(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (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 | -29.93%1,310.1萬 | -18.22%1,532.8萬 | -24.41%6,456.1萬 | 29.25%1,869.8萬 | -22.87%1,874.3萬 | -26.01%8,541.5萬 | -19.30%2,421.7萬 | -14.12%2,243萬 | -53.63%1,446.6萬 | -13.55%2,430.2萬 |
淨利息收入 | -20.43%1,036.8萬 | -39.08%908.4萬 | -54.49%4,830.2萬 | -56.14%1,303萬 | -47.06%1,491.1萬 | 3.58%1.06億 | -24.10%2,095.5萬 | 5.69%2,730.3萬 | 20.99%2,971.1萬 | 15.11%2,816.5萬 |
-利息收入總計 | 16.81%4,904.8萬 | 16.49%4,744.2萬 | 25.34%1.74億 | 26.31%4,198.9萬 | 35.03%4,072.6萬 | 25.83%1.39億 | 33.31%3,922.9萬 | 31.93%3,639.4萬 | 25.64%3,324.4萬 | 11.63%3,016.1萬 |
-其中:貸款利息收入 | 18.14%4,466.5萬 | 18.41%4,312萬 | 18.62%1.57億 | 16.66%3,780.6萬 | 22.37%3,641.6萬 | 20.69%1.32億 | 22.38%3,571.4萬 | 25.29%3,420.9萬 | 23.62%3,240.6萬 | 11.26%2,976萬 |
-其中:存款利息收入 | -11.62%274.5萬 | -16.21%282.7萬 | 157.92%1,303.8萬 | 498.46%310.6萬 | 2,967.27%337.4萬 | 1,829.39%505.5萬 | 3,446.15%276.6萬 | 2,028.21%166萬 | 861.11%51.9萬 | 111.54%11萬 |
-其中:證券利息收入 | 52.09%163.8萬 | 59.72%149.5萬 | 141.14%454.3萬 | 237.62%107.7萬 | 221.65%93.6萬 | 141.54%188.4萬 | 348.50%74.9萬 | 157.35%52.5萬 | 67.02%31.9萬 | 33.49%29.1萬 |
-利息費用總計 | 33.57%3,868萬 | 48.59%3,835.8萬 | 282.93%1.26億 | 719.67%2,895.9萬 | 1,193.34%2,581.5萬 | 309.84%3,289.4萬 | 905.17%1,827.4萬 | 418.60%909.1萬 | 85.56%353.3萬 | -21.76%199.6萬 |
-其中:存款利息支出 | 31.73%2,214.1萬 | 53.23%2,114.6萬 | 323.11%7,142.9萬 | 699.62%1,680.8萬 | 817.55%1,380萬 | 145.81%1,688.2萬 | 479.25%879.3萬 | 189.04%448.3萬 | 24.23%210.2萬 | -28.62%150.4萬 |
-其中:長期貸款及資本證券利息支出 | 36.11%1,653.9萬 | 43.25%1,721.2萬 | 240.56%5,453.1萬 | 749.13%1,215.1萬 | 2,342.07%1,201.5萬 | 1,282.73%1,601.2萬 | 3,060.33%948.1萬 | 2,181.19%460.8萬 | 575.00%143.1萬 | 10.81%49.2萬 |
非利息收入總計 | -51.78%273.3萬 | 62.94%624.4萬 | 178.47%1,625.9萬 | 137.18%566.8萬 | 199.20%383.2萬 | -259.73%-2,071.9萬 | 36.03%326.2萬 | -1,803.85%-487.3萬 | -329.49%-1,524.5萬 | -206.01%-386.3萬 |
-已賺總保險費總額 | -1.20%8.2萬 | -2.41%8.1萬 | -0.60%33萬 | 7.79%8.3萬 | -10.75%8.3萬 | 2.79%33.2萬 | 1.27%8萬 | 3.80%8.2萬 | -8.33%7.7萬 | 14.81%9.3萬 |
-傭金收入 | -2.13%13.8萬 | -0.72%13.7萬 | -8.64%55萬 | 0.71%14.1萬 | -21.14%13.8萬 | -19.30%60.2萬 | -23.96%14.6萬 | -22.10%14.1萬 | -27.08%14萬 | -3.31%17.5萬 |
-其他非利息收入 | -9.26%4.9萬 | -12.70%5.5萬 | 87.10%23.2萬 | 170.00%5.4萬 | 142.31%6.3萬 | 51.22%12.4萬 | 159.09%5.7萬 | -12.50%2.1萬 | -4.76%2萬 | 73.33%2.6萬 |
-資產出售收益 | -54.29%246.4萬 | 68.29%597.1萬 | 169.56%1,514.7萬 | 134.81%539萬 | 185.35%354.8萬 | -284.24%-2,177.7萬 | 41.52%297.9萬 | -255,950.00%-511.7萬 | -343.96%-1,548.2萬 | -223.46%-415.7萬 |
信貸損失準備金 | 60.00%-18萬 | 30.77%-10.8萬 | 75.20%-111.8萬 | 81.63%-45萬 | 86.53%-15.6萬 | -48.88%-450.8萬 | 50.00%-60萬 | 69.90%-30.1萬 | -345.27%-244.9萬 | -316.55%-115.8萬 |
