(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.65%1.5億 | -3.32%3,923.6萬 | 12.21%3,706.7萬 | 27.33%3,464.3萬 | 59.75%3,994.2萬 | 20.12%1.26億 | 47.05%4,058.2萬 | 29.26%3,303.5萬 | 12.35%2,720.8萬 | -8.43%2,500.3萬 |
淨利息收入 | 7.30%1.12億 | 1.99%3,025.6萬 | -1.06%2,712.5萬 | 6.42%2,615.7萬 | 24.31%2,841萬 | 10.92%1.04億 | 22.38%2,966.6萬 | 18.13%2,741.5萬 | 12.74%2,457.8萬 | -8.42%2,285.4萬 |
-利息收入總計 | 63.31%2.06億 | 41.16%5,466.1萬 | 55.05%5,048.6萬 | 86.61%5,267.9萬 | 77.39%4,715.9萬 | 11.33%1.26億 | 35.86%3,872.4萬 | 17.12%3,256.1萬 | 6.00%2,823萬 | -12.28%2,658.5萬 |
-其中:貸款利息收入 | 57.86%1.86億 | 43.35%5,206.2萬 | 56.69%4,777.1萬 | 66.95%4,397萬 | 67.08%4,135.1萬 | 10.13%1.18億 | 36.02%3,631.9萬 | 16.45%3,048.8萬 | 4.59%2,633.7萬 | -14.53%2,474.9萬 |
-其中:證券利息收入 | 6.87%637.4萬 | 4.77%164.6萬 | 4.94%159.3萬 | 7.34%155.1萬 | 10.77%158.4萬 | 34.32%596.4萬 | 26.49%157.1萬 | 40.17%151.8萬 | 34.67%144.5萬 | 37.24%143萬 |
-其中:其他利息收入 | 499.96%1,345.7萬 | 14.27%95.3萬 | 102.16%112.2萬 | 1,497.77%715.8萬 | 940.39%422.4萬 | 25.87%224.3萬 | 48.93%83.4萬 | 3.35%55.5萬 | 19.15%44.8萬 | 31.39%40.6萬 |
-利息費用總計 | 334.40%9,377.4萬 | 169.43%2,440.5萬 | 353.96%2,336.1萬 | 626.23%2,652.2萬 | 402.52%1,874.9萬 | 13.38%2,158.7萬 | 112.53%905.8萬 | 12.02%514.6萬 | -24.40%365.2萬 | -30.30%373.1萬 |
-其中:存款利息支出 | 530.15%8,369萬 | 319.72%2,228.7萬 | 556.40%2,157.6萬 | 972.39%2,478.3萬 | 533.97%1,504.4萬 | 1.29%1,328.1萬 | 93.30%531萬 | 4.02%328.7萬 | -31.81%231.1萬 | -37.81%237.3萬 |
-其中:長期貸款及資本證券利息支出 | 21.41%1,008.4萬 | -43.49%211.8萬 | -3.98%178.5萬 | 29.68%173.9萬 | 172.83%370.5萬 | 40.11%830.6萬 | 147.39%374.8萬 | 29.64%185.9萬 | -7.00%134.1萬 | -10.13%135.8萬 |
非利息收入總計 | 80.33%3,833.2萬 | -17.74%898萬 | 76.90%994.2萬 | 222.66%848.6萬 | 436.62%1,153.2萬 | 102.92%2,125.6萬 | 225.17%1,091.6萬 | 139.05%562萬 | 8.77%263萬 | -8.51%214.9萬 |
-已賺總保險費總額 | 1.35%202.1萬 | -50.41%42萬 | 99.75%78.7萬 | 4.23%39.4萬 | 12.00%42萬 | 18.20%199.4萬 | 58.32%84.7萬 | 1.81%39.4萬 | -0.26%37.8萬 | -2.85%37.5萬 |
-傭金收入 | 306.82%2,337.2萬 | 451.28%478.8萬 | 72.62%642.5萬 | -0.83%143萬 | 309.40%553.1萬 | -21.40%574.5萬 | -153.45%-136.3萬 | 146.65%372.2萬 | -9.08%144.2萬 | -18.81%135.1萬 |
-投資銀行收入 | ---- | ---- | ---- | 776.56%519.8萬 | ---- | --505.4萬 | ---- | ---- | --59.3萬 | ---- |
-其他非利息收入 | 172.28%1,195.6萬 | 42.76%329.2萬 | 51.53%227.9萬 | 490.78%128.2萬 | 1,301.92%510.3萬 | 180.40%439.1萬 | 542.34%230.6萬 | 230.55%150.4萬 | -52.10%21.7萬 | 21.74%36.4萬 |
-資產出售收益 | -75.86%98.3萬 | -88.21%48萬 | --45.1萬 | --18.2萬 | 710.17%47.8萬 | 4,780.46%407.2萬 | --407.2萬 | --0 | --0 | --5.9萬 |
信貸損失準備金 | -27.50%-1,437.1萬 | 60.04%-314.1萬 | 42.98%-164.8萬 | -919.19%-430.1萬 | -5,139.39%-518.7萬 | -294.29%-1,127.1萬 | -705.08%-786萬 | -166.36%-289萬 | -110.01%-42.2萬 | -107.22%-9.9萬 |
非利息費用 | 23.74%1.13億 | 3.95%2,935.8萬 | 9.10%2,592.4萬 | 53.86%3,055.2萬 | 43.85%2,739.7萬 | 28.32%9,151.2萬 | 44.57%2,824.2萬 | 43.48%2,376.1萬 | 15.48%1,985.7萬 | 5.68%1,904.6萬 |
設備佔用費 | 16.21%1,261.9萬 | 2.86%298.2萬 | 10.96%317萬 | 35.31%344.5萬 | 18.19%302.2萬 | 13.37%1,085.9萬 | 21.35%289.9萬 | 13.24%285.7萬 | 10.17%254.6萬 | 8.58%255.7萬 |
