(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 | 22.18%1.1億 | 30.53%4.22億 | 25.07%1.11億 | 35.55%1.15億 | 35.11%1.05億 | 25.41%8,995.4萬 | 39.47%3.24億 | 25.64%8,885.2萬 | 48.27%8,480.4萬 | 45.40%7,783.4萬 |
淨利息收入 | 18.88%8,664萬 | 33.91%3.39億 | 25.15%8,836.9萬 | 39.11%9,327.4萬 | 38.04%8,485.3萬 | 34.19%7,287.8萬 | 46.88%2.53億 | 29.00%7,061.3萬 | 57.48%6,705.1萬 | 54.99%6,146.8萬 |
-利息收入總計 | 51.63%1.28億 | 63.01%4.39億 | 64.36%1.25億 | 74.39%1.24億 | 63.58%1.06億 | 46.54%8,414.9萬 | 45.87%2.7億 | 32.38%7,620.2萬 | 55.87%7,087.1萬 | 52.01%6,505.6萬 |
-其中:貸款利息收入 | 54.33%1.11億 | 63.16%3.83億 | 66.18%1.1億 | 77.65%1.09億 | 61.81%9,184.8萬 | 42.95%7,176.2萬 | 41.36%2.35億 | 30.55%6,643.1萬 | 50.61%6,137萬 | 46.64%5,676.4萬 |
-其中:證券利息收入 | 24.36%1,492.2萬 | 62.06%5,360.8萬 | 48.87%1,394.5萬 | 59.09%1,376.8萬 | 73.85%1,389.6萬 | 69.84%1,199.9萬 | 79.83%3,307.9萬 | 43.23%936.7萬 | 86.63%865.4萬 | 98.19%799.3萬 |
-其中:其他利息收入 | 395.36%192.2萬 | 61.58%276.3萬 | 123.02%90.1萬 | -5.43%80.1萬 | 125.08%67.3萬 | 142.50%38.8萬 | 446.33%171萬 | 192.75%40.4萬 | 932.93%84.7萬 | 464.15%29.9萬 |
-利息費用總計 | 263.35%4,095.3萬 | 520.84%1億 | 559.78%3,687.5萬 | 693.69%3,031.9萬 | 501.00%2,156.4萬 | 261.83%1,127.1萬 | 31.68%1,611.2萬 | 97.77%558.9萬 | 32.23%382萬 | 14.38%358.8萬 |
-其中:存款利息支出 | 488.31%3,330.4萬 | 686.69%7,214.7萬 | 961.73%2,960.1萬 | 870.73%2,248.2萬 | 615.14%1,440.3萬 | 175.74%566.1萬 | -7.57%917.1萬 | 30.95%278.8萬 | -3.46%231.6萬 | -21.85%201.4萬 |
-其中:短息貸款利息支出 | -6.13%418.4萬 | 641.15%1,972.2萬 | 186.52%478.2萬 | 1,215.27%516.9萬 | 1,936.02%531.4萬 | 1,218.64%445.7萬 | 391.87%266.1萬 | 546.90%166.9萬 | 331.87%39.3萬 | 183.70%26.1萬 |
-其中:長期貸款及資本證券利息支出 | 200.52%346.5萬 | 90.65%816萬 | 120.14%249.2萬 | 140.14%266.8萬 | 40.67%184.7萬 | 59.25%115.3萬 | 141.40%428萬 | 157.86%113.2萬 | 178.45%111.1萬 | 180.56%131.3萬 |
非利息收入總計 | 36.23%2,326.3萬 | 18.34%8,310萬 | 24.80%2,276.2萬 | 22.09%2,167.5萬 | 24.10%2,031萬 | -1.96%1,707.6萬 | 18.00%7,022.1萬 | 14.11%1,823.9萬 | 21.45%1,775.3萬 | 18.00%1,636.6萬 |
-已賺總保險費總額 | 30.43%799.8萬 | 20.79%2,216.7萬 | 25.48%556.4萬 | 30.45%562.5萬 | 9.07%484.6萬 | 18.79%613.2萬 | 7.83%1,835.1萬 | 17.71%443.4萬 | 13.35%431.2萬 | 17.51%444.3萬 |
