(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.26%1億 | 27.82%4.2億 | -3.47%1.04億 | 24.03%1.05億 | 42.36%1.04億 | 67.93%1.08億 | 12.43%3.29億 | 50.46%1.08億 | 13.94%8,504萬 | 6.12%7,277.9萬 |
淨利息收入 | -11.25%8,341.3萬 | 34.95%3.59億 | -6.24%8,876.1萬 | 26.42%8,707.6萬 | 59.25%8,887萬 | 102.34%9,399.1萬 | 42.67%2.66億 | 92.11%9,466.4萬 | 45.44%6,887.9萬 | 24.96%5,580.6萬 |
-利息收入總計 | 16.41%1.31億 | 73.51%4.92億 | 29.36%1.34億 | 73.80%1.25億 | 104.96%1.2億 | 128.39%1.13億 | 41.74%2.84億 | 98.03%1.04億 | 42.63%7,215.7萬 | 21.53%5,862.5萬 |
-其中:貸款利息收入 | 17.71%1.24億 | 80.46%4.61億 | 31.89%1.27億 | 84.32%1.18億 | 116.39%1.12億 | 138.40%1.05億 | 40.62%2.56億 | 102.14%9,596.5萬 | 40.35%6,387.5萬 | 17.87%5,173.7萬 |
-其中:存款利息收入 | 16.85%76.3萬 | 17.79%445.5萬 | 85.32%108.6萬 | -33.86%120.5萬 | 48.87%151.1萬 | 81.89%65.3萬 | 283.57%378.2萬 | 121.97%58.6萬 | 453.80%182.2萬 | 345.18%101.5萬 |
-其中:證券利息收入 | -3.56%661.7萬 | 8.81%2,633.1萬 | -9.89%631.2萬 | 0.12%646.8萬 | 13.91%669萬 | 41.11%686.1萬 | 39.68%2,420萬 | 53.82%700.5萬 | 36.00%646萬 | 42.51%587.3萬 |
-利息費用總計 | 155.86%4,770.3萬 | 647.57%1.33億 | 408.34%4,520.2萬 | 1,069.40%3,833.3萬 | 1,009.79%3,128.5萬 | 550.98%1,864.4萬 | 29.17%1,785.3萬 | 194.93%889.2萬 | 1.42%327.8萬 | -21.30%281.9萬 |
-其中:存款利息支出 | 298.21%4,399.8萬 | 649.37%1.09億 | 499.29%3,976.3萬 | 1,034.91%3,342.3萬 | 911.79%2,514.3萬 | 336.55%1,104.9萬 | 7.31%1,459.6萬 | 135.95%663.5萬 | -8.74%294.5萬 | -30.51%248.5萬 |
-其中:長期貸款及資本證券利息支出 | -51.22%370.5萬 | 639.51%2,408.6萬 | 140.98%543.9萬 | 1,374.47%491萬 | 1,738.92%614.2萬 | 2,180.78%759.5萬 | 1,387.21%325.7萬 | 1,011.82%225.7萬 | 6,560.00%33.3萬 | 5,466.67%33.4萬 |
非利息收入總計 | 19.15%1,696.1萬 | -2.33%6,140.1萬 | 16.44%1,529.5萬 | 13.85%1,839.9萬 | -13.17%1,473.7萬 | -20.89%1,423.5萬 | -40.71%6,286.6萬 | -41.28%1,313.5萬 | -40.75%1,616.1萬 | -29.05%1,697.3萬 |
-已賺總保險費總額 | 13.64%73.3萬 | 43.88%326.9萬 | 13.24%71萬 | 53.93%88.2萬 | 91.11%103.2萬 | 21.24%64.5萬 | 2.90%227.2萬 | 14.21%62.7萬 | 2.69%57.3萬 | -2.35%54萬 |
-傭金收入 | -3.30%1,027.5萬 | -13.64%4,572.6萬 | -3.24%1,025.7萬 | 6.55%1,286.3萬 | -14.24%1,324.5萬 | -34.53%1,062.6萬 | -41.67%5,295萬 | -39.50%1,060萬 | -48.92%1,207.2萬 | -25.86%1,544.5萬 |
-其他非利息收入 | 158.33%533.7萬 | 38.47%915.3萬 | 138.25%358.8萬 | 19.64%395.3萬 | -158.43%-45.4萬 | 101.96%206.6萬 | -45.86%661萬 | -61.71%150.6萬 | 15.04%330.4萬 | -69.55%77.7萬 |
-資產出售收益 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-分紅收入 | -31.40%61.6萬 | 214.60%325.3萬 | 84.08%74萬 | 230.66%70.1萬 | 333.18%91.4萬 | 329.67%89.8萬 | 23.39%103.4萬 | 92.34%40.2萬 | 0.95%21.2萬 | 0.96%21.1萬 |
信貸損失準備金 | 0 | 77.42%-829.5萬 | 79.10%-457萬 | 91.13%-112.5萬 | 32.11%-170萬 | -379.50%-90萬 | -495.23%-3,672.9萬 | -16,467.42%-2,186.9萬 | -1,267.8萬 | -142.80%-250.4萬 |
非利息費用 | 7.94%6,148.5萬 | 14.80%2.36億 | -8.56%6,058.6萬 | 12.20%5,893.6萬 | 33.87%6,098.1萬 | 33.05%5,696.4萬 | 10.23%2.06億 | 47.11%6,625.7萬 | 5.36%5,252.9萬 | 2.37%4,555.2萬 |
設備佔用費 | 9.57%994.1萬 | 19.23%3,755.2萬 | -2.14%1,018.6萬 | 14.22%916.7萬 | 36.92%912.6萬 | 41.85%907.3萬 | 24.57%3,149.6萬 | 69.72%1,040.9萬 | 24.07%802.6萬 | 8.71%666.5萬 |
