(Q1)2012/03/31 | (FY)2011/12/31 | (Q4)2011/12/31 | (Q3)2011/09/30 | (Q2)2011/06/30 | (Q1)2011/03/31 | (FY)2010/12/31 | (Q4)2010/12/31 | (Q3)2010/09/30 | (Q2)2010/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.82%269.6萬 | -3.07%1,099.38萬 | -5.51%272.84萬 | 0.20%276.31萬 | 2.23%280.01萬 | -7.16%274.59萬 | -4.91%1,134.19萬 | 3.18%288.75萬 | -6.77%275.76萬 | -6.96%273.9萬 |
淨利息收入 | -3.67%200.52萬 | -5.52%853.77萬 | -9.55%214.09萬 | 2.03%215.53萬 | -2.38%215.99萬 | -11.24%208.16萬 | -2.82%903.69萬 | 4.71%236.68萬 | -7.53%211.23萬 | -5.84%221.25萬 |
-利息收入總計 | -7.54%271.39萬 | -8.55%1,171.87萬 | -12.31%287.47萬 | -3.83%293.16萬 | -5.70%297.72萬 | -11.86%293.52萬 | -7.86%1,281.39萬 | -1.91%327.84萬 | -11.38%304.85萬 | -10.49%315.7萬 |
-其中:貸款利息收入 | -6.82%269.16萬 | -7.31%1,159.13萬 | -11.77%285.12萬 | -2.68%290.66萬 | -4.01%294.51萬 | -10.28%288.85萬 | -6.40%1,250.57萬 | 0.31%323.16萬 | -9.68%298.67萬 | -9.48%306.81萬 |
-其中:存款利息收入 | 46,287.50%3,711 | ---- | ---- | 430.95%223 | -76.92%3 | 60.00%8 | ---- | ---- | 133.33%42 | 0.00%13 |
-其中:證券利息收入 | -63.91%1.66萬 | -64.83%10.48萬 | -85.39%5,601 | -63.20%2.25萬 | -65.24%3.07萬 | -58.24%4.6萬 | -43.63%29.79萬 | -65.52%3.83萬 | -53.19%6.12萬 | -34.28%8.83萬 |
-其中:其他利息收入 | ---- | 103.60%1.62萬 | ---- | ---- | ---- | ---- | 7.04%7,937 | ---- | ---- | ---- |
-利息費用總計 | -16.98%70.87萬 | -15.78%318.1萬 | -19.50%73.38萬 | -17.06%77.64萬 | -13.47%81.72萬 | -13.34%85.36萬 | -18.02%377.71萬 | -15.75%91.16萬 | -18.99%93.61萬 | -19.78%94.44萬 |
-其中:存款利息支出 | -19.14%54.38萬 | -15.16%247.82萬 | -21.25%56.48萬 | -17.85%60.05萬 | -12.62%64.05萬 | -9.11%67.25萬 | -5.02%292.1萬 | -6.07%71.72萬 | -6.95%73.1萬 | -5.74%73.3萬 |
-其中:長期貸款及資本證券利息支出 | -8.96%16.49萬 | -17.91%70.28萬 | -13.05%16.9萬 | -14.27%17.59萬 | -16.40%17.68萬 | -26.11%18.11萬 | -44.13%85.61萬 | -38.95%19.44萬 | -44.57%20.51萬 | -47.10%21.15萬 |
非利息收入總計 | 3.97%69.07萬 | 6.56%245.62萬 | 12.85%58.76萬 | -5.81%60.78萬 | 21.58%64.01萬 | 8.44%66.43萬 | -12.31%230.51萬 | -3.26%52.07萬 | -4.17%64.53萬 | -11.40%52.65萬 |
-已賺總保險費總額 | -3.17%36.34萬 | 4.24%123.31萬 | 3.71%24.22萬 | 5.37%34.35萬 | -6.11%27.21萬 | 12.50%37.53萬 | -12.12%118.3萬 | -5.29%23.36萬 | -5.39%32.6萬 | 4.17%28.98萬 |
-傭金收入 | -13.31%21.25萬 | 4.80%89.8萬 | -49.77%10.79萬 | 35.41%27.2萬 | 20.55%27.29萬 | 14.14%24.52萬 | -9.91%85.69萬 | -7.04%21.48萬 | -21.45%20.09萬 | -4.95%22.64萬 |
-其他非利息收入 | 81.35%11.1萬 | 15.42%36.79萬 | 203.18%21.91萬 | -48.37%3.48萬 | -16.09%9.65萬 | -4.68%6.12萬 | -3.83%31.87萬 | 19.43%7.23萬 | -7.82%6.73萬 | 47.56%11.49萬 |
-資產出售收益 | 121.85%3,791 | 19.97%-4.28萬 | --1.83萬 | -183.10%-4.25萬 | 98.76%-1,296 | ---1.74萬 | ---5.35萬 | --0 | --5.11萬 | ---10.46萬 |
