(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.73%196.29億 | 14.42%197.73億 | 8.70%172.81億 | -3.19%158.98億 | -6.10%164.22億 | -5.41%174.88億 | 6.18%184.89億 | -19.00%174.13億 | -6.94%214.97億 | -15.89%231.01億 |
淨利息收入 | -30.62%104.72億 | 8.37%150.93億 | 7.90%139.27億 | -6.99%129.07億 | 2.38%138.77億 | 0.37%135.55億 | 2.45%135.05億 | 1.95%131.82億 | 3.76%129.3億 | -7.10%124.62億 |
-利息收入 | 12.20%520.12億 | 115.97%463.58億 | 25.17%214.65億 | -25.80%171.48億 | -20.84%231.11億 | 2.28%291.94億 | 4.16%285.43億 | -0.82%274.03億 | -2.53%276.29億 | -6.81%283.47億 |
-利息費用 | 32.86%415.4億 | 314.77%312.65億 | 77.74%75.38億 | -54.07%42.41億 | -40.96%92.34億 | 4.00%156.39億 | 5.75%150.38億 | -3.25%142.21億 | -7.47%146.99億 | -6.58%158.85億 |
非利息收入總計 | 95.66%91.57億 | 39.53%46.8億 | 12.14%33.54億 | 17.52%29.91億 | -35.29%25.45億 | -21.09%39.33億 | 17.80%49.84億 | -50.61%42.31億 | -19.48%85.67億 | -24.27%106.39億 |
-已賺保費總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.03%40.37億 | -44.03%50.48億 |
-手續費和傭金 | 148.58%78.75億 | 40.24%31.68億 | -4.60%22.59億 | 66.64%23.68億 | -37.70%14.21億 | -28.65%22.81億 | -4.79%31.97億 | 15.12%33.58億 | -3.76%29.17億 | -8.15%30.31億 |
-其中:手續費和傭金收入 | 119.25%85.44億 | 28.53%38.97億 | 1.98%30.32億 | 38.28%29.73億 | -7.65%21.5億 | -38.88%23.28億 | -4.03%38.09億 | 16.12%39.69億 | 3.48%34.18億 | -8.73%33.03億 |
-其中:手續費和傭金支出 | -8.23%6.69億 | -5.69%7.29億 | 27.77%7.73億 | -17.01%6.05億 | 1,451.06%7.29億 | -92.32%4,700萬 | 0.16%6.12億 | 21.96%6.11億 | 84.19%5.01億 | -14.73%2.72億 |
-分紅收入 | ---- | ---- | ---- | ---- | ---- | -31.58%2,600萬 | 40.74%3,800萬 | 28.57%2,700萬 | -19.23%2,100萬 | 62.50%2,600萬 |
-交易收入淨額 | ---- | ---- | ---- | ---- | ---- | 211.57%23.15億 | -43.46%7.43億 | 3.06%13.14億 | 4.59%12.75億 | 50.12%12.19億 |
-證券銷售利得 | ---- | ---- | ---- | ---- | ---- | -537.33%-9.84億 | 374.39%2.25億 | -120.81%-8,200萬 | -59.75%3.94億 | 263.94%9.79億 |
-其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | -14.29%1.92億 | -23.81%2.24億 | 5.00%2.94億 | 0.36%2.8億 | 112.98%2.79億 |
信貸損失準備金 | 17.19%9.27億 | -4.00%7.91億 | 1.35%8.24億 | 10.91%8.13億 | -14.27%7.33億 | |||||
經營費用 | 5.63%81.97億 | -1.87%77.6億 | -32.36%79.08億 | -8.56%116.92億 | -31.48%127.86億 | |||||
員工成本 | ---- | ---- | ---- | ---- | ---- | -11.38%40.18億 | 2.63%45.34億 | -2.49%44.18億 | 0.04%45.31億 | 2.26%45.29億 |
銷售、一般行政及管理費用 | 5.15%61.63億 | 10.56%58.61億 | 8.43%53.01億 | 2.00%48.89億 | 108.30%47.93億 | -13.24%23.01億 | 18.98%26.52億 | 2.67%22.29億 | -4.95%21.71億 | -40.57%22.84億 |
-銷售費用 | -5.00%2.09億 | 17.65%2.2億 | 16.88%1.87億 | -1.23%1.6億 | -14.29%1.62億 | -16.37%1.89億 | 20.86%2.26億 | -4.59%1.87億 | 6.52%1.96億 | -23.97%1.84億 |
-一般行政及管理費用 | 5.55%59.54億 | 10.31%56.41億 | 8.14%51.14億 | 2.12%47.29億 | 119.27%46.31億 | -12.94%21.12億 | 18.81%24.26億 | 3.39%20.42億 | -5.95%19.75億 | -41.68%21億 |
折舊與攤銷 | 8.07%13.12億 | 9.17%12.14億 | 6.41%11.12億 | -48.75%10.45億 | 49.49%20.39億 | 74.87%13.64億 | 6.27%7.8億 | 18.20%7.34億 | 11.09%6.21億 | -17.79%5.59億 |
-折舊 | -1.01%5.88億 | 2.95%5.94億 | -8.12%5.77億 | -19.07%6.28億 | 163.95%7.76億 | -3.29%2.94億 | -0.33%3.04億 | 11.31%3.05億 | 1.11%2.74億 | -10.26%2.71億 |
