(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 | 19.06%7,151.8萬 | 9.86%6,767.8萬 | 1.84%6,671.3萬 | -1.96%2.51億 | -9.53%6,355.5萬 | -13.12%6,007萬 | -1.11%6,160.6萬 | 21.18%6,550.8萬 | 41.54%2.56億 | 35.44%7,024.9萬 |
淨利息收入 | 21.80%6,523.3萬 | 14.49%6,153.9萬 | 2.01%5,970.9萬 | -2.76%2.23億 | -10.81%5,699.4萬 | -15.43%5,355.7萬 | -2.80%5,375.1萬 | 25.52%5,853.4萬 | 45.96%2.29億 | 42.59%6,389.9萬 |
-利息收入總計 | 23.04%1.2億 | 30.10%1.16億 | 34.92%1.12億 | 43.98%3.75億 | 30.68%1.05億 | 39.74%9,789.7萬 | 50.41%8,897.8萬 | 63.36%8,326.3萬 | 50.47%2.61億 | 64.02%8,055.4萬 |
-其中:貸款利息收入 | 22.74%1.11億 | 29.91%1.05億 | 34.78%1.02億 | 48.82%3.45億 | 34.92%9,789.7萬 | 49.69%9,066.6萬 | 54.29%8,051.6萬 | 63.23%7,596萬 | 40.92%2.32億 | 58.69%7,256萬 |
-其中:存款利息收入 | 80.76%322.3萬 | 67.43%516.7萬 | 67.23%415.4萬 | -24.32%931.9萬 | -40.26%196.6萬 | -65.13%178.3萬 | 3.07%308.6萬 | 171.48%248.4萬 | 433.07%1,231.4萬 | 284.01%329.1萬 |
-其中:證券利息收入 | 15.96%543.4萬 | 17.30%549.3萬 | 14.44%514.4萬 | 18.48%1,852.5萬 | 5.67%466.1萬 | 13.57%468.6萬 | 26.36%468.3萬 | 32.52%449.5萬 | 167.81%1,563.5萬 | 85.49%441.1萬 |
-其中:其他利息收入 | -32.94%51.1萬 | -26.98%50.6萬 | 102.47%65.6萬 | 168.58%252.2萬 | 154.45%74.3萬 | 208.50%76.2萬 | 153.85%69.3萬 | 155.12%32.4萬 | 54.44%93.9萬 | 93.38%29.2萬 |
-利息費用總計 | 24.54%5,522.1萬 | 53.92%5,422.2萬 | 112.81%5,262.6萬 | 383.10%1.53億 | 189.84%4,827.3萬 | 558.65%4,434萬 | 813.56%3,522.7萬 | 470.06%2,472.9萬 | 93.95%3,158.1萬 | 287.60%1,665.5萬 |
-其中:存款利息支出 | 42.79%5,173.7萬 | 84.49%5,055.5萬 | 109.57%4,688.6萬 | 339.41%1.29億 | 176.20%4,266.7萬 | 457.02%3,623.4萬 | 639.42%2,740.3萬 | 517.19%2,237.3萬 | 105.63%2,928.4萬 | 307.71%1,544.8萬 |
-其中:長期貸款及資本證券利息支出 | -54.81%348.4萬 | -55.94%328.7萬 | 164.61%536.1萬 | 1,396.93%2,242.4萬 | 485.33%522.7萬 | --771萬 | --746.1萬 | 234.88%202.6萬 | -7.42%149.8萬 | 121.04%89.3萬 |
-其中:其他利息費用 | ---- | 4.68%38萬 | 14.85%37.9萬 | 83.73%146.8萬 | 20.70%37.9萬 | 74.45%39.6萬 | 142.00%36.3萬 | 205.56%33萬 | 88.44%79.9萬 | 201.92%31.4萬 |
非利息收入總計 | -3.50%628.5萬 | -21.85%613.9萬 | 0.43%700.4萬 | 4.93%2,790.3萬 | 3.32%656.1萬 | 11.95%651.3萬 | 12.25%785.5萬 | -6.10%697.4萬 | 12.22%2,659.3萬 | -9.99%635萬 |
-傭金收入 | -1.31%563.5萬 | -19.86%578萬 | -5.93%593.2萬 | -0.05%2,507.6萬 | 0.81%584.8萬 | 2.99%571萬 | 7.39%721.2萬 | -10.26%630.6萬 | 18.34%2,508.8萬 | 13.26%580.1萬 |
-其他非利息收入 | -19.05%65萬 | -44.17%35.9萬 | 60.48%107.2萬 | 87.84%282.7萬 | 29.87%71.3萬 | 193.07%80.3萬 | 128.01%64.3萬 | 67.00%66.8萬 | -39.73%150.5萬 | --54.9萬 |
信貸損失準備金 | -240.20%-269.1萬 | 64.27%-153.8萬 | 18.27%-52.8萬 | -21.42%-1,228.3萬 | -183.28%-654.1萬 | 60.59%-79.1萬 | -79.38%-430.5萬 | 81.00%-64.6萬 | -165.09%-1,011.6萬 | -360.88%-230.9萬 |
非利息費用 | 65.75%5,125.7萬 | 30.25%4,225.7萬 | 35.05%4,190萬 | -11.56%1.32億 | -44.27%3,714.7萬 | -0.85%3,092.4萬 | 23.50%3,244.2萬 | 26.02%3,102.5萬 | 70.35%1.49億 | 185.88%6,665.9萬 |