-傭金收入 | 10.76%1,233.2萬 | 19.77%5,298萬 | 16.80%1,404.6萬 | 27.43%1,367.1萬 | 23.54%1,285.2萬 | 4.72%1,113.4萬 | 12.95%4,423.4萬 | 11.42%1,202.6萬 | 9.08%1,072.8萬 | 9.64%1,040.3萬 |
-其他非利息收入 | 68.14%293.4萬 | 51.40%1,165.3萬 | 143.66%474.4萬 | -11.37%238.6萬 | 77.62%277.8萬 | 16.80%174.5萬 | 83.83%769.7萬 | 23.07%194.7萬 | 135.31%269.2萬 | 94.77%156.4萬 |
-資產出售收益 | 99.95%-1,000 | -5,965.57%-370萬 | -847.62%-159.2萬 | -133.33%-7,000 | -277.27%-16.6萬 | -1,588.46%-193.5萬 | 92.92%-6.1萬 | -6.33%-16.8萬 | 112.65%2.1萬 | 78.22%-4.4萬 |
信貸損失準備金 | -229.30%-610.2萬 | -532.31%-1,517.4萬 | 44.15%-128.5萬 | -128.21%-405.3萬 | -1,123.46%-798.3萬 | -127.22%-185.3萬 | 580.16%351萬 | -134.85%-230.1萬 | 80.25%-177.6萬 | 125.26%78萬 |
非利息費用 | 20.94%6,560.8萬 | 31.03%2.59億 | 25.69%6,569.8萬 | 40.83%6,986萬 | 46.07%6,825.3萬 | 11.01%5,424.9萬 | 13.19%1.98億 | 15.86%5,226.9萬 | -11.14%4,960.5萬 | 23.54%4,672.7萬 |
設備佔用費 | 26.80%628.3萬 | 9.49%2,136.8萬 | 14.13%553.2萬 | 14.29%550.1萬 | 12.84%538萬 | -2.61%495.5萬 | 30.82%1,951.6萬 | 2.02%484.7萬 | 35.54%481.3萬 | 44.97%476.8萬 |
專業費用和合同服務費用 | 2.99%296.7萬 | 40.90%1,704.1萬 | -1.33%326.6萬 | 22.03%345.6萬 | 226.23%743.8萬 | -21.54%288.1萬 | -23.37%1,209.4萬 | 42.43%331萬 | -55.93%283.2萬 | -36.04%228萬 |
銷售和管理費用 | 21.85%4,113.5萬 | 30.27%1.78億 | 37.30%6,453.4萬 | 28.47%3,913.5萬 | 38.63%4,084.6萬 | 12.84%3,375.9萬 | 21.70%1.37億 | 50.21%4,700.1萬 | -0.31%3,046.3萬 | 14.52%2,946.3萬 |
-管理費用 | 22.08%4,007.9萬 | 30.15%1.73億 | 36.33%6,307.1萬 | 29.12%3,786.8萬 | 38.06%3,948.9萬 | 13.50%3,282.9萬 | 22.36%1.33億 | 51.97%4,626.4萬 | -0.03%2,932.7萬 | 14.18%2,860.3萬 |
-銷售費用 | 13.55%105.6萬 | 34.58%501.7萬 | 98.51%146.3萬 | 11.53%126.7萬 | 57.79%135.7萬 | -6.53%93萬 | 1.91%372.8萬 | -13.09%73.7萬 | -7.11%113.6萬 | 27.22%86萬 |
折舊攤銷與損耗 | 49.01%278.8萬 | 44.56%1,122.2萬 | 63.71%327.1萬 | 62.14%328萬 | 37.66%280萬 | 9.54%187.1萬 | 62.58%776.3萬 | 32.49%199.8萬 | 58.17%202.3萬 | 48.68%203.4萬 |
-折舊攤銷 | 49.01%278.8萬 | 44.56%1,122.2萬 | 63.71%327.1萬 | 62.14%328萬 | 37.66%280萬 | 9.54%187.1萬 | 62.58%776.3萬 | 32.49%199.8萬 | 58.17%202.3萬 | 48.68%203.4萬 |
