(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 | 22.29%3,627.1萬 | 0.85%3,265.3萬 | -12.36%1.18億 | 8.99%2,899.9萬 | -22.45%2,705.6萬 | -14.95%2,966.1萬 | -15.48%3,237.7萬 | 0.03%1.35億 | -21.23%2,660.6萬 | -7.51%3,488.9萬 |
淨利息收入 | 23.00%3,071.2萬 | 3.25%2,708.5萬 | -15.16%1.01億 | -9.77%2,612.2萬 | -18.91%2,415.4萬 | -17.37%2,497萬 | -14.42%2,623.3萬 | 14.82%1.2億 | -2.27%2,895萬 | 5.67%2,978.8萬 |
-利息收入總計 | 13.95%5,410.8萬 | 13.91%5,235.8萬 | 30.98%1.93億 | 15.31%5,067.1萬 | 27.19%4,870.9萬 | 43.78%4,748.2萬 | 43.85%4,596.5萬 | 35.39%1.47億 | 42.42%4,394.5萬 | 30.60%3,829.7萬 |
-其中:貸款利息收入 | 12.69%5,052.7萬 | 13.95%5,011.7萬 | 27.36%1.82億 | 13.36%4,736.7萬 | 22.63%4,569.5萬 | 38.78%4,483.9萬 | 39.81%4,398.2萬 | 32.42%1.43億 | 37.01%4,178.3萬 | 27.93%3,726.3萬 |
-其中:證券利息收入 | 37.37%354.7萬 | 14.03%221.1萬 | 148.66%1,076.7萬 | 54.40%326.7萬 | 194.66%297.9萬 | 263.15%258.2萬 | 294.11%193.9萬 | 389.27%433萬 | 487.78%211.6萬 | 415.82%101.1萬 |
-利息費用總計 | 3.93%2,339.6萬 | 28.08%2,527.3萬 | 230.86%9,134.8萬 | 63.71%2,454.9萬 | 188.58%2,455.5萬 | 702.57%2,251.2萬 | 1,417.85%1,973.2萬 | 503.87%2,760.9萬 | 1,113.19%1,499.5萬 | 649.69%850.9萬 |
-其中:存款利息支出 | -0.35%1,973.5萬 | 27.22%2,210.5萬 | 242.16%8,060.7萬 | 65.95%2,169.1萬 | 212.12%2,173.6萬 | 730.70%1,980.4萬 | 1,425.55%1,737.6萬 | 496.71%2,355.8萬 | 1,122.73%1,307.1萬 | 619.42%696.4萬 |
-其中:長期貸款及資本證券利息支出 | 35.19%366.1萬 | 34.47%316.8萬 | 165.14%1,074.1萬 | 48.54%285.8萬 | 82.46%281.9萬 | 543.23%270.8萬 | 1,363.35%235.6萬 | 549.20%405.1萬 | 1,052.10%192.4萬 | 825.15%154.5萬 |
非利息收入總計 | 18.50%555.9萬 | -9.38%556.8萬 | 9.89%1,655.6萬 | 222.74%287.7萬 | -43.11%290.2萬 | 0.82%469.1萬 | -19.75%614.4萬 | -50.55%1,506.6萬 | -156.43%-234.4萬 | -46.49%510.1萬 |
-傭金收入 | 22.99%377.2萬 | 24.43%378.4萬 | 6.06%1,053萬 | 233.71%226.9萬 | -48.21%215.3萬 | -0.52%306.7萬 | -30.65%304.1萬 | -45.54%992.8萬 | -271.94%-169.7萬 | -29.98%415.7萬 |
-其他非利息收入 | 7.02%61萬 | -54.94%51.1萬 | 158.97%272.7萬 | 189.03%57.6萬 | 13.74%50.5萬 | -25.39%57萬 | 130.49%113.4萬 | -17.99%105.3萬 | -337.87%-64.7萬 | 87.34%44.4萬 |
-資產出售收益 | 11.67%117.7萬 | -35.35%127.3萬 | -19.24%329.9萬 | --3.2萬 | -51.20%24.4萬 | 30.77%105.4萬 | -29.15%196.9萬 | -62.70%408.5萬 | --0 | -85.11%50萬 |
信貸損失準備金 | -69.23%12.8萬 | 14萬 | -99.46%1.5萬 | -166.95%-78.2萬 | -77.63%38.1萬 | 41.6萬 | 0 | 139.93%276.7萬 | 313.92%116.8萬 | 166.03%170.3萬 |
非利息費用 | 13.68%1,303.2萬 | 14.38%1,236.1萬 | -0.32%4,607.8萬 | 46.58%1,208萬 | -7.12%1,178.5萬 | -12.62%1,146.4萬 | -11.27%1,080.7萬 | 2.53%4,622.7萬 | -10.18%824.1萬 | -3.23%1,268.8萬 |
設備佔用費 | 28.39%133.4萬 | 11.53%135.4萬 | 0.74%489.3萬 | 8.31%136.8萬 | 9.00%127.2萬 | -13.42%103.9萬 | -1.06%121.4萬 | -3.40%485.7萬 | 4.73%126.3萬 | -9.88%116.7萬 |
