 | 10.88%157.9萬 | -1.27%568.9萬 | 11.23%140.7萬 |
專業費用和合同服務費用 | 31.85%118.8萬 | 46.86%116.9萬 | 25.53%107.2萬 | 14.06%381.4萬 | 49.64%126.3萬 | 11.65%90.1萬 | -7.87%79.6萬 | 3.02%85.4萬 | 15.23%334.4萬 | 12.08%84.4萬 |
銷售和管理費用 | 9.56%1,100.2萬 | 24.51%1,086.6萬 | 27.31%1,082萬 | 26.16%3,726萬 | 28.10%999.2萬 | 35.65%1,004.2萬 | 20.52%872.7萬 | 19.86%849.9萬 | 7.55%2,953.5萬 | 31.25%780萬 |
-管理費用 | 8.86%1,069.2萬 | 23.49%1,048.9萬 | 27.42%1,052.4萬 | 25.11%3,609.9萬 | 24.94%952.4萬 | 35.68%982.2萬 | 20.24%849.4萬 | 19.23%825.9萬 | 7.12%2,885.3萬 | 28.29%762.3萬 |
-銷售費用 | 40.91%31萬 | 61.80%37.7萬 | 23.33%29.6萬 | 70.23%116.1萬 | 164.41%46.8萬 | 34.15%22萬 | 31.64%23.3萬 | 46.34%24萬 | 29.66%68.2萬 | 17,600.00%17.7萬 |
其他非利息費用 | 21.50%437.4萬 | 58.64%383.6萬 | 84.45%389.2萬 | 61.73%1,247.4萬 | 121.51%434.6萬 | 75.61%360萬 | 25.74%241.8萬 | 18.67%211萬 | 20.82%771.3萬 | -41.71%196.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | -1,680.53%-804.8萬 | 25.22%-33.8萬 | -702.8萬 | -22.1萬 | -46.1萬 | 29.70%-45.2萬 | 9.24%-45.2萬 |
減:重組與併購 | --0 | --0 | --0 | 1,680.53%804.8萬 | -25.22%33.8萬 | --702.8萬 | --22.1萬 | --46.1萬 | -29.70%45.2萬 | -9.24%45.2萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 1,015.49%1,235萬 | 47.06%1,321.3萬 | 65.52%1,517萬 | -43.29%2,715.8萬 | -13.81%1,035.7萬 | -109.95%-134.9萬 | -22.98%898.5萬 | -13.96%916.5萬 | 2.49%4,788.8萬 | 17.78%1,201.6萬 |
所得稅 | 5,469.23%418.8萬 | -2.10%214萬 | 22.15%265.8萬 | -46.03%626.1萬 | -32.20%197.7萬 | -102.33%-7.8萬 | -23.11%218.6萬 | -12.75%217.6萬 | 2.71%1,160.1萬 | 23.40%291.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 742.17%816.2萬 | 62.86%1,107.3萬 | 79.02%1,251.2萬 | -42.41%2,089.7萬 | -7.91%838萬 | -112.45%-127.1萬 | -22.94%679.9萬 | -14.33%698.9萬 | 2.42%3,628.7萬 | 16.09%910萬 |
持續經營利潤 | 742.17%816.2萬 | 62.86%1,107.3萬 | 79.02%1,251.2萬 | -42.41%2,089.7萬 | -7.91%838萬 | -112.45%-127.1萬 | -22.94%679.9萬 | -14.33%698.9萬 | 2.42%3,628.7萬 | 16.09%910萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 742.17%816.2萬 | 62.86%1,107.3萬 | 79.02%1,251.2萬 | -42.41%2,089.7萬 | -7.91%838萬 | -112.45%-127.1萬 | -22.94%679.9萬 | -14.33%698.9萬 | 2.42%3,628.7萬 | 16.09%910萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 742.17%816.2萬 | 62.86%1,107.3萬 | 79.02%1,251.2萬 | -42.41%2,089.7萬 | -7.91%838萬 | -112.45%-127.1萬 | -22.94%679.9萬 | -14.33%698.9萬 | 2.42%3,628.7萬 | 16.09%910萬 |
基本每股收益 | 740.00%0.32 | 25.71%0.44 | 38.89%0.5 | -48.92%0.95 | -25.53%0.35 | -109.62%-0.05 | -22.22%0.35 | -14.29%0.36 | 2.76%1.86 | 14.63%0.47 |
稀釋每股收益 | 740.00%0.32 | 25.71%0.44 | 38.89%0.5 | -48.37%0.95 | -23.91%0.35 | -109.62%-0.05 | -22.22%0.35 | -12.20%0.36 | 2.79%1.84 | 15.00%0.46 |
每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 60.00%0.24 | 0.00%0.06 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據