(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 | 14.69%1.24億 | 4.49%1.15億 | -2.89%1.11億 | -13.32%4.27億 | -19.57%9,421.8萬 | -20.33%1.08億 | -12.74%1.1億 | 0.84%1.15億 | 21.30%4.92億 | 21.78%1.17億 |
淨利息收入 | 15.47%1.15億 | 4.57%1.06億 | -5.36%1.02億 | -12.73%4.11億 | -16.91%1.02億 | -21.14%9,969.8萬 | -12.99%1.01億 | 2.44%1.08億 | 22.47%4.71億 | 20.99%1.22億 |
-利息收入總計 | 16.31%2.48億 | 19.98%2.28億 | 25.03%2.27億 | 45.40%8.13億 | 34.53%2.29億 | 42.80%2.13億 | 49.86%1.9億 | 60.20%1.81億 | 34.35%5.59億 | 56.28%1.7億 |
-其中:貸款利息收入 | 15.22%2.06億 | 13.15%1.94億 | 14.20%1.87億 | 39.91%6.99億 | 20.12%1.85億 | 36.06%1.79億 | 54.30%1.72億 | 58.80%1.64億 | 29.55%5億 | 53.39%1.54億 |
-其中:證券利息收入 | 12.63%1,750萬 | 39.53%1,616.7萬 | 46.46%1,598.8萬 | 31.09%5,356.4萬 | 42.14%1,552.4萬 | 39.73%1,553.7萬 | 9.81%1,158.7萬 | 32.06%1,091.6萬 | 58.89%4,085.9萬 | 60.76%1,092.2萬 |
-其中:其他利息收入 | 36.62%2,449.6萬 | 170.00%1,653.5萬 | 282.89%2,320.3萬 | 235.50%5,773.7萬 | 499.33%2,762.3萬 | 190.46%1,793萬 | 32.47%612.4萬 | 235.92%606萬 | 255.56%1,720.9萬 | 156.91%460.9萬 |
-利息費用總計 | 17.05%1.33億 | 37.62%1.22億 | 70.11%1.24億 | 354.98%4.02億 | 165.98%1.27億 | 396.08%1.14億 | 767.82%8,840.5萬 | 878.05%7,302.1萬 | 178.04%8,842.3萬 | 513.65%4,788.9萬 |
-其中:存款利息支出 | 18.05%1.13億 | 45.43%1.05億 | 86.79%1.04億 | 458.52%3.32億 | 223.13%1.08億 | 602.31%9,590.1萬 | 1,019.82%7,197.1萬 | 853.50%5,571.3萬 | 123.55%5,939.6萬 | 433.74%3,347.1萬 |
-其中:長期貸款及資本證券利息支出 | 11.59%1,964.7萬 | 3.41%1,699.4萬 | 16.41%2,014.9萬 | 143.12%7,056.9萬 | 33.31%1,922萬 | 90.84%1,760.7萬 | 337.07%1,643.4萬 | 966.42%1,730.8萬 | 454.69%2,902.7萬 | 840.51%1,441.8萬 |
非利息收入總計 | 5.09%854.9萬 | 3.60%889.1萬 | 39.42%881.3萬 | -26.38%1,556.9萬 | -42.38%-746.9萬 | -8.99%813.5萬 | -9.72%858.2萬 | -20.47%632.1萬 | 0.11%2,114.7萬 | -5.68%-524.6萬 |
-已賺總保險費總額 | 16.23%211.3萬 | -17.55%205.8萬 | 99.32%323.1萬 | -12.25%757.4萬 | -0.85%163.9萬 | 11.06%181.8萬 | -33.14%249.6萬 | 0.81%162.1萬 | 29.95%863.1萬 | 1.41%165.3萬 |
-傭金收入 | 1.78%561.8萬 | 14.51%600.5萬 | 22.58%498.3萬 | -7.39%1,902.6萬 | -12.53%419.7萬 | 4.39%552萬 | -3.23%524.4萬 | -19.35%406.5萬 | -4.25%2,054.5萬 | 23.09%479.8萬 |
-其他非利息收入 | 2.63%81.8萬 | -1.66%82.8萬 | -5.67%59.9萬 | 48.22%100.2萬 | 86.11%-127.2萬 | -60.43%79.7萬 | -73.58%84.2萬 | -86.30%63.5萬 | -18.75%67.6萬 | -343.58%-916萬 |
-資產出售收益 | ---- | ---- | ---- | -38.23%-1,203.3萬 | ---- | ---- | ---- | ---- | -11.50%-870.5萬 | 69.89%-253.7萬 |
信貸損失準備金 | -32.16%-565.9萬 | 19.55%-535.3萬 | -4.07%-436.8萬 | 50.24%-1,871.5萬 | 49.80%-358.2萬 | 72.56%-428.2萬 | 30.01%-665.4萬 | 21.73%-419.7萬 | -19.32%-3,760.7萬 | 15.57%-713.5萬 |
非利息費用 | 9.53%4,563.2萬 | 11.31%4,281.8萬 | 16.74%4,630.3萬 | 12.79%1.61億 | 78.66%4,132.5萬 | -2.39%4,166.3萬 | -3.40%3,846.6萬 | 6.57%3,966.4萬 | 18.82%1.43億 | -9.73%2,313萬 |
設備佔用費 | 6.04%379.5萬 | 4.27%356.7萬 | 3.55%355.7萬 | 16.04%1,429.5萬 | 18.30%386萬 | 13.98%357.9萬 | 14.68%342.1萬 | 17.12%343.5萬 | 8.02%1,231.9萬 | 12.13%326.3萬 |
