(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.27%4,383.5萬 | 7.44%1.64億 | -5.11%4,286.2萬 | 0.10%4,009.3萬 | 19.04%4,012.6萬 | 21.24%4,124.7萬 | 22.58%1.53億 | 31.85%4,516.9萬 | 33.42%4,005.1萬 | 11.09%3,370.7萬 |
淨利息收入 | 3.58%3,666.1萬 | 10.05%1.39億 | -3.10%3,509.5萬 | 2.20%3,450.9萬 | 22.07%3,448.6萬 | 24.15%3,539.4萬 | 22.38%1.27億 | 30.48%3,621.9萬 | 34.45%3,376.7萬 | 12.74%2,825.1萬 |
-利息收入總計 | 15.96%6,737.8萬 | 40.79%2.48億 | 19.13%6,466.8萬 | 32.60%6,402.5萬 | 58.49%6,157.6萬 | 66.03%5,810.7萬 | 50.95%1.76億 | 71.93%5,428.3萬 | 70.39%4,828.6萬 | 38.28%3,885.1萬 |
-其中:貸款利息收入 | 16.57%6,175.3萬 | 37.16%2.23億 | 19.44%5,844.9萬 | 29.77%5,595.2萬 | 49.05%5,513.7萬 | 59.66%5,297.4萬 | 45.50%1.62億 | 63.77%4,893.6萬 | 59.33%4,311.5萬 | 37.72%3,699.3萬 |
-其中:證券利息收入 | 9.11%554.7萬 | 74.99%2,150.8萬 | 10.92%567.7萬 | 47.16%548.6萬 | 193.75%526.1萬 | 207.19%508.4萬 | 149.06%1,229.1萬 | 242.57%511.8萬 | 218.63%372.8萬 | 53.73%179.1萬 |
-其中:其他利息收入 | 59.18%7.8萬 | 129.09%435.5萬 | 136.68%54.2萬 | 79.28%258.7萬 | 1,658.21%117.8萬 | -69.75%4.9萬 | 335.01%190.1萬 | 15.66%22.9萬 | 1,223.85%144.3萬 | -4.29%6.7萬 |
-利息費用總計 | 35.24%3,071.7萬 | 119.23%1.09億 | 63.71%2,957.3萬 | 103.29%2,951.6萬 | 155.57%2,709萬 | 250.02%2,271.3萬 | 273.47%4,967.1萬 | 373.62%1,806.4萬 | 350.20%1,451.9萬 | 248.91%1,060萬 |
-其中:存款利息支出 | 41.38%2,879.6萬 | 130.12%1.02億 | 72.22%2,812.5萬 | 104.46%2,802.1萬 | 197.54%2,557.1萬 | 253.55%2,036.8萬 | 275.50%4,439.2萬 | 380.89%1,633.1萬 | 377.36%1,370.5萬 | 213.76%859.4萬 |
-其中:長期貸款及資本證券利息支出 | -22.53%176.1萬 | 32.95%673.5萬 | -16.45%144.8萬 | 148.75%149.5萬 | -24.28%151.9萬 | 212.23%227.3萬 | 242.76%506.6萬 | 314.59%173.3萬 | 69.77%60.1萬 | 570.90%200.6萬 |
非利息收入總計 | 22.57%717.4萬 | -5.19%2,484.4萬 | -13.22%776.7萬 | -11.14%558.4萬 | 3.37%564萬 | 6.15%585.3萬 | 23.59%2,620.4萬 | 37.69%895萬 | 28.14%628.4萬 | 3.24%545.6萬 |
-已賺總保險費總額 | 12.88%51.7萬 | 26.06%191.1萬 | -2.35%49.8萬 | 31.25%48.3萬 | 47.96%47.2萬 | 44.03%45.8萬 | 29.79%151.6萬 | 62.42%51萬 | 26.46%36.8萬 | 13.12%31.9萬 |
-傭金收入 | 23.55%604.9萬 | 1.21%2,175.7萬 | -12.87%619.7萬 | 6.47%550萬 | 14.72%516.6萬 | 19.10%489.6萬 | 26.72%2,149.6萬 | 4.67%711.2萬 | 47.77%516.6萬 | 30.48%450.3萬 |
-其他非利息收入 | -13.64%24.7萬 | -15.75%195.2萬 | -2.79%97.5萬 | -50.00%30.9萬 | -25.05%38萬 | -63.93%28.6萬 | 57.30%231.7萬 | 178.79%100.3萬 | -32.31%61.8萬 | -57.39%50.7萬 |
-資產出售收益 | 69.48%36.1萬 | -188.69%-77.6萬 | -70.15%9.7萬 | -636.36%-70.8萬 | -397.64%-37.8萬 | -27.05%21.3萬 | -45.24%87.5萬 | -51.05%32.5萬 | -35.29%13.2萬 | -64.92%12.7萬 |
信貸損失準備金 | -139.89%-215.9萬 | 78.90%-360萬 | -13.21%-90萬 | 91.06%-90萬 | 20.91%-90萬 | 82.20%-90萬 | -1,047.34%-1,706.1萬 | -231.25%-79.5萬 | -548.97%-1,007.2萬 | -113.8萬 |
非利息費用 | 8.99%2,584.1萬 | 12.95%9,761.7萬 | 0.51%2,500.1萬 | -7.20%2,504.9萬 | 35.28%2,386萬 | 40.12%2,370.9萬 | 36.36%8,642.5萬 | 43.54%2,487.5萬 | 61.08%2,699.2萬 | 17.04%1,763.8萬 |
設備佔用費 | 4.95%368.9萬 | 28.39%1,440.5萬 | 14.64%379萬 | 19.81%362.3萬 | 42.42%347.8萬 | 43.65%351.5萬 | 21.32%1,122萬 | 30.26%330.6萬 | 26.05%302.4萬 | 11.10%244.2萬 |
