(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 | -19.52%1,616.2萬 | -26.39%1,626.4萬 | 6.34%7,958.5萬 | -17.50%1,786.8萬 | 0.50%1,954.1萬 | 15.51%2,008.1萬 | 35.06%2,209.4萬 | 25.48%7,484.3萬 | 39.81%2,165.7萬 | 32.37%1,944.4萬 |
淨利息收入 | -20.66%1,528.9萬 | -27.11%1,537.3萬 | 8.48%7,594.7萬 | -17.43%1,700.7萬 | 2.66%1,857.8萬 | 19.54%1,927.1萬 | 38.78%2,109.1萬 | 30.77%7,000.9萬 | 48.53%2,059.6萬 | 37.06%1,809.6萬 |
-利息收入總計 | 8.54%3,332.7萬 | 13.02%3,237.4萬 | 48.04%1.24億 | 28.35%3,307.8萬 | 44.64%3,169.4萬 | 63.22%3,070.6萬 | 65.12%2,864.5萬 | 30.60%8,384.5萬 | 59.06%2,577.2萬 | 38.82%2,191.3萬 |
-其中:貸款利息收入 | 9.33%3,154.6萬 | 14.05%3,048.7萬 | 47.31%1.16億 | 28.68%3,084.8萬 | 46.83%2,975萬 | 60.72%2,885.5萬 | 60.21%2,673.1萬 | 27.74%7,887.2萬 | 54.34%2,397.2萬 | 33.63%2,026.1萬 |
-其中:證券利息收入 | 3.87%69.8萬 | -9.85%70.5萬 | 9.02%290.1萬 | -1.23%72萬 | 13.77%72.7萬 | 1.20%67.2萬 | 24.32%78.2萬 | 14.60%266.1萬 | 19.51%72.9萬 | 9.23%63.9萬 |
-利息費用總計 | 57.74%1,803.8萬 | 125.06%1,700.1萬 | 248.19%4,817.6萬 | 210.49%1,607.1萬 | 243.62%1,311.6萬 | 324.78%1,143.5萬 | 251.19%755.4萬 | 29.76%1,383.6萬 | 121.58%517.6萬 | 47.83%381.7萬 |
-其中:存款利息支出 | 63.71%1,702.7萬 | 176.44%1,602.8萬 | 310.93%4,336.5萬 | 269.71%1,509.9萬 | 303.71%1,206.7萬 | 468.98%1,040.1萬 | 250.97%579.8萬 | 20.21%1,055.3萬 | 127.14%408.4萬 | 46.45%298.9萬 |
-其中:長期貸款及資本證券利息支出 | -1.56%82萬 | -49.59%86.6萬 | 37.44%451.2萬 | -13.28%94.7萬 | 22.46%101.4萬 | -3.59%83.3萬 | 244.29%171.8萬 | 74.26%328.3萬 | 102.97%109.2萬 | 53.05%82.8萬 |
非利息收入總計 | 7.78%87.3萬 | -11.17%89.1萬 | -24.74%363.8萬 | -18.85%86.1萬 | -28.56%96.3萬 | -35.92%81萬 | -13.68%100.3萬 | -20.88%483.4萬 | -34.63%106.1萬 | -9.29%134.8萬 |
-已賺總保險費總額 | 12.36%29.1萬 | 14.51%29.2萬 | 6.05%106.9萬 | 11.86%28.3萬 | 7.09%27.2萬 | 3.60%25.9萬 | 1.59%25.5萬 | 12.00%100.8萬 | -0.39%25.3萬 | 0.79%25.4萬 |
-傭金收入 | 14.34%63萬 | -19.92%59.9萬 | -35.61%256.9萬 | -28.47%57.8萬 | -47.05%69.1萬 | -45.45%55.1萬 | -13.82%74.8萬 | -8.42%399萬 | -18.63%80.8萬 | 2.43%130.5萬 |
-資產出售收益 | ---4.8萬 | ---- | --0 | --0 | --0 | --0 | ---- | -119.23%-16.4萬 | --0 | -427.50%-21.1萬 |
信貸損失準備金 | 0.00%-63.8萬 | 168.90%19.5萬 | 31.53%-164.2萬 | 58.32%-46.6萬 | -25.5萬 | -32.92%-63.8萬 | 64.63%-28.3萬 | -304.09%-239.8萬 | -278.98%-111.8萬 | 0 |
