(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.56%9,630.7萬 | 8.82%4.07億 | -1.46%1.03億 | 1.03%9,956.9萬 | 16.50%1.02億 | 22.93%1.02億 | 9.75%3.74億 | 23.84%1.05億 | 16.56%9,855.8萬 | 4.89%8,782.3萬 |
淨利息收入 | -5.88%8,308.8萬 | 10.11%3.47億 | -4.80%8,454.8萬 | 3.67%8,675.6萬 | 16.54%8,751萬 | 30.53%8,828.3萬 | 14.37%3.15億 | 29.94%8,880.9萬 | 21.94%8,368.3萬 | 10.18%7,509.1萬 |
-利息收入總計 | 15.37%1.27億 | 39.80%4.76億 | 22.52%1.26億 | 36.34%1.22億 | 50.61%1.17億 | 57.68%1.1億 | 17.81%3.4億 | 44.93%1.03億 | 25.16%8,972萬 | 8.50%7,749.7萬 |
-其中:貸款利息收入 | 15.43%1.19億 | 40.73%4.43億 | 22.06%1.17億 | 37.60%1.14億 | 53.06%1.09億 | 59.03%1.03億 | 16.42%3.15億 | 44.97%9,622萬 | 24.09%8,303.5萬 | 6.09%7,101.8萬 |
-其中:證券利息收入 | 14.56%878.8萬 | 28.20%3,246.3萬 | 29.09%870.1萬 | 20.72%807萬 | 23.80%802.1萬 | 41.58%767.1萬 | 38.38%2,532.2萬 | 44.36%674萬 | 40.12%668.5萬 | 44.52%647.9萬 |
-利息費用總計 | 100.24%4,427.7萬 | 414.62%1.28億 | 193.94%4,159.6萬 | 489.23%3,557.2萬 | 1,114.05%2,921萬 | 830.64%2,211.2萬 | 89.89%2,496.8萬 | 424.89%1,415.1萬 | 97.42%603.7萬 | -26.49%240.6萬 |
-其中:存款利息支出 | 146.00%3,666.2萬 | 366.35%9,283.6萬 | 197.47%3,292.1萬 | 379.31%2,491萬 | 1,023.02%2,010.2萬 | 704.26%1,490.3萬 | 85.06%1,990.7萬 | 406.50%1,106.7萬 | 113.08%519.7萬 | -32.50%179萬 |
-其中:短息貸款利息支出 | ---- | 1,541.83%2,723.8萬 | 300.32%630.9萬 | 9,942.17%833.5萬 | --710.7萬 | ---- | 13,725.00%165.9萬 | --157.6萬 | --8.3萬 | --0 |
-其中:長期貸款及資本證券利息支出 | 5.63%761.5萬 | 93.94%544.2萬 | -164.24%-60.9萬 | 208.62%232.7萬 | 231.84%200.1萬 | 1,278.39%720.9萬 | 21.95%280.6萬 | 92.68%94.8萬 | 25.46%75.4萬 | -0.17%60.3萬 |
-其中:其他利息費用 | ---- | 431.25%297.5萬 | ---- | ---- | ---- | ---- | --56萬 | ---- | ---- | ---- |
非利息收入總計 | -3.50%1,321.9萬 | 1.89%5,993.4萬 | 17.17%1,861.9萬 | -13.86%1,281.3萬 | 16.27%1,480.4萬 | -10.61%1,369.8萬 | -9.78%5,882.2萬 | -1.89%1,589.1萬 | -6.62%1,487.5萬 | -18.26%1,273.2萬 |
-傭金收入 | -2.70%1,138.2萬 | -5.87%4,779.1萬 | -0.73%1,199.9萬 | -5.42%1,204.7萬 | -4.77%1,204.7萬 | -12.01%1,169.8萬 | -8.71%5,076.9萬 | -9.17%1,208.7萬 | -9.84%1,273.8萬 | -4.79%1,265萬 |
-其他非利息收入 | -2.95%144.8萬 | 34.79%982.9萬 | 70.36%605.8萬 | -92.60%13.5萬 | 10,820.00%214.4萬 | -22.77%149.2萬 | -19.44%729.2萬 | 27.23%355.6萬 | 6.17%182.4萬 | -100.95%-2萬 |
-資產出售收益 | --0 | --0 | --0 | --0 | --0 | --0 | 582.76%19.8萬 | --0 | --19.8萬 | --0 |
-分紅收入 | -23.43%38.9萬 | 311.01%231.4萬 | 126.61%56.2萬 | 448.70%63.1萬 | 500.98%61.3萬 | 418.37%50.8萬 | 11.93%56.3萬 | 163.83%24.8萬 | 36.90%11.5萬 | -32.89%10.2萬 |
信貸損失準備金 | -184.92%-262.7萬 | -113.87%-1,789.2萬 | 70.31%-94.3萬 | -120.10%-549.8萬 | -228.62%-1,052.9萬 | -280.08%-92.2萬 | 48.41%-836.6萬 | 55.44%-317.6萬 | 26.27%-249.8萬 | -25.11%-320.4萬 |
非利息費用 | 5.46%5,452萬 | 6.91%2.1億 | 9.60%5,619.9萬 | 6.39%5,280.3萬 | 2.50%4,963.3萬 | 9.04%5,169.9萬 | 4.14%1.97億 | 2.16%5,127.5萬 | 5.06%4,963.3萬 | 5.66%4,842.4萬 |
