(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 | 1.64%1.49億 | -3.41%1.46億 | -4.85%1.43億 | 1.52%5.95億 | -6.60%1.46億 | -5.43%1.47億 | 10.14%1.52億 | 10.01%1.5億 | 0.57%5.86億 | 11.75%1.56億 |
淨利息收入 | 2.94%1.21億 | -4.09%1.17億 | -8.34%1.14億 | 1.48%4.81億 | -9.33%1.18億 | -5.48%1.18億 | 8.32%1.22億 | 15.43%1.24億 | 3.58%4.74億 | 17.72%1.3億 |
-利息收入總計 | 16.42%2.14億 | 15.30%2.03億 | 21.66%1.95億 | 38.52%7.12億 | 28.47%1.91億 | 36.89%1.84億 | 48.64%1.76億 | 43.13%1.61億 | 5.92%5.14億 | 29.26%1.49億 |
-其中:貸款利息收入 | 18.69%1.84億 | 20.32%1.75億 | 25.16%1.67億 | 41.30%5.97億 | 31.78%1.63億 | 41.66%1.55億 | 51.16%1.46億 | 43.26%1.33億 | 1.55%4.22億 | 26.56%1.23億 |
-其中:證券利息收入 | -2.69%2,214.9萬 | -7.42%2,148.5萬 | -7.90%2,199萬 | 8.64%9,227.9萬 | -4.56%2,243.7萬 | 1.40%2,276.1萬 | 13.03%2,320.6萬 | 29.37%2,387.6萬 | 27.61%8,494.1萬 | 36.91%2,350.8萬 |
-其中:其他利息收入 | 31.00%736.5萬 | -13.52%614.7萬 | 94.59%636.9萬 | 254.53%2,238.5萬 | 203.42%638.1萬 | 166.70%562.2萬 | 372.61%710.8萬 | 448.24%327.3萬 | 158.77%631.4萬 | 248.18%210.3萬 |
-利息費用總計 | 40.48%9,258.7萬 | 58.57%8,640萬 | 124.63%8,136.7萬 | 485.05%2.3億 | 286.26%7,356萬 | 585.39%6,590.7萬 | 776.15%5,448.8萬 | 711.63%3,622.3萬 | 45.53%3,934.3萬 | 290.17%1,904.4萬 |
-其中:存款利息支出 | 58.30%7,027.8萬 | 96.55%6,523.3萬 | 189.96%5,961.8萬 | 534.00%1.52億 | 334.67%5,367.8萬 | 646.65%4,439.6萬 | 1,012.98%3,318.9萬 | 670.36%2,056.1萬 | 69.52%2,394.7萬 | 327.60%1,234.9萬 |
-其中:短息貸款利息支出 | 46.58%109.2萬 | 82.11%89.6萬 | 61.24%67.4萬 | 348.06%254.5萬 | 175.00%89.1萬 | 406.80%74.5萬 | 925.00%49.2萬 | 770.83%41.8萬 | 150.22%56.8萬 | 825.71%32.4萬 |
-其中:長期貸款及資本證券利息支出 | 2.17%2,121.7萬 | -2.58%2,027.1萬 | 38.25%2,107.5萬 | 411.26%7,581萬 | 198.09%1,899.1萬 | 489.44%2,076.6萬 | 552.46%2,080.7萬 | 773.08%1,524.4萬 | 16.93%1,482.8萬 | 225.38%637.1萬 |
非利息收入總計 | -3.62%2,808.1萬 | -0.65%2,987.3萬 | 11.79%2,909.4萬 | 1.68%1.13億 | 6.84%2,812.7萬 | -5.24%2,913.5萬 | 18.14%3,006.9萬 | -10.14%2,602.6萬 | -10.49%1.11億 | -10.63%2,632.6萬 |
-已賺總保險費總額 | -9.38%217.3萬 | -12.48%279.1萬 | 5.51%206.7萬 | 2.55%1,100.2萬 | 40.16%345.5萬 | 19.96%239.8萬 | 33.77%318.9萬 | -49.52%195.9萬 | 20.05%1,072.8萬 | -13.93%246.5萬 |
-傭金收入 | -6.12%2,404.8萬 | 5.25%2,530.4萬 | 11.34%2,461.2萬 | -3.81%8,623.3萬 | -6.54%1,447.2萬 | 3.47%2,561.6萬 | 0.04%2,404.1萬 | -12.90%2,210.5萬 | -6.52%8,965.2萬 | -8.19%1,548.5萬 |
