(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 | -10.69%5,635.9萬 | -28.59%4,863萬 | -2.07%2.44億 | -27.22%5,072.4萬 | -7.27%6,188.9萬 | 10.59%6,310.5萬 | 22.74%6,810萬 | 3.57%2.49億 | 20.68%6,969.1萬 | 11.97%6,673.9萬 |
淨利息收入 | -8.44%5,111.3萬 | -13.89%5,153萬 | 2.63%2.25億 | -14.64%5,387.1萬 | -6.19%5,561.8萬 | 11.54%5,582.4萬 | 27.48%5,984.2萬 | 6.61%2.19億 | 31.73%6,310.7萬 | 15.39%5,928.6萬 |
-利息收入總計 | 9.29%7,658.2萬 | 11.53%7,435.3萬 | 25.06%2.84億 | 12.48%7,426.2萬 | 20.22%7,346.7萬 | 35.45%7,007.1萬 | 37.19%6,666.5萬 | 6.87%2.27億 | 33.14%6,602.1萬 | 15.21%6,111萬 |
-其中:貸款利息收入 | 13.03%6,060.8萬 | 14.69%5,786.2萬 | 24.68%2.17億 | 17.68%5,709.2萬 | 27.99%5,611.9萬 | 31.14%5,362.3萬 | 22.97%5,045萬 | -8.20%1.74億 | 13.63%4,851.3萬 | -6.44%4,384.7萬 |
-其中:存款利息收入 | 43.24%165.3萬 | 51.85%147.6萬 | -24.80%681.8萬 | 18.51%238.2萬 | -42.38%231萬 | -50.73%115.4萬 | 37.68%97.2萬 | 463.87%906.7萬 | 217.54%201萬 | 646.55%400.9萬 |
-其中:證券利息收入 | -6.36%1,432.1萬 | -1.50%1,501.5萬 | 36.83%6,036.3萬 | -4.58%1,478.8萬 | 13.46%1,503.8萬 | 79.93%1,529.4萬 | 122.10%1,524.3萬 | 106.23%4,411.5萬 | 147.57%1,549.8萬 | 134.92%1,325.4萬 |
-利息費用總計 | 78.77%2,546.9萬 | 234.50%2,282.3萬 | 634.76%5,931萬 | 599.76%2,039.1萬 | 878.56%1,784.9萬 | 746.02%1,424.7萬 | 313.52%682.3萬 | 14.63%807.2萬 | 73.45%291.4萬 | 9.62%182.4萬 |
-其中:存款利息支出 | 114.40%1,845.3萬 | 261.93%1,638.8萬 | 481.07%3,935萬 | 483.56%1,433.8萬 | 703.59%1,187.7萬 | 509.13%860.7萬 | 217.98%452.8萬 | 9.94%677.2萬 | 67.83%245.7萬 | 2.35%147.8萬 |
-其中:長期貸款及資本證券利息支出 | 25.80%701.6萬 | 186.25%643.5萬 | 1,604.56%1,980.7萬 | 1,749.53%590萬 | 1,626.01%597.2萬 | 1,957.93%557.7萬 | 1,058.76%224.8萬 | 56.60%116.2萬 | 319.74%31.9萬 | 57.27%34.6萬 |
非利息收入總計 | -27.95%524.6萬 | -135.12%-290萬 | -36.93%1,866.3萬 | -147.80%-314.7萬 | -15.86%627.1萬 | 3.78%728.1萬 | -3.28%825.8萬 | -14.51%2,959.1萬 | -33.08%658.4萬 | -9.42%745.3萬 |
-已賺總保險費總額 | 11.23%93.1萬 | 29.76%92萬 | -21.70%293.4萬 | 15.75%65.4萬 | 1.52%73.4萬 | 9.55%83.7萬 | -58.17%70.9萬 | 48.69%374.7萬 | 13.00%56.5萬 | 11.75%72.3萬 |
-傭金收入 | -2.46%479.9萬 | -1.07%462.7萬 | -0.72%1,953.6萬 | -0.69%474.8萬 | 1.17%519.1萬 | 3.60%492萬 | -6.76%467.7萬 | 8.16%1,967.7萬 | 0.40%478.1萬 | 9.73%513.1萬 |
-其他非利息收入 | -2.46%138.8萬 | -51.72%150萬 | 51.83%807.9萬 | -2.34%142萬 | 77.27%212.9萬 | 10.83%142.3萬 | 124.82%310.7萬 | -8.64%532.1萬 | 7.39%145.4萬 | 0.25%120.1萬 |
-資產出售收益 | -1,953.47%-187.2萬 | -4,132.77%-994.7萬 | -1,504.96%-1,188.6萬 | -4,515.28%-996.9萬 | -547.99%-178.3萬 | -53.88%10.1萬 | -152.81%-23.5萬 | -89.53%84.6萬 | -106.70%-21.6萬 | -76.68%39.8萬 |
信貸損失準備金 | 33.58%-126.8萬 | 23.73%-139.2萬 | -400.14%-428萬 | -0.99%-142.4萬 | 145.14%87.8萬 | -258.55%-190.9萬 | -151.02%-182.5萬 | -95.15%142.6萬 | -127.99%-141萬 | -161.77%-194.5萬 |
非利息費用 | -5.39%3,909.6萬 | -2.97%4,037萬 | 10.37%1.67億 | 5.77%4,272.3萬 | 4.66%4,097萬 | 15.73%4,132.5萬 | 16.48%4,160.5萬 | 1.14%1.51億 | 5.01%4,039.2萬 | 5.33%3,914.7萬 |
設備佔用費 | 2.12%476.5萬 | 0.82%493.2萬 | 9.68%1,915.6萬 | 5.35%478.4萬 | 8.86%481.4萬 | 11.87%466.6萬 | 12.95%489.2萬 | 1.29%1,746.5萬 | 4.99%454.1萬 | 1.12%442.2萬 |