非利息費用 | -0.41%729.4萬 | 3.49%722.7萬 | 6.26%2,825.7萬 | 14.81%732.4萬 | 12.47%698.3萬 | 20.46%2,659.2萬 | 23.79%712.3萬 | 23.76%688.1萬 | 20.09%637.9萬 | 13.93%620.9萬 |
設備佔用費 | 3.68%39.4萬 | 10.23%43.1萬 | 18.14%162.8萬 | 20.63%38萬 | 4.55%39.1萬 | -4.97%137.8萬 | -4.89%35萬 | -3.42%33.9萬 | -3.08%31.5萬 | -7.88%37.4萬 |
銷售和管理費用 | -0.39%614.8萬 | -0.07%600.9萬 | 5.89%2,375.5萬 | 1.92%617.2萬 | 2.68%601.3萬 | 20.14%2,243.3萬 | 18.22%399.7萬 | 25.82%652.4萬 | 21.61%605.6萬 | 14.24%585.6萬 |
-管理費用 | 1.12%596.1萬 | 2.05%592萬 | 7.40%2,298.6萬 | 2.68%589.5萬 | 2.40%580.1萬 | 18.18%2,140.2萬 | 14.72%371.8萬 | 25.81%627.8萬 | 17.74%574.1萬 | 13.25%566.5萬 |
-銷售費用 | -32.49%18.7萬 | -58.02%8.9萬 | -25.41%76.9萬 | -12.06%27.7萬 | 10.99%21.2萬 | 83.13%103.1萬 | 99.29%27.9萬 | 26.15%24.6萬 | 202.88%31.5萬 | 54.03%19.1萬 |
其他非利息費用 | -2.59%75.2萬 | 35.92%78.7萬 | 3.34%287.4萬 | 9,550.00%77.2萬 | 2,857.14%57.9萬 | 42.32%278.1萬 | 38.45%277.6萬 | -25.00%1.8萬 | 14.29%8,000 | 74.39%-2.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 4.4萬 | 0 | 0 | 0 | ||||||
減:其他特殊費用 | ---- | ---- | ---4.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -48.49%562.7萬 | -31.12%799.3萬 | -35.14%3,523萬 | 93.76%1,092.4萬 | -31.48%1,160.4萬 | -41.39%5,431.5萬 | -28.45%1,649.4萬 | -22.04%1,524.8萬 | -79.63%563.8萬 | -24.34%1,693.5萬 |
所得稅 | -43.01%152.5萬 | -63.64%112.5萬 | -47.26%885.9萬 | 9.36%267.6萬 | -38.99%309.4萬 | -33.38%1,679.6萬 | -29.00%452.9萬 | -14.37%474.9萬 | -66.26%244.7萬 | -15.96%507.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -50.27%410.2萬 | -19.29%686.8萬 | -29.71%2,637.1萬 | 158.48%824.8萬 | -28.27%851萬 | -44.38%3,751.9萬 | -28.24%1,196.5萬 | -25.07%1,049.9萬 | -84.37%319.1萬 | -27.44%1,186.4萬 |
持續經營利潤 | -50.27%410.2萬 | -19.29%686.8萬 | -29.71%2,637.1萬 | 158.48%824.8萬 | -28.27%851萬 | -44.38%3,751.9萬 | -28.24%1,196.5萬 | -25.07%1,049.9萬 | -84.37%319.1萬 | -27.44%1,186.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -50.27%410.2萬 | -19.29%686.8萬 | -29.71%2,637.1萬 | 158.48%824.8萬 | -28.27%851萬 | -44.38%3,751.9萬 | -28.24%1,196.5萬 | -25.07%1,049.9萬 | -84.37%319.1萬 | -27.44%1,186.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -50.27%410.2萬 | -19.29%686.8萬 | -29.71%2,637.1萬 | 158.48%824.8萬 | -28.27%851萬 | -44.38%3,751.9萬 | -28.24%1,196.5萬 | -25.07%1,049.9萬 | -84.37%319.1萬 | -27.44%1,186.4萬 |
基本每股收益 | -51.04%1.88 | -19.95%3.17 | -29.90%12.26 | 157.72%3.84 | -28.52%3.96 | -44.48%17.49 | -28.41%5.57 | -25.23%4.89 | -84.38%1.49 | -27.58%5.54 |
稀釋每股收益 | -50.00%1.88 | -19.12%3.13 | -29.46%12.02 | 159.31%3.76 | -28.07%3.87 | -44.40%17.04 | -28.04%5.44 | -25.00%4.77 | -84.38%1.45 | -27.79%5.38 |
每股派息 | 0.00%0.63 | 0 | 8.62%2.52 | 10.53%0.63 | 14.55%0.63 | 51.63%2.32 | 15.09%0.61 | 15.69%0.59 | 16.33%0.57 | 0.55 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據