專業費用和合同服務費用 | ---- | ---- | 16.45%152.2萬 | ---- | ---- | ---- | ---- | 23.53%130.7萬 | ---- | ---- |
銷售和管理費用 | 12.89%820.5萬 | 15.82%754.2萬 | -2.37%3,211.8萬 | 17.01%1,133.1萬 | -11.46%700.7萬 | -9.77%726.8萬 | -10.13%651.2萬 | 2.60%3,289.9萬 | 3.26%968.4萬 | -10.17%791.4萬 |
-管理費用 | 13.30%804.8萬 | 15.77%737萬 | -2.44%3,150.4萬 | 17.44%1,117.1萬 | -11.50%686.4萬 | -10.42%710.3萬 | -10.29%636.6萬 | 2.44%3,229.3萬 | 3.06%951.2萬 | -10.63%775.6萬 |
-銷售費用 | -4.85%15.7萬 | 17.81%17.2萬 | 1.32%61.4萬 | -6.98%16萬 | -9.49%14.3萬 | 30.95%16.5萬 | -2.67%14.6萬 | 12.01%60.6萬 | 16.22%17.2萬 | 20.61%15.8萬 |
其他非利息費用 | 10.64%349.3萬 | 12.46%346.5萬 | 5.32%754.5萬 | 46.65%-214.1萬 | -2.80%350.6萬 | -18.30%315.7萬 | -16.86%308.1萬 | 3.27%716.4萬 | -62.67%-401.3萬 | 19.99%360.7萬 |
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 | 25.54%2,336.7萬 | -5.28%2,043.2萬 | -21.10%7,197.2萬 | -17.39%1,613.7萬 | -34.52%1,565.2萬 | -14.44%1,861.3萬 | -17.12%2,157萬 | 10.41%9,121.7萬 | -18.80%1,953.3萬 | 8.50%2,390.4萬 |
所得稅 | 16.80%643萬 | -0.67%580.1萬 | -28.85%2,035.9萬 | -48.79%479萬 | -39.75%422.4萬 | -2.64%550.5萬 | -11.47%584萬 | 36.80%2,861.5萬 | 41.52%935.3萬 | 36.16%701.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 29.21%1,693.7萬 | -6.99%1,463.1萬 | -17.55%5,161.3萬 | 11.46%1,134.7萬 | -32.35%1,142.8萬 | -18.58%1,310.8萬 | -19.04%1,573萬 | 1.46%6,260.2萬 | -41.65%1,018萬 | 0.07%1,689.3萬 |
持續經營利潤 | 29.21%1,693.7萬 | -6.99%1,463.1萬 | -17.55%5,161.3萬 | 11.46%1,134.7萬 | -32.35%1,142.8萬 | -18.58%1,310.8萬 | -19.04%1,573萬 | 1.46%6,260.2萬 | -41.65%1,018萬 | 0.07%1,689.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 29.21%1,693.7萬 | -6.99%1,463.1萬 | -17.55%5,161.3萬 | 11.46%1,134.7萬 | -32.35%1,142.8萬 | -18.58%1,310.8萬 | -19.04%1,573萬 | 1.46%6,260.2萬 | -41.65%1,018萬 | 0.07%1,689.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 29.21%1,693.7萬 | -6.99%1,463.1萬 | -17.55%5,161.3萬 | 11.46%1,134.7萬 | -32.35%1,142.8萬 | -18.58%1,310.8萬 | -19.04%1,573萬 | 1.46%6,260.2萬 | -41.65%1,018萬 | 0.07%1,689.3萬 |
基本每股收益 | 28.85%0.67 | -7.94%0.58 | -16.67%2.05 | -13.46%0.45 | -31.82%0.45 | -17.46%0.52 | -17.11%0.63 | 2.07%2.46 | -24.64%0.52 | 0.00%0.66 |
稀釋每股收益 | 29.41%0.66 | -8.06%0.57 | -17.21%2.02 | -15.38%0.44 | -31.82%0.45 | -19.05%0.51 | -18.42%0.62 | 2.09%2.44 | -23.53%0.52 | 0.00%0.66 |
每股派息 | 11.11%0.2 | 11.11%0.2 | 20.00%0.72 | 20.00%0.18 | 20.00%0.18 | 20.00%0.18 | 20.00%0.18 | 30.43%0.6 | 7.14%0.15 | 25.00%0.15 |
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 | -- | -- |
暫無數據