(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.98%2,681.2萬 | 7.12%2,623.9萬 | 6.63%2,554萬 | 54.22%1.01億 | 30.29%2,830.6萬 | 38.87%2,460.3萬 | 74.57%2,449.5萬 | 99.89%2,395.3萬 | 43.40%6,546萬 | 77.20%2,172.6萬 |
淨利息收入 | 4.60%2,628.6萬 | 9.18%2,622.2萬 | 9.41%2,498.6萬 | 52.16%9,719.1萬 | 20.33%2,520.6萬 | 43.92%2,512.9萬 | 77.36%2,401.8萬 | 91.51%2,283.8萬 | 47.51%6,387.5萬 | 79.65%2,094.7萬 |
-利息收入總計 | 17.21%4,118.3萬 | 26.87%4,023.7萬 | 33.71%3,812.1萬 | 84.01%1.32億 | 51.50%3,712.6萬 | 81.27%3,513.7萬 | 113.74%3,171.4萬 | 114.80%2,851.1萬 | 48.75%7,200.2萬 | 91.21%2,450.6萬 |
-其中:貸款利息收入 | 16.97%3,948.4萬 | 26.69%3,863.4萬 | 33.10%3,670.3萬 | 82.14%1.27億 | 50.16%3,566萬 | 79.84%3,375.7萬 | 111.59%3,049.4萬 | 111.12%2,757.5萬 | 46.13%6,999.2萬 | 87.57%2,374.8萬 |
-其中:存款利息收入 | 24.64%147.2萬 | 38.36%138.5萬 | 70.70%120萬 | 228.81%414.3萬 | 131.92%125.7萬 | 185.27%118.1萬 | 302.01%100.1萬 | 1,201.85%70.3萬 | 995.65%126萬 | 1,221.95%54.2萬 |
-其中:證券利息收入 | 14.07%22.7萬 | -0.46%21.8萬 | -6.44%21.8萬 | 14.53%85.9萬 | -3.24%20.9萬 | 0.00%19.9萬 | 23.73%21.9萬 | 47.47%23.3萬 | 91.82%75萬 | 89.47%21.6萬 |
-利息費用總計 | 48.85%1,489.7萬 | 82.11%1,401.5萬 | 131.54%1,313.5萬 | 334.32%3,529.7萬 | 234.93%1,192萬 | 420.17%1,000.8萬 | 493.83%769.6萬 | 320.85%567.3萬 | 59.32%812.7萬 | 207.87%355.9萬 |
-其中:存款利息支出 | 47.94%1,463萬 | 76.57%1,343.5萬 | 123.23%1,239.4萬 | 353.09%3,418.1萬 | 225.37%1,113.1萬 | 453.70%988.9萬 | 555.95%760.9萬 | 371.31%555.2萬 | 73.07%754.4萬 | 253.04%342.1萬 |
-其中:長期貸款及資本證券利息支出 | 124.37%26.7萬 | 566.67%58萬 | 512.40%74.1萬 | 91.42%111.6萬 | 471.74%78.9萬 | -13.77%11.9萬 | -36.03%8.7萬 | -28.82%12.1萬 | -21.43%58.3萬 | -26.20%13.8萬 |
非利息收入總計 | 200.00%52.6萬 | -96.44%1.7萬 | -50.31%55.4萬 | 137.29%376.1萬 | 297.95%310萬 | -304.67%-52.6萬 | -2.65%47.7萬 | 1,822.41%111.5萬 | -32.47%158.5萬 | 29.62%77.9萬 |
-已賺總保險費總額 | -10.44%-65.6萬 | -5,620.00%-55.2萬 | 4.67%15.7萬 | 67.72%101.3萬 | 1,102.60%185.2萬 | -488.24%-59.4萬 | -93.33%1萬 | 1.35%15萬 | 0.67%60.4萬 | 0.65%15.4萬 |
-傭金收入 | 23.22%58.9萬 | 0.54%56.3萬 | -36.19%46.2萬 | -4.82%234.9萬 | 8.67%58.9萬 | -26.57%47.8萬 | -25.03%56萬 | 37.12%72.4萬 | 18.54%246.8萬 | -10.56%54.2萬 |
-其他非利息收入 | 130.00%4.6萬 | -13.33%2.6萬 | 6.25%1.7萬 | 22.09%10.5萬 | 90.00%3.8萬 | -23.08%2萬 | 30.43%3萬 | 0.00%1.6萬 | 59.26%8.6萬 | 25.00%2萬 |
-資產出售收益 | 227.21%54.7萬 | 83.74%-2萬 | -136.44%-8.2萬 | 118.69%29.4萬 | 885.71%62.1萬 | 24.96%-43萬 | 71.40%-12.3萬 | 135.49%22.5萬 | -304.37%-157.3萬 | 136.21%6.3萬 |
信貸損失準備金 | 32.69%-10.5萬 | 137.05%22.6萬 | 16,600.00%16.5萬 | -121.41%-97.2萬 | 53.30%-20.5萬 | -15.6萬 | -61萬 | -1,000 | 87.84%-43.9萬 | -43.9萬 |
非利息費用 | 11.88%913.8萬 | 5.35%878.4萬 | 18.19%968.1萬 | 16.02%3,508.3萬 | 31.80%1,079.2萬 | 4.41%816.8萬 | 19.00%833.8萬 | 13.45%819.1萬 | 14.23%3,023.9萬 | 21.21%818.8萬 |
設備佔用費 | 7.71%92.2萬 | -1.10%89.5萬 | -1.34%96萬 | 3.25%365萬 | -3.27%91.6萬 | -0.12%85.6萬 | 8.00%90.5萬 | 8.96%97.3萬 | 13.74%353.5萬 | 10.63%94.7萬 |