專業費用和合同服務費用 | -36.45%164.6萬 | -27.42%1,046.4萬 | -60.16%251.3萬 | -61.88%221.5萬 | 111.71%314.6萬 | 218.18%259萬 | 165.87%1,441.8萬 | 707.68%630.8萬 | 78.71%581萬 | 128.97%148.6萬 |
銷售和管理費用 | 7.74%3,882.7萬 | 13.60%1.49億 | -3.66%3,705萬 | 17.87%3,775萬 | 26.52%3,787.4萬 | 18.19%3,603.7萬 | -0.72%1.31億 | 57.41%3,845.9萬 | -10.78%3,202.7萬 | -13.93%2,993.6萬 |
-管理費用 | 7.67%3,786.5萬 | 13.86%1.45億 | -2.49%3,604.5萬 | 18.25%3,671.3萬 | 25.71%3,678.4萬 | 17.94%3,516.7萬 | -1.75%1.27億 | 57.11%3,696.4萬 | -12.08%3,104.8萬 | -14.46%2,926.2萬 |
-銷售費用 | 10.57%96.2萬 | 4.74%400.2萬 | -32.78%100.5萬 | 5.92%103.7萬 | 61.72%109萬 | 29.27%87萬 | 52.29%382.1萬 | 65.19%149.5萬 | 68.21%97.9萬 | 18.25%67.4萬 |
折舊攤銷與損耗 | 47.32%200.8萬 | 215.91%738.6萬 | 47.32%200.8萬 | 424.28%200.8萬 | 578.04%200.7萬 | 360.47%136.3萬 | 97.63%233.8萬 | 360.47%136.3萬 | 29.83%38.3萬 | 0.00%29.6萬 |
-折舊攤銷 | 47.32%200.8萬 | 215.91%738.6萬 | 47.32%200.8萬 | 424.28%200.8萬 | 578.04%200.7萬 | 360.47%136.3萬 | 97.63%233.8萬 | 360.47%136.3萬 | 29.83%38.3萬 | 0.00%29.6萬 |
其他非利息費用 | 14.71%906.3萬 | 20.69%3,208.9萬 | -9.15%882.9萬 | 24.08%779.6萬 | 23.14%882.8萬 | 64.02%790.1萬 | 16.10%2,658.9萬 | -27.47%971.8萬 | 59.18%628.3萬 | 171.35%716.9萬 |
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 | -22.78%3,889萬 | 103.75%1.76億 | 97.73%3,890萬 | 128.98%4,541.4萬 | 65.54%4,092.6萬 | 129.39%5,036.2萬 | -25.04%8,618.4萬 | -29.90%1,967.3萬 | -19.95%1,983.3萬 | -16.59%2,472.3萬 |
所得稅 | -25.60%749.9萬 | 125.04%3,355.4萬 | 95.77%577.9萬 | 133.53%932.7萬 | 91.91%836.9萬 | 179.74%1,007.9萬 | -30.21%1,491萬 | -44.25%295.2萬 | -19.35%399.4萬 | -19.85%436.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -22.07%3,139.1萬 | 99.30%1.42億 | 98.08%3,312.1萬 | 127.84%3,608.7萬 | 59.89%3,255.7萬 | 119.50%4,028.3萬 | -23.86%7,127.4萬 | -26.56%1,672.1萬 | -20.11%1,583.9萬 | -15.86%2,036.2萬 |
持續經營利潤 | -22.07%3,139.1萬 | 99.30%1.42億 | 98.08%3,312.1萬 | 127.84%3,608.7萬 | 59.89%3,255.7萬 | 119.50%4,028.3萬 | -23.86%7,127.4萬 | -26.56%1,672.1萬 | -20.11%1,583.9萬 | -15.86%2,036.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.07%3,139.1萬 | 99.30%1.42億 | 98.08%3,312.1萬 | 127.84%3,608.7萬 | 59.89%3,255.7萬 | 119.50%4,028.3萬 | -23.86%7,127.4萬 | -26.56%1,672.1萬 | -20.11%1,583.9萬 | -15.86%2,036.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 52.38%6.4萬 | 59.87%24.3萬 | 4.2萬 | 14.29%15.2萬 | ||||||
歸屬於普通股股東的淨利潤 | -22.15%3,132.7萬 | 99.38%1.42億 | 98.43%3,287.8萬 | 127.84%3,608.7萬 | 59.89%3,255.7萬 | 119.27%4,024.1萬 | -23.91%7,112.2萬 | -27.13%1,656.9萬 | -19.97%1,583.9萬 | -15.74%2,036.2萬 |
基本每股收益 | -22.64%0.82 | 70.00%3.74 | 97.73%0.87 | 86.27%0.95 | 28.36%0.86 | 73.77%1.06 | -27.63%2.2 | -41.33%0.44 | -20.31%0.51 | -14.10%0.67 |
稀釋每股收益 | -22.64%0.82 | 70.64%3.72 | 97.73%0.87 | 88.00%0.94 | 26.87%0.85 | 76.67%1.06 | -27.57%2.18 | -40.54%0.44 | -21.88%0.5 | -12.99%0.67 |
每股派息 | 8.00%0.27 | 10.64%1.04 | 8.00%0.27 | 13.04%0.26 | 13.04%0.26 | 8.70%0.25 | 8.05%0.94 | 13.64%0.25 | 4.55%0.23 | 4.55%0.23 |
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 |
暫無數據