(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 | 101.33%6,408.3萬 | -0.88%3,293.4萬 | 3.39%3,316萬 | 3.20%1.29億 | -3.59%3,217.7萬 | 2.07%3,183萬 | 7.20%3,322.5萬 | 7.84%3,207.4萬 | 9.02%1.25億 | 12.94%3,337.5萬 |
淨利息收入 | 97.17%5,169.7萬 | -1.03%2,610.3萬 | 2.23%2,688.1萬 | 5.30%1.05億 | -5.33%2,601.8萬 | 3.00%2,621.9萬 | 9.36%2,637.5萬 | 16.48%2,629.4萬 | 14.55%9,963萬 | 21.62%2,748.4萬 |
-利息收入總計 | 114.49%8,298.7萬 | 17.29%4,328.1萬 | 24.43%4,265萬 | 37.96%1.5億 | 24.72%4,002.8萬 | 41.11%3,869.1萬 | 45.57%3,690.1萬 | 44.08%3,427.7萬 | 15.97%1.09億 | 34.18%3,209.5萬 |
-其中:貸款利息收入 | 115.80%7,064.7萬 | 13.89%3,553.7萬 | 26.05%3,623.3萬 | 35.36%1.27億 | 25.69%3,391萬 | 41.40%3,273.8萬 | 41.66%3,120.3萬 | 34.51%2,874.4萬 | 11.04%9,352.8萬 | 25.47%2,698萬 |
-其中:證券利息收入 | 107.29%1,234萬 | 35.91%774.4萬 | 15.98%641.7萬 | 54.05%2,330.2萬 | 19.61%611.8萬 | 39.51%595.3萬 | 71.47%569.8萬 | 128.54%553.3萬 | 59.76%1,512.6萬 | 111.71%511.5萬 |
-利息費用總計 | 150.88%3,129萬 | 63.20%1,717.8萬 | 97.53%1,576.9萬 | 398.57%4,499.1萬 | 203.84%1,401萬 | 535.03%1,247.2萬 | 754.38%1,052.6萬 | 555.96%798.3萬 | 34.27%902.4萬 | 249.05%461.1萬 |
-其中:存款利息支出 | 170.30%2,860.3萬 | 77.34%1,526.5萬 | 117.93%1,351.6萬 | 491.92%3,751萬 | 238.59%1,211.8萬 | 671.28%1,058.2萬 | 1,127.96%860.8萬 | 805.40%620.2萬 | 50.92%633.7萬 | 353.61%357.9萬 |
-其中:長期貸款及資本證券利息支出 | 39.38%259.1萬 | -0.21%188.6萬 | 26.88%222.8萬 | 178.74%736.7萬 | 83.99%186.2萬 | 219.42%185.9萬 | 260.69%189萬 | 234.48%175.6萬 | 6.10%264.3萬 | 92.40%101.2萬 |
非利息收入總計 | 120.74%1,238.6萬 | -0.28%683.1萬 | 8.63%627.9萬 | -4.93%2,440萬 | 4.55%615.9萬 | -2.06%561.1萬 | -0.38%685萬 | -19.38%578萬 | -8.18%2,566.5萬 | -15.27%589.1萬 |
-已賺總保險費總額 | ---- | 0.16%64.6萬 | 7.46%63.4萬 | 6.11%248.2萬 | 5.03%62.7萬 | 6.35%62萬 | 8.77%64.5萬 | 4.24%59萬 | 2.90%233.9萬 | 2.40%59.7萬 |
-傭金收入 | 109.82%1,017.2萬 | 17.63%595.9萬 | 9.31%551.9萬 | -5.61%2,045.7萬 | 5.13%549.4萬 | 20.09%484.8萬 | -17.18%506.6萬 | -19.76%504.9萬 | -10.77%2,167.2萬 | -12.24%522.6萬 |
-其他非利息收入 | 1,278.01%194.3萬 | -79.14%23.8萬 | -12.08%13.1萬 | -16.87%150.8萬 | 18.46%7.7萬 | -87.44%14.1萬 | 575.15%114.1萬 | -67.40%14.9萬 | 141.87%181.4萬 | -84.22%6.5萬 |
-資產出售收益 | 13,450.00%27.1萬 | -500.00%-1.2萬 | 37.50%-5,000 | 70.63%-4.7萬 | -1,400.00%-3.9萬 | 114.29%2,000 | 33.33%-2,000 | 94.52%-8,000 | -125.08%-16萬 | 0.00%3,000 |
信貸損失準備金 | -9,959.56%-1,368.1萬 | -103.51%-81.2萬 | 59.12%-29.8萬 | 59.57%-168.2萬 | 28.55%-41.8萬 | 90.93%-13.6萬 | 77.52%-39.9萬 | -143.00%-72.9萬 | -281.65%-416萬 | 46.82%-58.5萬 |
非利息費用 | 113.90%4,306.5萬 | 3.53%2,116.3萬 | 7.46%2,144.6萬 | 4.04%8,153.2萬 | 0.48%2,100.1萬 | 1.03%2,013.3萬 | 10.64%2,044.1萬 | 4.71%1,995.7萬 | 7.44%7,836.4萬 | 4.77%2,090.1萬 |
設備佔用費 | 76.14%433.3萬 | 19.37%270.5萬 | 13.12%263.9萬 | -2.23%959.3萬 | 3.77%253.4萬 | 3.36%246萬 | -6.48%226.6萬 | -9.12%233.3萬 | -0.35%981.2萬 | -4.39%244.2萬 |
專業費用和合同服務費用 | 15.96%111.9萬 | 58.93%80.1萬 | -14.03%63.1萬 | -10.73%290.5萬 | -16.13%70.2萬 | 8.79%96.5萬 | -30.19%50.4萬 | -9.16%73.4萬 | 27.36%325.4萬 | 20.78%83.7萬 |