-其他非利息收入 | -4.17%142.4萬 | -8.74%160.9萬 | 8.77%172.4萬 | 10.47%1,370.1萬 | 5.23%886.8萬 | 14.84%148.6萬 | 15.91%176.3萬 | 36.76%158.5萬 | -9.95%1,240.3萬 | -11.39%842.7萬 |
-資產出售收益 | 219.45%43.6萬 | -84.29%16.9萬 | 83.29%69.1萬 | 286.87%242萬 | 2,711.76%133.2萬 | -113.54%-36.5萬 | 143.30%107.6萬 | 125.89%37.7萬 | -121.84%-129.5萬 | -123.72%-5.1萬 |
信貸損失準備金 | 24.17%-479.8萬 | -248.12%-1,054.1萬 | -12.22%-401.4萬 | -1,166.39%-1,773.4萬 | -53.81%-480.2萬 | -1,282.62%-632.7萬 | -472.91%-302.8萬 | -204.04%-357.7萬 | -97.41%166.3萬 | -123.02%-312.2萬 |
非利息費用 | 2.22%9,767.5萬 | 2.65%9,713.3萬 | 4.72%9,565.6萬 | 8.51%3.79億 | 9.61%9,755.6萬 | 5.74%9,555.4萬 | 10.76%9,463萬 | 8.05%9,134.5萬 | 3.30%3.49億 | 2.45%8,900.1萬 |
設備佔用費 | 7.23%1,638.3萬 | 12.11%1,676.6萬 | 5.89%1,663.1萬 | 5.79%6,200.4萬 | 7.28%1,606.5萬 | 4.84%1,527.8萬 | 8.20%1,495.5萬 | 3.02%1,570.6萬 | 3.10%5,861.3萬 | 1.42%1,497.5萬 |
專業費用和合同服務費用 | 15.08%468.6萬 | 11.81%459.2萬 | 57.84%500.2萬 | -3.67%1,573.4萬 | 17.52%438.6萬 | 9.49%407.2萬 | -3.59%410.7萬 | -31.44%316.9萬 | 1.56%1,633.3萬 | -6.25%373.2萬 |
銷售和管理費用 | -0.82%6,299.3萬 | -1.87%6,046.4萬 | 2.18%6,051.4萬 | 11.36%2.47億 | 13.07%6,291.7萬 | 6.33%6,351.3萬 | 12.81%6,161.6萬 | 11.52%5,922.1萬 | 6.72%2.22億 | 21.96%5,564.4萬 |
-管理費用 | -0.63%6,001.6萬 | -1.29%5,809.3萬 | 3.05%5,862.9萬 | 11.00%2.36億 | 11.30%5,994.2萬 | 5.31%6,039.8萬 | 13.46%5,885.3萬 | 12.26%5,689.6萬 | 6.66%2.13億 | 25.18%5,385.5萬 |
-銷售費用 | -4.43%297.7萬 | -14.19%237.1萬 | -18.92%188.5萬 | 19.74%1,117.8萬 | 66.29%297.5萬 | 31.05%311.5萬 | 0.51%276.3萬 | -3.97%232.5萬 | 8.12%933.5萬 | -31.22%178.9萬 |
折舊攤銷與損耗 | -9.24%205.3萬 | -9.20%207.2萬 | -9.08%209.2萬 | -11.58%908.8萬 | -11.69%224.3萬 | -11.64%226.2萬 | -11.52%228.2萬 | -11.43%230.1萬 | -10.29%1,027.8萬 | -10.41%254萬 |
-折舊攤銷 | -9.24%205.3萬 | -9.20%207.2萬 | -9.08%209.2萬 | -11.58%908.8萬 | -11.69%224.3萬 | -11.64%226.2萬 | -11.52%228.2萬 | -11.43%230.1萬 | -10.29%1,027.8萬 | -10.41%254萬 |
其他非利息費用 | 10.84%1,156萬 | 13.44%1,323.9萬 | 4.28%1,141.7萬 | 6.91%4,498.9萬 | -1.36%1,194.5萬 | 6.61%1,042.9萬 | 14.93%1,167萬 | 22.09%1,094.8萬 | -8.00%4,208.1萬 | -38.43%1,211萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -208.42%-197.7萬 | -10,691.43%-377.7萬 | 0 | -122.29%-383萬 | 0 | -871.21%-64.1萬 | 32.69%-3.5萬 | -97.93%-315.3萬 | 74.35%-172.3萬 | 93.79%-1.1萬 |
