(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.31%1.01億 | -7.22%9,987.2萬 | -13.72%9,771萬 | -15.33%4.19億 | -19.15%9,596.4萬 | -21.19%1.02億 | -13.53%1.08億 | -7.20%1.13億 | -5.46%4.95億 | -5.13%1.19億 |
淨利息收入 | -4.31%8,141.2萬 | -11.26%8,028.5萬 | -18.46%7,934.3萬 | -16.97%3.55億 | -23.39%8,169.6萬 | -24.68%8,508.1萬 | -14.61%9,047.1萬 | -4.09%9,730.2萬 | 0.59%4.27億 | 1.31%1.07億 |
-利息收入總計 | 4.73%1.7億 | 4.40%1.65億 | 9.69%1.66億 | 28.62%6.38億 | 13.98%1.66億 | 24.53%1.62億 | 38.84%1.58億 | 42.73%1.51億 | 10.08%4.96億 | 32.01%1.45億 |
-其中:貸款利息收入 | 4.85%1.55億 | 4.89%1.52億 | 7.78%1.51億 | 25.49%5.81億 | 10.01%1.49億 | 21.45%1.48億 | 35.93%1.45億 | 40.31%1.4億 | 8.94%4.63億 | 30.28%1.35億 |
-其中:存款利息收入 | -2.83%619.1萬 | -10.12%442.4萬 | 152.64%678.6萬 | 739.63%2,243.5萬 | 492.57%845.6萬 | 723.13%637.1萬 | 1,274.86%492.2萬 | 2,276.99%268.6萬 | 268.55%267.2萬 | 332.42%142.7萬 |
-其中:證券利息收入 | 8.35%920.2萬 | 4.62%904.2萬 | -3.62%846萬 | 13.57%3,421.6萬 | -2.97%830.2萬 | 4.12%849.3萬 | 20.31%864.3萬 | 40.88%877.8萬 | 22.12%3,012.8萬 | 45.51%855.6萬 |
-利息費用總計 | 14.69%8,868.6萬 | 25.34%8,482.8萬 | 60.37%8,667.1萬 | 312.12%2.83億 | 117.09%8,392萬 | 342.85%7,733萬 | 750.35%6,767.9萬 | 1,078.74%5,404.5萬 | 166.49%6,866.3萬 | 704.85%3,865.7萬 |
-其中:存款利息支出 | 25.65%7,928.7萬 | 44.98%7,440.9萬 | 79.87%7,336.6萬 | 413.13%2.25億 | 146.90%6,981.3萬 | 564.93%6,310.2萬 | 1,252.44%5,132.5萬 | 1,678.81%4,078.8萬 | 191.93%4,385.4萬 | 902.70%2,827.6萬 |
-其中:長期貸款及資本證券利息支出 | -11.82%894.7萬 | -22.99%936.7萬 | -11.06%991.9萬 | 98.78%4,349.4萬 | 15.52%1,003.2萬 | 45.05%1,014.6萬 | 206.91%1,216.3萬 | 398.35%1,115.3萬 | 107.16%2,188萬 | 347.63%868.4萬 |
非利息收入總計 | 13.36%1,971.5萬 | 14.04%1,958.7萬 | 15.15%1,836.7萬 | -5.09%6,478.6萬 | 18.38%1,426.8萬 | 1.91%1,739.1萬 | -7.39%1,717.6萬 | -22.55%1,595.1萬 | -31.31%6,825.9萬 | -39.28%1,205.3萬 |
-已賺總保險費總額 | 54.67%130.7萬 | 45.16%181.6萬 | 27.89%116萬 | 34.03%421萬 | 27.05%120.7萬 | 21.93%84.5萬 | 77.95%125.1萬 | 14.09%90.7萬 | 3.94%314.1萬 | 16.00%95萬 |
-傭金收入 | 10.43%1,571.1萬 | 11.22%1,546萬 | 11.65%1,456.2萬 | -8.08%5,586.3萬 | 5.70%1,469.2萬 | 5.68%1,422.7萬 | -11.29%1,390.1萬 | -26.49%1,304.3萬 | -29.55%6,077.6萬 | -35.16%1,390萬 |
-其他非利息收入 | 16.30%269.7萬 | 14.18%231.1萬 | 32.18%264.5萬 | 0.55%471.3萬 | 32.15%-163.1萬 | -20.25%231.9萬 | -5.20%202.4萬 | -2.29%200.1萬 | -52.51%468.7萬 | 1.48%-240.4萬 |
-資產出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | -262.74%-34.5萬 | -1,255.88%-39.3萬 |
信貸損失準備金 | -167.06%-631.6萬 | 79.82%-102萬 | -111.09%-238.8萬 | 151.09%1,756.1萬 | 131.90%344.5萬 | 87.48%-236.5萬 | -65.96%-505.5萬 | 1,417.19%2,153.6萬 | -175.45%-3,437.2萬 | -581.45%-1,080.1萬 |
非利息費用 | 0.64%7,293.7萬 | -1.49%6,810.4萬 | 2.57%6,800.6萬 | 7.39%2.73億 | 4.38%6,485萬 | 10.17%7,247.1萬 | 8.15%6,913.6萬 | 6.69%6,630.5萬 | 2.16%2.54億 | 14.34%6,213.1萬 |
設備佔用費 | 0.93%849.8萬 | 1.75%867.3萬 | -2.06%877.9萬 | 1.23%3,445.3萬 | -0.49%854.5萬 | -1.91%842萬 | 2.79%852.4萬 | 4.60%896.4萬 | -3.55%3,403.4萬 | -5.84%858.7萬 |
專業費用和合同服務費用 | 45.86%657.7萬 | 18.87%494.6萬 | 32.46%488萬 | 96.12%1,798.2萬 | 118.73%562.8萬 | 104.30%450.9萬 | 75.42%416.1萬 | 82.65%368.4萬 | -11.05%916.9萬 | 8.06%257.3萬 |
