(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 | -8.57%2,446.1萬 | 3.52%1.04億 | -5.08%2,598.6萬 | -2.07%2,642.9萬 | 8.74%2,528.1萬 | 14.92%2,675.3萬 | 20.13%1.01億 | 25.59%2,737.8萬 | 24.43%2,698.8萬 | 15.16%2,324.9萬 |
淨利息收入 | -11.77%2,199.1萬 | 1.00%9,643.5萬 | -11.32%2,313.6萬 | -0.02%2,443.3萬 | 4.69%2,394.1萬 | 12.87%2,492.5萬 | 32.88%9,548.1萬 | 37.79%2,609萬 | 39.61%2,443.9萬 | 30.36%2,286.9萬 |
-利息收入總計 | 5.40%3,132.8萬 | 18.02%1.25億 | 9.18%3,180萬 | 20.87%3,245.4萬 | 22.11%3,092萬 | 21.15%2,972.4萬 | 31.21%1.06億 | 37.93%2,912.5萬 | 36.12%2,685.1萬 | 28.18%2,532.1萬 |
-其中:貸款利息收入 | -3.80%2,525.7萬 | 11.07%1.06億 | 1.41%2,616.5萬 | 13.41%2,722.9萬 | 16.02%2,666.7萬 | 14.52%2,625.5萬 | 25.79%9,572.2萬 | 30.63%2,580.1萬 | 30.13%2,401萬 | 22.89%2,298.4萬 |
-其中:證券利息收入 | 19.27%195.6萬 | 14.92%699.3萬 | 22.10%195.6萬 | 9.58%170.4萬 | 10.58%169.3萬 | 17.39%164萬 | 56.31%608.5萬 | 35.88%160.2萬 | 44.38%155.5萬 | 45.67%153.1萬 |
-利息費用總計 | 94.56%933.7萬 | 174.98%2,846.3萬 | 185.47%866.4萬 | 232.55%802.1萬 | 184.62%697.9萬 | 95.72%479.9萬 | 17.60%1,035.1萬 | 39.16%303.5萬 | 8.60%241.2萬 | 10.90%245.2萬 |
-其中:存款利息支出 | 122.35%822.7萬 | 283.23%2,404萬 | 284.67%755.1萬 | 398.05%690.8萬 | 304.75%588.1萬 | 151.70%370萬 | 28.68%627.3萬 | 63.45%196.3萬 | 11.85%138.7萬 | 18.32%145.3萬 |
-其中:長期貸款及資本證券利息支出 | 1.00%111萬 | 8.46%442.3萬 | 3.82%111.3萬 | 8.59%111.3萬 | 9.91%109.8萬 | 11.91%109.9萬 | 3.85%407.8萬 | 9.39%107.2萬 | 4.49%102.5萬 | 1.63%99.9萬 |
非利息收入總計 | 35.12%247萬 | 48.02%801.4萬 | 121.27%285萬 | -21.69%199.6萬 | 252.63%134萬 | 52.72%182.8萬 | -55.37%541.4萬 | -55.03%128.8萬 | -39.09%254.9萬 | -85.64%38萬 |
-傭金收入 | -0.57%122.3萬 | 0.56%611.1萬 | -20.43%135.5萬 | 16.38%164.1萬 | 1.31%162.4萬 | 5.58%123萬 | 18.92%607.7萬 | 35.59%170.3萬 | 13.16%141萬 | 61.27%160.3萬 |
-其他非利息收入 | 10.34%28.8萬 | ---- | ---- | ---- | ---- | 33.16%26.1萬 | ---- | ---- | ---- | ---- |
-資產出售收益 | 10,760.00%54.3萬 | 124.47%46.4萬 | 239.04%110.4萬 | -102.46%-2.1萬 | 58.97%-62.4萬 | 101.15%5,000 | -131.24%-189.6萬 | -159.12%-79.4萬 | -68.43%85.3萬 | -228.35%-152.1萬 |
-分紅收入 | 25.30%41.6萬 | 16.71%143.9萬 | 3.17%39.1萬 | 31.47%37.6萬 | 14.09%34萬 | 22.96%33.2萬 | 29.52%123.3萬 | 43.02%37.9萬 | 20.68%28.6萬 | 24.69%29.8萬 |
信貸損失準備金 | 8.36%-25.2萬 | 54.63%-201.5萬 | -276.99%-232.6萬 | 43.55%-67.4萬 | 148.04%126萬 | -3,828.57%-27.5萬 | -853.00%-444.1萬 | -24.40%-61.7萬 | -150.31%-119.4萬 | -617.36%-262.3萬 |
非利息費用 | -2.44%1,606.3萬 | -2.14%6,427.6萬 | -8.91%1,485.8萬 | 3.18%1,648.5萬 | 8.99%1,647.1萬 | -9.94%1,646.4萬 | 19.33%6,568.1萬 | 18.32%1,631.1萬 | 15.60%1,597.7萬 | 13.09%1,511.2萬 |
設備佔用費 | 6.27%215.4萬 | -2.70%815.8萬 | 1.40%202.4萬 | 4.41%213.3萬 | 2.81%197.4萬 | -16.45%202.7萬 | 13.54%838.4萬 | 12.51%199.6萬 | 5.04%204.3萬 | 3.78%192萬 |
專業費用和合同服務費用 | 31.32%58.7萬 | -26.20%204.8萬 | 20.00%52.8萬 | 38.63%62.8萬 | -22.74%44.5萬 | -65.77%44.7萬 | 30.71%277.5萬 | -3.30%44萬 | -26.94%45.3萬 | -6.19%57.6萬 |
