(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 | -8.60%3,664.1萬 | 3.02%1.54億 | -8.59%3,764.3萬 | -1.89%3,800.1萬 | 6.45%3,777萬 | 19.29%4,009萬 | 8.10%1.49億 | 17.75%4,118.2萬 | 4.88%3,873.3萬 | 9.98%3,548萬 |
淨利息收入 | -9.22%2,805.5萬 | 3.51%1.18億 | -12.63%2,879.3萬 | -2.42%2,918.6萬 | 8.56%2,879萬 | 27.20%3,090.6萬 | 18.95%1.14億 | 38.37%3,295.4萬 | 16.92%2,991萬 | 16.55%2,651.9萬 |
-利息收入總計 | 13.56%4,582.3萬 | 37.66%1.74億 | 20.07%4,581.5萬 | 36.42%4,513.5萬 | 48.95%4,288.1萬 | 52.29%4,035.1萬 | 14.19%1.27億 | 43.87%3,815.6萬 | 14.42%3,308.5萬 | 5.90%2,878.8萬 |
-其中:貸款利息收入 | 14.21%3,947萬 | 38.61%1.49億 | 21.24%3,953.1萬 | 37.48%3,841.2萬 | 50.19%3,691.7萬 | 52.44%3,456萬 | 13.19%1.08億 | 43.34%3,260.5萬 | 11.34%2,794萬 | 5.99%2,458.1萬 |
-其中:證券利息收入 | 9.70%635.3萬 | 32.21%2,476.2萬 | 13.20%628.4萬 | 30.67%672.3萬 | 41.76%596.4萬 | 51.36%579.1萬 | 20.30%1,872.9萬 | 47.01%555.1萬 | 34.65%514.5萬 | 5.39%420.7萬 |
-利息費用總計 | 88.12%1,776.8萬 | 339.91%5,650.7萬 | 227.22%1,702.2萬 | 402.33%1,594.9萬 | 521.02%1,409.1萬 | 329.51%944.5萬 | -15.67%1,284.5萬 | 92.17%520.2萬 | -4.74%317.5萬 | -48.77%226.9萬 |
-其中:存款利息支出 | 176.01%1,453.2萬 | 420.59%3,823.2萬 | 310.32%1,296.2萬 | 533.81%1,141.5萬 | 618.83%859萬 | 342.81%526.5萬 | -14.03%734.4萬 | 120.29%315.9萬 | 15.82%180.1萬 | -54.09%119.5萬 |
-其中:長期貸款及資本證券利息支出 | -22.58%323.6萬 | 232.21%1,827.5萬 | 98.73%406萬 | 229.99%453.4萬 | 412.20%550.1萬 | 313.86%418萬 | -17.75%550.1萬 | 60.49%204.3萬 | -22.72%137.4萬 | -41.18%107.4萬 |
非利息收入總計 | -6.51%858.6萬 | 1.44%3,582.9萬 | 7.56%885萬 | -0.09%881.5萬 | 0.21%898萬 | -1.34%918.4萬 | -16.42%3,532.1萬 | -26.26%822.8萬 | -22.26%882.3萬 | -5.72%896.1萬 |
-已賺總保險費總額 | -51.13%56.1萬 | 34.95%269.9萬 | 6.81%53.3萬 | 3.83%51.5萬 | -0.20%50.3萬 | 129.14%114.8萬 | -8.21%200萬 | -25.41%49.9萬 | 0.40%49.6萬 | 1.20%50.4萬 |
-傭金收入 | 1.68%763.7萬 | 0.30%3,103.8萬 | 5.89%770.7萬 | 2.13%786.3萬 | -0.20%795.7萬 | -6.04%751.1萬 | -11.40%3,094.4萬 | -18.01%727.8萬 | -6.49%769.9萬 | -7.41%797.3萬 |