設備佔用費 | 3.13%247.1萬 | 1.53%232.2萬 | -0.04%234.3萬 | 5.52%934.4萬 | 3.12%231.7萬 | 7.54%239.6萬 | 1.02%228.7萬 | 10.78%234.4萬 | 9.93%885.5萬 | 12.80%224.7萬 |
專業費用和合同服務費用 | 22.51%474.5萬 | 39.07%691.6萬 | 42.63%597.2萬 | 25.24%1,806.4萬 | -2.71%503.1萬 | -36.36%387.3萬 | 193.91%497.3萬 | 184.06%418.7萬 | 113.67%1,442.3萬 | 229.99%517.1萬 |
銷售和管理費用 | 18.98%2,283.5萬 | 26.75%2,145.7萬 | 19.31%2,275.2萬 | 22.81%7,603.8萬 | 23.25%2,084.9萬 | 22.41%1,919.2萬 | 15.51%1,692.8萬 | 30.02%1,906.9萬 | 24.43%6,191.5萬 | 6.71%1,691.6萬 |
-管理費用 | 18.98%2,283.5萬 | 26.75%2,145.7萬 | 19.31%2,275.2萬 | 22.81%7,603.8萬 | 23.25%2,084.9萬 | 22.41%1,919.2萬 | 15.51%1,692.8萬 | 30.02%1,906.9萬 | 24.43%6,191.5萬 | 6.71%1,691.6萬 |
其他非利息費用 | 288.17%2,120.6萬 | 40.08%1,156.2萬 | 99.69%1,083.3萬 | -55.79%2,809.2萬 | -78.85%895萬 | -24.10%546.3萬 | 7.78%825.4萬 | -14.74%542.5萬 | 179.35%6,354.4萬 | 983.87%4,232.5萬 |
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 | -38.04%1,757萬 | -3.93%2,388.3萬 | -28.23%2,428.5萬 | 10.34%1.07億 | 1,450.90%1,986.7萬 | -21.12%2,835.5萬 | -26.08%2,485.9萬 | 29.94%3,383.7萬 | 8.18%9,689.8萬 | -95.43%128.1萬 |
所得稅 | -15.70%530.4萬 | -23.81%708.4萬 | -7.75%808.2萬 | -20.88%2,965萬 | -41.26%529.9萬 | -42.75%629.2萬 | -10.96%929.8萬 | 24.82%876.1萬 | 29.15%3,747.3萬 | -1.56%902.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -44.40%1,226.6萬 | 7.96%1,679.9萬 | -35.38%1,620.3萬 | 30.03%7,726.8萬 | 288.22%1,456.8萬 | -11.59%2,206.3萬 | -32.89%1,556.1萬 | 31.83%2,507.6萬 | -1.87%5,942.5萬 | -140.98%-774萬 |
持續經營利潤 | -44.40%1,226.6萬 | 7.96%1,679.9萬 | -35.38%1,620.3萬 | 30.03%7,726.8萬 | 288.22%1,456.8萬 | -11.59%2,206.3萬 | -32.89%1,556.1萬 | 31.83%2,507.6萬 | -1.87%5,942.5萬 | -140.98%-774萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -44.40%1,226.6萬 | 7.96%1,679.9萬 | -35.38%1,620.3萬 | 30.03%7,726.8萬 | 288.22%1,456.8萬 | -11.59%2,206.3萬 | -32.89%1,556.1萬 | 31.83%2,507.6萬 | -1.87%5,942.5萬 | -140.98%-774萬 |
優先股派息 | ||||||||||
其他優先股派息 | 158.87%36.5萬 | 827.27%8萬 | 73.53%11.8萬 | 30.16%8.2萬 | 236.00%8.4萬 | -80.92%14.1萬 | -106.43%-1.1萬 | |||
歸屬於普通股股東的淨利潤 | -44.11%1,226.6萬 | 8.53%1,679.9萬 | -35.17%1,620.3萬 | 29.72%7,690.3萬 | 287.45%1,448.8萬 | -11.82%2,194.5萬 | -33.07%1,547.9萬 | 31.56%2,499.2萬 | -0.89%5,928.4萬 | -141.30%-772.9萬 |
基本每股收益 | -44.72%1.1 | 7.91%1.5 | -35.40%1.46 | 28.23%6.95 | 284.51%1.31 | -12.72%1.99 | -34.43%1.39 | 29.89%2.26 | -18.37%5.42 | -140.80%-0.71 |
稀釋每股收益 | -45.18%1.08 | 9.49%1.5 | -35.11%1.46 | 30.62%6.91 | 280.28%1.28 | -11.66%1.97 | -33.82%1.37 | 33.14%2.25 | -17.98%5.29 | -142.01%-0.71 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | 無保留意見 | -- |
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