(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.13%2,027.8萬 | -2.76%1,994.8萬 | -11.63%1,953.7萬 | -24.00%8,238.1萬 | -22.06%2,028.5萬 | -25.77%1,947.3萬 | -28.81%2,051.5萬 | -19.06%2,210.8萬 | 12.60%1.08億 | 10.50%2,602.7萬 |
淨利息收入 | 2.22%1,785.6萬 | -6.47%1,719.8萬 | -14.66%1,721.6萬 | -17.00%7,452萬 | -17.89%1,849.1萬 | -25.56%1,746.9萬 | -16.34%1,838.7萬 | -7.55%2,017.3萬 | 7.12%8,978.5萬 | 4.90%2,251.9萬 |
-利息收入總計 | 11.12%3,684.8萬 | 10.48%3,579萬 | 15.32%3,572.2萬 | 27.38%1.33億 | 24.84%3,666.8萬 | 22.81%3,316萬 | 33.16%3,239.6萬 | 29.79%3,097.7萬 | 9.45%1.05億 | 23.66%2,937.2萬 |
-其中:貸款利息收入 | 13.40%3,276.4萬 | 12.79%3,216.1萬 | 17.46%3,213.5萬 | 26.26%1.18億 | 27.62%3,312.8萬 | 20.77%2,889.2萬 | 31.00%2,851.3萬 | 25.93%2,735.9萬 | 3.48%9,337.3萬 | 16.68%2,595.8萬 |
-其中:證券利息收入 | -8.80%298.3萬 | -11.86%298萬 | -4.23%305.5萬 | 27.12%1,306.5萬 | 4.44%322.3萬 | 13.81%327.1萬 | 43.08%338.1萬 | 63.17%319萬 | 128.40%1,027.8萬 | 139.04%308.6萬 |
-其中:其他利息收入 | 10.43%110.1萬 | 29.28%64.9萬 | 24.30%53.2萬 | 144.44%224.4萬 | -3.35%31.7萬 | 388.73%99.7萬 | 151.00%50.2萬 | 130.11%42.8萬 | 13.05%91.8萬 | 53.27%32.8萬 |
-利息費用總計 | 21.04%1,899.2萬 | 32.71%1,859.2萬 | 71.29%1,850.6萬 | 296.92%5,868.1萬 | 165.24%1,817.7萬 | 343.88%1,569.1萬 | 496.13%1,400.9萬 | 428.05%1,080.4萬 | 26.06%1,478.4萬 | 199.78%685.3萬 |
-其中:存款利息支出 | 34.06%1,572.9萬 | 55.92%1,486.5萬 | 138.63%1,484.5萬 | 573.15%4,207.2萬 | 377.85%1,458.4萬 | 792.24%1,173.3萬 | 951.16%953.4萬 | 537.40%622.1萬 | -16.52%625萬 | 150.78%305.2萬 |
-其中:短息貸款利息支出 | -21.16%239.6萬 | -19.20%288.6萬 | ---- | ---- | ---- | --303.9萬 | --357.2萬 | ---- | ---- | ---- |
-其中:長期貸款及資本證券利息支出 | -5.66%86.7萬 | -6.87%84.1萬 | -20.12%366.1萬 | 94.62%1,660.9萬 | 262.17%1,376.6萬 | -58.60%91.9萬 | -37.42%90.3萬 | 328.32%458.3萬 | 101.23%853.4萬 | 255.57%380.1萬 |
非利息收入總計 | 20.86%242.2萬 | 29.23%275萬 | 19.95%232.1萬 | -57.75%786.1萬 | -48.86%179.4萬 | -27.60%200.4萬 | -68.88%212.8萬 | -64.77%193.5萬 | 49.46%1,860.8萬 | 68.09%350.8萬 |
-已賺總保險費總額 | 28.57%45.9萬 | 31.16%46.3萬 | 15.48%38.8萬 | 8.58%141.7萬 | 7.23%37.1萬 | 4.69%35.7萬 | 8.28%35.3萬 | 15.07%33.6萬 | 13.87%130.5萬 | 12.34%34.6萬 |
