(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 | -8.54%1,272.9萬 | -10.70%1,284.5萬 | 14.94%5,537.2萬 | -9.07%1,318萬 | 10.49%1,389萬 | 29.98%1,391.8萬 | 38.32%1,438.4萬 | -8.48%4,817.3萬 | 23.05%1,449.4萬 | -2.21%1,257.1萬 |
淨利息收入 | -11.54%1,076.6萬 | -12.95%1,140.1萬 | 20.16%4,920萬 | -9.92%1,165.2萬 | 12.88%1,228萬 | 37.62%1,217.1萬 | 58.04%1,309.7萬 | 14.04%4,094.6萬 | 47.31%1,293.5萬 | 22.18%1,087.9萬 |
-利息收入總計 | -2.69%1,336.6萬 | -0.41%1,363.4萬 | 31.62%5,548萬 | 3.45%1,381.3萬 | 27.42%1,424.2萬 | 50.98%1,373.5萬 | 60.57%1,369萬 | 13.44%4,215.2萬 | 47.70%1,335.2萬 | 21.65%1,117.7萬 |
-其中:貸款利息收入 | ---- | ---- | 23.14%3,703.8萬 | ---- | ---- | ---- | ---- | -10.38%3,007.9萬 | ---- | ---- |
-其中:證券利息收入 | ---- | ---- | 52.75%1,844.2萬 | ---- | ---- | ---- | ---- | 235.73%1,207.3萬 | ---- | ---- |
-利息費用總計 | 66.24%260萬 | 276.56%223.3萬 | 420.73%628萬 | 418.23%216.1萬 | 558.39%196.2萬 | 518.18%156.4萬 | 148.12%59.3萬 | -3.83%120.6萬 | 61.00%41.7萬 | 4.93%29.8萬 |
-其中:存款利息支出 | ---- | ---- | 621.16%535.1萬 | ---- | ---- | ---- | ---- | -26.61%74.2萬 | ---- | ---- |
-其中:長期貸款及資本證券利息支出 | ---- | ---- | 100.22%92.9萬 | ---- | ---- | ---- | ---- | 90.95%46.4萬 | ---- | ---- |
非利息收入總計 | 12.36%196.3萬 | 12.20%144.4萬 | -14.60%617.2萬 | -1.99%152.8萬 | -4.85%161萬 | -6.28%174.7萬 | -39.06%128.7萬 | -56.80%722.7萬 | -48.00%155.9萬 | -57.18%169.2萬 |
-已賺總保險費總額 | 5.81%18.2萬 | 9.76%18萬 | 0.44%68.5萬 | 9.32%17.6萬 | 4.19%17.4萬 | 1.18%17.2萬 | -10.87%16.4萬 | -50.72%68.2萬 | 24.81%16.1萬 | -83.35%16.7萬 |
-傭金收入 | -5.52%119.8萬 | -6.54%110.1萬 | 21.84%197.5萬 | 22.24%-172萬 | -0.64%124.8萬 | -4.59%126.8萬 | 4.06%117.8萬 | 12.10%162.1萬 | -258.68%-221.2萬 | -7.65%125.6萬 |
-其他非利息收入 | -63.83%1.7萬 | 191.67%1.1萬 | -2.60%303.1萬 | -4.18%297.7萬 | 350.00%1.8萬 | 4,800.00%4.7萬 | -1,300.00%-1.2萬 | -30.08%311.2萬 | 51,683.33%310.7萬 | -84.62%4,000 |
-資產出售收益 | 117.69%56.6萬 | 453.49%15.2萬 | -73.45%48.1萬 | -81.11%9.5萬 | -35.85%17萬 | -28.96%26萬 | -105.41%-4.3萬 | -80.82%181.2萬 | -65.76%50.3萬 | -83.03%26.5萬 |
信貸損失準備金 | -3,700.00%-30.4萬 | 78.98%-3.3萬 | -52萬 | -4.8萬 | -24.9萬 | -8,000 | -15.7萬 | 0 | 0 | 0 |
非利息費用 | 9.30%984.5萬 | 3.76%953.2萬 | 5.38%3,685.6萬 | 10.81%958.3萬 | 2.09%913.7萬 | 2.35%900.7萬 | 7.11%918.7萬 | -14.07%3,497.4萬 | -7.26%864.8萬 | -13.73%895萬 |
設備佔用費 | 7.50%83.1萬 | 13.08%92.5萬 | 3.65%332.4萬 | 21.74%98萬 | -3.21%75.3萬 | -5.39%77.3萬 | 1.36%81.8萬 | -0.47%320.7萬 | 3.47%80.5萬 | -4.89%77.8萬 |
專業費用和合同服務費用 | 7.21%32.7萬 | -12.86%21萬 | 23.41%87.5萬 | 50.00%23.7萬 | 25.32%19.3萬 | 56.41%30.5萬 | 19.31%24.1萬 | -24.81%70.9萬 | -7.60%15.8萬 | -38.65%15.4萬 |