銷售和管理費用 | -5.83%4,512.3萬 | -6.31%4,206萬 | -5.29%4,035.1萬 | 3.76%1.77億 | -6.30%4,140.6萬 | 12.05%4,791.5萬 | 7.13%4,489.5萬 | 2.54%4,260.7萬 | 2.39%1.7億 | -2.23%4,419.2萬 |
-管理費用 | -7.17%4,380.3萬 | -5.85%4,077.2萬 | -3.54%3,960.9萬 | 3.94%1.72億 | -6.24%4,016.4萬 | 13.99%4,718.6萬 | 6.59%4,330.6萬 | 1.75%4,106.4萬 | 2.17%1.65億 | -2.89%4,283.8萬 |
-銷售費用 | 81.07%132萬 | -18.94%128.8萬 | -51.91%74.2萬 | -1.81%510.3萬 | -8.27%124.2萬 | -46.79%72.9萬 | 24.14%158.9萬 | 29.34%154.3萬 | 9.87%519.7萬 | 24.22%135.4萬 |
折舊攤銷與損耗 | 86.59%232.3萬 | 68.24%213.5萬 | 58.42%206.9萬 | -10.17%522.3萬 | -0.36%140.3萬 | -13.06%124.5萬 | -13.44%126.9萬 | -13.40%130.6萬 | -11.91%581.4萬 | -12.49%140.8萬 |
-折舊攤銷 | 86.59%232.3萬 | 68.24%213.5萬 | 58.42%206.9萬 | -10.17%522.3萬 | -0.36%140.3萬 | -13.06%124.5萬 | -13.44%126.9萬 | -13.40%130.6萬 | -11.91%581.4萬 | -12.49%140.8萬 |
其他非利息費用 | 0.33%1,041.6萬 | 0.03%1,029萬 | 22.40%1,192.7萬 | 10.80%3,828.1萬 | 46.49%786.8萬 | -3.80%1,038.2萬 | 4.07%1,028.7萬 | 14.61%974.4萬 | 15.22%3,455萬 | 235.12%537.1萬 |
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 | 268.61%1,544.8萬 | 0 | |||||||
減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 2,273.33%106.8萬 | --0 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,651.6萬 | --0 |
清償債務的收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -20.85%2,187.4萬 | -8.09%3,074.8萬 | -60.11%2,731.6萬 | -26.18%1.64億 | -24.48%3,455.9萬 | -38.82%2,763.6萬 | -54.27%3,345.6萬 | 17.54%6,848.4萬 | -28.65%2.22億 | -23.83%4,576.4萬 |
所得稅 | -17.78%566.5萬 | -8.84%794.1萬 | -59.70%694.4萬 | -26.34%4,129.1萬 | -28.22%845.9萬 | -40.54%689萬 | -52.55%871.1萬 | 20.25%1,723.1萬 | -26.77%5,605.9萬 | -19.69%1,178.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -21.87%1,620.9萬 | -7.83%2,280.7萬 | -60.25%2,037.2萬 | -26.13%1.23億 | -23.19%2,610萬 | -38.23%2,074.6萬 | -54.84%2,474.5萬 | 16.66%5,125.3萬 | -29.27%1.66億 | -25.16%3,398萬 |
持續經營利潤 | -21.87%1,620.9萬 | -7.83%2,280.7萬 | -60.25%2,037.2萬 | -26.13%1.23億 | -23.19%2,610萬 | -38.23%2,074.6萬 | -54.84%2,474.5萬 | 16.66%5,125.3萬 | -29.27%1.66億 | -25.16%3,398萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.87%1,620.9萬 | -7.83%2,280.7萬 | -60.25%2,037.2萬 | -26.13%1.23億 | -23.19%2,610萬 | -38.23%2,074.6萬 | -54.84%2,474.5萬 | 16.66%5,125.3萬 | -29.27%1.66億 | -25.16%3,398萬 |
優先股派息 | ||||||||||
其他優先股派息 | -85.19%4,000 | -78.79%7,000 | -84.62%2.6萬 | -67.25%22.3萬 | -70.75%3.1萬 | -76.32%2.7萬 | -82.99%3.3萬 | -36.94%16.9萬 | -54.84%68.1萬 | -63.32%10.6萬 |
歸屬於普通股股東的淨利潤 | -21.79%1,620.5萬 | -7.74%2,280萬 | -60.17%2,034.6萬 | -25.96%1.23億 | -23.04%2,606.9萬 | -38.10%2,071.9萬 | -54.74%2,471.2萬 | 16.99%5,108.4萬 | -29.10%1.66億 | -24.92%3,387.4萬 |
基本每股收益 | -21.74%0.36 | -7.27%0.51 | -60.53%0.45 | -25.75%2.74 | -23.68%0.58 | -38.67%0.46 | -54.55%0.55 | 17.53%1.14 | -26.20%3.69 | -23.23%0.76 |
稀釋每股收益 | -21.74%0.36 | -7.27%0.51 | -60.53%0.45 | -25.82%2.73 | -23.68%0.58 | -38.67%0.46 | -54.55%0.55 | 18.75%1.14 | -26.10%3.68 | -23.23%0.76 |
每股派息 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 0.00%1.36 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 6.25%1.36 | 6.25%0.34 |
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
暫無數據