(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 | -18.88%1,324.2萬 | -22.41%1,360萬 | -20.15%6,407.8萬 | -27.36%1,484.7萬 | -26.19%1,538.1萬 | -18.11%1,632.3萬 | -7.93%1,752.7萬 | 21.77%8,024.8萬 | 20.65%2,044萬 | 20.27%2,083.9萬 |
淨利息收入 | -19.79%1,195.3萬 | -21.05%1,248.6萬 | -22.47%5,817.1萬 | -27.63%1,356.5萬 | -29.70%1,388.8萬 | -19.90%1,490.2萬 | -11.77%1,581.6萬 | 22.13%7,503萬 | 14.17%1,874.5萬 | 27.42%1,975.5萬 |
-利息收入總計 | -4.39%2,187.2萬 | 6.83%2,203.5萬 | 13.83%9,029.7萬 | 12.12%2,356.6萬 | 12.17%2,322.8萬 | 19.44%2,287.6萬 | 11.80%2,062.7萬 | 22.41%7,932.7萬 | 23.16%2,101.8萬 | 26.76%2,070.7萬 |
-其中:貸款利息收入 | 3.35%2,031.1萬 | 0.31%2,006.9萬 | 2.87%7,946.9萬 | -1.65%2,000萬 | -1.67%1,981.1萬 | 5.90%1,965.2萬 | 9.85%2,000.6萬 | 20.95%7,725.3萬 | 21.09%2,033.6萬 | 25.26%2,014.7萬 |
-其中:證券利息收入 | -51.58%156.1萬 | 216.59%196.6萬 | 422.08%1,082.8萬 | 422.87%356.6萬 | 510.18%341.7萬 | 442.76%322.4萬 | 160.92%62.1萬 | 123.01%207.4萬 | 151.66%68.2萬 | 122.22%56萬 |
-利息費用總計 | 24.39%991.9萬 | 98.48%954.9萬 | 647.64%3,212.6萬 | 339.99%1,000.1萬 | 881.09%934萬 | 1,357.77%797.4萬 | 816.38%481.1萬 | 27.51%429.7萬 | 251.31%227.3萬 | 14.42%95.2萬 |
-其中:存款利息支出 | 25.25%960.7萬 | 139.43%934萬 | 754.92%3,058.9萬 | 449.97%990.5萬 | 977.19%911.3萬 | 1,511.34%767萬 | 757.36%390.1萬 | 15.98%357.8萬 | 213.22%180.1萬 | 11.32%84.6萬 |
-其中:短息貸款利息支出 | 22.17%28.1萬 | -78.40%17.8萬 | 211.37%131.4萬 | -83.51%6.4萬 | 476.47%19.6萬 | --23萬 | --82.4萬 | --42.2萬 | --38.8萬 | --3.4萬 |
-其中:長期貸款及資本證券利息支出 | -58.11%3.1萬 | -63.95%3.1萬 | -24.92%22.3萬 | -61.90%3.2萬 | -56.94%3.1萬 | 4.23%7.4萬 | 22.86%8.6萬 | 4.21%29.7萬 | 16.67%8.4萬 | 0.00%7.2萬 |
非利息收入總計 | -9.29%128.9萬 | -34.89%111.4萬 | 13.20%590.7萬 | -24.37%128.2萬 | 37.73%149.3萬 | 7.08%142.1萬 | 53.87%171.1萬 | 16.79%521.8萬 | 223.47%169.5萬 | -40.54%108.4萬 |
-已賺總保險費總額 | 17.28%31.9萬 | 13.53%30.2萬 | 7.07%112萬 | 11.19%29.8萬 | 7.58%28.4萬 | 5.43%27.2萬 | 3.91%26.6萬 | -12.47%104.6萬 | 9.84%26.8萬 | -48.13%26.4萬 |
-傭金收入 | -23.15%78萬 | -37.94%74.1萬 | 14.83%432.9萬 | -31.08%97.8萬 | 51.06%114.2萬 | 19.98%101.5萬 | 59.41%119.4萬 | 20.18%377萬 | 506.41%141.9萬 | -41.98%75.6萬 |
-其他非利息收入 | 41.79%19萬 | -71.71%7.1萬 | 252.31%45.8萬 | -25.00%6,000 | -11.84%6.7萬 | 272.22%13.4萬 | 2,410.00%25.1萬 | 46.07%13萬 | 0.00%8,000 | 590.91%7.6萬 |
-資產出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 478.72%27.2萬 | --0 | ---1.2萬 |
信貸損失準備金 | -705.25%-645.8萬 | 413.72%558.1萬 | 101.20%67.8萬 | 22.06%123.4萬 | 100.28%15.6萬 | 202.50%106.7萬 | -2,043.37%-177.9萬 | -1,351.71%-5,642.8萬 | 182.00%101.1萬 | -24,173.71%-5,631.5萬 |
非利息費用 | -8.90%1,136萬 | -3.71%1,249.3萬 | -2.15%4,997.9萬 | -30.51%1,209.1萬 | 5.55%1,244.3萬 | 12.52%1,247萬 | 20.05%1,297.5萬 | 27.95%5,107.8萬 | 53.47%1,739.9萬 | 19.77%1,178.9萬 |
設備佔用費 | -0.87%56.7萬 | 5.31%59.5萬 | 0.31%229.1萬 | 1.41%57.7萬 | -3.35%57.7萬 | 5.73%57.2萬 | -2.08%56.5萬 | 3.77%228.4萬 | 4.21%56.9萬 | 3.47%59.7萬 |