專業費用和合同服務費用 | -3.05%464.1萬 | -1.18%158.6萬 | -11.34%111.8萬 | 29.99%107.5萬 | -21.21%86.2萬 | -12.44%478.7萬 | -32.22%160.5萬 | 44.28%126.1萬 | -24.20%82.7萬 | -3.53%109.4萬 |
銷售和管理費用 | 16.35%6,058.4萬 | -9.04%1,499.7萬 | 9.29%1,500.6萬 | 39.81%1,580.4萬 | 54.58%1,559.7萬 | 35.37%5,207.2萬 | 132.75%1,648.8萬 | 31.40%1,373.1萬 | 10.39%1,130.4萬 | -5.64%1,009萬 |
-管理費用 | 19.92%5,876.5萬 | -5.85%1,464.5萬 | 14.35%1,462.9萬 | 44.55%1,528.3萬 | 56.14%1,502.8萬 | 33.38%4,900.5萬 | 190.31%1,555.5萬 | 22.42%1,279.3萬 | 3.25%1,057.3萬 | -9.99%962.5萬 |
-銷售費用 | -40.69%181.9萬 | -62.27%35.2萬 | -59.81%37.7萬 | -28.73%52.1萬 | 22.37%56.9萬 | 77.69%306.7萬 | --93.3萬 | --93.8萬 | --73.1萬 | --46.5萬 |
折舊攤銷與損耗 | -4.23%126.9萬 | 0.00%31.7萬 | -2.76%31.7萬 | -6.74%31.8萬 | -7.04%31.7萬 | -2.86%132.5萬 | -7.04%31.7萬 | -4.40%32.6萬 | 0.00%34.1萬 | 0.00%34.1萬 |
-折舊攤銷 | -4.23%126.9萬 | 0.00%31.7萬 | -2.76%31.7萬 | -6.74%31.8萬 | -7.04%31.7萬 | -2.86%132.5萬 | -7.04%31.7萬 | -4.40%32.6萬 | 0.00%34.1萬 | 0.00%34.1萬 |
其他非利息費用 | 51.89%3,412.8萬 | 36.68%947.6萬 | 13.01%631.3萬 | 104.79%991萬 | 53.08%759.9萬 | 36.70%2,246.9萬 | -5.71%693.3萬 | 135.50%558.6萬 | 50.65%483.9萬 | 41.83%496.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -1,599.71%-1,162.6萬 | 30.12%-47.8萬 | -1,115萬 | 0 | -219.37%-68.4萬 | -219.37%-68.4萬 | 0 | -62萬 | ||
減:資本性資產減值 | --1,115萬 | --0 | --1,115萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:其他特殊費用 | -30.41%47.6萬 | --47.8萬 | ---- | ---- | ---- | --68.4萬 | ---- | ---- | --62萬 | ---- |
清償債務的收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -49.67%1,121.2萬 | 64.88%625.9萬 | -125.92%-165.5萬 | -103.33%-21萬 | 25.61%735.8萬 | -43.94%2,227.6萬 | -61.79%379.6萬 | -19.32%638.4萬 | -43.86%630.9萬 | -45.01%585.8萬 |
所得稅 | -21.68%355.2萬 | -25.89%41.8萬 | 40.69%191.2萬 | -101.62%-2.2萬 | 25.14%158.3萬 | -48.00%453.5萬 | -75.30%56.4萬 | -20.15%135.9萬 | -44.08%136.1萬 | -45.02%126.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -56.82%766萬 | 80.72%584.1萬 | -170.99%-356.7萬 | -103.80%-18.8萬 | 25.73%577.5萬 | -43.23%1,774.1萬 | -57.76%323.2萬 | 27.57%502.5萬 | -51.84%494.8萬 | -51.05%459.3萬 |
持續經營利潤 | -56.82%766萬 | 80.72%584.1萬 | -170.99%-356.7萬 | -103.80%-18.8萬 | 25.73%577.5萬 | -42.80%1,774.1萬 | -57.76%323.2萬 | -19.10%502.5萬 | -43.80%494.8萬 | -45.01%459.3萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -228萬 | -228萬 | ||||||||
歸屬於母公司的淨利潤 | -43.97%994萬 | 151.27%812.1萬 | -170.99%-356.7萬 | -103.80%-18.8萬 | 25.73%577.5萬 | -43.23%1,774.1萬 | -57.76%323.2萬 | 27.57%502.5萬 | -51.84%494.8萬 | -51.05%459.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -43.97%994萬 | 151.27%812.1萬 | -170.99%-356.7萬 | -103.80%-18.8萬 | 25.73%577.5萬 | -43.23%1,774.1萬 | -57.76%323.2萬 | 27.57%502.5萬 | -51.84%494.8萬 | -51.05%459.3萬 |
基本每股收益 | -44.44%0.4 | 153.85%0.33 | -166.67%-0.14 | -105.00%-0.01 | 21.05%0.23 | -43.75%0.72 | -58.06%0.13 | 31.25%0.21 | -52.38%0.2 | -51.28%0.19 |
稀釋每股收益 | -44.44%0.4 | 175.00%0.33 | -170.00%-0.14 | -105.00%-0.01 | 21.05%0.23 | -43.31%0.72 | -61.29%0.12 | 25.00%0.2 | -52.38%0.2 | -50.00%0.19 |
每股派息 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 |
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