其他非利息費用 | 15.32%1,243.5萬 | 44.86%3,143.2萬 | -123.14%-1,090.5萬 | 95.14%1,848.8萬 | 44.08%1,178.9萬 | 27.10%1,078.3萬 | -19.43%2,169.8萬 | -193.28%-488.7萬 | -32.37%947.4萬 | 111.15%818.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -38.62%-34.1萬 | -360.55%-283.7萬 | -104.97%-61.9萬 | -777.14%-30.7萬 | -995.39%-166.5萬 | -93.70%-24.6萬 | -224.95%-61.6萬 | -131.72%-30.2萬 | 88.64%-3.5萬 | -22.58%-15.2萬 |
減:其他特殊費用 | 38.62%34.1萬 | 360.55%283.7萬 | 104.97%61.9萬 | 777.14%30.7萬 | 995.39%166.5萬 | 93.70%24.6萬 | 224.95%61.6萬 | 131.72%30.2萬 | -88.64%3.5萬 | 22.58%15.2萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 12.63%3,785.2萬 | 12.81%1.45億 | 28.10%4,352.9萬 | 21.99%4,072.9萬 | -14.09%2,726.2萬 | 13.77%3,360.6萬 | 125.80%1.29億 | 2.46%3,398萬 | 521.03%3,338.8萬 | 154.00%3,173.5萬 |
所得稅 | 17.34%826.8萬 | 16.14%3,176.3萬 | 36.08%970.4萬 | 19.39%884.7萬 | -9.95%616.6萬 | 18.20%704.6萬 | 190.48%2,734.9萬 | 31.67%713.1萬 | 441.16%741萬 | 186.37%684.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 11.39%2,958.4萬 | 11.92%1.13億 | 25.98%3,382.5萬 | 22.73%3,188.2萬 | -15.24%2,109.6萬 | 12.65%2,656萬 | 113.00%1.01億 | -3.24%2,684.9萬 | 551.16%2,597.8萬 | 146.34%2,488.8萬 |
持續經營利潤 | 11.39%2,958.4萬 | 11.92%1.13億 | 25.98%3,382.5萬 | 22.73%3,188.2萬 | -15.24%2,109.6萬 | 12.65%2,656萬 | 113.00%1.01億 | -3.24%2,684.9萬 | 551.16%2,597.8萬 | 146.34%2,488.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.39%2,958.4萬 | 11.92%1.13億 | 25.98%3,382.5萬 | 22.73%3,188.2萬 | -15.24%2,109.6萬 | 12.65%2,656萬 | 113.00%1.01億 | -3.24%2,684.9萬 | 551.16%2,597.8萬 | 146.34%2,488.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 52.21%20.7萬 | 77.78%80萬 | 29.75%15.7萬 | 13.6萬 | 40.19%45萬 | 12.1萬 | ||||
歸屬於普通股股東的淨利潤 | 11.18%2,937.7萬 | 11.62%1.13億 | 25.10%3,302.5萬 | 22.73%3,188.2萬 | -15.46%2,093.9萬 | 12.08%2,642.4萬 | 113.49%1.01億 | -3.74%2,639.9萬 | 551.16%2,597.8萬 | 145.15%2,476.7萬 |
基本每股收益 | -10.53%0.85 | -4.16%3.46 | 1.04%0.97 | -2.15%0.91 | -28.09%0.64 | 13.10%0.95 | 66.36%3.61 | -4.00%0.96 | 432.14%0.93 | 71.15%0.89 |
稀釋每股收益 | -10.64%0.84 | -4.44%3.44 | 1.05%0.96 | -2.17%0.9 | -27.27%0.64 | 11.90%0.94 | 67.44%3.6 | -4.04%0.95 | 428.57%0.92 | 72.55%0.88 |
每股派息 | 2.63%0.39 | 3.33%1.55 | 2.63%0.39 | 2.63%0.39 | 2.63%0.39 | 5.56%0.38 | 4.90%1.5 | 5.56%0.38 | 5.56%0.38 | 5.56%0.38 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據