(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.86%1,712.6萬 | 1.84%6,863.5萬 | -8.98%1,722.7萬 | -3.66%1,754萬 | 14.40%1,784.3萬 | 9.29%1,602.6萬 | 11.07%6,739.4萬 | 28.16%1,892.6萬 | 23.02%1,820.7萬 | -1.39%1,559.7萬 |
淨利息收入 | -7.21%1,330.4萬 | 7.07%5,471.9萬 | -13.27%1,327萬 | -3.28%1,334萬 | 21.35%1,377.1萬 | 34.43%1,433.8萬 | 16.22%5,110.8萬 | 43.91%1,530.1萬 | 30.62%1,379.3萬 | -2.80%1,134.8萬 |
-利息收入總計 | 17.91%1,981萬 | 32.02%7,186.2萬 | 16.10%1,915.6萬 | 25.29%1,830.6萬 | 46.76%1,759.9萬 | 48.30%1,680.1萬 | 15.37%5,443.1萬 | 45.76%1,649.9萬 | 27.93%1,461.1萬 | -4.19%1,199.2萬 |
-其中:貸款利息收入 | 17.50%1,513.8萬 | 28.86%5,550.7萬 | 19.94%1,481.2萬 | 28.00%1,414.5萬 | 37.58%1,366.7萬 | 32.24%1,288.3萬 | 4.59%4,307.7萬 | 27.16%1,235萬 | 12.68%1,105.1萬 | -9.72%993.4萬 |
-其中:存款利息收入 | 136.81%90.7萬 | -0.31%221.6萬 | -7.79%71萬 | -32.67%60.6萬 | 16.97%51.7萬 | 245.05%38.3萬 | 761.63%222.3萬 | 795.35%77萬 | 911.24%90萬 | 820.83%44.2萬 |
-其中:證券利息收入 | 6.51%376.5萬 | 54.85%1,413.9萬 | 7.55%363.4萬 | 33.65%355.5萬 | 111.32%341.5萬 | 139.50%353.5萬 | 59.22%913.1萬 | 122.16%337.9萬 | 74.43%266萬 | 10.23%161.6萬 |
-利息費用總計 | 164.15%650.6萬 | 415.89%1,714.3萬 | 391.32%588.6萬 | 507.09%496.6萬 | 494.41%382.8萬 | 271.49%246.3萬 | 3.68%332.3萬 | 74.38%119.8萬 | -4.99%81.8萬 | -23.52%64.4萬 |
-其中:存款利息支出 | 186.48%574.1萬 | 467.49%1,464.7萬 | 467.78%509.3萬 | 578.98%426.4萬 | 548.13%328.6萬 | 265.03%200.4萬 | -7.19%258.1萬 | 54.66%89.7萬 | -17.15%62.8萬 | -30.93%50.7萬 |
-其中:長期貸款及資本證券利息支出 | 14.52%28.4萬 | 103.97%107.9萬 | 40.49%28.8萬 | 94.52%28.4萬 | 151.46%25.9萬 | 230.67%24.8萬 | 88.93%52.9萬 | 197.10%20.5萬 | 111.59%14.6萬 | 45.07%10.3萬 |
-其中:其他利息費用 | 127.96%48.1萬 | 565.26%141.7萬 | 426.04%50.5萬 | 850.00%41.8萬 | 732.35%28.3萬 | 441.03%21.1萬 | 47.92%21.3萬 | 152.63%9.6萬 | 29.41%4.4萬 | -8.11%3.4萬 |
非利息收入總計 | 126.42%382.2萬 | -14.55%1,391.6萬 | 9.16%395.7萬 | -4.85%420萬 | -4.17%407.2萬 | -57.78%168.8萬 | -2.49%1,628.6萬 | -12.33%362.5萬 | 4.10%441.4萬 | 2.58%424.9萬 |
-已賺總保險費總額 | ---- | -5.68%43.2萬 | ---- | ---- | ---- | ---- | 15.37%45.8萬 | ---- | ---- | ---- |
-傭金收入 | 0.20%201.9萬 | -3.87%1,291.8萬 | 1.14%675.7萬 | -3.59%215.1萬 | -12.00%199.5萬 | -10.80%201.5萬 | -4.61%1,343.8萬 | -9.67%668.1萬 | 3.96%223.1萬 | 5.49%226.7萬 |
-其他非利息收入 | -16.57%180.3萬 | 27.78%305.4萬 | 8.03%-323.2萬 | -6.14%204.9萬 | 4.79%207.7萬 | 24.27%216.1萬 | 8.78%239萬 | 1.13%-351.4萬 | 9.70%218.3萬 | 0.51%198.2萬 |
-資產出售收益 | --0 | ---248.8萬 | --0 | --0 | --0 | ---248.8萬 | --0 | --0 | --0 | --0 |
信貸損失準備金 | 59.38%-9.1萬 | -6.39%-156.6萬 | 30.53%-40.5萬 | -37.75%-56.2萬 | 8.54%-37.5萬 | -215.49%-22.4萬 | -226.57%-147.2萬 | -294.33%-58.3萬 | -324.18%-40.8萬 | -281.42%-41萬 |
非利息費用 | 4.42%1,230萬 | 3.93%4,733萬 | -3.28%1,258.2萬 | 5.46%1,168.1萬 | 1.11%1,128.8萬 | 14.44%1,177.9萬 | 5.87%4,554.2萬 | 13.78%1,300.9萬 | 2.86%1,107.6萬 | 9.09%1,116.4萬 |
