(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.93%904.5萬 | -7.85%889.8萬 | -2.75%899.9萬 | 2.33%3,712.7萬 | 0.89%908.8萬 | 3.88%913萬 | 1.57%965.6萬 | 3.06%925.3萬 | 21.11%3,628.2萬 | 21.45%900.8萬 |
淨利息收入 | -4.90%782.6萬 | -9.25%796.4萬 | -2.88%815.4萬 | 2.96%3,371.5萬 | 0.01%831.4萬 | 3.97%822.9萬 | 2.70%877.6萬 | 5.31%839.6萬 | 23.18%3,274.6萬 | 24.17%831.3萬 |
-利息收入總計 | 17.92%1,240.6萬 | 21.56%1,218.8萬 | 29.33%1,173.5萬 | 19.84%4,093.9萬 | 30.24%1,131.8萬 | 27.50%1,052.1萬 | 12.87%1,002.6萬 | 8.87%907.4萬 | 19.93%3,416萬 | 23.86%869萬 |
-其中:貸款利息收入 | ---- | 27.78%1,016.5萬 | 36.00%969.7萬 | 16.12%3,275.4萬 | 33.86%919.2萬 | 25.12%847.7萬 | 6.11%795.5萬 | 0.88%713萬 | 13.34%2,820.7萬 | 14.93%686.7萬 |
-其中:證券利息收入 | ---- | 2.05%199.5萬 | 5.53%196.7萬 | 34.96%777.8萬 | 14.40%201萬 | 34.79%194.9萬 | 45.57%195.5萬 | 53.16%186.4萬 | 68.02%576.3萬 | 74.83%175.7萬 |
-利息費用總計 | 99.83%458萬 | 237.92%422.4萬 | 428.17%358.1萬 | 410.89%722.4萬 | 696.82%300.4萬 | 580.12%229.2萬 | 269.82%125萬 | 87.29%67.8萬 | -25.58%141.4萬 | 17.45%37.7萬 |
-其中:存款利息支出 | ---- | 250.04%394.5萬 | 472.36%341.7萬 | 493.58%666萬 | 925.90%285.2萬 | 660.58%208.4萬 | 311.31%112.7萬 | 101.69%59.7萬 | -30.53%112.2萬 | 10.32%27.8萬 |
-其中:短息貸款利息支出 | ---- | 43.16%13.6萬 | 113.56%12.6萬 | 744.68%39.7萬 | 186.05%12.3萬 | 11,900.00%12萬 | 9,400.00%9.5萬 | 2,850.00%5.9萬 | 422.22%4.7萬 | 4,200.00%4.3萬 |
-其中:長期貸款及資本證券利息支出 | ---- | 410.71%14.3萬 | 72.73%3.8萬 | -31.84%16.7萬 | -48.21%2.9萬 | 41.94%8.8萬 | -55.56%2.8萬 | -65.63%2.2萬 | -11.23%24.5萬 | -17.65%5.6萬 |
非利息收入總計 | 35.29%121.9萬 | 6.14%93.4萬 | -1.40%84.5萬 | -3.51%341.2萬 | 11.37%77.4萬 | 3.09%90.1萬 | -8.52%88萬 | -14.73%85.7萬 | 4.80%353.6萬 | -3.74%69.5萬 |
-已賺總保險費總額 | ---- | 7.69%7萬 | 4.62%6.8萬 | 2.33%26.3萬 | 4.69%6.7萬 | 4.76%6.6萬 | 0.00%6.5萬 | 0.00%6.5萬 | -1.15%25.7萬 | -1.54%6.4萬 |
-傭金收入 | ---- | 6.78%77.2萬 | 2.41%76.4萬 | -5.84%278.9萬 | -26.20%83.1萬 | 5.76%64.3萬 | -9.63%72.3萬 | 24.54%74.6萬 | 46.71%296.2萬 | 158.26%112.6萬 |
-其他非利息收入 | 1,443.04%121.9萬 | -12.38%9.2萬 | 13.58%9.2萬 | 7.46%36萬 | 25.00%9.5萬 | -2.47%7.9萬 | 10.53%10.5萬 | -2.41%8.1萬 | 10.20%33.5萬 | 1.33%7.6萬 |
-資產出售收益 | ---- | --0 | -125.71%-7.9萬 | --0 | 61.65%-21.9萬 | -7.38%11.3萬 | -750.00%-1.3萬 | -113.57%-3.5萬 | -102.28%-1.8萬 | -491.10%-57.1萬 |
信貸損失準備金 | 76.25%-3.8萬 | -44.44%-32.5萬 | 70.98%-11.9萬 | -16.33%-85.5萬 | 68.42%-6萬 | -88.24%-16萬 | 16.67%-22.5萬 | -115.79%-41萬 | 13.53%-73.5萬 | 53.09%-19萬 |
非利息費用 | 13.02%652萬 | 1.29%612.3萬 | 2.57%595.3萬 | 6.06%2,335萬 | 4.77%573.2萬 | 3.18%576.9萬 | 12.15%604.5萬 | 4.31%580.4萬 | 20.51%2,201.6萬 | 17.15%547.1萬 |
設備佔用費 | ---- | 8.70%86.2萬 | -0.51%78.4萬 | 5.22%318.6萬 | 2.75%82.2萬 | -1.14%78.3萬 | 8.93%79.3萬 | 11.30%78.8萬 | 17.00%302.8萬 | 23.08%80萬 |
