(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 | 0.83%934.8萬 | -0.65%919萬 | 0.94%3,745.7萬 | -2.94%951.5萬 | -0.36%929萬 | 2.00%927.1萬 | 4.01%925萬 | 1.41%3,710.9萬 | 7.95%980.3萬 | -8.50%932.4萬 |
淨利息收入 | -0.53%692.7萬 | -2.01%688.7萬 | -0.98%2,786.4萬 | -5.30%850.8萬 | -2.84%647.2萬 | 2.16%696.4萬 | 6.58%702.8萬 | 3.86%2,813.9萬 | 17.12%898.4萬 | -4.90%666.1萬 |
-利息收入總計 | 22.11%1,096.8萬 | 24.63%1,057.1萬 | 18.36%3,698萬 | 15.76%1,160.7萬 | 19.09%901.6萬 | 20.84%898.2萬 | 18.96%848.2萬 | 4.86%3,124.4萬 | 21.64%1,002.7萬 | -0.77%757.1萬 |
-其中:貸款利息收入 | 19.02%937.4萬 | 24.80%921.3萬 | 17.35%3,255.2萬 | 21.73%884.1萬 | 20.58%845.3萬 | 15.96%787.6萬 | 10.61%738.2萬 | -2.06%2,773.9萬 | 6.18%726.3萬 | -7.79%701萬 |
-其中:存款利息收入 | 83.12%100.9萬 | 54.97%82.6萬 | 47.89%223.9萬 | -23.07%59.7萬 | 0.00%55.9萬 | 248.73%55.1萬 | 2,438.10%53.3萬 | 1,493.68%151.4萬 | 2,884.62%77.6萬 | 1,896.43%55.9萬 |
-其中:證券利息收入 | 6.58%58.3萬 | -5.36%53萬 | 9.28%216.7萬 | ---- | ---- | 13.49%54.7萬 | 28.74%56萬 | 44.01%198.3萬 | ---- | ---- |
-利息費用總計 | 100.25%404.1萬 | 153.37%368.4萬 | 193.59%911.6萬 | 197.12%309.9萬 | 179.56%254.4萬 | 227.60%201.8萬 | 171.27%145.4萬 | 14.96%310.5萬 | 82.34%104.3萬 | 45.37%91萬 |
-其中:存款利息支出 | 113.25%350.8萬 | 174.96%315.1萬 | 304.37%758.2萬 | 330.18%268萬 | 404.78%211萬 | 307.18%164.5萬 | 166.51%114.6萬 | -16.59%187.5萬 | 33.12%62.3萬 | -19.92%41.8萬 |
-其中:長期貸款及資本證券利息支出 | 42.90%53.3萬 | 73.05%53.3萬 | 24.72%153.4萬 | -0.24%41.9萬 | -11.79%43.4萬 | 75.94%37.3萬 | 190.57%30.8萬 | 192.86%123萬 | 491.55%42萬 | 373.08%49.2萬 |
非利息收入總計 | 4.94%242.1萬 | 3.65%230.3萬 | 6.95%959.3萬 | 22.95%100.7萬 | 5.82%281.8萬 | 1.54%230.7萬 | -3.35%222.2萬 | -5.56%897萬 | -41.91%81.9萬 | -16.42%266.3萬 |
-傭金收入 | 6.05%220.9萬 | 2.67%203.8萬 | -1.05%818.9萬 | 1.07%208.2萬 | -2.06%204.3萬 | 0.97%208.3萬 | -3.97%198.5萬 | 3.13%827.6萬 | -4.54%206萬 | 3.94%208.6萬 |
-其他非利息收入 | -10.11%16.9萬 | 12.69%22.2萬 | 127.92%124.9萬 | 324.39%52.2萬 | 442.11%20.6萬 | 3.30%18.8萬 | -3.90%19.7萬 | -47.00%54.8萬 | -36.60%12.3萬 | -91.42%3.8萬 |
-資產出售收益 | --0 | --0 | --0 | -15.47%-164.2萬 | 5.94%53.5萬 | --0 | --0 | --0 | -46.75%-142.2萬 | -28.87%50.5萬 |
-分紅收入 | 19.44%4.3萬 | 7.50%4.3萬 | 6.16%15.5萬 | -22.41%4.5萬 | 0.00%3.4萬 | 33.33%3.6萬 | 48.15%4萬 | 24.79%14.6萬 | 114.81%5.8萬 | 30.77%3.4萬 |
信貸損失準備金 | -216.78%-47.2萬 | 4.3萬 | -3.84%-64.9萬 | -53.33%-34.5萬 | 31.11%-15.5萬 | -98.67%-14.9萬 | 0 | -68.01%-62.5萬 | -22.5萬 | -22.5萬 |
非利息費用 | -2.48%673.7萬 | 1.49%688.3萬 | 5.26%2,747.7萬 | 2.89%686.5萬 | 3.58%676.8萬 | 5.39%690.8萬 | 6.94%678.2萬 | -4.27%2,610.3萬 | 1.46%667.2萬 | -16.97%653.4萬 |
設備佔用費 | -3.38%94.2萬 | 1.15%97.1萬 | -4.64%394.3萬 | 13.58%106.2萬 | -19.71%94.5萬 | -4.13%97.5萬 | -4.57%96萬 | -28.52%413.5萬 | -22.73%93.5萬 | -46.86%117.7萬 |