銷售和管理費用 | 105.78%2,858.9萬 | -0.36%1,466萬 | 11.16%1,484.2萬 | 7.13%5,601.5萬 | 0.55%1,405.7萬 | 2.99%1,389.3萬 | 16.65%1,471.3萬 | 9.39%1,335.2萬 | 9.25%5,228.9萬 | 35.93%1,398萬 |
-管理費用 | 106.86%2,805.2萬 | 0.67%1,388.6萬 | 11.56%1,444.4萬 | 7.66%5,385.8萬 | 2.46%1,355.6萬 | 2.64%1,356.1萬 | 17.58%1,379.4萬 | 9.25%1,294.7萬 | 9.50%5,002.5萬 | 38.66%1,323萬 |
-銷售費用 | 61.75%53.7萬 | -15.78%77.4萬 | -1.73%39.8萬 | -4.73%215.7萬 | -33.20%50.1萬 | 19.42%33.2萬 | 4.31%91.9萬 | 14.08%40.5萬 | 3.95%226.4萬 | 0.81%75萬 |
折舊攤銷與損耗 | 980.70%246.4萬 | -10.04%21.5萬 | -10.00%22.5萬 | -13.76%95.3萬 | -9.23%23.6萬 | -16.18%22.8萬 | -14.95%23.9萬 | -14.38%25萬 | -13.33%110.5萬 | -14.19%26萬 |
-折舊攤銷 | 980.70%246.4萬 | -10.04%21.5萬 | -10.00%22.5萬 | -13.76%95.3萬 | -9.23%23.6萬 | -16.18%22.8萬 | -14.95%23.9萬 | -14.38%25萬 | -13.33%110.5萬 | -14.19%26萬 |
其他非利息費用 | 153.58%656萬 | 2.32%278.2萬 | -5.44%310.9萬 | 1.36%1,206.6萬 | 2.66%347.2萬 | -10.76%258.7萬 | 11.57%271.9萬 | 3.20%328.8萬 | 4.40%1,190.4萬 | -44.69%338.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -1,723.4萬 | -113.5萬 | -67.2萬 | 93.44%-105.9萬 | -105.9萬 | 0 | 0 | 0 | -1,615.5萬 | 0 |
減:重組與併購 | --1,723.4萬 | --113.5萬 | --67.2萬 | -66.43%105.9萬 | --105.9萬 | --0 | --0 | --0 | --315.5萬 | --0 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,300萬 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -185.61%-989.7萬 | -20.68%982.4萬 | -5.66%1,074.4萬 | 69.20%4,503.3萬 | -18.42%969.9萬 | 280.67%1,156.1萬 | 15.28%1,238.5萬 | 9.68%1,138.8萬 | -34.92%2,661.6萬 | 39.85%1,188.9萬 |
所得稅 | -178.66%-199.4萬 | -18.10%208.6萬 | -0.85%221.3萬 | 104.63%937萬 | -9.15%205.6萬 | 261.36%253.5萬 | 36.06%254.7萬 | 10.77%223.2萬 | -42.86%457.9萬 | 26.07%226.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -187.56%-790.3萬 | -21.35%773.8萬 | -6.83%853.1萬 | 61.83%3,566.3萬 | -20.60%764.3萬 | 286.95%902.6萬 | 10.90%983.8萬 | 9.42%915.6萬 | -32.98%2,203.7萬 | 43.54%962.6萬 |
持續經營利潤 | -187.56%-790.3萬 | -21.35%773.8萬 | -6.83%853.1萬 | 61.83%3,566.3萬 | -20.60%764.3萬 | 286.95%902.6萬 | 10.90%983.8萬 | 9.42%915.6萬 | -32.98%2,203.7萬 | 43.54%962.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -187.56%-790.3萬 | -21.35%773.8萬 | -6.83%853.1萬 | 61.83%3,566.3萬 | -20.60%764.3萬 | 286.95%902.6萬 | 10.90%983.8萬 | 9.42%915.6萬 | -32.98%2,203.7萬 | 43.54%962.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -187.56%-790.3萬 | -21.35%773.8萬 | -6.83%853.1萬 | 61.83%3,566.3萬 | -20.60%764.3萬 | 286.95%902.6萬 | 10.90%983.8萬 | 9.42%915.6萬 | -32.98%2,203.7萬 | 43.54%962.6萬 |
基本每股收益 | -147.13%-0.41 | -22.11%0.74 | -6.82%0.82 | 65.07%3.45 | -20.43%0.74 | 285.11%0.87 | 13.10%0.95 | 14.29%0.88 | -30.33%2.09 | 52.46%0.93 |
稀釋每股收益 | -147.13%-0.41 | -22.34%0.73 | -6.90%0.81 | 66.02%3.42 | -19.78%0.73 | 285.11%0.87 | 13.25%0.94 | 14.47%0.87 | -30.41%2.06 | 51.67%0.91 |
每股派息 | 15.00%0.23 | 0.00%0.2 | 0.00%0.2 | 5.26%0.8 | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 | 2.70%0.76 | 0.00%0.19 |
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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