設備佔用費 | 9.65%734.2萬 | 4.95%2,772.6萬 | 8.13%733.2萬 | 6.10%679.6萬 | 5.01%690.2萬 | 0.56%669.6萬 | 4.72%2,641.8萬 | 4.00%678.1萬 | 0.00%640.5萬 | 12.63%657.3萬 |
專業費用和合同服務費用 | -5.55%172萬 | -5.95%782.3萬 | -7.95%196.8萬 | 6.16%196.5萬 | -13.07%206.9萬 | -6.57%182.1萬 | 30.62%831.8萬 | 29.58%213.8萬 | 19.42%185.1萬 | 45.39%238萬 |
銷售和管理費用 | 6.69%3,250.4萬 | 9.31%1.22億 | 12.26%3,343.3萬 | 5.67%3,029.1萬 | 2.44%2,788.2萬 | 17.13%3,046.6萬 | 2.46%1.12億 | 0.85%2,978.3萬 | 4.89%2,866.5萬 | 2.96%2,721.7萬 |
-管理費用 | 6.81%3,056.1萬 | 8.96%1.16億 | 12.53%3,199.8萬 | 4.59%2,855萬 | 2.84%2,642.3萬 | 16.08%2,861.3萬 | 1.57%1.06億 | 0.88%2,843.5萬 | 3.25%2,729.8萬 | 1.00%2,569.3萬 |
-銷售費用 | 4.86%194.3萬 | 15.86%648.8萬 | 6.45%143.5萬 | 27.36%174.1萬 | -4.27%145.9萬 | 36.15%185.3萬 | 23.00%560萬 | 0.22%134.8萬 | 53.60%136.7萬 | 53.01%152.4萬 |
其他非利息費用 | 1.87%1,295.4萬 | 4.72%5,271.3萬 | 7.10%1,346.6萬 | 8.17%1,375.1萬 | 4.29%1,278萬 | -0.63%1,271.6萬 | 4.13%5,033.5萬 | 0.70%1,257.3萬 | 6.31%1,271.2萬 | 2.79%1,225.4萬 |
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 | -20.66%3,916萬 | 5.85%1.79億 | -8.41%4,602.4萬 | -11.11%4,126.8萬 | 16.45%4,215.2萬 | 36.89%4,936萬 | 24.52%1.69億 | 84.58%5,025萬 | 36.84%4,642.7萬 | 2.43%3,619.6萬 |
所得稅 | -17.15%792.1萬 | 1.83%3,402.3萬 | -10.05%897.7萬 | -15.01%780萬 | 4.73%768.5萬 | 38.28%956.1萬 | 31.92%3,341萬 | 110.24%998萬 | 44.99%917.8萬 | 5.26%733.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -21.51%3,123.9萬 | 6.83%1.45億 | -8.00%3,704.7萬 | -10.15%3,346.8萬 | 19.44%3,446.7萬 | 36.56%3,979.9萬 | 22.82%1.36億 | 79.16%4,027萬 | 34.97%3,724.9萬 | 1.73%2,885.8萬 |
持續經營利潤 | -21.51%3,123.9萬 | 6.83%1.45億 | -8.00%3,704.7萬 | -10.15%3,346.8萬 | 19.44%3,446.7萬 | 36.56%3,979.9萬 | 22.82%1.36億 | 79.16%4,027萬 | 34.97%3,724.9萬 | 1.73%2,885.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.51%3,123.9萬 | 6.83%1.45億 | -8.00%3,704.7萬 | -10.15%3,346.8萬 | 19.44%3,446.7萬 | 36.56%3,979.9萬 | 22.82%1.36億 | 79.16%4,027萬 | 34.97%3,724.9萬 | 1.73%2,885.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | -73.33%1.2萬 | -59.06%15.6萬 | -88.61%1.8萬 | -67.35%3.2萬 | -55.41%3.3萬 | -58.72%4.5萬 | -22.56%38.1萬 | 88.10%15.8萬 | -21.60%9.8萬 | -47.52%7.4萬 |
歸屬於普通股股東的淨利潤 | -21.45%3,122.7萬 | 7.02%1.45億 | -7.69%3,702.9萬 | -10.00%3,343.6萬 | 19.63%3,443.4萬 | 36.92%3,975.4萬 | 23.02%1.35億 | 79.13%4,011.2萬 | 35.23%3,715.1萬 | 1.98%2,878.4萬 |
基本每股收益 | -19.61%0.82 | 8.36%3.76 | -6.16%0.969 | -7.37%0.88 | 20.27%0.89 | 37.84%1.02 | 23.49%3.47 | 80.78%1.0326 | 33.80%0.95 | 1.37%0.74 |
稀釋每股收益 | -20.59%0.81 | 8.09%3.74 | -6.80%0.96 | -8.42%0.87 | 20.27%0.89 | 37.84%1.02 | 23.13%3.46 | 80.70%1.03 | 35.71%0.95 | 2.78%0.74 |
每股派息 | 3.13%0.33 | 7.50%1.29 | 6.45%0.33 | 6.67%0.32 | 6.67%0.32 | 10.34%0.32 | 6.19%1.2 | 6.90%0.31 | 7.14%0.3 | 7.14%0.3 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據