(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 | 56.24%994.3萬 | 55.32%899萬 | 44.53%2,716.5萬 | 51.49%818.8萬 | 36.58%682.5萬 | 40.89%636.4萬 | 49.29%578.8萬 | 73.43%1,879.6萬 | 57.63%540.5萬 | 56.74%499.7萬 |
淨利息收入 | 56.33%874.2萬 | 53.21%775.1萬 | 49.74%2,371.3萬 | 57.06%714.8萬 | 37.38%591.4萬 | 49.00%559.2萬 | 56.77%505.9萬 | 68.40%1,583.6萬 | 57.09%455.1萬 | 55.70%430.5萬 |
-利息收入總計 | 85.70%1,518.8萬 | 79.15%1,346.5萬 | 79.96%3,578萬 | 62.07%1,118.3萬 | 62.03%890.2萬 | 103.20%817.9萬 | 117.04%751.6萬 | 91.38%1,988.2萬 | 118.29%690萬 | 84.80%549.4萬 |
-其中:貸款利息收入 | 78.54%1,294.8萬 | 79.63%1,183.6萬 | 76.91%3,175.9萬 | 67.46%992.2萬 | 59.92%799.6萬 | 92.67%725.2萬 | 101.93%658.9萬 | 84.01%1,795.2萬 | 101.81%592.5萬 | 78.89%500萬 |
-其中:證券利息收入 | -4.07%16.5萬 | -4.49%17萬 | 5.70%68.6萬 | -2.87%16.9萬 | 9.15%16.7萬 | 8.18%17.2萬 | 9.20%17.8萬 | 32.99%64.9萬 | 8.07%17.4萬 | 2.00%15.3萬 |
-其中:其他利息收入 | 174.83%207.5萬 | 94.79%145.9萬 | 160.34%333.5萬 | 36.33%109.2萬 | 116.72%73.9萬 | 640.20%75.5萬 | 1,924.32%74.9萬 | 783.45%128.1萬 | 1,151.56%80.1萬 | 1,117.86%34.1萬 |
-利息費用總計 | 149.17%644.6萬 | 132.56%571.4萬 | 198.25%1,206.7萬 | 71.78%403.5萬 | 151.30%298.8萬 | 851.10%258.7萬 | 941.10%245.7萬 | 310.76%404.6萬 | 789.77%234.9萬 | 471.63%118.9萬 |
-其中:存款利息支出 | 131.57%591.9萬 | 108.76%507.7萬 | 258.66%1,159.9萬 | 80.73%377萬 | 253.80%284.1萬 | 1,403.53%255.6萬 | 1,289.71%243.2萬 | 396.77%323.4萬 | 1,119.88%208.6萬 | 450.00%80.3萬 |
-其中:長期貸款及資本證券利息支出 | 1,600.00%52.7萬 | 2,448.00%63.7萬 | -42.36%46.8萬 | 0.76%26.5萬 | -61.92%14.7萬 | -69.61%3.1萬 | -59.02%2.5萬 | 143.11%81.2萬 | 182.80%26.3萬 | 522.58%38.6萬 |
非利息收入總計 | 55.57%120.1萬 | 69.96%123.9萬 | 16.62%345.2萬 | 21.78%104萬 | 31.65%91.1萬 | 1.05%77.2萬 | 12.15%72.9萬 | 106.42%296萬 | 60.53%85.4萬 | 63.59%69.2萬 |
-傭金收入 | 13.83%86.4萬 | 34.63%96.8萬 | 30.55%332.9萬 | 50.62%97萬 | 38.30%88.1萬 | 11.62%75.9萬 | 22.07%71.9萬 | 91.59%255萬 | 25.05%64.4萬 | 69.87%63.7萬 |
-其他非利息收入 | 2,492.31%33.7萬 | 2,610.00%27.1萬 | -70.00%12.3萬 | -66.67%7萬 | -45.45%3萬 | -84.52%1.3萬 | -83.61%1萬 | 298.06%41萬 | 1,135.29%21萬 | 14.58%5.5萬 |
信貸損失準備金 | 72.30%-19.5萬 | -28.90%-105.7萬 | -16.76%-404.7萬 | -51.90%-107.7萬 | -5.24%-144.6萬 | 28.96%-70.4萬 | -109.18%-82萬 | -195.48%-346.6萬 | -225.23%-70.9萬 | -136.08%-137.4萬 |
非利息費用 | 44.15%508.4萬 | 37.61%470.9萬 | 43.75%1,428.6萬 | 40.79%368.6萬 | 34.23%365.1萬 | 56.06%352.7萬 | 46.24%342.2萬 | 43.28%993.8萬 | 19.49%261.8萬 | 61.04%272萬 |