-其他非利息收入 | 8.08%38.8萬 | -18.12%164.9萬 | 29.66%45.9萬 | -25.10%39.4萬 | 25.94%43.7萬 | -54.38%35.9萬 | 57.96%201.4萬 | -35.52%35.4萬 | 49.43%52.6萬 | 33.46%34.7萬 |
-資產出售收益 | --0 | 22.04%44.3萬 | 55.67%15.1萬 | -57.84%4.3萬 | -39.42%8.3萬 | 514.81%16.6萬 | -90.64%36.3萬 | -90.87%9.7萬 | -95.51%10.2萬 | 0.74%13.7萬 |
信貸損失準備金 | 83.31%-10.4萬 | 39.45%-282.3萬 | 75.38%-60.2萬 | 48.47%-67.3萬 | -40.45%-75萬 | 11.38%-62.3萬 | -514.40%-466.2萬 | -706.93%-244.5萬 | -850.57%-130.6萬 | -169.80%-53.4萬 |
非利息費用 | 4.35%2,386.8萬 | 4.35%9,309.9萬 | 4.44%2,390.8萬 | 0.07%2,301.6萬 | 8.24%2,347.8萬 | 7.33%2,287.2萬 | 4.43%8,921.9萬 | 7.79%2,289.2萬 | 7.32%2,300.1萬 | 2.45%2,169萬 |
設備佔用費 | 1.34%447.3萬 | 0.05%1,758.4萬 | -0.28%430.9萬 | 0.25%446.9萬 | 0.43%439.2萬 | -0.20%441.4萬 | 7.45%1,757.5萬 | 5.26%432.1萬 | 10.65%445.8萬 | 12.30%437.3萬 |
專業費用和合同服務費用 | -6.10%40萬 | -1.61%158.6萬 | -24.69%36.9萬 | 3.56%43.6萬 | -32.77%35.5萬 | 146.24%42.6萬 | -8.20%161.2萬 | -11.87%49萬 | -14.26%42.1萬 | 249.67%52.8萬 |
銷售和管理費用 | 4.82%1,381.5萬 | 7.95%5,421.2萬 | 5.15%1,399.6萬 | 4.52%1,333.7萬 | 16.72%1,369.9萬 | 6.20%1,318萬 | 3.21%5,021.8萬 | 33.10%1,331.1萬 | -0.44%1,276萬 | -7.00%1,173.7萬 |
-管理費用 | 3.74%1,324.8萬 | 7.93%5,251.6萬 | 4.74%1,351.1萬 | 6.28%1,301.1萬 | 16.32%1,322.3萬 | 5.14%1,277.1萬 | 3.27%4,865.7萬 | 34.05%1,290萬 | -1.89%1,224.2萬 | -5.95%1,136.8萬 |
-銷售費用 | 38.63%56.7萬 | 8.65%169.6萬 | 18.00%48.5萬 | -37.07%32.6萬 | 29.00%47.6萬 | 55.51%40.9萬 | 1.30%156.1萬 | 8.73%41.1萬 | 52.80%51.8萬 | -30.90%36.9萬 |
折舊攤銷與損耗 | 0.00%23.3萬 | 0.00%93.2萬 | 0.00%23.3萬 | 0.00%23.3萬 | 0.00%23.3萬 | 0.00%23.3萬 | -0.85%93.2萬 | 0.00%23.3萬 | 0.00%23.3萬 | 0.00%23.3萬 |
-折舊攤銷 | 0.00%23.3萬 | 0.00%93.2萬 | 0.00%23.3萬 | 0.00%23.3萬 | 0.00%23.3萬 | 0.00%23.3萬 | -0.85%93.2萬 | 0.00%23.3萬 | 0.00%23.3萬 | 0.00%23.3萬 |
其他非利息費用 | 7.10%494.7萬 | -0.51%1,878.5萬 | 10.23%500.1萬 | -11.46%454.1萬 | -0.42%479.9萬 | 13.46%461.9萬 | 6.53%1,888.2萬 | -28.47%453.7萬 | 32.81%512.9萬 | 12.80%481.9萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 28.57%-5,000 | -68.48%-46.5萬 | -3,726.67%-54.4萬 | 0 | 960.00%8.6萬 | 97.20%-7,000 | 94.36%-27.6萬 | 101.00%1.5萬 | 98.40%-3.1萬 | 98.19%-1萬 |