-傭金收入 | 1.99%123.1萬 | 1.34%120.9萬 | 1.77%120.5萬 | -27.08%480.1萬 | -54.72%121.7萬 | -10.46%120.7萬 | -12.41%119.3萬 | -0.17%118.4萬 | 44.83%658.4萬 | 117.12%268.8萬 |
-其他非利息收入 | 42.03%56.1萬 | 9.50%74.9萬 | 33.06%64.8萬 | -22.76%207萬 | 9.57%50.4萬 | -62.59%39.5萬 | 17.12%68.4萬 | -16.03%48.7萬 | 22.15%268萬 | 2.00%46萬 |
-資產出售收益 | 280.00%17.1萬 | 422.55%32.9萬 | 211.11%8萬 | -105.31%-42.7萬 | -2,228.57%-29.8萬 | 95.65%4.5萬 | -102.23%-10.2萬 | -102.10%-7.2萬 | 76.14%803.9萬 | -84.44%1.4萬 |
信貸損失準備金 | 2,679.41%94.5萬 | -85.39%41.5萬 | 465.72%141.9萬 | 168.45%200萬 | 61.67%-48.6萬 | 102.93%3.4萬 | 401.81%284萬 | -186.41%-38.8萬 | 87.23%-292.2萬 | -92.71%-126.8萬 |
非利息費用 | 2.57%1,618萬 | 3.43%1,576.4萬 | -4.11%1,551.1萬 | 3.28%6,263萬 | 10.98%1,544萬 | -1.21%1,577.4萬 | -0.58%1,524.1萬 | 4.81%1,617.5萬 | 0.05%6,064.3萬 | 0.01%1,391.3萬 |
設備佔用費 | 5.50%65.2萬 | 7.74%69.6萬 | -43.26%58.1萬 | 2.71%299.4萬 | -0.98%70.6萬 | -23.70%61.8萬 | -13.98%64.6萬 | 59.75%102.4萬 | 5.88%291.5萬 | -8.35%71.3萬 |
專業費用和合同服務費用 | -8.33%47.3萬 | 45.82%47.1萬 | -33.81%41.9萬 | 8.96%193.3萬 | 5.73%46.1萬 | 12.17%51.6萬 | -35.27%32.3萬 | 67.02%63.3萬 | 11.92%177.4萬 | -6.64%43.6萬 |
銷售和管理費用 | 5.83%1,010.3萬 | 2.55%966.5萬 | -1.21%928.9萬 | 6.27%3,744.5萬 | 19.06%907.1萬 | 1.24%954.6萬 | 3.05%942.5萬 | 3.99%940.3萬 | -1.58%3,523.6萬 | 5.06%761.9萬 |
-管理費用 | 5.48%998.2萬 | 2.68%959.3萬 | -0.92%924.8萬 | 6.20%3,714.3萬 | 19.32%900.3萬 | 1.26%946.3萬 | 3.09%934.3萬 | 3.47%933.4萬 | -1.56%3,497.4萬 | 5.58%754.5萬 |
-銷售費用 | 45.78%12.1萬 | -12.20%7.2萬 | -40.58%4.1萬 | 15.27%30.2萬 | -8.11%6.8萬 | -1.19%8.3萬 | -1.20%8.2萬 | 228.57%6.9萬 | -4.73%26.2萬 | -30.19%7.4萬 |
折舊攤銷與損耗 | -15.56%76萬 | -14.36%78.7萬 | -22.81%81.2萬 | -14.77%378萬 | -15.13%90.9萬 | -17.20%90萬 | -18.09%91.9萬 | -8.92%105.2萬 | -11.09%443.5萬 | -13.63%107.1萬 |
-折舊攤銷 | -15.56%76萬 | -14.36%78.7萬 | -22.81%81.2萬 | -14.77%378萬 | -15.13%90.9萬 | -17.20%90萬 | -18.09%91.9萬 | -8.92%105.2萬 | -11.09%443.5萬 | -13.63%107.1萬 |
其他非利息費用 | -0.05%419.2萬 | 5.52%414.5萬 | 8.54%441萬 | 1.20%1,647.8萬 | 5.38%429.3萬 | 0.31%419.4萬 | 3.04%392.8萬 | -3.63%406.3萬 | 5.15%1,628.3萬 | -2.42%407.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 405.72%112.2萬 | 594.83%28.7萬 | 174.74%64.2萬 | -175.63%-132.3萬 | 41.79%-3.9萬 | -256.31%-36.7萬 | 91.51%-5.8萬 | -330.29%-85.9萬 | 83.19%-48萬 | 83.50%-6.7萬 |
