(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 | 20.27%953.4萬 | 11.95%907.7萬 | 9.14%3,115.6萬 | -7.45%689.2萬 | 2.90%822.9萬 | 23.98%792.7萬 | 20.85%810.8萬 | 27.12%2,854.7萬 | 33.53%744.7萬 | 44.22%799.7萬 |
淨利息收入 | 11.49%665.8萬 | 13.63%675.2萬 | 19.13%2,420.2萬 | -3.76%599.1萬 | 13.42%629.7萬 | 29.74%597.2萬 | 50.97%594.2萬 | 26.56%2,031.6萬 | 58.76%622.5萬 | 40.27%555.2萬 |
-利息收入總計 | 34.22%1,070.8萬 | 46.93%1,068.8萬 | 51.90%3,354.5萬 | 31.01%932萬 | 49.23%897.3萬 | 65.93%797.8萬 | 75.28%727.4萬 | 31.66%2,208.4萬 | 72.92%711.4萬 | 45.70%601.3萬 |
-其中:貸款利息收入 | 31.82%956.6萬 | 45.73%964.3萬 | 51.56%3,054.9萬 | 30.05%850.5萬 | 48.14%817萬 | 68.06%725.7萬 | 74.87%661.7萬 | 27.66%2,015.7萬 | 70.40%654萬 | 42.21%551.5萬 |
-其中:證券利息收入 | 38.79%55.1萬 | 36.27%54.1萬 | 22.14%157.8萬 | 0.74%40.6萬 | 2.44%37.8萬 | 37.37%39.7萬 | 71.86%39.7萬 | 86.98%129.2萬 | 108.81%40.3萬 | 117.06%36.9萬 |
-其中:其他利息收入 | 82.41%59.1萬 | 93.85%50.4萬 | 123.31%141.8萬 | 139.18%40.9萬 | 229.46%42.5萬 | 61.19%32.4萬 | 92.59%26萬 | 115.99%63.5萬 | 106.02%17.1萬 | 63.29%12.9萬 |
-利息費用總計 | 101.89%405萬 | 195.50%393.6萬 | 428.45%934.3萬 | 274.47%332.9萬 | 480.48%267.6萬 | 878.54%200.6萬 | 522.43%133.2萬 | 145.21%176.8萬 | 360.62%88.9萬 | 172.78%46.1萬 |
-其中:存款利息支出 | 116.85%341.1萬 | 270.32%338.1萬 | 531.62%761.1萬 | 293.49%278.2萬 | 713.54%234.3萬 | 1,343.12%157.3萬 | 795.10%91.3萬 | 442.79%120.5萬 | 868.49%70.7萬 | 464.71%28.8萬 |
-其中:長期貸款及資本證券利息支出 | ---- | ---- | 207.64%173.2萬 | ---- | ---- | ---- | ---- | 12.83%56.3萬 | ---- | ---- |
-其中:其他利息費用 | 47.58%63.9萬 | 32.46%55.5萬 | ---- | ---- | 92.49%33.3萬 | 351.04%43.3萬 | 274.11%41.9萬 | ---- | ---- | 46.61%17.3萬 |
非利息收入總計 | 47.11%287.6萬 | 7.34%232.5萬 | -15.51%695.4萬 | -26.27%90.1萬 | -20.98%193.2萬 | 9.16%195.5萬 | -21.89%216.6萬 | 28.55%823.1萬 | -26.21%122.2萬 | 54.06%244.5萬 |
-已賺總保險費總額 | ---- | ---- | 5.70%31.5萬 | ---- | ---- | ---- | ---- | 3.47%29.8萬 | ---- | ---- |
-傭金收入 | 5.31%150.6萬 | -4.82%138.1萬 | 13.44%290.4萬 | -28.78%-87.7萬 | -26.95%90萬 | 44.88%143萬 | 41.98%145.1萬 | 59.80%256萬 | 32.51%-68.1萬 | 41.77%123.2萬 |
-其他非利息收入 | ---- | --20萬 | 27.52%258.1萬 | ---- | ---- | ---- | ---- | 43.14%202.4萬 | ---- | ---- |
-資產出售收益 | 160.95%137萬 | 4.06%74.4萬 | -65.54%115.4萬 | -166.83%-111.8萬 | -14.92%103.2萬 | -34.70%52.5萬 | -59.17%71.5萬 | 8.07%334.9萬 | -143.51%-41.9萬 | 68.94%121.3萬 |
信貸損失準備金 | 0 | -100.00%-20萬 | -22.73%-135萬 | 0.00%-55萬 | -300.00%-60萬 | 75.00%-10萬 | -10萬 | -110萬 | -55萬 | -15萬 |
非利息費用 | 11.62%672.5萬 | 14.81%647.9萬 | 19.08%2,496.7萬 | 32.28%724.9萬 | 12.37%605萬 | 16.79%602.5萬 | 14.12%564.3萬 | 22.52%2,096.6萬 | 27.47%548萬 | 11.35%538.4萬 |
