(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 | (FY)2013/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -191.84%-209.23萬 | 424.05%227.82萬 | -117.60%-70.3萬 | 1,814.61%399.4萬 | -85.64%20.86萬 | -69.27%145.25萬 | 20.92%472.68萬 | -71.97%390.89萬 | 227.51%1,394.49萬 | -1,093.67萬 |
淨利息收入 | -102.45%-9.62萬 | 28.47%-4.75萬 | 46.52%-6.64萬 | 19.54%-12.43萬 | 18.61%-15.44萬 | 24.51%-18.98萬 | 40.96%-25.14萬 | 27.85%-42.58萬 | -28.40%-59.01萬 | ---45.96萬 |
-利息收入總計 | --0 | --0 | -75.10%188 | -47.93%755 | -12.76%1,450 | -52.23%1,662 | -58.18%3,479 | -42.01%8,319 | -78.25%1.43萬 | --6.6萬 |
-利息費用總計 | 102.45%9.62萬 | -28.67%4.75萬 | -46.70%6.66萬 | -19.81%12.5萬 | -18.56%15.59萬 | -24.89%19.14萬 | -41.29%25.48萬 | -28.18%43.41萬 | 15.01%60.45萬 | --52.56萬 |
非利息收入總計 | -185.82%-199.6萬 | 465.34%232.57萬 | -115.46%-63.66萬 | 1,034.34%411.82萬 | -77.89%36.31萬 | -67.01%164.23萬 | 14.85%497.82萬 | -70.18%433.47萬 | 238.73%1,453.5萬 | ---1,047.71萬 |
-手續費和傭金收入 | 19.77%-9.32萬 | -5.20%-11.62萬 | 47.47%-11.04萬 | 14.34%-21.02萬 | 19.62%-24.54萬 | 29.13%-30.53萬 | 39.02%-43.09萬 | 4.24%-70.66萬 | -23.85%-73.79萬 | ---59.58萬 |
-分紅收入 | -2.78%43.86萬 | 2.66%45.12萬 | -44.79%43.95萬 | -25.15%79.61萬 | -25.36%106.35萬 | -26.63%142.49萬 | -38.73%194.21萬 | -40.23%316.97萬 | 30.12%530.31萬 | --407.57萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | -24.59%12.2萬 | 3.53%16.18萬 | -23.17%15.63萬 | -3.69%20.34萬 | -16.61%21.12萬 | -27.87%25.32萬 | -40.98%35.11萬 | -19.55%59.48萬 | -30.19%73.94萬 | --105.92萬 |
-管理費用 | -24.59%12.2萬 | 3.53%16.18萬 | -23.17%15.63萬 | -3.69%20.34萬 | -16.61%21.12萬 | -27.87%25.32萬 | -40.98%35.11萬 | -19.55%59.48萬 | -30.19%73.94萬 | --105.92萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
除稅前利潤 | -212.66%-228.7萬 | 313.23%202.99萬 | -126.04%-95.2萬 | 2,890.03%365.64萬 | -112.67%-13.11萬 | -75.19%103.45萬 | 43.56%416.97萬 | -77.14%290.45萬 | 201.80%1,270.69萬 | -1,248.23萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -212.66%-228.7萬 | 313.23%202.99萬 | -126.04%-95.2萬 | 2,890.03%365.64萬 | -112.67%-13.11萬 | -75.19%103.45萬 | 43.56%416.97萬 | -77.14%290.45萬 | 201.80%1,270.69萬 | -1,248.23萬 |
持續經利潤 | -212.66%-228.7萬 | 313.23%202.99萬 | -126.04%-95.2萬 | 2,890.03%365.64萬 | -112.67%-13.11萬 | -75.19%103.45萬 | 43.56%416.97萬 | -77.14%290.45萬 | 201.80%1,270.69萬 | ---1,248.23萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -212.66%-228.7萬 | 313.23%202.99萬 | -126.04%-95.2萬 | 2,890.03%365.64萬 | -112.67%-13.11萬 | -75.19%103.45萬 | 43.56%416.97萬 | -77.14%290.45萬 | 201.80%1,270.69萬 | -1,248.23萬 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | |||||
其他優先股派息 | -67.05%2.22萬 | -32.57%6.74萬 | -67.69%9.99萬 | 172.11%30.92萬 | -42.88萬 | |||||
歸屬于普通股股東的淨利潤 | -212.66%-228.7萬 | 313.23%202.99萬 | -126.04%-95.2萬 | 2,890.03%365.64萬 | -112.95%-13.11萬 | -75.32%101.23萬 | 46.27%410.23萬 | -77.38%280.46萬 | 202.86%1,239.78萬 | -1,205.35萬 |
基本每股收益 | -218.60%-3.38 | 341.53%2.85 | -137.22%-1.18 | 4,062.50%3.17 | -114.55%-0.08 | -65.84%0.55 | 159.68%1.61 | -73.50%0.62 | 203.54%2.34 | -2.26 |
稀釋每股收益 | -218.60%-3.38 | 341.53%2.85 | -137.22%-1.18 | 4,062.50%3.17 | -114.55%-0.08 | -65.84%0.55 | 159.68%1.61 | -73.50%0.62 | 203.54%2.34 | -2.26 |
每股派息 | 37.50%0.605 | -33.33%0.44 | 0.00%0.66 | 0.00%0.66 | 0.00%0.66 | 0.00%0.66 | 0.00%0.66 | 0.00%0.66 | 33.33%0.66 | 0.495 |
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 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。