(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 | 2.82%5,675.3萬 | 5.23%5,822.9萬 | 18.58%2.26億 | -2.51%5,694.9萬 | 17.22%5,820.7萬 | 31.21%5,519.6萬 | 37.78%5,533.5萬 | 6.19%1.9億 | 29.33%5,841.5萬 | 6.35%4,965.6萬 |
淨利息收入 | -1.01%4,707.2萬 | -2.11%4,736.1萬 | 22.31%1.94億 | -3.97%4,864.8萬 | 15.54%4,896.1萬 | 38.53%4,755.1萬 | 56.66%4,838.4萬 | 27.55%1.58億 | 55.70%5,065.7萬 | 36.15%4,237.6萬 |
-利息收入總計 | 19.66%7,887.9萬 | 26.85%7,672.4萬 | 49.23%2.71億 | 26.64%7,380.2萬 | 47.84%7,115.3萬 | 66.67%6,591.8萬 | 68.57%6,048.5萬 | 26.72%1.82億 | 57.31%5,827.8萬 | 34.11%4,812.9萬 |
-其中:貸款利息收入 | 17.44%7,281.9萬 | 24.70%7,127萬 | 51.70%2.53億 | 28.05%6,887.6萬 | 48.54%6,507.3萬 | 72.22%6,200.6萬 | 71.89%5,715.4萬 | 23.55%1.67億 | 55.37%5,378.7萬 | 30.16%4,380.7萬 |
-其中:存款利息收入 | 204.12%243.6萬 | 527.47%203.3萬 | ---- | ---- | 73.27%280.7萬 | --80.1萬 | -11.48%32.4萬 | ---- | ---- | --162萬 |
-其中:證券利息收入 | 16.49%362.4萬 | 13.77%342.1萬 | 22.90%1,270.4萬 | 16.58%331.2萬 | 21.13%327.3萬 | 23.01%311.1萬 | 32.76%300.7萬 | 37.59%1,033.7萬 | 32.88%284.1萬 | 39.21%270.2萬 |
-其中:其他利息收入 | ---- | ---- | 19.17%554.6萬 | ---- | ---- | ---- | ---- | 398.82%465.4萬 | ---- | ---- |
-利息費用總計 | 73.17%3,180.7萬 | 142.65%2,936.3萬 | 229.79%7,781.3萬 | 230.06%2,515.4萬 | 285.75%2,219.2萬 | 251.59%1,836.7萬 | 142.17%1,210.1萬 | 21.42%2,359.5萬 | 68.87%762.1萬 | 20.76%575.3萬 |
-其中:存款利息支出 | 99.61%2,471萬 | 181.07%2,222.4萬 | 452.40%5,544.4萬 | 370.67%1,901.5萬 | 602.17%1,614.3萬 | 560.92%1,237.9萬 | 333.26%790.7萬 | 10.13%1,003.7萬 | 116.39%404萬 | 5.27%229.9萬 |
-其中:短息貸款利息支出 | 92.23%175.7萬 | 260.35%165.4萬 | 868.37%284.7萬 | 453.90%78.1萬 | 1,207.55%69.3萬 | 1,765.31%91.4萬 | 818.00%45.9萬 | 72.94%29.4萬 | 193.75%14.1萬 | 15.22%5.3萬 |
-其中:長期貸款及資本證券利息支出 | 5.24%534萬 | 46.85%548.5萬 | 47.18%1,952.2萬 | 55.76%535.8萬 | 57.48%535.6萬 | 53.66%507.4萬 | 19.63%373.5萬 | 30.71%1,326.4萬 | 32.41%344萬 | 34.21%340.1萬 |
非利息收入總計 | 26.63%968.1萬 | 56.35%1,086.8萬 | 0.21%3,214.3萬 | 7.00%830.1萬 | 27.01%924.6萬 | -1.24%764.5萬 | -25.07%695.1萬 | -41.85%3,207.7萬 | -38.59%775.8萬 | -53.24%728萬 |
-已賺總保險費總額 | 8.71%43.7萬 | 192.27%117.2萬 | -10.61%150萬 | -25.00%27.6萬 | 77.31%42.2萬 | -48.79%40.2萬 | 39.72%40.1萬 | 44.16%167.8萬 | 26.03%36.8萬 | -20.13%23.8萬 |
-傭金收入 | 26.91%843.3萬 | 36.37%823萬 | -4.15%2,397.2萬 | -1.80%338.5萬 | 21.16%790.9萬 | 2.70%664.5萬 | -29.56%603.5萬 | -43.63%2,501萬 | -25.50%344.7萬 | -53.95%652.8萬 |
-其他非利息收入 | 35.62%81.1萬 | 184.66%146.6萬 | 43.35%272.5萬 | 116.14%108.5萬 | 7.60%52.4萬 | 23.05%59.8萬 | 21.75%51.5萬 | -31.32%190.1萬 | -41.08%50.2萬 | -55.53%48.7萬 |
-資產出售收益 | ---- | ---- | 13.13%394.6萬 | 3.31%355.5萬 | 1,348.15%39.1萬 | ---- | ---- | -49.17%348.8萬 | --344.1萬 | --2.7萬 |
信貸損失準備金 | -75.00%-350萬 | -116.67%-130萬 | -17.56%-770萬 | 40.98%-180萬 | -13.79%-330萬 | -300.00%-200萬 | -500.00%-60萬 | -252.33%-655萬 | -189.71%-305萬 | -52.63%-290萬 |
