(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%1.1億 | -1.08%1.09億 | -51.34%5,554.1萬 | -0.41%4.12億 | -32.02%8,003.8萬 | -0.49%1.08億 | 12.43%1.1億 | 27.18%1.14億 | 8.40%4.14億 | 31.32%1.18億 |
淨利息收入 | -2.52%8,805.9萬 | -4.56%8,853.2萬 | -9.63%8,814萬 | 7.10%3.69億 | -13.39%8,842.1萬 | -1.90%9,033.4萬 | 14.01%9,275.9萬 | 41.22%9,753.3萬 | 18.35%3.45億 | 47.29%1.02億 |
-利息收入總計 | 6.25%1.57億 | 5.97%1.54億 | 14.88%1.52億 | 48.82%5.76億 | 24.02%1.51億 | 42.78%1.48億 | 66.43%1.45億 | 76.84%1.32億 | 17.68%3.87億 | 60.01%1.21億 |
-其中:貸款利息收入 | ---- | 9.92%1.39億 | 16.23%1.37億 | 52.85%5.13億 | 25.64%1.35億 | 47.14%1.33億 | 69.52%1.27億 | 88.07%1.17億 | 18.84%3.35億 | 67.56%1.08億 |
-其中:證券利息收入 | ---- | -21.05%1,464.9萬 | 4.20%1,544.6萬 | 22.75%6,376.4萬 | 11.18%1,518.2萬 | 13.43%1,520.5萬 | 48.01%1,855.4萬 | 20.03%1,482.3萬 | 10.75%5,194.5萬 | 18.04%1,365.5萬 |
-利息費用總計 | 19.97%6,920.9萬 | 24.51%6,557.7萬 | 83.61%6,386.6萬 | 385.82%2.07億 | 221.98%6,211.6萬 | 397.86%5,768.7萬 | 774.71%5,266.6萬 | 503.87%3,478.3萬 | 12.56%4,266萬 | 194.62%1,929.2萬 |
-其中:存款利息支出 | ---- | 58.58%5,703.6萬 | 118.01%5,686.2萬 | 375.26%1.59億 | 212.23%5,285.7萬 | 439.05%4,400.8萬 | 762.49%3,596.6萬 | 524.87%2,608.2萬 | 22.77%3,343.7萬 | 250.50%1,692.9萬 |
-其中:長期貸款及資本證券利息支出 | ---- | -48.86%854.1萬 | -19.50%700.4萬 | 424.11%4,833.9萬 | 291.83%925.9萬 | 299.62%1,367.9萬 | 802.22%1,670萬 | 448.61%870.1萬 | -13.50%922.3萬 | 37.54%236.3萬 |
非利息收入總計 | 23.14%2,150.7萬 | 17.78%2,013.3萬 | -296.31%-3,259.9萬 | -37.94%4,278.2萬 | -153.55%-838.3萬 | 7.47%1,746.5萬 | 4.54%1,709.4萬 | -19.70%1,660.6萬 | -23.66%6,893.7萬 | -23.08%1,565.4萬 |
-傭金收入 | 2.85%1,455.5萬 | -5.61%1,353.8萬 | 2.46%1,385.2萬 | 6.69%5,494.7萬 | 2.07%1,293.3萬 | 17.72%1,415.2萬 | 20.60%1,434.3萬 | -9.36%1,351.9萬 | -19.24%5,150.1萬 | 1,135.21%1,267.1萬 |
-其他非利息收入 | 177.27%341.6萬 | 2,540.15%334.3萬 | 422.01%187.4萬 | -70.67%204.5萬 | 471.70%59.1萬 | -42.80%123.2萬 | -107.56%-13.7萬 | -88.66%35.9萬 | 5.16%697.3萬 | -116.01%-15.9萬 |
-資產出售收益 | 69.92%353.6萬 | 12.60%325.2萬 | -1,871.44%-4,832.5萬 | -235.81%-1,421萬 | -797.23%-2,190.7萬 | 0.29%208.1萬 | 9.15%288.8萬 | 4.92%272.8萬 | -47.43%1,046.3萬 | -84.73%314.2萬 |
信貸損失準備金 | 31.25%-550萬 | 18.76%-649.9萬 | 33.33%-600萬 | -190.90%-3,199.9萬 | 41.67%-700萬 | -166.67%-800萬 | -800萬 | -324.98%-899.9萬 | -2,300.00%-1,100萬 | -500.00%-1,200萬 |
非利息費用 | -2.23%7,225.7萬 | -3.66%7,131.5萬 | 0.57%7,240.3萬 | 5.52%2.95億 | 3.71%7,532.3萬 | 5.27%7,390.6萬 | 8.16%7,402.7萬 | 5.05%7,199.1萬 | -0.11%2.8億 | 5.96%7,263.1萬 |
設備佔用費 | -16.37%737.3萬 | -10.10%806.4萬 | -7.26%869.8萬 | -5.10%3,571.8萬 | -9.31%855.3萬 | 1.31%881.6萬 | -4.96%897萬 | -6.83%937.9萬 | -9.92%3,763.8萬 | -3.15%943.1萬 |
專業費用和合同服務費用 | -12.96%210.9萬 | 9.14%275.7萬 | -18.34%267.6萬 | -3.32%1,164.3萬 | 8.37%341.7萬 | -26.24%242.3萬 | -13.29%252.6萬 | 21.73%327.7萬 | -24.07%1,204.3萬 | 33.32%315.3萬 |
銷售和管理費用 | -4.79%4,152.4萬 | -1.84%4,250.6萬 | 3.90%4,185.1萬 | 6.67%1.72億 | 7.15%4,305.6萬 | 5.89%4,361.2萬 | 8.37%4,330.4萬 | 1.67%4,027.9萬 | 2.45%1.61億 | 181.09%4,018.2萬 |
