(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.59%1.6億 | -9.12%1.54億 | 3.64%6.51億 | -9.59%1.57億 | -5.12%1.61億 | 4.60%1.64億 | 31.94%1.69億 | 20.80%6.28億 | 36.18%1.73億 | 27.55%1.7億 |
淨利息收入 | -6.72%1.29億 | -11.83%1.27億 | 4.84%5.45億 | -12.68%1.3億 | -4.93%1.33億 | 7.13%1.38億 | 40.91%1.44億 | 26.67%5.2億 | 47.08%1.49億 | 33.99%1.4億 |
-利息收入總計 | 6.78%2.36億 | 14.29%2.36億 | 47.75%8.94億 | 24.09%2.37億 | 40.28%2.29億 | 56.83%2.21億 | 88.42%2.06億 | 35.46%6.05億 | 73.63%1.91億 | 43.85%1.63億 |
-其中:貸款利息收入 | 8.16%2.1億 | 14.52%2.06億 | 57.35%7.8億 | 26.18%2.06億 | 48.14%2億 | 72.04%1.94億 | 112.39%1.8億 | 37.62%4.96億 | 89.09%1.63億 | 48.50%1.35億 |
-其中:存款利息收入 | -5.34%299.5萬 | 919.31%649.3萬 | 607.91%1,771.9萬 | 737.75%803.4萬 | 735.80%588.4萬 | 418.69%316.4萬 | 176.96%63.7萬 | 294.79%250.3萬 | 454.34%95.9萬 | 222.94%70.4萬 |
-其中:證券利息收入 | -2.65%2,354.3萬 | -9.75%2,319.4萬 | -9.85%9,637.6萬 | -13.91%2,323.6萬 | -15.83%2,325.6萬 | -12.88%2,418.5萬 | 4.76%2,569.9萬 | 24.49%1.07億 | 14.36%2,699.1萬 | 23.24%2,763萬 |
-利息費用總計 | 29.07%1.08億 | 74.76%1.09億 | 310.94%3.48億 | 154.43%1.07億 | 315.73%9,575萬 | 569.04%8,353萬 | 757.84%6,227.9萬 | 135.88%8,480.3萬 | 381.95%4,202.6萬 | 160.75%2,303.2萬 |
-其中:存款利息支出 | 35.45%9,915.1萬 | 93.91%9,828.5萬 | 386.33%3.06億 | 188.38%9,665.5萬 | 414.01%8,555.1萬 | 762.71%7,320.1萬 | 1,080.37%5,068.5萬 | 169.90%6,293.9萬 | 499.68%3,351.6萬 | 191.64%1,664.4萬 |
-其中:長期貸款及資本證券利息支出 | -14.51%788.8萬 | 0.75%952萬 | 93.15%3,752.2萬 | 31.88%944.4萬 | 67.95%940.2萬 | 143.46%922.7萬 | 228.43%944.9萬 | 57.76%1,942.6萬 | 134.40%716.1萬 | 83.60%559.8萬 |
非利息收入總計 | 19.05%3,133.4萬 | 6.56%2,663.8萬 | -2.17%1.06億 | 9.50%2,644.4萬 | -5.99%2,784.2萬 | -6.92%2,631.9萬 | -3.48%2,499.7萬 | -1.26%1.08億 | -6.57%2,415萬 | 3.92%2,961.7萬 |
-已賺總保險費總額 | -7.97%192.9萬 | 23.60%159.2萬 | -25.30%834.7萬 | 111.35%320.2萬 | -73.54%176.1萬 | 60.24%209.6萬 | -24.06%128.8萬 | 58.27%1,117.4萬 | -26.13%151.5萬 | 169.65%665.5萬 |
-傭金收入 | 8.54%2,223.8萬 | 0.59%2,103.4萬 | 2.77%8,241.9萬 | 5.43%2,055.1萬 | 4.10%2,046.9萬 | -3.18%2,048.9萬 | 5.16%2,091萬 | 14.50%8,020.1萬 | 9.28%1,949.3萬 | 8.34%1,966.3萬 |
-其他非利息收入 | 92.94%158.6萬 | -39.61%49.7萬 | 41.11%272.2萬 | -122.62%-15.2萬 | 389.18%122.9萬 | -21.56%82.2萬 | 29.81%82.3萬 | -35.87%192.9萬 | 9.27%67.2萬 | -137.15%-42.5萬 |
-資產出售收益 | 91.66%558.1萬 | 77.88%351.5萬 | -17.24%1,211.4萬 | 15.10%284.3萬 | 17.70%438.3萬 | -38.82%291.2萬 | -46.35%197.6萬 | -49.90%1,463.7萬 | -53.77%247萬 | -44.74%372.4萬 |
信貸損失準備金 | -2,450萬 | -200萬 | 79.11%-350萬 | -150萬 | -200萬 | 0 | 0 | -1,675.5萬 | 0 | 0 |
非利息費用 | -1.27%9,141.3萬 | 3.43%9,693.5萬 | 9.15%3.88億 | 20.52%1.08億 | -2.62%9,385.4萬 | -4.85%9,259.3萬 | 29.58%9,372萬 | 27.40%3.56億 | 23.83%8,969.9萬 | 35.01%9,637.8萬 |
設備佔用費 | 3.81%1,334.5萬 | 1.14%1,353.8萬 | 7.61%5,397.2萬 | 18.86%1,519.7萬 | -1.57%1,253.5萬 | -3.84%1,285.5萬 | 18.80%1,338.5萬 | 17.39%5,015.6萬 | 20.19%1,278.6萬 | 26.03%1,273.5萬 |
