(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 | 13.06%357.6萬 | -122.18%-31.6萬 | -5.99%1,141.7萬 | 6.10%339.3萬 | 5.76%343.6萬 | 7.77%316.3萬 | -48.41%142.5萬 | 19.83%1,214.5萬 | 19.78%319.8萬 | 27.46%324.9萬 |
淨利息收入 | 19.61%312.9萬 | 11.55%290.8萬 | 6.44%1,090.5萬 | 5.99%288.2萬 | 2.15%280萬 | 5.48%261.6萬 | 13.15%260.7萬 | 22.02%1,024.5萬 | 23.25%271.9萬 | 31.09%274.1萬 |
-利息收入總計 | 24.99%562.7萬 | 30.14%536.3萬 | 50.22%1,881.9萬 | 43.94%526.4萬 | 54.71%493.2萬 | 54.13%450.2萬 | 49.20%412.1萬 | 19.18%1,252.8萬 | 35.75%365.7萬 | 22.29%318.8萬 |
-其中:貸款利息收入 | 22.65%380.1萬 | 33.42%370.9萬 | 27.48%1,284.2萬 | 29.77%355.3萬 | 34.73%341萬 | 27.48%309.9萬 | 17.10%278萬 | 5.21%1,007.4萬 | 15.09%273.8萬 | 5.81%253.1萬 |
-其中:存款利息收入 | 181.01%22.2萬 | 422.45%25.6萬 | 1,058.97%45.2萬 | 4,900.00%25萬 | 393.33%7.4萬 | 507.69%7.9萬 | 716.67%4.9萬 | -30.36%3.9萬 | -54.55%5,000 | 50.00%1.5萬 |
-其中:證券利息收入 | 5.57%136.5萬 | 6.23%133.1萬 | 130.48%533.8萬 | 56.87%140.4萬 | 130.95%138.8萬 | 189.26%129.3萬 | 235.92%125.3萬 | 170.25%231.6萬 | 201.35%89.5萬 | 211.40%60.1萬 |
-利息費用總計 | 32.45%249.8萬 | 62.15%245.5萬 | 246.65%791.4萬 | 153.94%238.2萬 | 376.96%213.2萬 | 327.66%188.6萬 | 230.57%151.4萬 | 7.89%228.3萬 | 92.21%93.8萬 | -13.37%44.7萬 |
-其中:存款利息支出 | 45.39%181.3萬 | 78.19%175.7萬 | 257.22%534.4萬 | 183.67%166.8萬 | 381.00%144.3萬 | 318.46%124.7萬 | 217.04%98.6萬 | 0.40%149.6萬 | 73.96%58.8萬 | -17.13%30萬 |
-其中:長期貸款及資本證券利息支出 | 7.39%68.3萬 | 32.32%69.6萬 | 229.60%256.1萬 | 104.60%71.2萬 | 377.08%68.7萬 | 351.06%63.6萬 | 265.28%52.6萬 | 26.34%77.7萬 | 136.73%34.8萬 | -4.64%14.4萬 |
-其中:其他利息費用 | -33.33%2,000 | 0.00%2,000 | -10.00%9,000 | 0.00%2,000 | -33.33%2,000 | 50.00%3,000 | -33.33%2,000 | -9.09%1萬 | -33.33%2,000 | 0.00%3,000 |
非利息收入總計 | -18.28%44.7萬 | -172.76%-322.4萬 | -73.05%51.2萬 | 6.68%51.1萬 | 25.20%63.6萬 | 20.22%54.7萬 | -358.08%-118.2萬 | 9.26%190萬 | 3.23%47.9萬 | 10.92%50.8萬 |
-已賺總保險費總額 | -50.00%1.3萬 | 20.00%3萬 | 7.62%11.3萬 | 13.33%3.4萬 | 7.69%2.8萬 | 8.33%2.6萬 | 0.00%2.5萬 | -5.41%10.5萬 | -3.23%3萬 | -3.70%2.6萬 |
-傭金收入 | 11.04%52.3萬 | -2.73%42.8萬 | 10.19%189.2萬 | 8.22%46.1萬 | 21.78%52萬 | 6.32%47.1萬 | 4.51%44萬 | 8.33%171.7萬 | 1.19%42.6萬 | 1.91%42.7萬 |
-其他非利息收入 | -71.43%4,000 | -53.33%7,000 | 85.19%5萬 | 160.00%1.3萬 | 100.00%8,000 | 27.27%1.4萬 | 114.29%1.5萬 | 28.57%2.7萬 | 0.00%5,000 | -33.33%4,000 |
-資產出售收益 | ---14.7萬 | -121.93%-374.4萬 | -13,192.31%-170.2萬 | ---5.1萬 | -14.29%3.6萬 | --0 | ---168.7萬 | --1.3萬 | --0 | --4.2萬 |
-分紅收入 | 50.00%5.4萬 | 120.00%5.5萬 | 318.42%15.9萬 | 200.00%5.4萬 | 388.89%4.4萬 | 500.00%3.6萬 | 400.00%2.5萬 | 72.73%3.8萬 | 157.14%1.8萬 | 50.00%9,000 |
信貸損失準備金 | -33.33%-12.4萬 | 407.78%27.7萬 | -71.15%-35.6萬 | -73.49%-14.4萬 | 39.58%-2.9萬 | -151.35%-9.3萬 | -125.00%-9萬 | -316.00%-20.8萬 | -1,283.33%-8.3萬 | -242.86%-4.8萬 |
