(FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | (Q4)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | -77.35%3,405.6萬 | 51.99%1.5億 | 143.74%9,894.46萬 | 16.60%4,059.46萬 | 40.76%3,481.5萬 | -9.07%2,473.28萬 | 34.90%2,719.97萬 | -12.14%2,016.26萬 | 25.06%2,294.76萬 | 25.06%2,294.76萬 |
-現金和現金等價物 | -77.35%3,405.6萬 | 51.99%1.5億 | 143.74%9,894.46萬 | 16.60%4,059.46萬 | 40.76%3,481.5萬 | -9.07%2,473.28萬 | 34.90%2,719.97萬 | -12.14%2,016.26萬 | 25.06%2,294.76萬 | 25.06%2,294.76萬 |
應收款項 | 62.35%276.51萬 | 10.17%170.31萬 | 4.91%154.59萬 | 11.80%147.36萬 | 20.40%131.81萬 | 13.86%109.47萬 | -1.83%96.14萬 | -5.31%97.93萬 | -8.46%103.43萬 | -8.46%103.43萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.46%103.43萬 | -8.46%103.43萬 |
貸款淨額 | 9.66%6.62億 | 18.88%6.03億 | 0.57%5.07億 | 14.48%5.05億 | 29.97%4.41億 | 16.60%3.39億 | 9.67%2.91億 | 4.26%2.65億 | 6.93%2.54億 | 6.93%2.54億 |
-貸款總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.90%2.57億 | 6.90%2.57億 |
-貸款損失準備金 | 8.81%765.98萬 | 14.04%703.96萬 | 74.88%617.3萬 | 26.60%352.99萬 | 13.62%278.82萬 | -7.35%245.39萬 | -1.69%264.85萬 | -10.29%269.4萬 | 3.76%300.29萬 | 3.76%300.29萬 |
證券投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.39%4,593.24萬 | -9.39%4,593.24萬 |
-可供出售證券 | 98.21%1.62億 | 149.86%8,177.93萬 | -8.28%3,272.99萬 | 6.88%3,568.41萬 | 24.15%3,338.86萬 | 50.56%2,689.47萬 | 58.70%1,786.26萬 | -22.63%1,125.59萬 | 5.88%1,454.8萬 | 5.88%1,454.8萬 |
-持有至到期證券 | ---- | ---- | ---- | -26.16%1,041.72萬 | -17.10%1,410.73萬 | -16.73%1,701.81萬 | -19.76%2,043.81萬 | -18.84%2,547.02萬 | -15.07%3,138.44萬 | -15.07%3,138.44萬 |
銀行自有人壽保險 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.60%1,328.26萬 | 2.60%1,328.26萬 |
固定資產淨額 | -2.21%2,878.92萬 | 23.43%2,943.92萬 | -8.58%2,385.07萬 | 28.45%2,608.97萬 | 10.01%2,031.09萬 | -2.18%1,846.32萬 | -17.43%1,887.37萬 | -2.30%2,285.67萬 | -3.86%2,339.53萬 | -3.86%2,339.53萬 |
-固定資產 | 0.74%4,573.01萬 | 16.57%4,539.33萬 | -4.09%3,894.13萬 | 19.71%4,060.02萬 | 14.58%3,391.63萬 | 1.30%2,960.15萬 | -9.97%2,922.26萬 | 0.87%3,245.96萬 | -0.32%3,218.03萬 | -0.32%3,218.03萬 |
-累計折舊 | -6.19%-1,694.09萬 | -5.72%-1,595.41萬 | -4.00%-1,509.06萬 | -6.65%-1,451.05萬 | -22.15%-1,360.54萬 | -7.63%-1,113.84萬 | -7.77%-1,034.89萬 | -9.31%-960.29萬 | -10.52%-878.5萬 | -10.52%-878.5萬 |
其他房地產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.64%244.43萬 | -72.64%244.43萬 |
商譽和其他無形資產 | -24.77%1,127.94萬 | 14.64%1,499.25萬 | 6.96%1,307.8萬 | 17.57%1,222.66萬 | 63.57%1,039.9萬 | 50.96%635.77萬 | 314.77%421.16萬 | --101.54萬 | --0 | --0 |
-商譽 | 0.00%69.09萬 | 0.00%69.09萬 | 0.00%69.09萬 | 0.00%69.09萬 | --69.09萬 | --0 | ---- | ---- | ---- | ---- |
-其他無形資產 | -25.96%1,058.85萬 | 15.46%1,430.16萬 | 7.38%1,238.71萬 | 18.83%1,153.57萬 | 52.70%970.81萬 | 50.96%635.77萬 | 314.77%421.16萬 | --101.54萬 | ---- | ---- |
其他資產 | 27.11%721.02萬 | -42.83%567.24萬 | 158.12%992.24萬 | 22.49%384.41萬 | -35.15%313.83萬 | 5.71%483.92萬 | 14.19%457.8萬 | 241.79%400.9萬 | 0.31%117.29萬 | 0.31%117.29萬 |