專業費用和合同服務費用 | -21.85%25.4萬 | -26.15%27.4萬 | 25.42%135.2萬 | 35.90%21.2萬 | 5.44%34.9萬 | 1.88%32.5萬 | 24.50%37.1萬 | -9.49%107.8萬 | 9.09%15.6萬 | 6.09%33.1萬 |
銷售和管理費用 | -1.15%376.6萬 | 3.18%379.2萬 | 7.84%1,482.2萬 | 3.41%363.9萬 | 8.76%369.9萬 | 8.86%381萬 | 9.64%367.5萬 | 4.28%1,374.4萬 | 146.43%351.9萬 | -15.88%340.1萬 |
-管理費用 | -1.31%369.1萬 | 2.78%373.9萬 | 7.61%1,461.6萬 | 3.08%358.3萬 | 9.26%365.6萬 | 8.85%374萬 | 9.45%363.8萬 | 5.06%1,358.2萬 | 153.91%347.6萬 | -15.46%334.6萬 |
-銷售費用 | 7.14%7.5萬 | 43.24%5.3萬 | 27.16%20.6萬 | 30.23%5.6萬 | -21.82%4.3萬 | 9.38%7萬 | 32.14%3.7萬 | -35.71%16.2萬 | -27.12%4.3萬 | -35.29%5.5萬 |
其他非利息費用 | -1.28%177.5萬 | 3.94%184.6萬 | 2.99%736萬 | -5.33%195.2萬 | 9.23%177.5萬 | 4.60%179.8萬 | 5.34%177.6萬 | 0.48%714.6萬 | -45.67%206.2萬 | 25.10%162.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 783.33%5.3萬 | -125.58%-3.3萬 | 6,000 | 12.9萬 | ||||||
減:其他特殊費用 | -783.33%-5.3萬 | 125.58%3.3萬 | ---- | ---- | ---- | ---6,000 | ---12.9萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -1.26%219.2萬 | -10.78%231.7萬 | -10.11%933.1萬 | -28.60%207.5萬 | -4.91%243.9萬 | -9.72%222萬 | 5.96%259.7萬 | 15.96%1,038.1萬 | 16.01%290.6萬 | 10.51%256.5萬 |
所得稅 | 2.21%50.8萬 | -7.81%53.1萬 | -6.61%214.7萬 | -19.57%52.6萬 | -5.18%54.9萬 | -7.28%49.7萬 | 8.68%57.6萬 | 18.38%229.9萬 | 11.22%65.4萬 | 21.64%57.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2.26%168.4萬 | -11.63%178.6萬 | -11.11%718.4萬 | -31.22%154.9萬 | -4.83%189萬 | -10.40%172.3萬 | 5.21%202.1萬 | 15.29%808.2萬 | 17.48%225.2萬 | 7.64%198.6萬 |
持續經營利潤 | -2.26%168.4萬 | -11.63%178.6萬 | -11.11%718.4萬 | -31.22%154.9萬 | -4.83%189萬 | -10.40%172.3萬 | 5.21%202.1萬 | 15.29%808.2萬 | 17.48%225.2萬 | 7.64%198.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.26%168.4萬 | -11.63%178.6萬 | -11.11%718.4萬 | -31.22%154.9萬 | -4.83%189萬 | -10.40%172.3萬 | 5.21%202.1萬 | 15.29%808.2萬 | 17.48%225.2萬 | 7.64%198.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.26%168.4萬 | -11.63%178.6萬 | -11.11%718.4萬 | -31.22%154.9萬 | -4.83%189萬 | -10.40%172.3萬 | 5.21%202.1萬 | 15.29%808.2萬 | 17.48%225.2萬 | 7.64%198.6萬 |
基本每股收益 | 0.00%0.07 | 0.00%0.08 | -11.76%0.3 | -22.22%0.07 | 0.00%0.08 | -12.50%0.07 | 0.00%0.08 | 17.24%0.34 | 12.50%0.09 | 0.00%0.08 |
稀釋每股收益 | 0.00%0.07 | 0.00%0.08 | -11.76%0.3 | -22.22%0.07 | 0.00%0.08 | -12.50%0.07 | 0.00%0.08 | 17.24%0.34 | 12.50%0.09 | 0.00%0.08 |
每股派息 | 0 | 16.67%0.07 | 20.00%0.06 | 0 | 0 | 0 | 20.00%0.06 | 0.05 | 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 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據