(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.87%8,384.6萬 | -2.52%8,159.5萬 | 6.67%3.33億 | -0.96%8,481.9萬 | -0.55%8,227.2萬 | 6.53%8,230.8萬 | 25.63%8,370.2萬 | 34.31%3.12億 | 34.89%8,564萬 | 34.26%8,272.9萬 |
淨利息收入 | 1.79%6,202.2萬 | -4.76%6,007萬 | 5.98%2.47億 | -4.98%6,201.6萬 | -1.70%6,131.5萬 | 6.92%6,092.9萬 | 29.35%6,307.2萬 | 36.42%2.33億 | 41.32%6,526.3萬 | 37.14%6,237.6萬 |
-利息收入總計 | 20.76%1億 | 21.49%9,654.5萬 | 37.77%3.47億 | 26.73%9,524.1萬 | 31.92%8,892.5萬 | 40.53%8,306.3萬 | 58.98%7,946.7萬 | 42.12%2.52億 | 58.18%7,515萬 | 43.58%6,741萬 |
-其中:貸款利息收入 | 24.46%9,009.2萬 | 24.76%8,587.1萬 | 39.72%3.02億 | 29.21%8,275.3萬 | 37.70%7,828.9萬 | 42.88%7,238.5萬 | 53.75%6,882.8萬 | 31.65%2.16億 | 46.41%6,404.6萬 | 31.12%5,685.3萬 |
-其中:證券利息收入 | -10.64%805.5萬 | -5.30%857.8萬 | 22.94%3,603萬 | 0.35%896.2萬 | 10.97%899.6萬 | 22.92%901.4萬 | 83.55%905.8萬 | 142.02%2,930.6萬 | 156.93%893.1萬 | 139.85%810.7萬 |
-利息費用總計 | 72.96%3,828.2萬 | 122.48%3,647.5萬 | 443.89%9,936.4萬 | 236.05%3,322.5萬 | 448.47%2,761萬 | 942.09%2,213.4萬 | 1,239.46%1,639.5萬 | 204.38%1,826.9萬 | 645.63%988.7萬 | 243.62%503.4萬 |
-其中:存款利息支出 | 85.14%3,162.3萬 | 136.06%3,186.6萬 | 397.11%8,158.5萬 | 228.59%2,964.5萬 | 380.11%2,136萬 | 865.03%1,708.1萬 | 1,052.78%1,349.9萬 | 191.67%1,641.2萬 | 605.39%902.2萬 | 217.11%444.9萬 |
-其中:長期貸款及資本證券利息支出 | 27.56%574.9萬 | 56.52%354.2萬 | 1,220.69%1,500.3萬 | 487.34%273.7萬 | 1,430.92%549.6萬 | 1,521.22%450.7萬 | 6,757.58%226.3萬 | 237.09%113.6萬 | 1,194.44%46.6萬 | 603.92%35.9萬 |
非利息收入總計 | 2.08%2,182.4萬 | 4.34%2,152.5萬 | 8.71%8,576.9萬 | 11.91%2,280.3萬 | 2.97%2,095.7萬 | 5.43%2,137.9萬 | 15.47%2,063萬 | 28.43%7,889.9萬 | 17.74%2,037.7萬 | 26.14%2,035.3萬 |
-已賺總保險費總額 | 6.44%59.5萬 | 7.10%58.8萬 | 41.08%225.3萬 | 5.69%57.6萬 | 10.27%56.9萬 | 107.04%55.9萬 | 106.39%54.9萬 | 74.73%159.7萬 | 100.37%54.5萬 | 87.64%51.6萬 |
-傭金收入 | 5.27%1,992.9萬 | 7.30%1,941.6萬 | 9.16%7,856.8萬 | 10.45%2,021.2萬 | 7.36%1,977.5萬 | 4.48%1,893.2萬 | 14.56%1,809.5萬 | 27.13%7,197.4萬 | 4.87%1,830萬 | 31.67%1,842萬 |
-其他非利息收入 | -54.04%50萬 | -46.75%65.6萬 | -6.31%499.2萬 | 34.40%205.9萬 | -56.74%61.3萬 | -5.80%108.8萬 | 2.84%123.2萬 | 36.48%532.8萬 | 11.50%153.2萬 | 30.00%141.7萬 |