非利息費用 | 16.73%1,266.8萬 | 5.31%1,232.4萬 | 15.52%4,511.9萬 | 3.99%1,113.5萬 | 15.53%1,142.9萬 | 14.30%1,085.2萬 | 30.57%1,170.3萬 | 18.84%3,905.7萬 | 22.78%1,070.8萬 | 16.92%989.3萬 |
設備佔用費 | 13.11%135.5萬 | 39.23%137萬 | 5.03%447.1萬 | 10.39%120.1萬 | -6.21%108.8萬 | 18.50%119.8萬 | -1.40%98.4萬 | 6.19%425.7萬 | -7.33%108.8萬 | 4.04%116萬 |
銷售和管理費用 | 10.33%827.9萬 | -5.20%818.4萬 | 18.28%3,266.3萬 | 6.09%874.9萬 | 13.86%777.8萬 | 21.46%750.4萬 | 40.06%863.3萬 | 22.15%2,761.4萬 | 22.69%824.7萬 | 24.49%683.1萬 |
-管理費用 | 13.33%771.3萬 | -1.35%773萬 | 19.79%3,032萬 | 11.16%847.8萬 | 17.53%720.1萬 | 21.45%680.6萬 | 36.09%783.6萬 | 20.29%2,531萬 | 21.60%762.7萬 | 21.35%612.7萬 |
-銷售費用 | -18.91%56.6萬 | -43.04%45.4萬 | 1.69%234.3萬 | -56.29%27.1萬 | -18.04%57.7萬 | 21.60%69.8萬 | 96.31%79.7萬 | 47.22%230.4萬 | 37.78%62萬 | 60.73%70.4萬 |
其他非利息費用 | 41.12%303.4萬 | 32.79%277萬 | 11.12%798.5萬 | -13.69%118.5萬 | 34.75%256.3萬 | -6.72%215萬 | 15.82%208.6萬 | 14.98%718.6萬 | 66.42%137.3萬 | 2.31%190.2萬 |
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 | -66.76%285.6萬 | -59.09%413.5萬 | -1.69%3,282.4萬 | -36.25%626.7萬 | -17.74%785.7萬 | 15.92%859.1萬 | 53.24%1,010.8萬 | 19.43%3,338.8萬 | 51.85%983.1萬 | 60.85%955.1萬 |
所得稅 | -85.53%23.8萬 | -57.59%83萬 | -7.07%623.9萬 | -50.27%112萬 | -16.15%151.6萬 | 11.07%164.5萬 | 66.84%195.7萬 | 16.06%671.4萬 | 35.58%225.2萬 | 56.54%180.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -62.31%261.8萬 | -59.45%330.5萬 | -0.33%2,658.5萬 | -32.09%514.7萬 | -18.11%634.1萬 | 17.13%694.6萬 | 50.30%815.1萬 | 20.31%2,667.4萬 | 57.47%757.9萬 | 61.89%774.3萬 |
持續經營利潤 | -62.31%261.8萬 | -59.45%330.5萬 | -0.33%2,658.5萬 | -32.09%514.7萬 | -18.11%634.1萬 | 17.13%694.6萬 | 50.30%815.1萬 | 20.31%2,667.4萬 | 57.47%757.9萬 | 61.89%774.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -62.31%261.8萬 | -59.45%330.5萬 | -0.33%2,658.5萬 | -32.09%514.7萬 | -18.11%634.1萬 | 17.13%694.6萬 | 50.30%815.1萬 | 20.31%2,667.4萬 | 57.47%757.9萬 | 61.89%774.3萬 |
優先股派息 | 0.00%53.9萬 | 0.00%53.9萬 | 0.00%215.6萬 | 0.00%53.9萬 | 0.00%53.9萬 | 0.00%53.9萬 | 0.00%53.9萬 | 0.00%215.6萬 | 0.00%53.9萬 | 0.00%53.9萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -67.55%207.9萬 | -63.66%276.6萬 | -0.36%2,442.9萬 | -34.55%460.8萬 | -19.46%580.2萬 | 18.85%640.7萬 | 55.86%761.2萬 | 22.50%2,451.8萬 | 64.72%704萬 | 69.75%720.4萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- |
暫無數據