減:重組與併購 | 0.00%2萬 | 6.39%28.3萬 | 392.22%26.3萬 | --0 | --0 | -93.85%2萬 | -84.04%26.6萬 | 2.17%-9萬 | -90.25%3.1萬 | --0 |
減:其他特殊費用 | -15.38%-1.5萬 | 1,720.00%18.2萬 | 274.67%28.1萬 | ---- | -960.00%-8.6萬 | 82.67%-1.3萬 | -97.35%1萬 | -85.44%7.5萬 | ---- | 900.00%1萬 |
清償債務的收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -23.66%1,266.4萬 | 4.14%5,711.7萬 | -20.62%1,258.9萬 | -0.58%1,431.2萬 | 2.88%1,362.8萬 | 46.23%1,658.8萬 | 12.78%5,484.5萬 | 32.99%1,586萬 | 4.81%1,439.5萬 | 17.22%1,324.6萬 |
所得稅 | -28.16%256.9萬 | 8.66%1,226.5萬 | -21.03%264.4萬 | 8.20%320.8萬 | 3.43%283.7萬 | 60.22%357.6萬 | 21.00%1,128.8萬 | 55.00%334.8萬 | 9.57%296.5萬 | 20.57%274.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -22.42%1,009.5萬 | 2.97%4,485.2萬 | -20.52%994.5萬 | -2.85%1,110.4萬 | 2.74%1,079.1萬 | 42.80%1,301.2萬 | 10.83%4,355.7萬 | 28.12%1,251.2萬 | 3.65%1,143萬 | 16.38%1,050.3萬 |
持續經營利潤 | -22.42%1,009.5萬 | 2.97%4,485.2萬 | -20.52%994.5萬 | -2.85%1,110.4萬 | 2.74%1,079.1萬 | 42.80%1,301.2萬 | 10.83%4,355.7萬 | 28.12%1,251.2萬 | 3.65%1,143萬 | 16.38%1,050.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.42%1,009.5萬 | 2.97%4,485.2萬 | -20.52%994.5萬 | -2.85%1,110.4萬 | 2.74%1,079.1萬 | 42.80%1,301.2萬 | 10.83%4,355.7萬 | 28.12%1,251.2萬 | 3.65%1,143萬 | 16.38%1,050.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -22.42%1,009.5萬 | 2.97%4,485.2萬 | -20.52%994.5萬 | -2.85%1,110.4萬 | 2.74%1,079.1萬 | 42.80%1,301.2萬 | 10.83%4,355.7萬 | 28.12%1,251.2萬 | 3.65%1,143萬 | 16.38%1,050.3萬 |
基本每股收益 | -23.26%0.66 | 2.07%2.96 | -20.48%0.66 | -3.95%0.73 | 1.43%0.71 | 40.98%0.86 | 10.27%2.9 | 27.69%0.83 | 2.70%0.76 | 16.67%0.7 |
稀釋每股收益 | -23.26%0.66 | 2.43%2.95 | -21.69%0.65 | -3.95%0.73 | 1.43%0.71 | 43.33%0.86 | 10.34%2.88 | 27.69%0.83 | 4.11%0.76 | 16.67%0.7 |
每股派息 | 7.69%0.28 | 7.84%1.1 | 7.69%0.28 | 7.69%0.28 | 7.69%0.28 | 8.33%0.26 | 8.51%1.02 | 8.33%0.26 | 8.33%0.26 | 8.33%0.26 |
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 | -- | -- | -- |
暫無數據