(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 208.88%640.21萬 | -133.29%-588萬 | 423.03%1,766.33萬 | -122.58%-546.8萬 | 201.18%2,421.6萬 | -525.04%-2,393.41萬 | -89.58%563.1萬 | 267.11%5,405.86萬 | -1,038.14%-3,234.88萬 | -106.74%-284.22萬 |
淨利息收入 | 126.81%27.44萬 | 5,706.21%12.1萬 | -110.91%-2,158 | -85.93%1.98萬 | -15.28%14.06萬 | 192.56%16.6萬 | 17.10%5.67萬 | -59.91%4.84萬 | -3.68%12.08萬 | -70.37%12.55萬 |
-利息收入總計 | 134.29%28.34萬 | 1,574.72%12.1萬 | -75.26%7,224 | -80.54%2.92萬 | -18.12%15萬 | 116.11%18.33萬 | 10.63%8.48萬 | -59.49%7.66萬 | 50.81%18.92萬 | -70.37%12.55萬 |
-利息費用總計 | --9,053 | --0 | -0.29%9,382 | -0.25%9,409 | -45.40%9,433 | -38.44%1.73萬 | -0.48%2.81萬 | -58.74%2.82萬 | --6.84萬 | ---- |
非利息收入總計 | 202.11%612.77萬 | -133.97%-600.09萬 | 421.91%1,766.54萬 | -122.79%-548.78萬 | 199.90%2,407.54萬 | -532.35%-2,410.01萬 | -89.68%557.43萬 | 266.34%5,401.01萬 | -994.10%-3,246.97萬 | -107.11%-296.77萬 |
-手續費和傭金收入 | 11.36%-79.8萬 | ---90.04萬 | ---- | ---- | 19.60%-129.51萬 | 19.57%-161.09萬 | 6.54%-200.28萬 | 23.36%-214.29萬 | 16.99%-279.61萬 | -10.76%-336.82萬 |
-分紅收入 | -2.62%290.29萬 | -6.55%298.1萬 | -13.50%318.98萬 | -27.30%368.78萬 | -16.71%507.28萬 | -19.20%609.03萬 | -22.22%753.77萬 | -21.30%969.17萬 | -20.85%1,231.47萬 | 3.65%1,555.83萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 86.72%32.9萬 | -87.46%17.62萬 | 3.32%140.48萬 | 214.96%135.97萬 | -6.04%43.17萬 | -19.49%45.94萬 | -15.26%57.06萬 | -32.64%67.34萬 | 4.73%99.96萬 | 6.04%95.45萬 |
-管理費用 | 86.72%32.9萬 | -87.46%17.62萬 | 3.32%140.48萬 | 214.96%135.97萬 | -6.04%43.17萬 | -19.49%45.94萬 | -15.26%57.06萬 | -32.64%67.34萬 | 4.73%99.96萬 | 6.04%95.45萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
除稅前利潤 | 200.03%607.1萬 | -137.37%-606.89萬 | 337.83%1,623.84萬 | -129.23%-682.77萬 | 193.81%2,335.76萬 | -666.65%-2,489.97萬 | -91.65%439.42萬 | 253.77%5,262.7萬 | -588.29%-3,422.36萬 | -112.38%-497.23萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 200.03%607.1萬 | -137.37%-606.89萬 | 337.83%1,623.84萬 | -129.23%-682.77萬 | 193.81%2,335.76萬 | -666.65%-2,489.97萬 | -91.65%439.42萬 | 253.77%5,262.7萬 | -588.29%-3,422.36萬 | -112.38%-497.23萬 |
持續經利潤 | 200.03%607.1萬 | -137.37%-606.89萬 | 337.83%1,623.84萬 | -129.23%-682.77萬 | 193.81%2,335.76萬 | -666.65%-2,489.97萬 | -91.65%439.42萬 | 253.77%5,262.7萬 | -588.29%-3,422.36萬 | -112.38%-497.23萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 200.03%607.1萬 | -137.37%-606.89萬 | 337.83%1,623.84萬 | -129.23%-682.77萬 | 193.81%2,335.76萬 | -666.65%-2,489.97萬 | -91.65%439.42萬 | 253.77%5,262.7萬 | -588.29%-3,422.36萬 | -112.38%-497.23萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 200.03%607.1萬 | -137.37%-606.89萬 | 337.83%1,623.84萬 | -129.23%-682.77萬 | 193.81%2,335.76萬 | -666.65%-2,489.97萬 | -91.65%439.42萬 | 253.77%5,262.7萬 | -588.29%-3,422.36萬 | -112.38%-497.23萬 |
基本每股收益 | 206.67%0.64 | -140.82%-0.6 | 372.22%1.47 | -132.53%-0.54 | 209.21%1.66 | -733.33%-1.52 | -89.87%0.24 | 276.87%2.37 | -605.26%-1.34 | -111.88%-0.19 |
稀釋每股收益 | 206.67%0.64 | -140.82%-0.6 | 372.22%1.47 | -132.53%-0.54 | 209.21%1.66 | -733.33%-1.52 | -89.87%0.24 | 276.87%2.37 | -605.26%-1.34 | -111.88%-0.19 |
每股派息 | 0.00%0.48 | 0.00%0.48 | -5.88%0.48 | -15.00%0.51 | 0.00%0.6 | 0.00%0.6 | -9.09%0.6 | -21.43%0.66 | 0.00%0.84 | -50.00%0.84 |
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 | 無保留意見 | -- | -- | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。