減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | -405.72%-112.2萬 | ---- | -149.71%-42.7萬 | 412.79%132.3萬 | -41.79%3.9萬 | 256.31%36.7萬 | -87.42%5.8萬 | 330.29%85.9萬 | -36.76%25.8萬 | -83.50%6.7萬 |
清償債務的收益 | --0 | ---28.7萬 | ---21.5萬 | --0 | --0 | --0 | --0 | --0 | --22.2萬 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 83.16%616.5萬 | -39.35%488.6萬 | 29.90%608.7萬 | -53.94%2,042.8萬 | -59.92%432萬 | -62.61%336.6萬 | -32.09%805.6萬 | -63.11%468.6萬 | 347.55%4,434.8萬 | 25.66%1,077.9萬 |
所得稅 | 34.02%78.4萬 | -45.06%82.9萬 | 57.89%138萬 | -56.59%375萬 | -58.43%78.2萬 | -65.57%58.5萬 | -38.63%150.9萬 | -66.38%87.4萬 | 352.54%863.9萬 | 14.56%188.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 93.49%538.1萬 | -38.03%405.7萬 | 23.48%470.7萬 | -53.29%1,667.8萬 | -60.24%353.8萬 | -61.92%278.1萬 | -30.38%654.7萬 | -62.27%381.2萬 | 346.36%3,570.9萬 | 28.29%889.8萬 |
持續經營利潤 | 93.49%538.1萬 | -38.03%405.7萬 | 23.48%470.7萬 | -53.29%1,667.8萬 | -60.24%353.8萬 | -61.92%278.1萬 | -30.38%654.7萬 | -62.27%381.2萬 | 346.36%3,570.9萬 | 28.29%889.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 93.49%538.1萬 | -38.03%405.7萬 | 23.48%470.7萬 | -53.29%1,667.8萬 | -60.24%353.8萬 | -61.92%278.1萬 | -30.38%654.7萬 | -62.27%381.2萬 | 346.36%3,570.9萬 | 28.29%889.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | -96.97%1,000 | -116.67%-1,000 | -93.75%1,000 | 57.14%3.3萬 | -68.42%6,000 | |||||
歸屬於普通股股東的淨利潤 | 93.49%538.1萬 | -38.03%405.7萬 | 23.51%470.7萬 | -53.25%1,667.7萬 | -60.20%353.9萬 | -61.90%278.1萬 | -30.33%654.7萬 | -62.22%381.1萬 | 347.12%3,567.6萬 | 28.55%889.2萬 |
基本每股收益 | 96.43%0.55 | -38.81%0.41 | 26.32%0.48 | -52.26%1.69 | -60.00%0.36 | -62.16%0.28 | -27.17%0.67 | -61.22%0.38 | 359.74%3.54 | 34.33%0.9 |
稀釋每股收益 | 92.86%0.54 | -38.81%0.41 | 26.32%0.48 | -51.71%1.69 | -59.09%0.36 | -61.64%0.28 | -27.17%0.67 | -60.82%0.38 | 360.53%3.5 | 31.34%0.88 |
每股派息 | 5.00%0.105 | 0.00%0.1 | 5.26%0.1 | 8.22%0.395 | 5.26%0.1 | 5.26%0.1 | 11.11%0.1 | 11.76%0.095 | 17.74%0.365 | 18.75%0.095 |
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 | -- |
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暫無數據