-資產出售收益 | 0.00%80萬 | 14.72%86.5萬 | ---4.4萬 | ---- | ---- | 9.44%80萬 | 24.22%75.4萬 | --0 | ---- | ---- |
信貸損失準備金 | 44.68%-130萬 | 45.71%-142.5萬 | -34.50%-1,379.6萬 | -79.14%-604.6萬 | 42.22%-277.5萬 | -1,275.00%-235萬 | -15.18%-262.5萬 | -1,462.15%-1,025.7萬 | -277.63%-337.5萬 | -414.95%-480.3萬 |
非利息費用 | 7.27%4,729.8萬 | 7.56%4,721.5萬 | 9.57%1.81億 | 10.75%4,829.4萬 | 3.75%4,506.5萬 | 2.52%4,409.4萬 | 23.79%4,389.5萬 | 39.92%1.66億 | 31.19%4,360.6萬 | 33.43%4,343.6萬 |
設備佔用費 | 8.68%381.9萬 | -5.87%367萬 | 14.59%1,638.4萬 | 34.01%515萬 | 1.43%382.1萬 | -4.07%351.4萬 | 28.89%389.9萬 | 47.58%1,429.8萬 | 44.09%384.3萬 | 37.88%376.7萬 |
專業費用和合同服務費用 | 44.69%118.5萬 | 39.90%111.5萬 | 34.49%395.8萬 | 162.80%129.3萬 | 35.53%104.9萬 | -20.25%81.9萬 | 22.62%79.7萬 | 13.94%294.3萬 | -34.83%49.2萬 | 10.57%77.4萬 |
銷售和管理費用 | 9.24%3,247.7萬 | 10.64%3,228.4萬 | 8.34%1.2億 | 7.03%3,113.7萬 | 2.87%3,018.1萬 | 3.90%2,973.1萬 | 21.96%2,917.9萬 | 34.49%1.11億 | 27.41%2,909.3萬 | 30.74%2,933.9萬 |
-管理費用 | 10.50%3,088.1萬 | 11.13%3,120.9萬 | 7.81%1.14億 | 6.66%2,938.3萬 | 2.59%2,882.4萬 | 2.86%2,794.7萬 | 21.30%2,808.4萬 | 35.23%1.06億 | 30.93%2,754.9萬 | 31.10%2,809.5萬 |
-銷售費用 | -10.54%159.6萬 | -1.83%107.5萬 | 19.68%599萬 | 13.60%175.4萬 | 9.08%135.7萬 | 23.46%178.4萬 | 41.84%109.5萬 | 20.60%500.5萬 | -13.89%154.4萬 | 23.05%124.4萬 |
折舊攤銷與損耗 | -10.32%105.1萬 | -10.85%105.2萬 | -15.48%468.6萬 | -27.52%116.7萬 | -27.52%116.7萬 | -27.25%117.2萬 | 65.50%118萬 | 620.00%554.4萬 | 483.33%161萬 | 455.17%161萬 |
-折舊攤銷 | -10.32%105.1萬 | -10.85%105.2萬 | -15.48%468.6萬 | -27.52%116.7萬 | -27.52%116.7萬 | -27.25%117.2萬 | 65.50%118萬 | 620.00%554.4萬 | 483.33%161萬 | 455.17%161萬 |
證券攤銷 | --0 | --0 | 266.57%129.4萬 | 268.18%32.4萬 | 267.05%32.3萬 | 264.04%32.4萬 | --32.3萬 | -3.81%35.3萬 | 69.23%8.8萬 | 66.04%8.8萬 |
其他非利息費用 | 2.72%876.6萬 | 6.77%909.4萬 | 10.81%3,479.8萬 | 8.76%922.3萬 | 8.48%852.4萬 | 6.60%853.4萬 | 19.17%851.7萬 | 40.39%3,140.3萬 | 27.44%848萬 | 23.98%785.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 108.89%2萬 | 0 | 99.81%-3萬 | -124.71%-10.5萬 | -90.18%30.2萬 | -11,150.00%-22.5萬 | 99.99%-2,000 | 18.12%-1,602.9萬 | 1,248.65%42.5萬 | 685.52%307.4萬 |