專業費用和合同服務費用 | -31.29%40.4萬 | -5.30%42.9萬 | 2.86%43.2萬 | -16.97%189.4萬 | -7.69%43.2萬 | -15.64%58.8萬 | -9.40%45.3萬 | -31.93%42萬 | 28.72%228.1萬 | 19.39%46.8萬 |
銷售和管理費用 | 9.04%568萬 | 5.69%577.7萬 | 18.08%586.6萬 | 21.35%2,092.9萬 | 11.62%528.4萬 | 18.93%520.9萬 | 37.61%546.6萬 | 19.39%496.8萬 | -3.65%1,724.7萬 | 2.80%473.4萬 |
-管理費用 | 9.38%555.2萬 | 8.70%568.3萬 | 17.46%577.8萬 | 20.42%2,040.8萬 | 12.23%518.3萬 | 17.99%507.6萬 | 33.33%522.8萬 | 19.77%491.9萬 | -4.58%1,694.8萬 | 1.52%461.8萬 |
-銷售費用 | -3.76%12.8萬 | -60.50%9.4萬 | 79.59%8.8萬 | 74.25%52.1萬 | -12.93%10.1萬 | 70.51%13.3萬 | 366.67%23.8萬 | -9.26%4.9萬 | 115.11%29.9萬 | 107.14%11.6萬 |
其他非利息費用 | 40.73%213.2萬 | 11.16%168.3萬 | 32.40%242.3萬 | 19.98%861萬 | 104.02%416萬 | -19.80%151.5萬 | -10.78%151.4萬 | 18.14%183萬 | 94.37%717.6萬 | 126.05%203.9萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 55.81%-15.6萬 | -5,142.86%-35.3萬 | -45.1萬 | |||||||
業務出售收益 | ---- | ---- | ---- | ---13.8萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --45.1萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 118.37%1.8萬 | ---- | ---- | ---- | ---- | -1,300.00%-9.8萬 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 7.92%1,756.9萬 | 13.73%1,768.1萬 | 1.67%1,602.4萬 | 88.04%6,474.1萬 | 35.62%1,715.3萬 | 63.67%1,627.9萬 | 119.87%1,554.7萬 | 230.90%1,576.1萬 | 121.07%3,442.9萬 | 129.71%1,264.8萬 |
所得稅 | 10.08%488.3萬 | 9.48%488.3萬 | 2.94%465萬 | 92.62%1,846.5萬 | 15.21%505.2萬 | 84.53%443.6萬 | 165.79%446萬 | 304.03%451.7萬 | 161.27%958.6萬 | 238.09%438.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.12%1,268.6萬 | 15.43%1,279.8萬 | 1.16%1,137.4萬 | 86.27%4,627.6萬 | 46.45%1,210.1萬 | 57.03%1,184.3萬 | 105.58%1,108.7萬 | 208.48%1,124.4萬 | 108.68%2,484.3萬 | 96.32%826.3萬 |
持續經營利潤 | 7.12%1,268.6萬 | 15.43%1,279.8萬 | 1.16%1,137.4萬 | 86.27%4,627.6萬 | 46.45%1,210.1萬 | 57.03%1,184.3萬 | 105.58%1,108.7萬 | 208.48%1,124.4萬 | 108.68%2,484.3萬 | 96.32%826.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.12%1,268.6萬 | 15.43%1,279.8萬 | 1.16%1,137.4萬 | 86.27%4,627.6萬 | 46.45%1,210.1萬 | 57.03%1,184.3萬 | 105.58%1,108.7萬 | 208.48%1,124.4萬 | 108.68%2,484.3萬 | 96.32%826.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.12%1,268.6萬 | 15.43%1,279.8萬 | 1.16%1,137.4萬 | 86.27%4,627.6萬 | 46.45%1,210.1萬 | 57.03%1,184.3萬 | 105.58%1,108.7萬 | 208.48%1,124.4萬 | 108.68%2,484.3萬 | 96.32%826.3萬 |
基本每股收益 | 21.25%0.97 | 30.67%0.98 | 12.99%0.87 | 106.21%3.32 | 51.85%0.82 | 63.27%0.8 | 114.29%0.75 | 234.78%0.77 | 114.67%1.61 | 100.00%0.54 |
稀釋每股收益 | 18.75%0.95 | 29.33%0.97 | 11.69%0.86 | 110.13%3.32 | 51.85%0.82 | 63.27%0.8 | 114.29%0.75 | 234.78%0.77 | 110.67%1.58 | 100.00%0.54 |
每股派息 | 150.00%0.15 | -16.67%0.1 | 66.67%0.1 | -16.67%0.3 | 0.00%0.06 | 0.00%0.06 | -33.33%0.12 | 0.00%0.06 | 50.00%0.36 | -50.00%0.06 |
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 | -- |
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