(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 | 5.33%7,619.4萬 | 7.21%2.86億 | 0.09%7,305.4萬 | -5.18%6,995.8萬 | 9.31%7,037.3萬 | 30.67%7,233.5萬 | 31.58%2.67億 | 36.24%7,298.8萬 | 45.89%7,378.2萬 | 31.73%6,438.2萬 |
淨利息收入 | 1.13%6,803.7萬 | 8.95%2.61億 | -0.04%6,731.9萬 | -5.77%6,372.8萬 | 11.48%6,298.5萬 | 39.10%6,728萬 | 37.60%2.4億 | 43.04%6,734.6萬 | 55.87%6,762.8萬 | 34.55%5,649.8萬 |
-利息收入總計 | 14.13%9,693.4萬 | 38.53%3.58億 | 22.20%9,598.4萬 | 28.84%9,123.6萬 | 46.45%8,592.2萬 | 68.32%8,493.6萬 | 43.19%2.58億 | 60.66%7,854.4萬 | 58.07%7,081.5萬 | 35.11%5,866.9萬 |
-其中:貸款利息收入 | 15.95%5,195.2萬 | 31.34%1.91億 | 21.32%5,155.1萬 | 29.57%4,957.8萬 | 34.34%4,536萬 | 43.95%4,480.6萬 | 18.11%1.46億 | 32.22%4,249.2萬 | 27.91%3,826.4萬 | 11.97%3,376.6萬 |
-其中:存款利息收入 | 319.42%259.2萬 | 164.36%577.9萬 | 398.76%241.9萬 | 73.74%168.7萬 | 91.65%105.6萬 | 245.25%61.8萬 | 235.79%218.6萬 | 142.50%48.5萬 | 322.17%97.1萬 | 320.61%55.1萬 |
-其中:證券利息收入 | 7.28%4,239萬 | 45.50%1.61億 | 18.13%4,201.4萬 | 26.57%3,997.1萬 | 62.23%3,950.6萬 | 106.28%3,951.2萬 | 95.65%1.11億 | 114.92%3,556.7萬 | 115.49%3,158萬 | 85.40%2,435.2萬 |
-利息費用總計 | 63.67%2,889.7萬 | 418.88%9,676.6萬 | 155.98%2,866.5萬 | 763.13%2,750.8萬 | 956.52%2,293.7萬 | 743.57%1,765.6萬 | 199.73%1,864.9萬 | 520.04%1,119.8萬 | 125.55%318.7萬 | 51.71%217.1萬 |
-其中:存款利息支出 | 87.14%2,589.1萬 | 633.76%8,112.4萬 | 345.53%2,531.5萬 | 829.67%2,315.8萬 | 1,170.49%1,881.6萬 | 886.80%1,383.5萬 | 89.87%1,105.6萬 | 303.84%568.2萬 | 76.29%249.1萬 | 3.49%148.1萬 |
-其中:長期貸款及資本證券利息支出 | -21.33%300.6萬 | 106.01%1,564.2萬 | -39.27%335萬 | 525.00%435萬 | 497.25%412.1萬 | 452.97%382.1萬 | 1,803.01%759.3萬 | --551.6萬 | --69.6萬 | --69萬 |
非利息收入總計 | 61.36%815.7萬 | -8.50%2,440.4萬 | 1.65%573.5萬 | 1.23%623萬 | -6.29%738.8萬 | -27.68%505.5萬 | -5.56%2,667萬 | -13.08%564.2萬 | -14.35%615.4萬 | 14.56%788.4萬 |
-已賺總保險費總額 | -22.02%60.9萬 | -25.49%288.2萬 | -16.02%82.8萬 | -7.39%72.7萬 | -57.44%54.6萬 | -4.05%78.1萬 | 61.98%386.8萬 | 86.04%98.6萬 | 45.64%78.5萬 | 141.62%128.3萬 |
-傭金收入 | 56.48%999萬 | 2.85%2,617.4萬 | 1.00%666.4萬 | -3.00%640.9萬 | 6.55%671.8萬 | 7.51%638.4萬 | 12.07%2,544.8萬 | 24.61%659.8萬 | 13.54%660.7萬 | 12.83%630.5萬 |
-其他非利息收入 | -70.71%28.5萬 | 53.08%270.8萬 | 228.25%58.1萬 | -21.17%76.7萬 | 0.78%38.9萬 | 317.60%97.3萬 | 74.29%176.9萬 | -70.05%17.7萬 | 626.12%97.3萬 | 199.22%38.6萬 |
-資產出售收益 | 11.55%-272.7萬 | -66.70%-736萬 | -10.34%-233.8萬 | 24.33%-167.3萬 | -194.44%-26.5萬 | -61,760.00%-308.3萬 | -307.37%-441.5萬 | -2,925.33%-211.9萬 | -419.05%-221.1萬 | -114.20%-9萬 |
信貸損失準備金 | 67.97%-158.8萬 | 2.21%-1,467萬 | 15.27%-375.7萬 | 62.45%-201.4萬 | -35.30%-394萬 | -116.22%-495.8萬 | -5,327.18%-1,500.2萬 | -24.27%-443.4萬 | -335.63%-536.3萬 | -73.13%-291.2萬 |
非利息費用 | -1.23%3,815.2萬 | 7.59%1.51億 | 6.13%3,775.2萬 | 2.98%3,733.9萬 | 9.27%3,752.9萬 | 12.30%3,862.7萬 | 6.29%1.41億 | 1.54%3,557萬 | 9.76%3,625.8萬 | 9.40%3,434.6萬 |
設備佔用費 | -14.56%290.4萬 | -0.86%1,360.5萬 | 2.27%342.1萬 | -3.79%334.9萬 | -0.61%343.6萬 | -1.19%339.9萬 | -2.14%1,372.3萬 | -10.32%334.5萬 | 1.19%348.1萬 | 3.13%345.7萬 |