專業費用和合同服務費用 | 190.38%120.8萬 | -57.27%173.1萬 | 11.21%51.6萬 | -82.27%41.2萬 | -54.58%38.7萬 | 1.22%41.6萬 | 197.43%405.1萬 | 7.66%46.4萬 | 581.52%232.4萬 | 139.33%85.2萬 |
銷售和管理費用 | 12.81%1,541.5萬 | 15.35%5,783.5萬 | 3.77%1,517.2萬 | 1.49%1,504.9萬 | 35.82%1,395.1萬 | 31.18%1,366.4萬 | 32.46%5,013.8萬 | 37.26%1,462.1萬 | 52.66%1,482.8萬 | 17.01%1,027.2萬 |
-管理費用 | 12.65%1,486.9萬 | 15.20%5,571.6萬 | 4.37%1,453.2萬 | 0.06%1,442.7萬 | 34.83%1,355.9萬 | 32.43%1,319.9萬 | 33.04%4,836.6萬 | 38.22%1,392.3萬 | 53.38%1,441.9萬 | 18.26%1,005.6萬 |
-銷售費用 | 17.42%54.6萬 | 19.58%211.9萬 | -8.31%64萬 | 52.08%62.2萬 | 81.48%39.2萬 | 3.56%46.5萬 | 18.45%177.2萬 | 20.55%69.8萬 | 31.09%40.9萬 | -21.74%21.6萬 |
折舊攤銷與損耗 | -11.89%89.7萬 | 54.61%407.1萬 | 0.00%101.8萬 | 25.37%101.8萬 | 153.23%101.8萬 | 153.23%101.8萬 | 82.72%263.3萬 | 153.87%101.8萬 | 123.69%81.2萬 | 18.93%40.2萬 |
-折舊攤銷 | -11.89%89.7萬 | 54.61%407.1萬 | 0.00%101.8萬 | 25.37%101.8萬 | 153.23%101.8萬 | 153.23%101.8萬 | 82.72%263.3萬 | 153.87%101.8萬 | 123.69%81.2萬 | 18.93%40.2萬 |
其他非利息費用 | -9.11%463.2萬 | 6.48%1,957.5萬 | -17.58%450.5萬 | -17.60%494.7萬 | 36.95%502.6萬 | 57.09%509.6萬 | 36.39%1,838.3萬 | 65.24%546.6萬 | 52.35%600.4萬 | 7.97%367萬 |
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 | -4.83%1,583.5萬 | 27.59%6,311萬 | -13.02%1,696.1萬 | 373.52%1,414.4萬 | 2.91%1,536.6萬 | 38.12%1,663.8萬 | -17.43%4,946.3萬 | 16.84%1,949.9萬 | -74.49%298.7萬 | -2.24%1,493.1萬 |
所得稅 | -3.15%337.7萬 | 26.42%1,292.8萬 | -12.87%343.1萬 | 390.83%283.7萬 | -2.88%317.3萬 | 42.73%348.7萬 | -19.70%1,022.6萬 | 9.33%393.8萬 | -75.49%57.8萬 | -0.64%326.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -5.27%1,245.8萬 | 27.89%5,018.2萬 | -13.05%1,353萬 | 369.36%1,130.7萬 | 4.54%1,219.3萬 | 36.95%1,315.1萬 | -16.82%3,923.7萬 | 18.90%1,556.1萬 | -74.24%240.9萬 | -2.68%1,166.4萬 |
持續經營利潤 | -5.27%1,245.8萬 | 27.89%5,018.2萬 | -13.05%1,353萬 | 369.36%1,130.7萬 | 4.54%1,219.3萬 | 36.95%1,315.1萬 | -16.82%3,923.7萬 | 18.90%1,556.1萬 | -74.24%240.9萬 | -2.68%1,166.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5.27%1,245.8萬 | 27.89%5,018.2萬 | -13.05%1,353萬 | 369.36%1,130.7萬 | 4.54%1,219.3萬 | 36.95%1,315.1萬 | -16.82%3,923.7萬 | 18.90%1,556.1萬 | -74.24%240.9萬 | -2.68%1,166.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 8.77%6.2萬 | 33.85%25.7萬 | -4.17%6.9萬 | 222.22%5.8萬 | 1.92%5.3萬 | 32.56%5.7萬 | -1.54%19.2萬 | 30.91%7.2萬 | -56.10%1.8萬 | -3.70%5.2萬 |
歸屬於普通股股東的淨利潤 | -5.33%1,239.6萬 | 27.87%4,992.5萬 | -13.09%1,346.1萬 | 370.47%1,124.9萬 | 4.55%1,214萬 | 36.97%1,309.4萬 | -16.88%3,904.5萬 | 18.85%1,548.9萬 | -74.32%239.1萬 | -2.67%1,161.2萬 |
基本每股收益 | -5.17%1.1 | 14.51%4.42 | -13.14%1.19 | 354.55%1 | -14.29%1.08 | 11.54%1.16 | -26.05%3.86 | -2.84%1.37 | -78.64%0.22 | -6.67%1.26 |
稀釋每股收益 | -5.17%1.1 | 14.81%4.42 | -13.14%1.19 | 350.00%0.99 | -15.08%1.07 | 11.54%1.16 | -26.10%3.85 | -2.84%1.37 | -78.64%0.22 | -6.67%1.26 |
每股派息 | 9.52%0.23 | 0.00%0.84 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 5.00%0.84 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 |
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