總資產 | 2.89%9.37億 | 28.25%9.11億 | 7.34%7.1億 | 13.10%6.62億 | 27.55%5.85億 | 12.37%4.59億 | 8.74%4.08億 | 2.05%3.75億 | 3.47%3.68億 | 3.47%3.68億 |
負債 | ||||||||||
客戶存款 | 2.22%7.98億 | 31.45%7.81億 | 17.60%5.94億 | 6.07%5.05億 | 34.86%4.76億 | 4.92%3.53億 | 10.73%3.37億 | 6.52%3.04億 | 1.03%2.85億 | 1.03%2.85億 |
根據回購協議購買和出售的聯邦基金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 55.32%757.34萬 | 55.32%757.34萬 |
應付款項 | 132.38%33.17萬 | -44.18%14.27萬 | -38.57%25.57萬 | -7.05%41.63萬 | 76.56%44.79萬 | -15.14%25.37萬 | 453.59%29.9萬 | -93.30%5.4萬 | 37.17%80.61萬 | 37.17%80.61萬 |
-應付賬款 | 132.38%33.17萬 | -44.18%14.27萬 | -38.57%25.57萬 | -7.05%41.63萬 | 76.56%44.79萬 | -15.14%25.37萬 | 453.59%29.9萬 | -93.30%5.4萬 | 37.17%80.61萬 | 37.17%80.61萬 |
長期借款和租賃負債 | 45.82%6,188.86萬 | 17.14%4,244.09萬 | -43.63%3,623.01萬 | 82.37%6,427.65萬 | -5.31%3,524.49萬 | 23.66%3,722.2萬 | 48.20%3,009.96萬 | -42.48%2,031萬 | 6.00%3,531萬 | 6.00%3,531萬 |
-長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.00%3,531萬 | 6.00%3,531萬 |
其他負債 | -19.09%1,341.32萬 | 51.35%1,657.82萬 | -68.48%1,095.36萬 | 65.78%3,474.7萬 | 17.10%2,095.99萬 | 23.27%1,789.87萬 | 34.59%1,451.96萬 | 353.18%1,078.83萬 | 17.76%238.06萬 | 17.76%238.06萬 |
總負債 | 4.03%8.74億 | 30.95%8.4億 | 6.11%6.41億 | 13.46%6.05億 | 30.44%5.33億 | 7.08%4.08億 | 13.84%3.81億 | 1.11%3.35億 | 2.50%3.31億 | 2.50%3.31億 |
所有者權益 | ||||||||||
股本 | -0.72%8.78萬 | 2.64%8.85萬 | 1.40%8.62萬 | 0.36%8.5萬 | -97.21%8.47萬 | 6,303.37%303.51萬 | -99.70%4.74萬 | 0.00%1,599.41萬 | 0.21%1,599.41萬 | 0.21%1,599.41萬 |
-普通股股本 | -0.71%8.73萬 | 2.67%8.79萬 | 1.42%8.56萬 | 0.37%8.44萬 | 6.66%8.41萬 | 68.54%7.89萬 | -0.01%4.68萬 | -1.25%4.68萬 | 3.75%4.74萬 | 3.75%4.74萬 |
-優先股股本 | -1.83%537 | -2.15%547 | -2.27%559 | -1.55%572 | -99.98%581 | 492,598.67%295.62萬 | -100.00%600 | 0.00%1,594.73萬 | 0.20%1,594.67萬 | 0.20%1,594.67萬 |
資本公積 | 0.21%5,396.76萬 | 3.63%5,385.56萬 | 1.63%5,197.16萬 | 0.46%5,113.69萬 | 8.44%5,090.48萬 | 87.23%4,694.12萬 | -3.60%2,507.15萬 | -15.87%2,600.77萬 | 1.00%3,091.42萬 | 1.00%3,091.42萬 |
留存收益 | 24.73%2,991.64萬 | 28.20%2,398.53萬 | 131.19%1,870.86萬 | 102.13%809.25萬 | 154.46%400.36萬 | -30.47%157.34萬 | 279.70%226.27萬 | 87.50%-125.92萬 | 30.29%-1,007.15萬 | 30.29%-1,007.15萬 |
減:庫存股 | 4.16%450.24萬 | 157.30%432.25萬 | 30.89%168萬 | 105.64%128.35萬 | 171.54%62.41萬 | 4.90%22.98萬 | 0.86%21.91萬 | 5.70%21.72萬 | 1.90%20.55萬 | 1.90%20.55萬 |
不影響留存收益的損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.36%12.17萬 | -40.36%12.17萬 |
其他權益 | 20.50%-212.11萬 | -79.51%-266.82萬 | -18.56%-148.64萬 | 16.90%-125.37萬 | -73.73%-150.86萬 | -231.26%-86.84萬 | 19.70%-26.22萬 | 15.27%-32.65萬 | -1,098.99%-38.53萬 | -1,098.99%-38.53萬 |
股東權益總額 | -10.60%6,329.59萬 | 3.02%7,080.17萬 | 20.39%6,872.79萬 | 9.43%5,708.55萬 | 4.02%5,216.84萬 | 88.07%5,015.33萬 | -33.72%2,666.77萬 | 10.63%4,023.37萬 | 13.32%3,636.77萬 | 13.32%3,636.77萬 |
總權益 | -10.60%6,329.59萬 | 3.02%7,080.17萬 | 20.39%6,872.79萬 | 9.43%5,708.55萬 | 4.02%5,216.84萬 | 88.07%5,015.33萬 | -33.72%2,666.77萬 | 10.63%4,023.37萬 | 13.32%3,636.77萬 | 13.32%3,636.77萬 |
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 | 無保留意見 | -- |
暫無數據