設備佔用費 | 23.98%54.8萬 | 14.98%54.5萬 | 5.77%209.1萬 | 57.97%76.3萬 | -16.43%41.2萬 | -10.34%44.2萬 | -6.69%47.4萬 | 7.56%197.7萬 | -5.48%48.3萬 | 2.28%49.3萬 |
專業費用和合同服務費用 | ---- | ---- | 39.76%160.3萬 | ---- | ---- | ---- | ---- | -4.10%114.7萬 | ---- | ---- |
銷售和管理費用 | 10.11%466.3萬 | 11.86%447.9萬 | 18.57%1,787.9萬 | 24.78%473.4萬 | 16.80%451.8萬 | 12.45%423.5萬 | 16.84%400.4萬 | 32.78%1,507.9萬 | 44.53%379.4萬 | 10.99%386.8萬 |
-管理費用 | 10.11%466.3萬 | 11.86%447.9萬 | 18.63%1,754.5萬 | 25.53%440萬 | 16.80%451.8萬 | 12.45%423.5萬 | 16.84%400.4萬 | 33.24%1,479萬 | 47.95%350.5萬 | 10.99%386.8萬 |
-銷售費用 | ---- | ---- | 15.57%33.4萬 | ---- | ---- | ---- | ---- | 12.89%28.9萬 | ---- | ---- |
其他非利息費用 | 12.31%151.4萬 | 24.89%145.5萬 | 22.84%339.4萬 | 166.07%14.9萬 | 9.48%112萬 | 49.78%134.8萬 | 15.35%116.5萬 | 1.47%276.3萬 | 269.70%5.6萬 | 17.86%102.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 3,054.97%539.5萬 | 43.7萬 | 495.8萬 | -90.64%17.1萬 | 0 | 0 | ||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 55.88%280.9萬 | 1.40%239.8萬 | 53.85%1,023.4萬 | -133.17%-47萬 | 165.41%653.7萬 | 79.13%180.2萬 | 34.07%236.5萬 | -7.21%665.2萬 | 10.88%141.7萬 | -2.88%246.3萬 |
所得稅 | 51.01%82.3萬 | 4.18%69.8萬 | 52.71%287.7萬 | -166.48%-23.2萬 | 167.14%189.4萬 | 63.17%54.5萬 | 36.46%67萬 | -14.83%188.4萬 | -16.11%34.9萬 | -13.75%70.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 58.00%198.6萬 | 0.29%170萬 | 54.30%735.7萬 | -122.28%-23.8萬 | 164.71%464.3萬 | 87.05%125.7萬 | 33.15%169.5萬 | -3.81%476.8萬 | 23.90%106.8萬 | 2.33%175.4萬 |
持續經營利潤 | 58.00%198.6萬 | 0.29%170萬 | 54.30%735.7萬 | -122.28%-23.8萬 | 164.71%464.3萬 | 87.05%125.7萬 | 33.15%169.5萬 | -3.81%476.8萬 | 23.90%106.8萬 | 2.33%175.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 58.00%198.6萬 | 0.29%170萬 | 54.30%735.7萬 | -122.28%-23.8萬 | 164.71%464.3萬 | 87.05%125.7萬 | 33.15%169.5萬 | -3.81%476.8萬 | 23.90%106.8萬 | 2.33%175.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 58.00%198.6萬 | 0.29%170萬 | 54.30%735.7萬 | -122.28%-23.8萬 | 164.71%464.3萬 | 87.05%125.7萬 | 33.15%169.5萬 | -3.81%476.8萬 | 23.90%106.8萬 | 2.33%175.4萬 |
基本每股收益 | 57.89%0.6 | 0.00%0.51 | 53.10%2.22 | -125.00%-0.08 | 164.15%1.4 | 80.95%0.38 | 31.01%0.51 | -4.61%1.45 | 21.40%0.32 | 0.37%0.53 |
稀釋每股收益 | 57.89%0.6 | 0.00%0.51 | 53.10%2.22 | -125.00%-0.08 | 164.15%1.4 | 90.00%0.38 | 31.01%0.51 | -3.33%1.45 | 28.00%0.32 | 1.92%0.53 |
每股派息 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據