專業費用和合同服務費用 | 5.86%79.5萬 | -9.71%56.7萬 | 69.28%422.7萬 | 259.68%226.6萬 | -8.92%58.2萬 | 41.97%75.1萬 | -10.16%62.8萬 | -35.08%249.7萬 | -17.43%63萬 | -17.65%63.9萬 |
銷售和管理費用 | -1.98%2,550.4萬 | -1.14%2,648.2萬 | 10.00%1.05億 | 1.08%2,630.3萬 | 4.59%2,621.5萬 | 15.40%2,601.9萬 | 21.11%2,678.8萬 | 2.94%9,575萬 | 113.92%2,602.1萬 | -7.27%2,506.4萬 |
-管理費用 | -1.24%2,526萬 | -0.44%2,627.1萬 | 9.87%1.03億 | 1.02%2,560.5萬 | 4.53%2,582.6萬 | 15.20%2,557.8萬 | 20.75%2,638.6萬 | 3.56%9,410.7萬 | 118.75%2,534.6萬 | -6.92%2,470.6萬 |
-銷售費用 | -44.67%24.4萬 | -47.51%21.1萬 | 17.47%193萬 | 3.41%69.8萬 | 8.66%38.9萬 | 28.20%44.1萬 | 51.13%40.2萬 | -23.33%164.3萬 | 16.98%67.5萬 | -26.34%35.8萬 |
折舊攤銷與損耗 | -32.42%42.1萬 | -32.42%42.1萬 | -11.49%243.4萬 | -11.62%59.3萬 | -11.33%59.5萬 | -11.51%62.3萬 | -11.51%62.3萬 | -11.60%275萬 | -11.59%67.1萬 | -11.48%67.1萬 |
-折舊攤銷 | -32.42%42.1萬 | -32.42%42.1萬 | -11.49%243.4萬 | -11.62%59.3萬 | -11.33%59.5萬 | -11.51%62.3萬 | -11.51%62.3萬 | -11.60%275萬 | -11.59%67.1萬 | -11.48%67.1萬 |
其他非利息費用 | -17.86%761.1萬 | -8.14%796.8萬 | 9.16%3,548.1萬 | 2.91%877.7萬 | 4.95%876.4萬 | 19.47%926.6萬 | 10.24%867.4萬 | 1.40%3,250.4萬 | -58.30%852.9萬 | 97.38%835.1萬 |
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 | -19.51%1,599.5萬 | -72.16%686.8萬 | -26.67%7,291.5萬 | -76.42%657.7萬 | -15.01%2,179.7萬 | -11.92%1,987.1萬 | 5.70%2,467萬 | -17.49%9,943.6萬 | 14.68%2,788.9萬 | 0.23%2,564.7萬 |
所得稅 | -39.31%183.6萬 | -73.42%112萬 | -36.45%1,116萬 | -93.56%34.4萬 | -23.17%357.8萬 | -23.94%302.5萬 | 17.62%421.3萬 | -21.85%1,756.1萬 | 8.59%534.5萬 | -6.80%465.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -15.95%1,415.9萬 | -71.90%574.8萬 | -24.57%6,175.5萬 | -72.35%623.3萬 | -13.20%1,821.9萬 | -9.35%1,684.6萬 | 3.54%2,045.7萬 | -16.48%8,187.5萬 | 16.22%2,254.4萬 | 1.93%2,099萬 |
持續經營利潤 | -15.95%1,415.9萬 | -71.90%574.8萬 | -24.57%6,175.5萬 | -72.35%623.3萬 | -13.20%1,821.9萬 | -9.35%1,684.6萬 | 3.54%2,045.7萬 | -16.48%8,187.5萬 | 16.22%2,254.4萬 | 1.93%2,099萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.95%1,415.9萬 | -71.90%574.8萬 | -24.57%6,175.5萬 | -72.35%623.3萬 | -13.20%1,821.9萬 | -9.35%1,684.6萬 | 3.54%2,045.7萬 | -16.48%8,187.5萬 | 16.22%2,254.4萬 | 1.93%2,099萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -15.95%1,415.9萬 | -71.90%574.8萬 | -24.57%6,175.5萬 | -72.35%623.3萬 | -13.20%1,821.9萬 | -9.35%1,684.6萬 | 3.54%2,045.7萬 | -16.48%8,187.5萬 | 16.22%2,254.4萬 | 1.93%2,099萬 |
基本每股收益 | -14.58%0.41 | -70.69%0.17 | -24.46%1.76 | -71.88%0.18 | -13.33%0.52 | -9.43%0.48 | 3.57%0.58 | -15.27%2.33 | 14.29%0.64 | 3.45%0.6 |
稀釋每股收益 | -14.58%0.41 | -72.41%0.16 | -24.24%1.75 | -71.88%0.18 | -13.56%0.51 | -7.69%0.48 | 3.57%0.58 | -15.38%2.31 | 16.36%0.64 | 1.72%0.59 |
每股派息 | 4.55%0.23 | 4.55%0.23 | 4.76%0.88 | 4.76%0.22 | 4.76%0.22 | 4.76%0.22 | 4.76%0.22 | 3.70%0.84 | 0.00%0.21 | 5.00%0.21 |
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