減:重組與併購 | 208.42%197.7萬 | 10,691.43%377.7萬 | --0 | 122.29%383萬 | --0 | 871.21%64.1萬 | -32.69%3.5萬 | 97.93%315.3萬 | -74.35%172.3萬 | -93.79%1.1萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 1.08%4,477.3萬 | -35.09%3,501.5萬 | -17.01%4,339萬 | -17.92%1.94億 | -32.06%4,352.7萬 | -32.22%4,429.5萬 | 1.77%5,394.3萬 | -3.15%5,228.3萬 | -21.68%2.36億 | -3.36%6,406.6萬 |
所得稅 | 0.64%750.1萬 | -32.70%609.9萬 | -22.58%769.7萬 | -20.93%3,501.7萬 | -27.81%855.9萬 | -39.50%745.3萬 | -11.63%906.3萬 | 0.84%994.2萬 | -25.68%4,428.8萬 | -2.37%1,185.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.17%3,727.2萬 | -35.57%2,891.6萬 | -15.70%3,569.3萬 | -17.22%1.59億 | -33.02%3,496.8萬 | -30.53%3,684.2萬 | 4.99%4,488萬 | -4.04%4,234.1萬 | -20.70%1.92億 | -3.58%5,221萬 |
持續經營利潤 | 1.17%3,727.2萬 | -35.57%2,891.6萬 | -15.70%3,569.3萬 | -17.22%1.59億 | -33.02%3,496.8萬 | -30.53%3,684.2萬 | 4.99%4,488萬 | -4.04%4,234.1萬 | -20.70%1.92億 | -3.58%5,221萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1.17%3,727.2萬 | -35.57%2,891.6萬 | -15.70%3,569.3萬 | -17.22%1.59億 | -33.02%3,496.8萬 | -30.53%3,684.2萬 | 4.99%4,488萬 | -4.04%4,234.1萬 | -20.70%1.92億 | -3.58%5,221萬 |
優先股派息 | 0.00%253.1萬 | 0.00%253.1萬 | 0.00%253.1萬 | 0.00%1,012.5萬 | 0.00%253.1萬 | 0.00%253.1萬 | 0.00%253.1萬 | 0.00%253.1萬 | 0.00%1,012.5萬 | 0.00%253.1萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.25%3,474.1萬 | -37.70%2,638.5萬 | -16.70%3,316.2萬 | -18.18%1.49億 | -34.71%3,243.7萬 | -32.06%3,431.1萬 | 5.30%4,234.9萬 | -4.29%3,981萬 | -21.60%1.82億 | -3.75%4,967.9萬 |
基本每股收益 | -6.90%0.54 | -38.03%0.44 | -16.42%0.56 | -17.16%2.51 | -34.52%0.55 | -31.76%0.58 | 5.97%0.71 | -1.47%0.67 | -14.41%3.03 | 2.44%0.84 |
稀釋每股收益 | -6.90%0.54 | -38.03%0.44 | -16.42%0.56 | -16.89%2.51 | -34.52%0.55 | -31.76%0.58 | 5.97%0.71 | -1.47%0.67 | -14.45%3.02 | 2.44%0.84 |
每股派息 | 2.86%0.36 | 2.86%0.36 | 2.86%0.36 | 2.92%1.41 | 2.86%0.36 | 2.94%0.35 | 2.94%0.35 | 2.94%0.35 | 3.79%1.37 | 6.06%0.35 |
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 | -- |
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暫無數據