專業費用和合同服務費用 | -17.98%382.2萬 | 6.87%395.2萬 | -25.27%1,617.2萬 | 0.50%398.1萬 | -14.08%383.3萬 | -54.61%466萬 | 25.23%369.8萬 | 81.67%2,164.2萬 | 9.21%396.1萬 | 61.22%446.1萬 |
銷售和管理費用 | -2.27%5,726.5萬 | 6.01%6,377.8萬 | 11.57%2.51億 | 23.17%7,117.1萬 | -0.51%6,091.6萬 | -2.95%5,859.5萬 | 32.38%6,016.4萬 | 25.61%2.25億 | 25.25%5,778.3萬 | 31.55%6,122.7萬 |
-管理費用 | -3.48%5,549.2萬 | 6.33%6,258萬 | 12.11%2.43億 | 25.44%6,852.4萬 | -0.47%5,854.7萬 | -2.50%5,749.3萬 | 31.63%5,885.5萬 | 25.34%2.17億 | 23.33%5,462.6萬 | 31.11%5,882.6萬 |
-銷售費用 | 60.89%177.3萬 | -8.48%119.8萬 | -3.65%742.7萬 | -16.15%264.7萬 | -1.33%236.9萬 | -22.07%110.2萬 | 77.85%130.9萬 | 33.77%770.8萬 | 71.58%315.7萬 | 43.26%240.1萬 |
折舊攤銷與損耗 | -18.84%177.1萬 | -10.92%195.7萬 | 5.66%874.3萬 | -5.25%218.2萬 | -5.25%218.2萬 | -5.25%218.2萬 | 60.83%219.7萬 | 43.99%827.5萬 | 57.42%230.3萬 | 57.42%230.3萬 |
-折舊攤銷 | -18.84%177.1萬 | -10.92%195.7萬 | 5.66%874.3萬 | -5.25%218.2萬 | -5.25%218.2萬 | -5.25%218.2萬 | 60.83%219.7萬 | 43.99%827.5萬 | 57.42%230.3萬 | 57.42%230.3萬 |
其他非利息費用 | 6.36%1,521萬 | -3.96%1,371萬 | 15.22%5,853.7萬 | 21.03%1,557.2萬 | -8.08%1,438.8萬 | 30.06%1,430.1萬 | 26.43%1,427.6萬 | 27.57%5,080.6萬 | 21.68%1,286.6萬 | 48.97%1,565.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -38.53%4,399.2萬 | -27.36%5,476.6萬 | 1.39%2.59億 | -43.76%4,690.4萬 | -11.11%6,537.1萬 | 66.93%7,156.1萬 | 34.99%7,539.6萬 | 6.18%2.56億 | 52.53%8,340.7萬 | 18.94%7,354.5萬 |
所得稅 | -61.99%406.7萬 | -39.69%682.5萬 | 5.54%3,544.6萬 | -65.01%442.5萬 | -8.05%900.5萬 | 175.82%1,069.9萬 | 55.75%1,131.7萬 | -4.75%3,358.5萬 | 81.95%1,264.7萬 | 8.07%979.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -34.40%3,992.5萬 | -25.18%4,794.1萬 | 0.76%2.24億 | -39.97%4,247.9萬 | -11.59%5,636.6萬 | 56.09%6,086.2萬 | 31.89%6,407.9萬 | 8.06%2.22億 | 48.24%7,076萬 | 20.81%6,375.2萬 |
持續經營利潤 | -34.40%3,992.5萬 | -25.18%4,794.1萬 | 0.76%2.24億 | -39.97%4,247.9萬 | -11.59%5,636.6萬 | 56.09%6,086.2萬 | 31.89%6,407.9萬 | 8.06%2.22億 | 48.24%7,076萬 | 20.81%6,375.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -34.40%3,992.5萬 | -25.18%4,794.1萬 | 0.76%2.24億 | -39.97%4,247.9萬 | -11.59%5,636.6萬 | 56.09%6,086.2萬 | 31.89%6,407.9萬 | 8.06%2.22億 | 48.24%7,076萬 | 20.81%6,375.2萬 |
優先股派息 | 0.00%46.9萬 | 0.00%46.9萬 | 33.36%187.5萬 | 0.21%46.9萬 | -0.21%46.8萬 | 0.00%46.9萬 | 46.9萬 | 140.6萬 | 46.8萬 | 46.9萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -34.67%3,945.6萬 | -25.37%4,747.2萬 | 0.56%2.22億 | -40.24%4,201萬 | -11.67%5,589.8萬 | 56.78%6,039.3萬 | 30.92%6,361萬 | 7.37%2.21億 | 47.26%7,029.2萬 | 19.92%6,328.3萬 |
基本每股收益 | -33.33%0.68 | -25.23%0.8 | -2.35%3.74 | -40.83%0.71 | -12.04%0.95 | 59.38%1.02 | 17.58%1.07 | 0.26%3.83 | 34.83%1.2 | 10.20%1.08 |
稀釋每股收益 | -33.33%0.68 | -25.23%0.8 | -2.10%3.73 | -40.34%0.71 | -12.96%0.94 | 61.90%1.02 | 17.58%1.07 | 0.00%3.81 | 33.71%1.19 | 10.20%1.08 |
每股派息 | 2.94%0.35 | 6.25%0.34 | 7.20%1.34 | 6.25%0.34 | 6.25%0.34 | 6.25%0.34 | 10.34%0.32 | 10.62%1.25 | 10.34%0.32 | 10.34%0.32 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據