(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 | -57.06%2,746.5萬 | -277.24%-802.46萬 | 668.77%4,698.82萬 | 237.90%7,921.18萬 | -40.55%1,125.86萬 | 3,515.97%6,396.82萬 | 93.58%-212.72萬 | -82.97%611.22萬 | -66.37%2,344.24萬 | 228.71%1,893.9萬 |
淨利息收入 | 9.27%-57.45萬 | -32.60%-71.17萬 | -41.56%-68.14萬 | -184.50%-220.78萬 | -39.79%-55.65萬 | -149.96%-63.32萬 | -617.71%-53.67萬 | -866.07%-48.13萬 | -117.45%-77.6萬 | -615.29%-39.81萬 |
-利息收入總計 | 12.75%14.62萬 | 41.62%14.4萬 | 29.43%14.37萬 | -2.66%49.01萬 | 28.46%14.77萬 | 17.62%12.97萬 | -29.78%10.17萬 | -16.80%11.1萬 | 39.09%50.35萬 | -2.26%11.5萬 |
-利息費用總計 | -5.53%72.08萬 | 34.03%85.57萬 | 39.29%82.51萬 | 110.85%269.79萬 | 37.25%70.42萬 | 109.83%76.29萬 | 190.72%63.84萬 | 223.23%59.24萬 | 77.99%127.95萬 | 196.06%51.31萬 |
非利息收入總計 | -56.60%2,803.95萬 | -359.80%-731.29萬 | 622.98%4,766.96萬 | 236.19%8,141.95萬 | -38.90%1,181.5萬 | 3,094.33%6,460.15萬 | 95.19%-159.05萬 | -81.65%659.35萬 | -65.43%2,421.84萬 | 232.41%1,933.7萬 |
-手續費和傭金收入 | -27.47%-277.81萬 | -34.43%-272.96萬 | -36.40%-263.23萬 | -10.32%-860.38萬 | -22.44%-246.42萬 | -13.31%-217.94萬 | -3.03%-203.05萬 | -1.98%-192.98萬 | -12.12%-779.89萬 | -4.95%-201.25萬 |
-分紅收入 | 10.76%234.81萬 | 17.71%227.74萬 | 91.48%224.01萬 | 205.68%1,245.94萬 | 623.45%723.48萬 | 78.07%212.01萬 | 106.59%193.47萬 | 23.28%116.99萬 | -22.26%407.6萬 | -67.99%100萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 42.31%60.22萬 | 91.41%78.85萬 | 17.97%49.17萬 | -6.85%182.85萬 | -1.51%57.65萬 | -11.34%42.32萬 | -9.38%41.2萬 | -6.49%41.68萬 | 14.75%196.3萬 | 20.50%58.54萬 |
-管理費用 | 42.31%60.22萬 | 91.41%78.85萬 | 17.97%49.17萬 | -6.85%182.85萬 | -1.51%57.65萬 | -11.34%42.32萬 | -9.38%41.2萬 | -6.49%41.68萬 | 14.75%196.3萬 | 20.50%58.54萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
除稅前利潤 | -57.73%2,686.28萬 | -247.09%-881.32萬 | 716.39%4,649.65萬 | 260.27%7,738.33萬 | -41.80%1,068.2萬 | 4,819.21%6,354.51萬 | 92.45%-253.92萬 | -83.93%569.54萬 | -68.41%2,147.94萬 | 247.88%1,835.36萬 |
所得稅 | -62.21%301.2萬 | -100.51%-163.51萬 | 1,107.11%561.24萬 | 206.78%786.07萬 | -88.67%24.04萬 | 9,540.24%797.09萬 | 79.40%-81.55萬 | -89.63%46.49萬 | -67.97%256.23萬 | 1,069.61%212.17萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -57.08%2,385.08萬 | -316.44%-717.8萬 | 681.66%4,088.41萬 | 267.51%6,952.26萬 | -35.67%1,044.16萬 | 3,938.21%5,557.42萬 | 94.19%-172.37萬 | -83.11%523.04萬 | -68.47%1,891.71萬 | 218.62%1,623.19萬 |
持續經利潤 | -57.08%2,385.08萬 | -316.44%-717.8萬 | 681.66%4,088.41萬 | 267.51%6,952.26萬 | -35.67%1,044.16萬 | 3,938.21%5,557.42萬 | 94.19%-172.37萬 | -83.11%523.04萬 | -68.47%1,891.71萬 | 218.62%1,623.19萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -57.08%2,385.08萬 | -316.44%-717.8萬 | 681.66%4,088.41萬 | 267.51%6,952.26萬 | -35.67%1,044.16萬 | 3,938.21%5,557.42萬 | 94.19%-172.37萬 | -83.11%523.04萬 | -68.47%1,891.71萬 | 218.62%1,623.19萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -57.08%2,385.08萬 | -316.44%-717.8萬 | 681.66%4,088.41萬 | 267.51%6,952.26萬 | -35.67%1,044.16萬 | 3,938.21%5,557.42萬 | 94.19%-172.37萬 | -83.11%523.04萬 | -68.47%1,891.71萬 | 218.62%1,623.19萬 |
基本每股收益 | -56.72%0.58 | -325.00%-0.17 | 661.54%0.99 | 273.33%1.68 | -35.90%0.25 | 4,366.67%1.34 | 94.37%-0.04 | -81.94%0.13 | -67.15%0.45 | 225.00%0.39 |
稀釋每股收益 | -56.72%0.58 | -325.00%-0.17 | 661.54%0.99 | 273.33%1.68 | -35.90%0.25 | 4,366.67%1.34 | 94.37%-0.04 | -81.94%0.13 | -67.15%0.45 | 225.00%0.39 |
每股派息 | 0 | 0 | 9.09%0.12 | 10.00%0.11 | 0 | 0 | 0 | 10.00%0.11 | 11.11%0.1 | 0 |
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 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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