-攤銷 | 16.77%7.24億 | 15.89%6.2億 | 28.30%5.35億 | -66.98%4.17億 | 18.04%12.63億 | 124.79%10.7億 | 10.96%4.76億 | 23.63%4.29億 | 20.49%3.47億 | -23.81%2.88億 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | -6.38%5.14億 | 4.17%5.49億 | 6.90%5.27億 | 3.14%4.93億 | -27.13%4.78億 |
保險及索賠 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.47%38.76億 | -45.48%49.36億 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | --0 | ---7.55億 | --0 | --0 | --0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 38.46%-800萬 | -30.00%-1,300萬 | 37.50%-1,000萬 | 92.89%-1,600萬 | -1,084.21%-2.25億 | 98.76%-1,900萬 | -7,590.00%-15.38億 | -42.86%-2,000萬 | 79.10%-1,400萬 | 59.64%-6,700萬 |
減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---- | --15.1億 | ---- | ---- | ---- |
減:資本性資產減值 | -38.46%800萬 | 30.00%1,300萬 | -37.50%1,000萬 | -92.89%1,600萬 | --2.25億 | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%800萬 | 106.25%800萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | -32.14%1,900萬 | 40.00%2,800萬 | 233.33%2,000萬 | -89.83%600萬 | -79.93%5,900萬 |
其他營業外收入(費用) | 138.36%3.48億 | -71.71%1.46億 | 128.32%5.16億 | 105.45%2.26億 | --1.1億 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -5.46%98.79億 | 7.25%104.5億 | 7.45%97.44億 | 75.63%90.68億 | -38.13%51.63億 | -0.65%83.45億 | -3.01%84億 | -3.53%86.61億 | -5.64%89.78億 | 22.27%95.15億 |
所得稅 | -6.11%27.98億 | 11.03%29.8億 | 3.35%26.84億 | 55.98%25.97億 | -31.76%16.65億 | -0.61%24.4億 | -1.01%24.55億 | -2.86%24.8億 | -5.76%25.53億 | 4.27%27.09億 |
除稅後利潤 | -5.94%69.78億 | 7.66%74.19億 | 8.23%68.91億 | 148.42%63.67億 | -46.62%25.63億 | -13.60%48.01億 | 5.09%55.57億 | 1,381.23%52.88億 | -94.41%3.57億 | 20.65%63.92億 |
持續經營利潤 | -5.21%70.81億 | 5.81%74.7億 | 9.10%70.6億 | 84.99%64.71億 | -40.76%34.98億 | -0.67%59.05億 | -3.82%59.45億 | -3.80%61.81億 | -5.60%64.25億 | 31.29%68.06億 |
停止經營利潤 | -101.96%-1.03億 | 69.82%-5,100萬 | -62.50%-1.69億 | 88.88%-1.04億 | 15.31%-9.35億 | -184.54%-11.04億 | 56.55%-3.88億 | 85.28%-8.93億 | -1,365.70%-60.68億 | -463.16%-4.14億 |
歸屬于少數股東的淨利潤 | 260.00%1,800萬 | 500萬 | -25.00%300萬 | 33.33%400萬 | 0.00%300萬 | 0.00%300萬 | -40.00%300萬 | -90.74%500萬 | 1,700.00%5,400萬 | |
歸屬於母公司的淨利潤 | -6.12%69.6億 | 7.59%74.14億 | 8.28%68.91億 | 148.69%63.64億 | -46.67%25.59億 | -13.61%47.98億 | 5.09%55.54億 | 1,401.42%52.85億 | -94.45%3.52億 | 19.70%63.38億 |
優先股派息 | -66.67%1,300萬 | 3,900萬 | ||||||||
其他優先股派息 | -17.00%8,300萬 | 2.04%1億 | -20.97%9,800萬 | -29.14%1.24億 | -8.85%1.75億 | |||||
歸屬于普通股股東的淨利潤 | -6.12%69.6億 | 7.59%74.14億 | 8.50%68.91億 | 152.02%63.51億 | -46.55%25.2億 | -13.55%47.15億 | 5.15%54.54億 | 2,175.00%51.87億 | -96.30%2.28億 | 20.77%61.63億 |
總派息金額 | ||||||||||
基本每股收益 | -4.99%2.246 | 10.42%2.364 | 9.07%2.141 | 139.10%1.963 | -51.30%0.821 | -16.24%1.686 | 3.39%2.013 | 2,112.50%1.947 | -96.52%0.088 | 15.39%2.527 |
稀釋每股收益 | -2.62%2.227 | 11.24%2.287 | 11.02%2.056 | 130.06%1.852 | -51.03%0.805 | -15.26%1.644 | 2.59%1.94 | 2,048.86%1.891 | -96.41%0.088 | 13.93%2.454 |
每股派息 | 4.35%1.68 | 15.00%1.61 | 55.56%1.4 | -20.35%0.9 | -37.91%1.13 | -8.08%1.82 | 0.00%1.98 | 0.00%1.98 | 0.71%1.98 | 1.74%1.966 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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