銷售和管理費用 | -7.49%1,060.6萬 | 1.96%4,359萬 | -14.49%961.6萬 | 2.58%1,099.3萬 | 16.70%1,151.5萬 | 4.98%1,146.5萬 | 20.15%4,275.2萬 | 31.42%1,124.6萬 | 21.29%1,071.7萬 | 15.40%986.7萬 |
-管理費用 | -7.39%1,048.3萬 | 2.15%4,269.4萬 | -15.21%937.8萬 | 2.41%1,073.5萬 | 16.95%1,126.2萬 | 6.53%1,131.9萬 | 19.67%4,179.7萬 | 33.03%1,106萬 | 21.32%1,048.2萬 | 14.71%963萬 |
-銷售費用 | -15.75%12.3萬 | -6.18%89.6萬 | 27.96%23.8萬 | 9.79%25.8萬 | 6.75%25.3萬 | -50.68%14.6萬 | 45.58%95.5萬 | -23.46%18.6萬 | 19.90%23.5萬 | 52.90%23.7萬 |
折舊攤銷與損耗 | -17.34%30.5萬 | -37.08%128.6萬 | -40.62%30.7萬 | -40.89%30.5萬 | -40.89%30.5萬 | -25.45%36.9萬 | 12.74%204.4萬 | 13.88%51.7萬 | 13.91%51.6萬 | 13.91%51.6萬 |
-折舊攤銷 | -17.34%30.5萬 | -37.08%128.6萬 | -40.62%30.7萬 | -40.89%30.5萬 | -40.89%30.5萬 | -25.45%36.9萬 | 12.74%204.4萬 | 13.88%51.7萬 | 13.91%51.6萬 | 13.91%51.6萬 |
其他非利息費用 | 11.83%241.1萬 | -5.47%919.4萬 | 12.83%238.3萬 | 7.92%242.6萬 | -0.04%223.2萬 | -31.21%215.6萬 | 19.51%972.6萬 | -17.01%211.2萬 | 14.29%224.8萬 | 17.77%223.3萬 |
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 | 0 | 0 | 0 | 166.5萬 | 0 | 0 | 0 | ||
減:重組與併購 | ---- | --0 | --0 | --0 | --0 | ---- | ---166.5萬 | --0 | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -18.65%814.6萬 | 17.63%3,815.8萬 | -15.77%880.2萬 | -5.57%927萬 | 82.63%1,007萬 | 50.45%1,001.4萬 | 13.90%3,243.8萬 | 39.00%1,045萬 | 32.81%981.7萬 | -24.81%551.4萬 |
所得稅 | -19.62%226.9萬 | 23.25%1,073.3萬 | -14.86%240.6萬 | -7.27%264萬 | 78.22%286.4萬 | 97.83%282.3萬 | 11.80%870.8萬 | 35.87%282.6萬 | 43.79%284.7萬 | -20.64%160.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -18.27%587.7萬 | 15.57%2,742.5萬 | -16.11%639.6萬 | -4.88%663萬 | 84.44%720.6萬 | 37.52%719.1萬 | 14.69%2,373萬 | 40.20%762.4萬 | 28.79%697萬 | -26.39%390.7萬 |
持續經營利潤 | -18.27%587.7萬 | 15.57%2,742.5萬 | -16.11%639.6萬 | -4.88%663萬 | 84.44%720.6萬 | 37.52%719.1萬 | 14.69%2,373萬 | 40.20%762.4萬 | 28.79%697萬 | -26.39%390.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -18.27%587.7萬 | 15.57%2,742.5萬 | -16.11%639.6萬 | -4.88%663萬 | 84.44%720.6萬 | 37.52%719.1萬 | 14.69%2,373萬 | 40.20%762.4萬 | 28.79%697萬 | -26.39%390.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -18.27%587.7萬 | 15.57%2,742.5萬 | -16.11%639.6萬 | -4.88%663萬 | 84.44%720.6萬 | 37.52%719.1萬 | 14.69%2,373萬 | 40.20%762.4萬 | 28.79%697萬 | -26.39%390.7萬 |
基本每股收益 | -10.53%0.51 | 25.41%2.27 | -11.29%0.55 | 7.69%0.56 | 103.45%0.59 | 39.02%0.57 | -4.74%1.81 | 21.57%0.62 | 1.96%0.52 | -40.82%0.29 |
稀釋每股收益 | -10.53%0.51 | 25.41%2.27 | -11.29%0.55 | 7.69%0.56 | 103.45%0.59 | 39.02%0.57 | -4.74%1.81 | 21.57%0.62 | 1.96%0.52 | -40.82%0.29 |
每股派息 | 0.00%0.1 | 100.00%0.4 | 100.00%0.1 | 100.00%0.1 | 100.00%0.1 | 100.00%0.1 | 0.2 | 0.05 | 0.05 | 0.05 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據