專業費用和合同服務費用 | ---- | -34.94%22.9萬 | 0.43%23.6萬 | 21.30%106.5萬 | 25.23%26.8萬 | 29.63%21萬 | 122.78%35.2萬 | -31.69%23.5萬 | 2.45%87.8萬 | 16.94%21.4萬 |
銷售和管理費用 | ---- | 3.79%402.8萬 | 3.16%391.5萬 | 5.73%1,573萬 | 5.46%423.2萬 | 3.27%382.2萬 | 7.24%388.1萬 | -2.01%379.5萬 | 16.71%1,487.8萬 | 18.34%401.3萬 |
-管理費用 | ---- | 5.27%387.2萬 | 2.67%368.7萬 | 5.45%1,499萬 | 4.65%405萬 | 3.15%367.1萬 | 6.45%367.8萬 | -1.86%359.1萬 | 16.27%1,421.5萬 | 19.70%387萬 |
-銷售費用 | ---- | -23.15%15.6萬 | 11.76%22.8萬 | 11.61%74萬 | 27.27%18.2萬 | 6.34%15.1萬 | 23.78%20.3萬 | -4.67%20.4萬 | 27.01%66.3萬 | -9.49%14.3萬 |
折舊攤銷與損耗 | ---- | 0.00%1.4萬 | 0.00%1.4萬 | 3.70%5.6萬 | 0.00%1.4萬 | 0.00%1.4萬 | -6.67%1.4萬 | 27.27%1.4萬 | 100.00%5.4萬 | 100.00%1.4萬 |
-折舊攤銷 | ---- | 0.00%1.4萬 | 0.00%1.4萬 | 3.70%5.6萬 | 0.00%1.4萬 | 0.00%1.4萬 | -6.67%1.4萬 | 27.27%1.4萬 | 100.00%5.4萬 | 100.00%1.4萬 |
其他非利息費用 | ---- | -1.49%99萬 | 3.29%100.4萬 | 4.25%331.3萬 | -7.91%39.6萬 | 1.95%94萬 | 15.52%100.5萬 | 54.78%97.2萬 | 55.10%317.8萬 | -2.05%43萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -22.31%248.7萬 | -27.64%245萬 | -3.69%292.7萬 | -4.50%1,292.2萬 | -1.52%329.6萬 | 2.83%320.1萬 | -11.98%338.6萬 | -5.74%303.9萬 | 24.85%1,353.1萬 | 42.91%334.7萬 |
所得稅 | -23.01%43.5萬 | -24.61%43.5萬 | 2.58%51.7萬 | -3.89%224.8萬 | 6.17%60.2萬 | 7.01%56.5萬 | -15.77%57.7萬 | -9.84%50.4萬 | 26.43%233.9萬 | 50.00%56.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -22.15%205.2萬 | -28.27%201.5萬 | -4.93%241萬 | -4.63%1,067.4萬 | -3.09%269.4萬 | 1.97%263.6萬 | -11.16%280.9萬 | -4.88%253.5萬 | 24.52%1,119.2萬 | 41.55%278萬 |
持續經營利潤 | -22.15%205.2萬 | -28.27%201.5萬 | -4.93%241萬 | -4.63%1,067.4萬 | -3.09%269.4萬 | 1.97%263.6萬 | -11.16%280.9萬 | -4.88%253.5萬 | 24.52%1,119.2萬 | 41.55%278萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.15%205.2萬 | -28.27%201.5萬 | -4.93%241萬 | -4.63%1,067.4萬 | -3.09%269.4萬 | 1.97%263.6萬 | -11.16%280.9萬 | -4.88%253.5萬 | 24.52%1,119.2萬 | 41.55%278萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -22.15%205.2萬 | -28.27%201.5萬 | -4.93%241萬 | -4.63%1,067.4萬 | -3.09%269.4萬 | 1.97%263.6萬 | -11.16%280.9萬 | -4.88%253.5萬 | 24.52%1,119.2萬 | 41.55%278萬 |
基本每股收益 | -23.26%0.66 | -28.57%0.65 | -6.02%0.78 | -6.25%3.45 | -4.40%0.87 | 1.18%0.86 | -12.50%0.91 | -5.68%0.83 | 23.49%3.68 | 40.00%0.91 |
稀釋每股收益 | -23.26%0.66 | -28.57%0.65 | -6.02%0.78 | -6.25%3.45 | -4.40%0.87 | 1.18%0.86 | -12.50%0.91 | -5.68%0.83 | 23.49%3.68 | 40.00%0.91 |
每股派息 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 6.25%0.68 | 6.25%0.17 | 6.25%0.17 | 6.25%0.17 | 6.25%0.17 | 8.47%0.64 | 6.67%0.16 |
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