設備佔用費 | 4.82%211.1萬 | -1.07%796.2萬 | -8.46%197.9萬 | -2.45%198.8萬 | 2.54%198.1萬 | 5.11%201.4萬 | 2.42%804.8萬 | 9.91%216.2萬 | 1.95%203.8萬 | -0.36%193.2萬 |
專業費用和合同服務費用 | -1.75%39.2萬 | -10.39%171.6萬 | -31.60%46.1萬 | -1.69%40.6萬 | -1.10%45萬 | 6.97%39.9萬 | 4.87%191.5萬 | 42.80%67.4萬 | -29.04%41.3萬 | 4.60%45.5萬 |
銷售和管理費用 | 8.40%737萬 | 3.12%2,813.5萬 | -5.67%750.9萬 | 10.07%712.5萬 | -0.37%670.2萬 | 11.02%679.9萬 | 7.18%2,728.4萬 | 16.00%796萬 | 3.52%647.3萬 | 12.42%672.7萬 |
-管理費用 | 8.49%717.1萬 | 2.99%2,738.5萬 | -5.85%732.1萬 | 9.69%690.8萬 | -0.18%654.6萬 | 10.92%661萬 | 6.70%2,659.1萬 | 15.82%777.6萬 | 2.21%629.8萬 | 12.49%655.8萬 |
-銷售費用 | 5.29%19.9萬 | 8.23%75萬 | 2.17%18.8萬 | 24.00%21.7萬 | -7.69%15.6萬 | 14.55%18.9萬 | 29.29%69.3萬 | 24.32%18.4萬 | 92.31%17.5萬 | 9.74%16.9萬 |
其他非利息費用 | -5.45%242.7萬 | 14.73%951.7萬 | 18.98%263.3萬 | 0.46%216.2萬 | 5.12%215.5萬 | 36.54%256.7萬 | 5.35%829.5萬 | 3.80%221.3萬 | 11.27%215.2萬 | 9.28%205萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 316.47%18.4萬 | -180.95%-8.5萬 | ||||||||
減:其他特殊費用 | ---- | -316.47%-18.4萬 | ---- | ---- | ---- | ---- | 180.95%8.5萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 17.70%473.5萬 | -1.83%1,992.3萬 | -15.72%442.4萬 | -21.21%529.7萬 | 53.62%618萬 | -6.44%402.3萬 | 7.22%2,029.5萬 | 40.39%524.9萬 | 59.54%672.3萬 | -30.75%402.3萬 |
所得稅 | -7.52%78.7萬 | 4.91%437.7萬 | -10.71%98.4萬 | -17.37%117萬 | 70.22%137.2萬 | 0.35%85.1萬 | 9.91%417.2萬 | 50.55%110.2萬 | 71.84%141.6萬 | -32.50%80.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 24.46%394.8萬 | -3.58%1,554.6萬 | -17.05%344萬 | -22.23%412.7萬 | 49.46%480.8萬 | -8.11%317.2萬 | 6.54%1,612.3萬 | 37.91%414.7萬 | 56.55%530.7萬 | -30.29%321.7萬 |
持續經營利潤 | 24.46%394.8萬 | -3.58%1,554.6萬 | -17.05%344萬 | -22.23%412.7萬 | 49.46%480.8萬 | -8.11%317.2萬 | 6.54%1,612.3萬 | 37.91%414.7萬 | 56.55%530.7萬 | -30.29%321.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.46%394.8萬 | -3.58%1,554.6萬 | -17.05%344萬 | -22.23%412.7萬 | 49.46%480.8萬 | -8.11%317.2萬 | 6.54%1,612.3萬 | 37.91%414.7萬 | 56.55%530.7萬 | -30.29%321.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 24.46%394.8萬 | -3.58%1,554.6萬 | -17.05%344萬 | -22.23%412.7萬 | 49.46%480.8萬 | -8.11%317.2萬 | 6.54%1,612.3萬 | 37.91%414.7萬 | 56.55%530.7萬 | -30.29%321.7萬 |
基本每股收益 | 27.59%0.74 | -2.38%2.87 | -15.79%0.64 | -20.83%0.76 | 49.15%0.88 | -7.94%0.58 | 8.49%2.94 | 38.18%0.76 | 57.38%0.96 | -28.05%0.59 |
稀釋每股收益 | 28.57%0.72 | -2.81%2.77 | -16.22%0.62 | -20.43%0.74 | 49.12%0.85 | -8.20%0.56 | 8.37%2.85 | 39.62%0.74 | 57.63%0.93 | -28.75%0.57 |
每股派息 | 0.00%0.19 | 5.56%0.76 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 | 9.09%0.72 | 5.88%0.18 | 5.88%0.18 | 12.50%0.18 |
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 | -- | -- | -- |
暫無數據