設備佔用費 | 7.45%20.2萬 | 8.47%20.5萬 | 7.81%77.3萬 | 1.05%19.2萬 | 10.27%20.4萬 | 7.43%18.8萬 | 13.17%18.9萬 | 10.31%71.7萬 | 3.83%19萬 | 18.59%18.5萬 |
專業費用和合同服務費用 | 39.18%23.8萬 | -1.02%19.5萬 | 33.52%72.9萬 | 56.25%20萬 | 24.81%16.1萬 | 20.42%17.1萬 | 34.01%19.7萬 | -3.02%54.6萬 | -24.71%12.8萬 | -8.51%12.9萬 |
銷售和管理費用 | 48.51%303.1萬 | 44.91%284.9萬 | 51.61%826.1萬 | 52.45%211.3萬 | 50.67%214.1萬 | 56.16%204.1萬 | 47.27%196.6萬 | 45.38%544.9萬 | 4.05%138.6萬 | 50.53%142.1萬 |
-管理費用 | 48.51%303.1萬 | 44.91%284.9萬 | 51.61%826.1萬 | 52.45%211.3萬 | 50.67%214.1萬 | 56.16%204.1萬 | 47.27%196.6萬 | 45.38%544.9萬 | 4.05%138.6萬 | 50.53%142.1萬 |
其他非利息費用 | 43.12%161.3萬 | 36.45%146萬 | 40.20%452.3萬 | 29.21%118.1萬 | 16.24%114.5萬 | 77.20%112.7萬 | 54.85%107萬 | 63.34%322.6萬 | 80.63%91.4萬 | 119.87%98.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | -37.5萬 | 0 | 0 | -37.5萬 | 0 | 0 | 0 | ||
減:其他特殊費用 | ---- | ---- | --37.5萬 | --0 | ---- | --37.5萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 165.30%466.4萬 | 108.54%322.4萬 | 56.84%845.7萬 | 64.82%342.5萬 | 91.36%172.8萬 | 38.86%175.8萬 | 35.02%154.6萬 | 75.69%539.2萬 | 52.79%207.8萬 | -1.53%90.3萬 |
所得稅 | 161.88%116.8萬 | 115.52%84.7萬 | 58.80%217.4萬 | 65.91%87.6萬 | 99.57%45.9萬 | 38.94%44.6萬 | 35.52%39.3萬 | 142.42%136.9萬 | 116.36%52.8萬 | 23萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 166.46%349.6萬 | 106.16%237.7萬 | 56.18%628.3萬 | 64.45%254.9萬 | 88.56%126.9萬 | 38.84%131.2萬 | 34.85%115.3萬 | -36.10%402.3萬 | -66.21%155萬 | -26.61%67.3萬 |
持續經營利潤 | 166.46%349.6萬 | 106.16%237.7萬 | 56.18%628.3萬 | 64.45%254.9萬 | 88.56%126.9萬 | 38.84%131.2萬 | 34.85%115.3萬 | -36.10%402.3萬 | -66.21%155萬 | -26.61%67.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 166.46%349.6萬 | 106.16%237.7萬 | 56.18%628.3萬 | 64.45%254.9萬 | 88.56%126.9萬 | 38.84%131.2萬 | 34.85%115.3萬 | -36.10%402.3萬 | -66.21%155萬 | -26.61%67.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 166.46%349.6萬 | 106.16%237.7萬 | 56.18%628.3萬 | 64.45%254.9萬 | 88.56%126.9萬 | 38.84%131.2萬 | 34.85%115.3萬 | -36.10%402.3萬 | -66.21%155萬 | -26.61%67.3萬 |
基本每股收益 | 100.00%0.36 | 93.75%0.31 | 27.94%0.87 | 45.83%0.35 | 63.64%0.18 | 12.50%0.18 | -5.88%0.16 | -57.76%0.68 | -78.95%0.24 | -47.62%0.11 |
稀釋每股收益 | 88.89%0.34 | 93.75%0.31 | 27.94%0.87 | 45.83%0.35 | 63.64%0.18 | 12.50%0.18 | -5.88%0.16 | -57.76%0.68 | -78.95%0.24 | -47.62%0.11 |
每股派息 | ||||||||||
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