業務出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---87萬 | ---- | ---- |
減:重組與併購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 2.50%1,950萬 | --0 | --0 |
減:其他特殊費用 | -108.89%-2萬 | ---- | 100.69%3萬 | 108.11%10.5萬 | 90.18%-30.2萬 | 11,150.00%22.5萬 | --2,000 | -886.41%-434.1萬 | -3,600.00%-129.5萬 | ---307.4萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -1.04%3,526.8萬 | -11.36%3,295.5萬 | 14.48%1.38億 | -22.29%3,037.4萬 | -7.53%3,473.4萬 | 3.45%3,563.9萬 | 296.08%3,718萬 | 26.30%1.2億 | 21.70%3,908.4萬 | 24.95%3,756.4萬 |
所得稅 | -3.82%767萬 | -13.08%706.8萬 | 10.99%3,017.9萬 | -29.91%643萬 | -15.31%764.2萬 | 5.67%797.5萬 | 462.77%813.2萬 | 31.02%2,719萬 | 21.91%917.4萬 | 30.74%902.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -0.24%2,759.8萬 | -10.88%2,588.7萬 | 15.49%1.08億 | -19.95%2,394.4萬 | -5.07%2,709.2萬 | 2.83%2,766.4萬 | 265.75%2,904.8萬 | 24.98%9,329.4萬 | 21.64%2,991萬 | 23.22%2,854萬 |
持續經營利潤 | -0.24%2,759.8萬 | -10.88%2,588.7萬 | 15.49%1.08億 | -19.95%2,394.4萬 | -5.07%2,709.2萬 | 2.83%2,766.4萬 | 265.75%2,904.8萬 | 24.98%9,329.4萬 | 21.64%2,991萬 | 23.22%2,854萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 32.2萬 | 9.3萬 | 8.5萬 | ||||
歸屬於母公司的淨利潤 | -0.24%2,759.8萬 | -10.88%2,588.7萬 | 15.89%1.08億 | -19.70%2,394.4萬 | -4.79%2,709.2萬 | 3.25%2,766.4萬 | 267.42%2,904.8萬 | 24.55%9,297.2萬 | 21.26%2,981.7萬 | 22.85%2,845.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.24%2,759.8萬 | -10.88%2,588.7萬 | 15.89%1.08億 | -19.70%2,394.4萬 | -4.79%2,709.2萬 | 3.25%2,766.4萬 | 267.42%2,904.8萬 | 24.55%9,297.2萬 | 21.26%2,981.7萬 | 22.85%2,845.5萬 |
基本每股收益 | -1.05%0.94 | -11.00%0.89 | 13.89%3.69 | -19.61%0.82 | -5.10%0.93 | 3.26%0.95 | 244.83%1 | 8.00%3.24 | 9.68%1.02 | 12.64%0.98 |
稀釋每股收益 | 0.00%0.94 | -11.11%0.88 | 14.33%3.67 | -18.81%0.82 | -5.15%0.92 | 3.30%0.94 | 241.38%0.99 | 8.08%3.21 | 9.78%1.01 | 11.49%0.97 |
每股派息 | 3.45%0.3 | 3.45%0.3 | 3.51%1.18 | 3.45%0.3 | 3.45%0.3 | 3.57%0.29 | 3.57%0.29 | 3.64%1.14 | 3.57%0.29 | 3.57%0.29 |
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