信貸損失準備金 | -11.67%-167.5萬 | -33.40%-655萬 | 8.55%-267.5萬 | -198.97%-145萬 | 9.76%-92.5萬 | -215.79%-150萬 | -184.47%-491萬 | -427.03%-292.5萬 | -53.48%-48.5萬 | -141.18%-102.5萬 |
非利息費用 | 5.59%190.69萬 | 6.20%761.88萬 | 8.96%177.9萬 | 14.80%209.77萬 | 6.49%197.98萬 | -2.62%180.59萬 | -0.83%717.37萬 | -1.38%163.26萬 | -3.44%182.73萬 | -3.31%185.92萬 |
設備佔用費 | -0.59%20.43萬 | -3.36%83.13萬 | 7.49%22.41萬 | -11.31%21.17萬 | -3.15%19萬 | -5.24%20.55萬 | 8.22%86.02萬 | 11.18%20.84萬 | 8.45%23.87萬 | 2.15%19.62萬 |
銷售和管理費用 | 2.03%122.39萬 | 0.17%464.21萬 | 2.14%159.06萬 | 3.46%100.29萬 | -1.78%102.43萬 | 12.64%119.96萬 | 8.91%463.45萬 | 78.43%155.73萬 | -12.19%96.93萬 | -11.44%104.28萬 |
-管理費用 | 2.03%122.39萬 | 0.17%464.21萬 | 2.14%159.06萬 | 3.46%100.29萬 | -1.78%102.43萬 | 12.64%119.96萬 | 8.91%463.45萬 | 78.43%155.73萬 | -12.19%96.93萬 | -11.44%104.28萬 |
其他非利息費用 | 19.43%47.87萬 | 27.78%214.54萬 | 73.15%-3.57萬 | 42.62%88.32萬 | 23.44%76.55萬 | -30.02%40.08萬 | -23.11%167.9萬 | -122.36%-13.31萬 | 8.95%61.93萬 | 12.07%62.02萬 |
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 | -58.20%-88.59萬 | -328.05%-317.49萬 | -3.32%-172.55萬 | -276.19%-78.47萬 | 27.83%-10.48萬 | -189.14%-56萬 | -124.99%-74.17萬 | -384.02%-167.01萬 | -40.56%44.53萬 | -124.36%-14.52萬 |
所得稅 | -51.04%-39.63萬 | -222.56%-118.77萬 | 25.00%-50.63萬 | -325.51%-35.43萬 | 16.17%-6.46萬 | -215.61%-26.24萬 | -134.16%-36.82萬 | -449.88%-67.51萬 | -43.82%15.71萬 | -136.02%-7.71萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -64.51%-48.96萬 | -432.02%-198.73萬 | -22.53%-121.92萬 | -249.31%-43.04萬 | 41.03%-4.01萬 | -174.17%-29.76萬 | -119.76%-37.35萬 | -351.85%-99.5萬 | -38.62%28.82萬 | -117.82%-6.81萬 |
持續經營利潤 | -64.51%-48.96萬 | -432.02%-198.73萬 | -22.53%-121.92萬 | -249.31%-43.04萬 | 41.03%-4.01萬 | -174.17%-29.76萬 | -119.76%-37.35萬 | -351.85%-99.5萬 | -38.62%28.82萬 | -117.82%-6.81萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -64.51%-48.96萬 | -432.02%-198.73萬 | -22.53%-121.92萬 | -249.31%-43.04萬 | 41.03%-4.01萬 | -174.17%-29.76萬 | -119.76%-37.35萬 | -351.85%-99.5萬 | -38.62%28.82萬 | -117.82%-6.81萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -64.51%-48.96萬 | -432.02%-198.73萬 | -22.53%-121.92萬 | -249.31%-43.04萬 | 41.03%-4.01萬 | -174.17%-29.76萬 | -119.76%-37.35萬 | -351.85%-99.5萬 | -38.62%28.82萬 | -117.82%-6.81萬 |
基本每股收益 | -65.79%-0.63 | -431.25%-2.55 | -21.88%-1.56 | -248.65%-0.55 | 37.50%-0.05 | -174.51%-0.38 | -119.83%-0.48 | -356.00%-1.28 | -38.33%0.37 | -116.33%-0.08 |
稀釋每股收益 | -65.79%-0.63 | -431.25%-2.55 | -1.564 | -248.65%-0.55 | 37.50%-0.05 | -174.51%-0.38 | -119.83%-0.48 | -38.33%0.37 | -116.33%-0.08 | |
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