非利息費用 | 6.86%2,973.7萬 | 4.70%2,994.4萬 | 6.77%1.15億 | 5.07%2,994萬 | 7.98%2,892萬 | 3.29%2,782.9萬 | 11.10%2,859.9萬 | -2.60%1.08億 | -14.55%2,849.4萬 | 2.19%2,678.3萬 |
設備佔用費 | 5.82%222萬 | 0.00%228.9萬 | 5.33%1,261.4萬 | 3.05%598.5萬 | 11.99%224.1萬 | -30.51%209.8萬 | -24.65%228.9萬 | 1.99%1,197.6萬 | 93.47%580.8萬 | -32.38%200.1萬 |
銷售和管理費用 | 8.82%1,791.3萬 | 9.32%1,823.7萬 | 7.10%7,262.4萬 | 11.30%2,222.3萬 | 3.61%1,725.8萬 | 5.01%1,646.1萬 | 7.56%1,668.2萬 | -2.35%6,780.8萬 | 42.12%1,996.6萬 | -11.03%1,665.6萬 |
-管理費用 | 8.82%1,791.3萬 | 9.32%1,823.7萬 | 7.08%7,105.9萬 | 11.54%2,065.8萬 | 3.61%1,725.8萬 | 5.01%1,646.1萬 | 7.56%1,668.2萬 | -2.79%6,636.3萬 | 43.86%1,852.1萬 | -11.03%1,665.6萬 |
-銷售費用 | ---- | ---- | 8.30%156.5萬 | ---- | ---- | ---- | ---- | 22.98%144.5萬 | ---- | ---- |
折舊攤銷與損耗 | 5.13%92.3萬 | 13.02%92.9萬 | ---- | ---- | -6.19%89.4萬 | --87.8萬 | --82.2萬 | ---- | ---- | --95.3萬 |
-折舊攤銷 | 5.13%92.3萬 | 13.02%92.9萬 | ---- | ---- | -6.19%89.4萬 | --87.8萬 | --82.2萬 | ---- | ---- | --95.3萬 |
其他非利息費用 | 3.44%868.1萬 | -3.60%848.9萬 | 6.58%3,005.1萬 | -21.94%432.6萬 | 18.88%852.7萬 | 1.76%839.2萬 | 22.41%880.6萬 | -5.00%2,819.7萬 | -65.99%554.2萬 | 58.34%717.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | ||||||||
業務出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -7.30%2,351.6萬 | 3.25%2,698.5萬 | 35.50%1.03億 | -6.19%2,520.9萬 | 30.11%2,598.7萬 | 73.45%2,536.7萬 | 82.51%2,613.6萬 | 2.81%7,579萬 | 76.55%2,687.1萬 | 7.49%1,997.3萬 |
所得稅 | -5.59%473萬 | 5.06%542.3萬 | 39.08%2,048.2萬 | 2.19%517.9萬 | 30.15%513.2萬 | 73.48%501萬 | 82.53%516.2萬 | 0.22%1,472.7萬 | 41.52%506.8萬 | 11.67%394.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -7.72%1,878.6萬 | 2.80%2,156.2萬 | 34.64%8,221.7萬 | -8.13%2,003萬 | 30.10%2,085.5萬 | 73.44%2,035.7萬 | 82.51%2,097.4萬 | 3.46%6,106.3萬 | 87.33%2,180.3萬 | 6.50%1,603萬 |
持續經營利潤 | -7.72%1,878.6萬 | 2.80%2,156.2萬 | 34.64%8,221.7萬 | -8.13%2,003萬 | 30.10%2,085.5萬 | 73.44%2,035.7萬 | 82.51%2,097.4萬 | 3.46%6,106.3萬 | 87.33%2,180.3萬 | 6.50%1,603萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.72%1,878.6萬 | 2.80%2,156.2萬 | 34.64%8,221.7萬 | -8.13%2,003萬 | 30.10%2,085.5萬 | 73.44%2,035.7萬 | 82.51%2,097.4萬 | 3.46%6,106.3萬 | 87.33%2,180.3萬 | 6.50%1,603萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -7.72%1,878.6萬 | 2.80%2,156.2萬 | 34.64%8,221.7萬 | -8.13%2,003萬 | 30.10%2,085.5萬 | 73.44%2,035.7萬 | 82.51%2,097.4萬 | 3.46%6,106.3萬 | 87.33%2,180.3萬 | 6.50%1,603萬 |
基本每股收益 | -7.87%1.17 | 2.29%1.34 | 33.25%5.13 | -8.76%1.25 | 28.71%1.3 | 71.62%1.27 | 79.45%1.31 | 4.34%3.85 | 85.14%1.37 | 6.32%1.01 |
稀釋每股收益 | -7.87%1.17 | 2.29%1.34 | 33.25%5.13 | -8.76%1.25 | 28.71%1.3 | 71.62%1.27 | 79.45%1.31 | 4.34%3.85 | 85.14%1.37 | 6.32%1.01 |
每股派息 | 6.06%0.35 | 6.06%0.35 | 6.35%1.34 | 6.25%0.34 | 6.25%0.34 | 6.45%0.33 | 6.45%0.33 | 6.78%1.26 | 6.67%0.32 | 6.67%0.32 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據