專業費用和合同服務費用 | 6.55%237.6萬 | -7.49%963.7萬 | 44.06%242.6萬 | -29.97%222.2萬 | 0.51%275.9萬 | -20.78%223萬 | -19.63%1,041.7萬 | -55.00%168.4萬 | 35.14%317.3萬 | -14.51%274.5萬 |
銷售和管理費用 | -2.02%2,454.2萬 | 15.05%9,397.3萬 | 6.53%2,299.9萬 | 9.49%2,336.1萬 | 19.04%2,329.3萬 | 25.77%2,504.7萬 | 8.04%8,168.1萬 | 181.77%2,158.9萬 | -10.78%2,133.6萬 | -9.97%1,956.8萬 |
-管理費用 | -0.58%2,332.3萬 | 15.21%8,979.2萬 | 9.83%2,224.9萬 | 9.76%2,254.5萬 | 18.39%2,226.5萬 | 23.08%2,346萬 | 7.69%7,794萬 | 203.26%2,025.8萬 | -10.26%2,054.1萬 | -10.89%1,880.7萬 |
-銷售費用 | -23.19%121.9萬 | 11.76%418.1萬 | -43.65%75萬 | 2.64%81.6萬 | 35.09%102.8萬 | 85.83%158.7萬 | 15.82%374.1萬 | 35.54%133.1萬 | -22.29%79.5萬 | 21.18%76.1萬 |
折舊攤銷與損耗 | 281.08%84.6萬 | -8.38%371.8萬 | -3.66%92.2萬 | -15.15%90.7萬 | -10.05%94萬 | -15.27%22.2萬 | -4.83%405.8萬 | -71.51%95.7萬 | 255.15%106.9萬 | 246.03%104.5萬 |
-折舊攤銷 | 281.08%84.6萬 | -8.38%371.8萬 | -3.66%92.2萬 | -15.15%90.7萬 | -10.05%94萬 | -15.27%22.2萬 | -4.83%405.8萬 | -71.51%95.7萬 | 255.15%106.9萬 | 246.03%104.5萬 |
其他非利息費用 | -3.17%748.4萬 | -1.23%3,031.4萬 | -0.14%798.4萬 | 4.18%750萬 | -5.71%710.1萬 | -2.96%772.9萬 | 20.83%3,069.2萬 | -51.66%799.5萬 | 137.43%719.9萬 | 169.35%753.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | 1,254.25%207.2萬 | 277.86%493.2萬 | 359.25%367.1萬 | 147.78%55萬 | 187.15%55.6萬 | -64.58%15.3萬 | -1,948.67%-277.3萬 | -124.12%-141.6萬 | -138.30%-115.1萬 | 58.97%-63.8萬 |
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 33.29%3,852.6萬 | 15.32%1.25億 | 11.56%3,521.6萬 | 0.47%3,115.5萬 | 11.23%2,946萬 | 51.32%2,890.3萬 | 52.94%1.08億 | 51.46%3,156.8萬 | 60.42%3,101萬 | 85.98%2,648.6萬 |
所得稅 | 49.07%1,127.7萬 | 37.71%3,675.2萬 | 83.80%1,252.2萬 | 9.68%884.7萬 | 13.75%781.8萬 | 53.29%756.5萬 | 50.03%2,668.7萬 | 38.53%681.3萬 | 64.11%806.6萬 | 79.31%687.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 27.70%2,724.9萬 | 7.98%8,797.8萬 | -8.33%2,269.4萬 | -2.77%2,230.8萬 | 10.35%2,164.2萬 | 50.64%2,133.8萬 | 53.91%8,147.7萬 | 55.46%2,475.5萬 | 59.16%2,294.4萬 | 88.44%1,961.3萬 |
持續經營利潤 | 27.70%2,724.9萬 | 7.98%8,797.8萬 | -8.33%2,269.4萬 | -2.77%2,230.8萬 | 10.35%2,164.2萬 | 50.64%2,133.8萬 | 53.91%8,147.7萬 | 55.46%2,475.5萬 | 59.16%2,294.4萬 | 88.44%1,961.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 27.70%2,724.9萬 | 7.98%8,797.8萬 | -8.33%2,269.4萬 | -2.77%2,230.8萬 | 10.35%2,164.2萬 | 50.64%2,133.8萬 | 53.91%8,147.7萬 | 55.46%2,475.5萬 | 59.16%2,294.4萬 | 88.44%1,961.3萬 |
優先股派息 | 0.00%2.2萬 | |||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 27.70%2,724.9萬 | 8.01%8,797.8萬 | -8.24%2,269.4萬 | -2.77%2,230.8萬 | 10.35%2,164.2萬 | 50.64%2,133.8萬 | 53.94%8,145.5萬 | 55.53%2,473.3萬 | 59.16%2,294.4萬 | 88.44%1,961.3萬 |
基本每股收益 | 28.99%0.89 | 9.09%2.88 | -6.25%0.75 | -2.67%0.73 | 10.94%0.71 | 50.00%0.69 | 55.29%2.64 | 56.86%0.8 | 63.04%0.75 | 93.94%0.64 |
稀釋每股收益 | 28.99%0.89 | 9.58%2.86 | -6.33%0.74 | -1.35%0.73 | 11.11%0.7 | 53.33%0.69 | 55.36%2.61 | 58.00%0.79 | 60.87%0.74 | 90.91%0.63 |
每股派息 | 0.00%0.1 | 11.11%0.4 | 0.00%0.1 | 0.00%0.1 | 25.00%0.1 | 25.00%0.1 | 12.50%0.36 | 25.00%0.1 | 25.00%0.1 | 0.00%0.08 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據