非利息費用 | 6.08%305.4萬 | 16.41%307.1萬 | 22.84%1,199.7萬 | 39.27%364.6萬 | 11.75%283.4萬 | 21.58%287.9萬 | 17.61%263.8萬 | 3.08%976.6萬 | 12.26%261.8萬 | -8.41%253.6萬 |
設備佔用費 | 33.17%27.3萬 | 44.67%28.5萬 | 8.58%83.5萬 | 17.07%24萬 | 2.66%19.3萬 | 11.41%20.5萬 | 2.60%19.7萬 | 6.07%76.9萬 | 12.02%20.5萬 | 8.05%18.8萬 |
銷售和管理費用 | -3.31%172.3萬 | 4.98%174.8萬 | 20.82%746.8萬 | 36.97%223.4萬 | 12.39%178.7萬 | 18.72%178.2萬 | 14.20%166.5萬 | 13.37%618.1萬 | 15.43%163.1萬 | 14.31%159萬 |
-管理費用 | -3.31%172.3萬 | 4.98%174.8萬 | 20.82%746.8萬 | 36.97%223.4萬 | 12.39%178.7萬 | 18.72%178.2萬 | 14.20%166.5萬 | 13.37%618.1萬 | 15.43%163.1萬 | 14.31%159萬 |
其他非利息費用 | 18.61%105.8萬 | 33.76%103.8萬 | 31.18%369.4萬 | 49.87%117.2萬 | 12.66%85.4萬 | 30.60%89.2萬 | 30.86%77.6萬 | -14.59%281.6萬 | 6.25%78.2萬 | -37.04%75.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | -28.3萬 | -116.67%-1,000 | 0 | 0 | 6,000 | ||||
減:其他特殊費用 | ---- | --28.3萬 | 116.67%1,000 | ---- | ---- | ---- | ---- | ---6,000 | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 108.38%39.8萬 | -160.40%-339.3萬 | -143.04%-93.7萬 | -179.13%-39.8萬 | -13.83%57.3萬 | -63.96%19.1萬 | -372.03%-130.3萬 | 256.30%217.7萬 | 51.51%50.3萬 | 384.19%66.5萬 |
所得稅 | 61.29%5萬 | -147.55%-70.8萬 | -148.23%-20.4萬 | -169.47%-6.6萬 | -7.14%11.7萬 | -72.81%3.1萬 | -425.00%-28.6萬 | 354.84%42.3萬 | 106.52%9.5萬 | 450.00%12.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 117.50%34.8萬 | -164.01%-268.5萬 | -141.79%-73.3萬 | -181.37%-33.2萬 | -15.40%45.6萬 | -61.54%16萬 | -360.10%-101.7萬 | 238.61%175.4萬 | 42.66%40.8萬 | 372.22%53.9萬 |
持續經營利潤 | 117.50%34.8萬 | -164.01%-268.5萬 | -141.79%-73.3萬 | -181.37%-33.2萬 | -15.40%45.6萬 | -61.54%16萬 | -360.10%-101.7萬 | 238.61%175.4萬 | 42.66%40.8萬 | 372.22%53.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 117.50%34.8萬 | -164.01%-268.5萬 | -141.79%-73.3萬 | -181.37%-33.2萬 | -15.40%45.6萬 | -61.54%16萬 | -360.10%-101.7萬 | 238.61%175.4萬 | 42.66%40.8萬 | 372.22%53.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 117.50%34.8萬 | -164.01%-268.5萬 | -141.79%-73.3萬 | -181.37%-33.2萬 | -15.40%45.6萬 | -61.54%16萬 | -360.10%-101.7萬 | 238.61%175.4萬 | 42.66%40.8萬 | 372.22%53.9萬 |
基本每股收益 | 140.00%0.12 | -172.73%-0.9 | -141.38%-0.24 | -184.62%-0.11 | -16.67%0.15 | -64.29%0.05 | -353.85%-0.33 | 241.18%0.58 | 44.44%0.13 | 357.14%0.18 |
稀釋每股收益 | 140.00%0.12 | -172.73%-0.9 | -141.38%-0.24 | -184.62%-0.11 | -16.67%0.15 | -64.29%0.05 | -353.85%-0.33 | 241.18%0.58 | 44.44%0.13 | 357.14%0.18 |
每股派息 | 33.33%0.04 | 100.00%0.04 | 0.11 | 0.03 | 0.03 | 0.03 | 0.02 | |||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據