-管理費用 | -3.32%4,066.3萬 | 0.43%4,197.4萬 | 4.26%4,073.5萬 | 6.71%1.66億 | 7.69%4,194.9萬 | 5.42%4,206萬 | 8.59%4,179.4萬 | 1.46%3,907.1萬 | 0.97%1.56億 | 188.13%3,895.2萬 |
-銷售費用 | -44.52%86.1萬 | -64.77%53.2萬 | -7.62%111.6萬 | 5.37%537.7萬 | -10.00%110.7萬 | 20.31%155.2萬 | 2.58%151萬 | 8.73%120.8萬 | 85.63%510.3萬 | 58.51%123萬 |
折舊攤銷與損耗 | -6.39%112.8萬 | -5.39%114萬 | 0.00%120.5萬 | -6.12%482萬 | -5.64%120.5萬 | -6.23%120.5萬 | -6.30%120.5萬 | -6.30%120.5萬 | -1.27%513.4萬 | -0.85%127.7萬 |
-折舊攤銷 | -6.39%112.8萬 | -5.39%114萬 | 0.00%120.5萬 | -6.12%482萬 | -5.64%120.5萬 | -6.23%120.5萬 | -6.30%120.5萬 | -6.30%120.5萬 | -1.27%513.4萬 | -0.85%127.7萬 |
其他非利息費用 | 12.73%2,012.3萬 | -6.51%1,684.8萬 | 0.68%1,797.3萬 | 11.47%7,138.9萬 | 2.71%1,909.2萬 | 13.38%1,785萬 | 21.42%1,802.2萬 | 20.06%1,785.1萬 | 6.43%6,404.3萬 | -54.50%1,858.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 726.97%1,634.5萬 | 1,928.57%38.4萬 | -10,147.22%-361.7萬 | 29.72%-626.1萬 | -240.20%-366.9萬 | 77.28%-260.7萬 | 40.00%-2.1萬 | 300.00%3.6萬 | -118.89%-890.9萬 | 1,255.96%261.7萬 |
業務出售收益 | --1,604.8萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
減:重組與併購 | -111.39%-29.7萬 | -1,928.57%-38.4萬 | 10,147.22%361.7萬 | -29.72%626.1萬 | 240.20%366.9萬 | -77.28%260.7萬 | -40.00%2.1萬 | -300.00%-3.6萬 | 54.11%890.9萬 | -402.89%-261.7萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 106.79%4,815.4萬 | 12.34%3,123.5萬 | -179.79%-2,647.9萬 | -31.19%7,832.2萬 | -116.66%-595.4萬 | -1.57%2,328.6萬 | -4.89%2,780.5萬 | 31.72%3,318.5萬 | -23.62%1.14億 | 46.96%3,573.2萬 |
所得稅 | 184.55%1,064.5萬 | 82.81%721萬 | -213.39%-629.1萬 | -59.01%872.4萬 | -186.26%-450.9萬 | -24.29%374.1萬 | -35.55%394.4萬 | 11.00%554.8萬 | -29.88%2,128.5萬 | 28.55%522.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 91.91%3,750.9萬 | 0.69%2,402.5萬 | -173.05%-2,018.8萬 | -24.79%6,959.8萬 | -104.74%-144.5萬 | 4.42%1,954.5萬 | 3.23%2,386.1萬 | 36.84%2,763.7萬 | -22.02%9,253.3萬 | 50.66%3,050.5萬 |
持續經營利潤 | 91.91%3,750.9萬 | 0.69%2,402.5萬 | -173.05%-2,018.8萬 | -24.79%6,959.8萬 | -104.74%-144.5萬 | 4.42%1,954.5萬 | 3.23%2,386.1萬 | 36.84%2,763.7萬 | -22.02%9,253.3萬 | 50.66%3,050.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 91.91%3,750.9萬 | 0.69%2,402.5萬 | -173.05%-2,018.8萬 | -24.79%6,959.8萬 | -104.74%-144.5萬 | 4.42%1,954.5萬 | 3.23%2,386.1萬 | 36.84%2,763.7萬 | -22.02%9,253.3萬 | 50.66%3,050.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 91.91%3,750.9萬 | 0.69%2,402.5萬 | -173.05%-2,018.8萬 | -24.79%6,959.8萬 | -104.74%-144.5萬 | 4.42%1,954.5萬 | 3.23%2,386.1萬 | 36.84%2,763.7萬 | -22.02%9,253.3萬 | 50.66%3,050.5萬 |
基本每股收益 | 97.78%0.89 | 3.64%0.57 | -174.60%-0.47 | -20.69%1.61 | -104.35%-0.03 | 7.14%0.45 | 10.00%0.55 | 50.00%0.63 | -15.77%2.03 | 64.29%0.69 |
稀釋每股收益 | 95.56%0.88 | 3.64%0.57 | -174.60%-0.47 | -20.79%1.6 | -104.35%-0.03 | 7.14%0.45 | 10.00%0.55 | 50.00%0.63 | -15.48%2.02 | 64.29%0.69 |
每股派息 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 33.33%0.72 | 0.00%0.18 | 50.00%0.18 | 50.00%0.18 | 50.00%0.18 | 12.50%0.54 | 50.00%0.18 |
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 | -- |
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