專業費用和合同服務費用 | 35.57%171.5萬 | 10.19%174.1萬 | -11.49%146.4萬 | 38.32%591.6萬 | 53.69%141.7萬 | 22.10%126.5萬 | 19.07%158萬 | 66.73%165.4萬 | 9.92%427.7萬 | 0.99%92.2萬 |
銷售和管理費用 | 22.23%2,741.2萬 | 25.56%2,641.5萬 | 30.65%2,689.1萬 | 17.27%9,814.4萬 | 57.01%3,409.8萬 | 8.54%2,242.6萬 | -3.86%2,103.7萬 | 5.92%2,058.3萬 | 12.24%8,369.3萬 | 11.36%2,171.7萬 |
-管理費用 | 22.23%2,741.2萬 | 25.56%2,641.5萬 | 30.65%2,689.1萬 | 16.97%9,737.6萬 | 56.69%3,333萬 | 8.54%2,242.6萬 | -3.86%2,103.7萬 | 5.92%2,058.3萬 | 12.40%8,324.7萬 | 11.93%2,127.1萬 |
-銷售費用 | ---- | ---- | ---- | 72.20%76.8萬 | ---- | ---- | ---- | ---- | -10.44%44.6萬 | ---- |
其他非利息費用 | -11.69%1,271萬 | -10.73%1,109.5萬 | 2.85%1,439.1萬 | 0.47%4,276.3萬 | 170.35%195萬 | -19.35%1,439.3萬 | -8.82%1,242.8萬 | 0.95%1,399.2萬 | 40.18%4,256.5萬 | -220.57%-277.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 24.12%-208.6萬 | -412.87%-274.9萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | -24.12%208.6萬 | ---- | ---- | ---- | ---- | 412.87%274.9萬 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 16.95%7,237.9萬 | 2.91%6,659.5萬 | -14.31%6,063.7萬 | -20.80%2.45億 | -43.86%4,722.6萬 | -19.70%6,188.8萬 | -15.46%6,471.3萬 | -0.46%7,076.1萬 | 21.90%3.09億 | 36.62%8,412.3萬 |
所得稅 | 45.91%1,247.2萬 | 28.58%1,445.9萬 | -17.04%1,061.1萬 | -34.17%3,773.5萬 | -68.58%515.2萬 | -34.44%854.8萬 | -21.96%1,124.5萬 | -5.10%1,279萬 | 25.67%5,732.4萬 | 109.65%1,639.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 12.31%5,990.7萬 | -2.49%5,213.6萬 | -13.71%5,002.6萬 | -17.75%2.07億 | -37.87%4,207.4萬 | -16.70%5,334萬 | -13.95%5,346.8萬 | 0.62%5,797.1萬 | 21.07%2.52億 | 25.99%6,772.4萬 |
持續經營利潤 | 12.31%5,990.7萬 | -2.49%5,213.6萬 | -13.71%5,002.6萬 | -17.75%2.07億 | -37.87%4,207.4萬 | -16.70%5,334萬 | -13.95%5,346.8萬 | 0.62%5,797.1萬 | 21.07%2.52億 | 25.99%6,772.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.31%5,990.7萬 | -2.49%5,213.6萬 | -13.71%5,002.6萬 | -17.75%2.07億 | -37.87%4,207.4萬 | -16.70%5,334萬 | -13.95%5,346.8萬 | 0.62%5,797.1萬 | 21.07%2.52億 | 25.99%6,772.4萬 |
優先股派息 | 0.00%3.1萬 | 0.00%6.2萬 | 0.00%3.1萬 | 0.00%3.1萬 | 0.00%6.2萬 | 0.00%3.1萬 | ||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.31%5,990.7萬 | -2.49%5,210.5萬 | -13.71%5,002.6萬 | -17.76%2.07億 | -37.89%4,204.3萬 | -16.70%5,334萬 | -13.96%5,343.7萬 | 0.62%5,797.1萬 | 21.08%2.51億 | 26.01%6,769.3萬 |
基本每股收益 | 12.24%1.1 | -2.04%0.96 | -14.02%0.92 | -17.93%3.8 | -38.40%0.77 | -16.95%0.98 | -14.04%0.98 | 0.94%1.07 | 20.89%4.63 | 26.26%1.25 |
稀釋每股收益 | 12.24%1.1 | -3.06%0.95 | -13.21%0.92 | -17.79%3.79 | -37.90%0.77 | -16.24%0.98 | -14.04%0.98 | 0.00%1.06 | 20.68%4.61 | 25.25%1.24 |
每股派息 | 7.14%0.3 | 7.14%0.3 | 7.14%0.3 | 17.53%1.14 | 7.14%0.3 | 21.74%0.28 | 21.74%0.28 | 21.74%0.28 | 16.87%0.97 | 21.74%0.28 |
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