(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.25%1,453.6萬 | -5.77%5,357.2萬 | -14.19%1,351.8萬 | -7.81%1,329.6萬 | -3.78%1,320.4萬 | 4.62%1,355.4萬 | 29.61%5,685.5萬 | 23.81%1,575.4萬 | 19.62%1,442.2萬 | 42.03%1,372.3萬 |
淨利息收入 | -2.98%1,081.7萬 | -4.80%4,330.2萬 | -10.05%1,077.9萬 | -8.95%1,065.7萬 | -4.90%1,071.7萬 | 5.91%1,114.9萬 | 30.88%4,548.3萬 | 18.97%1,198.3萬 | 20.45%1,170.4萬 | 50.80%1,126.9萬 |
-利息收入總計 | 20.74%1,630.1萬 | 16.84%5,760.8萬 | 11.16%1,524.4萬 | 14.38%1,460.5萬 | 20.65%1,425.8萬 | 22.70%1,350.1萬 | 33.05%4,930.3萬 | 28.76%1,371.3萬 | 23.85%1,276.9萬 | 47.30%1,181.8萬 |
-其中:貸款利息收入 | 17.13%1,348.4萬 | 18.15%4,929.3萬 | 15.24%1,325.5萬 | 17.48%1,264萬 | 19.30%1,188.6萬 | 21.23%1,151.2萬 | 27.21%4,172萬 | 22.82%1,150.2萬 | 16.76%1,075.9萬 | 40.84%996.3萬 |
-其中:存款利息收入 | 274.42%128.8萬 | 47.91%180.9萬 | -29.50%36.8萬 | -11.05%33.8萬 | 202.39%75.9萬 | 391.43%34.4萬 | 474.18%122.3萬 | 715.63%52.2萬 | 381.01%38萬 | 578.38%25.1萬 |
-其中:證券利息收入 | -7.05%152.9萬 | 2.30%650.6萬 | -4.03%162.1萬 | -0.18%162.7萬 | 0.56%161.3萬 | 14.47%164.5萬 | 57.58%636萬 | 38.56%168.9萬 | 61.71%163萬 | 75.88%160.4萬 |
-利息費用總計 | 133.16%548.4萬 | 274.50%1,430.6萬 | 158.09%446.5萬 | 270.70%394.8萬 | 544.99%354.1萬 | 394.12%235.2萬 | 65.80%382萬 | 199.31%173萬 | 79.60%106.5萬 | -0.18%54.9萬 |
-其中:存款利息支出 | 115.30%477.1萬 | 317.35%1,366萬 | 165.66%423.2萬 | 311.00%381萬 | 723.73%340.2萬 | 551.76%221.6萬 | 131.31%327.3萬 | 348.73%159.3萬 | 151.22%92.7萬 | 25.91%41.3萬 |
-其中:長期貸款及資本證券利息支出 | 424.26%71.3萬 | 17.92%64.5萬 | 69.34%23.2萬 | 0.00%13.8萬 | 2.21%13.9萬 | 0.00%13.6萬 | -38.47%54.7萬 | -38.57%13.7萬 | -38.39%13.8萬 | -38.74%13.6萬 |
非利息收入總計 | 54.64%371.9萬 | -9.69%1,027萬 | -27.37%273.9萬 | -2.91%263.9萬 | 1.34%248.7萬 | -0.99%240.5萬 | 24.76%1,137.2萬 | 42.19%377.1萬 | 16.15%271.8萬 | 12.11%245.4萬 |
-已賺總保險費總額 | 1.34%15.1萬 | 5.03%62.7萬 | 7.69%16.8萬 | 5.42%17.5萬 | 3.05%13.5萬 | 3.47%14.9萬 | 13.50%59.7萬 | 2.63%15.6萬 | 2.47%16.6萬 | 32.32%13.1萬 |
-傭金收入 | 7.98%217.9萬 | -0.45%866萬 | 10.35%229.2萬 | -1.84%224萬 | -2.04%211萬 | -7.69%201.8萬 | 10.34%869.9萬 | -6.31%207.7萬 | 8.61%228.2萬 | 18.03%215.4萬 |
-其他非利息收入 | 542.65%135.6萬 | -37.81%68.6萬 | -90.00%6.3萬 | -19.84%19.8萬 | 44.59%21.4萬 | 170.51%21.1萬 | 98.74%110.3萬 | 142.31%63萬 | 341.07%24.7萬 | -34.22%14.8萬 |
-資產出售收益 | --0 | -78.89%18.6萬 | -78.89%18.6萬 | --0 | --0 | --0 | 1,320.97%88.1萬 | --88.1萬 | --0 | --0 |
-分紅收入 | 22.22%3.3萬 | 20.65%11.1萬 | 11.11%3萬 | 13.04%2.6萬 | 33.33%2.8萬 | 28.57%2.7萬 | 4.55%9.2萬 | 17.39%2.7萬 | 9.52%2.3萬 | -4.55%2.1萬 |
信貸損失準備金 | -100萬 | -232.43%-615萬 | -376.00%-595萬 | 50.00%-10萬 | 75.00%-10萬 | 0 | -384.62%-185萬 | -257.14%-125萬 | -20萬 | -140.00%-40萬 |
非利息費用 | 7.69%947.7萬 | 4.20%3,566.4萬 | 2.60%878.7萬 | 6.78%934.4萬 | 1.89%873.3萬 | 5.50%880萬 | 8.36%3,422.7萬 | -11.79%856.4萬 | -3.80%875.1萬 | 34.72%857.1萬 |
設備佔用費 | 0.99%112.6萬 | 0.29%453.1萬 | 4.57%118.9萬 | 4.33%113.2萬 | -6.01%109.5萬 | -1.41%111.5萬 | 19.97%451.8萬 | 9.64%113.7萬 | 6.48%108.5萬 | 40.02%116.5萬 |