銷售和管理費用 | 12.60%649.7萬 | 3.67%740.9萬 | 3.74%2,766.2萬 | 9.07%955.8萬 | -2.49%595.7萬 | -4.12%577萬 | 6.72%714.7萬 | -14.33%2,666.4萬 | 20.55%876.3萬 | -11.05%610.9萬 |
-管理費用 | 11.66%632.1萬 | 3.08%730.5萬 | 3.23%2,711.3萬 | 7.23%922.3萬 | -2.66%585.4萬 | -4.05%566.1萬 | 6.22%708.7萬 | -14.79%2,626.4萬 | 18.68%860.1萬 | -12.04%601.4萬 |
-銷售費用 | 61.47%17.6萬 | 73.33%10.4萬 | 37.25%54.9萬 | 106.79%33.5萬 | 8.42%10.3萬 | -7.63%10.9萬 | 140.00%6萬 | 33.33%40萬 | 636.36%16.2萬 | 206.45%9.5萬 |
折舊攤銷與損耗 | ---- | 2.27%4.5萬 | ---- | ---- | -4.44%4.3萬 | ---- | -6.38%4.4萬 | ---- | ---- | -6.25%4.5萬 |
-折舊攤銷 | ---- | 2.27%4.5萬 | ---- | ---- | -4.44%4.3萬 | ---- | -6.38%4.4萬 | ---- | ---- | -6.25%4.5萬 |
其他非利息費用 | 1.44%219萬 | 0.64%94.3萬 | 13.68%499.5萬 | -12.87%-106.1萬 | 17.54%219.1萬 | 25.23%215.9萬 | 13.71%93.7萬 | -18.83%439.4萬 | -188.18%-94萬 | -22.01%186.4萬 |
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 | -47.38%258萬 | -34.92%328萬 | 36.34%1,799.6萬 | -39.29%354.9萬 | 24.39%450.4萬 | 156.97%490.3萬 | 176.62%504萬 | -15.29%1,319.9萬 | 124.50%584.6萬 | 21.51%362.1萬 |
所得稅 | -54.33%45.4萬 | -32.26%63萬 | 46.73%339.1萬 | -46.24%60.7萬 | 21.84%85.9萬 | 220.65%99.4萬 | 460.24%93萬 | -19.90%231.1萬 | 133.75%112.9萬 | 91.58%70.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -45.61%212.6萬 | -35.52%265萬 | 34.14%1,460.5萬 | -37.63%294.2萬 | 25.00%364.5萬 | 144.62%390.9萬 | 148.19%411萬 | -14.25%1,088.8萬 | 122.40%471.7萬 | 11.64%291.6萬 |
持續經營利潤 | -45.61%212.6萬 | -35.52%265萬 | 34.14%1,460.5萬 | -37.63%294.2萬 | 25.00%364.5萬 | 144.62%390.9萬 | 148.19%411萬 | -14.25%1,088.8萬 | 122.40%471.7萬 | 11.64%291.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -45.61%212.6萬 | -35.52%265萬 | 34.14%1,460.5萬 | -37.63%294.2萬 | 25.00%364.5萬 | 144.62%390.9萬 | 148.19%411萬 | -14.25%1,088.8萬 | 122.40%471.7萬 | 11.64%291.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -45.61%212.6萬 | -35.52%265萬 | 34.14%1,460.5萬 | -37.63%294.2萬 | 25.00%364.5萬 | 144.62%390.9萬 | 148.19%411萬 | -14.25%1,088.8萬 | 122.40%471.7萬 | 11.64%291.6萬 |
基本每股收益 | -43.24%0.21 | -33.33%0.26 | 33.33%1.4 | -39.13%0.28 | 25.00%0.35 | 146.67%0.37 | 143.75%0.39 | -13.93%1.05 | 130.00%0.46 | 12.00%0.28 |
稀釋每股收益 | -43.24%0.21 | -33.33%0.26 | 34.62%1.4 | -37.78%0.28 | 25.00%0.35 | 146.67%0.37 | 143.75%0.39 | -14.75%1.04 | 125.00%0.45 | 12.00%0.28 |
每股派息 | 7.69%0.14 | 7.69%0.14 | 1.92%0.53 | 7.69%0.14 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.52 | 0.00%0.13 | 0.00%0.13 |
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