專業費用和合同服務費用 | 7.07%98.4萬 | -6.34%131.4萬 | 3.15%484.3萬 | -41.04%148.7萬 | 40.49%103.4萬 | 29.62%91.9萬 | 92.72%140.3萬 | 125.40%469.5萬 | 226.26%252.2萬 | 79.51%73.6萬 |
銷售和管理費用 | -11.69%817萬 | -6.13%897.1萬 | -0.24%3,590.1萬 | -27.27%798.4萬 | 6.12%910.8萬 | 12.00%925.2萬 | 17.01%955.7萬 | 17.28%3,598.9萬 | 22.09%1,097.7萬 | 13.04%858.3萬 |
-管理費用 | -10.97%809.4萬 | -5.50%895.3萬 | -0.89%3,526.1萬 | -28.05%779.1萬 | 4.56%890.5萬 | 10.99%909.1萬 | 17.82%947.4萬 | 17.00%3,557.7萬 | 22.13%1,082.8萬 | 12.70%851.7萬 |
-銷售費用 | -52.80%7.6萬 | -78.31%1.8萬 | 55.34%64萬 | 29.53%19.3萬 | 207.58%20.3萬 | 130.00%16.1萬 | -34.65%8.3萬 | 47.67%41.2萬 | 19.20%14.9萬 | 83.33%6.6萬 |
折舊攤銷與損耗 | 20.91%58.4萬 | 30.22%54.3萬 | 38.28%200.5萬 | 38.28%59.6萬 | 27.89%50.9萬 | 47.71%48.3萬 | 41.84%41.7萬 | 43.00%145萬 | 58.46%43.1萬 | 56.08%39.8萬 |
-折舊攤銷 | 20.91%58.4萬 | 30.22%54.3萬 | 38.28%200.5萬 | 38.28%59.6萬 | 27.89%50.9萬 | 47.71%48.3萬 | 41.84%41.7萬 | 43.00%145萬 | 58.46%43.1萬 | 56.08%39.8萬 |
其他非利息費用 | -15.19%105.5萬 | 3.58%107萬 | -25.84%493.9萬 | -50.10%144.7萬 | -17.63%121.5萬 | 0.00%124.4萬 | -0.77%103.3萬 | 69.21%666萬 | 284.11%290萬 | 46.33%147.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | ||||||||
減:勾銷 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -193.01%-457.6萬 | 141.18%668.8萬 | 154.21%1,477.7萬 | -10.28%399萬 | 106.55%309.4萬 | -37.00%492萬 | -64.22%277.3萬 | -223.38%-2,725.8萬 | -3.26%444.7萬 | -772.62%-4,726.5萬 |
所得稅 | -186.91%-126.8萬 | 154.78%170.7萬 | 166.03%382.3萬 | -39.09%106.6萬 | 105.25%62.8萬 | -33.38%145.9萬 | -69.90%67萬 | -197.25%-579萬 | 73.61%175萬 | -716.29%-1,195.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -195.58%-330.8萬 | 136.85%498.1萬 | 151.02%1,095.4萬 | 8.42%292.4萬 | 106.98%246.6萬 | -38.41%346.1萬 | -61.94%210.3萬 | -233.02%-2,146.8萬 | -24.85%269.7萬 | -794.10%-3,530.9萬 |
持續經營利潤 | -195.58%-330.8萬 | 136.85%498.1萬 | 151.02%1,095.4萬 | 8.42%292.4萬 | 106.98%246.6萬 | -38.41%346.1萬 | -61.94%210.3萬 | -233.02%-2,146.8萬 | -24.85%269.7萬 | -794.10%-3,530.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -195.58%-330.8萬 | 136.85%498.1萬 | 151.02%1,095.4萬 | 8.42%292.4萬 | 106.98%246.6萬 | -38.41%346.1萬 | -61.94%210.3萬 | -233.02%-2,146.8萬 | -24.85%269.7萬 | -794.10%-3,530.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -195.58%-330.8萬 | 136.85%498.1萬 | 151.02%1,095.4萬 | 8.42%292.4萬 | 106.98%246.6萬 | -38.41%346.1萬 | -61.94%210.3萬 | -233.02%-2,146.8萬 | -24.85%269.7萬 | -794.10%-3,530.9萬 |
基本每股收益 | -195.24%-0.2 | 130.77%0.3 | 150.77%0.66 | 12.50%0.18 | 106.98%0.15 | -38.24%0.21 | -60.61%0.13 | -235.42%-1.3 | -27.27%0.16 | -793.55%-2.15 |
稀釋每股收益 | -195.24%-0.2 | 130.77%0.3 | 150.77%0.66 | 12.50%0.18 | 106.98%0.15 | -36.36%0.21 | -59.38%0.13 | -239.78%-1.3 | -23.81%0.16 | -816.67%-2.15 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.00%0.12 | 0 | 0.00%0.04 |
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
暫無數據