專業費用和合同服務費用 | 31.78%45.2萬 | 16.48%164.7萬 | 30.68%44.3萬 | 21.61%43.9萬 | 10.76%42.2萬 | 3.00%34.3萬 | -44.26%141.4萬 | -53.63%33.9萬 | -38.40%36.1萬 | -21.12%38.1萬 |
銷售和管理費用 | 9.14%624.3萬 | 2.72%2,258.2萬 | -4.98%534.3萬 | 6.84%587萬 | 3.82%564.9萬 | 5.40%572萬 | 16.92%2,198.5萬 | 4.34%562.3萬 | -4.88%549.4萬 | 39.19%544.1萬 |
-管理費用 | 10.93%604.8萬 | 2.36%2,167.2萬 | -4.49%515.3萬 | 7.25%566.6萬 | 3.51%540.1萬 | 3.34%545.2萬 | 16.73%2,117.2萬 | 3.55%539.5萬 | -4.52%528.3萬 | 38.37%521.8萬 |
-銷售費用 | -27.24%19.5萬 | 11.93%91萬 | -16.67%19萬 | -3.32%20.4萬 | 11.21%24.8萬 | 77.48%26.8萬 | 22.07%81.3萬 | 27.37%22.8萬 | -13.17%21.1萬 | 61.59%22.3萬 |
折舊攤銷與損耗 | -20.00%4,000 | -5.26%1.8萬 | 0.00%4,000 | -16.67%5,000 | -20.00%4,000 | 25.00%5,000 | -32.14%1.9萬 | 0.00%4,000 | 20.00%6,000 | 0.00%5,000 |
-折舊攤銷 | -20.00%4,000 | -5.26%1.8萬 | 0.00%4,000 | -16.67%5,000 | -20.00%4,000 | 25.00%5,000 | -32.14%1.9萬 | 0.00%4,000 | 20.00%6,000 | 0.00%5,000 |
其他非利息費用 | 2.16%165.2萬 | 9.46%688.6萬 | 23.75%180.8萬 | 5.15%189.8萬 | -1.01%156.3萬 | 11.83%161.7萬 | -2.50%629.1萬 | -42.66%146.1萬 | 5.49%180.5萬 | 39.36%157.9萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -4.9萬 | 262.07%4.7萬 | 0 | -293.33%-2.9萬 | ||||||
減:其他特殊費用 | --4.9萬 | -262.07%-4.7萬 | ---- | ---- | ---- | ---- | 293.33%2.9萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -15.65%401萬 | -43.11%1,180.5萬 | -119.83%-117.2萬 | -29.59%385.2萬 | -8.02%437.1萬 | 3.01%475.4萬 | 60.29%2,074.9萬 | 120.56%591.1萬 | 84.83%547.1萬 | 10.51%475.2萬 |
所得稅 | -11.49%80.1萬 | -44.81%218.1萬 | -128.36%-32.1萬 | -28.12%73.1萬 | -5.56%86.6萬 | 2.14%90.5萬 | 52.82%395.2萬 | 127.77%113.2萬 | 80.96%101.7萬 | -4.28%91.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -16.63%320.9萬 | -42.70%962.4萬 | -117.81%-85.1萬 | -29.93%312.1萬 | -8.60%350.5萬 | 3.22%384.9萬 | 62.15%1,679.7萬 | 118.92%477.9萬 | 85.74%445.4萬 | 14.75%383.5萬 |
持續經營利潤 | -16.63%320.9萬 | -42.70%962.4萬 | -117.81%-85.1萬 | -29.93%312.1萬 | -8.60%350.5萬 | 3.22%384.9萬 | 62.15%1,679.7萬 | 118.92%477.9萬 | 85.74%445.4萬 | 14.75%383.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -16.63%320.9萬 | -42.70%962.4萬 | -117.81%-85.1萬 | -29.93%312.1萬 | -8.60%350.5萬 | 3.22%384.9萬 | 62.15%1,679.7萬 | 118.92%477.9萬 | 85.74%445.4萬 | 14.75%383.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -16.63%320.9萬 | -42.70%962.4萬 | -117.81%-85.1萬 | -29.93%312.1萬 | -8.60%350.5萬 | 3.22%384.9萬 | 62.15%1,679.7萬 | 118.92%477.9萬 | 85.74%445.4萬 | 14.75%383.5萬 |
基本每股收益 | -16.39%0.51 | -42.75%1.54 | -118.42%-0.14 | -29.58%0.5 | -8.20%0.56 | 1.67%0.61 | 43.85%2.69 | 117.14%0.76 | 82.05%0.71 | -11.59%0.61 |
稀釋每股收益 | -16.39%0.51 | -42.91%1.53 | -118.42%-0.14 | -29.58%0.5 | -8.20%0.56 | 1.67%0.61 | 44.09%2.68 | 117.14%0.76 | 86.84%0.71 | -11.59%0.61 |
每股派息 | 0.00%0.15 | 7.14%0.6 | 7.14%0.15 | 7.14%0.15 | 7.14%0.15 | 7.14%0.15 | 16.67%0.56 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據