(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 | -0.73%6,218.3萬 | 16.47%2.45億 | 5.39%6,143.7萬 | 14.27%6,110.8萬 | 18.48%6,031.8萬 | 30.34%6,263.8萬 | 15.65%2.11億 | 21.15%5,829.7萬 | 31.40%5,347.5萬 | 5.73%5,091萬 |
淨利息收入 | -2.79%5,659.4萬 | 16.18%2.25億 | 5.44%5,695.4萬 | 10.93%5,512.7萬 | 16.76%5,453.9萬 | 35.04%5,822.1萬 | 14.73%1.94億 | 24.33%5,401.5萬 | 18.88%4,969.5萬 | 10.35%4,670.9萬 |
-利息收入總計 | 22.25%1.19億 | 75.10%4.35億 | 43.04%1.18億 | 71.86%1.13億 | 102.78%1.07億 | 104.22%9,753.7萬 | 28.66%2.49億 | 67.40%8,236.3萬 | 38.55%6,555萬 | 8.98%5,284萬 |
-其中:貸款利息收入 | 22.85%1.1億 | 78.87%4.01億 | 45.15%1.09億 | 75.02%1.04億 | 109.14%9,898.2萬 | 109.74%8,961.8萬 | 28.33%2.24億 | 68.66%7,487.2萬 | 38.78%5,921.1萬 | 7.94%4,732.7萬 |
-其中:存款利息收入 | -1.64%198.1萬 | 113.73%801.7萬 | -4.27%195萬 | 104.86%244.4萬 | 336.04%160.9萬 | 1,225.00%201.4萬 | 647.21%375.1萬 | 1,324.48%203.7萬 | 885.95%119.3萬 | 235.45%36.9萬 |
-其中:證券利息收入 | 25.48%708.1萬 | 27.36%2,536.4萬 | 35.44%707.4萬 | 28.46%645.4萬 | 25.59%619.3萬 | 19.15%564.3萬 | 15.08%1,991.5萬 | 16.77%522.3萬 | 15.10%502.4萬 | 12.94%493.1萬 |
-其中:其他利息收入 | -70.23%7.8萬 | 21.30%86萬 | -53.68%10.7萬 | 4.10%12.7萬 | 70.89%36.4萬 | 81.94%26.2萬 | 3.96%70.9萬 | 19.07%23.1萬 | -24.22%12.2萬 | 31.48%21.3萬 |
-利息費用總計 | 59.34%6,264.5萬 | 282.53%2.1億 | 114.67%6,085.6萬 | 262.84%5,752.9萬 | 758.08%5,260.9萬 | 746.42%3,931.6萬 | 124.78%5,497.9萬 | 392.41%2,834.8萬 | 187.75%1,585.5萬 | -0.41%613.1萬 |
-其中:存款利息支出 | 69.12%6,211.1萬 | 303.77%2.02億 | 124.10%6,012.7萬 | 277.60%5,629.7萬 | 928.38%4,866.3萬 | 946.00%3,672.5萬 | 169.84%4,998.2萬 | 618.53%2,683萬 | 254.05%1,490.9萬 | -2.43%473.2萬 |
-其中:長期貸款及資本證券利息支出 | -79.02%53.4萬 | 72.29%844.4萬 | -51.76%72.6萬 | 30.95%122.7萬 | 101.90%21.2萬 | 124.43%254.5萬 | -17.39%490.1萬 | -25.61%150.5萬 | -27.87%93.7萬 | -91.95%10.5萬 |
非利息收入總計 | 26.53%558.9萬 | 19.72%2,059.7萬 | 4.69%448.3萬 | 58.23%598.1萬 | 37.56%577.9萬 | -10.62%441.7萬 | 27.09%1,720.4萬 | -8.37%428.2萬 | 442.08%378萬 | -27.88%420.1萬 |
-已賺總保險費總額 | 10.95%45.6萬 | 6.68%170.9萬 | 10.20%44.3萬 | 7.90%43.7萬 | 2.70%41.8萬 | 5.93%41.1萬 | -54.01%160.2萬 | 1.77%40.2萬 | -5.15%40.5萬 | -81.87%40.7萬 |
-傭金收入 | 16.10%359.1萬 | 7.09%1,365.5萬 | 30.76%355.4萬 | 27.42%368.5萬 | 8.35%332.3萬 | -24.04%309.3萬 | 1.39%1,275.1萬 | -26.08%271.8萬 | -1.33%289.2萬 | 14.31%306.7萬 |
-其他非利息收入 | 33.18%84.7萬 | -16.51%218.4萬 | -119.14%-20.1萬 | 116.94%106.3萬 | -6.89%74.3萬 | 29.01%63.6萬 | 193.53%261.6萬 | 122.26%105萬 | -26.87%49萬 | -14.56%79.8萬 |
-資產出售收益 | 150.90%69.5萬 | 1,197.45%304.9萬 | 513.39%68.7萬 | 11,471.43%79.6萬 | 1,923.94%129.5萬 | 2,618.18%27.7萬 | -14.55%23.5萬 | -97.89%11.2萬 | 99.86%-7,000 | -91.89%-7.1萬 |
信貸損失準備金 | 62.57%-165.5萬 | -91.37%-1,358.9萬 | -81.61%-409.9萬 | 27.14%-242.9萬 | -23.65%-264萬 | -807.36%-442.1萬 | -277.53%-710.1萬 | -145.14%-225.7萬 | -133.34%-333.4萬 | 39.00%-213.5萬 |
非利息費用 | 2.43%3,750.5萬 | 20.87%1.41億 | 2.73%3,374.9萬 | 23.46%3,502.6萬 | 28.04%3,572.4萬 | 32.41%3,661.5萬 | 18.43%1.17億 | 23.63%3,285.3萬 | 18.03%2,837萬 | 10.79%2,790.1萬 |
設備佔用費 | 7.80%320.6萬 | 15.87%1,235.5萬 | 11.81%314.4萬 | 16.34%318.3萬 | 16.48%305.4萬 | 19.29%297.4萬 | 10.06%1,066.3萬 | 18.10%281.2萬 | 13.25%273.6萬 | 9.39%262.2萬 |
專業費用和合同服務費用 | -62.87%97.2萬 | 34.24%708.1萬 | 49.30%469.1萬 | 129.46%114.5萬 | -9.18%97萬 | 225.22%261.8萬 | 49.90%527.5萬 | 220.29%314.2萬 | -19.26%49.9萬 | -6.15%106.8萬 |
銷售和管理費用 | 4.59%2,604.9萬 | 21.36%9,932.5萬 | 2.58%2,457.2萬 | 21.58%2,425.7萬 | 43.23%2,659.1萬 | 28.58%2,490.5萬 | 22.38%8,184.3萬 | 33.56%2,395.3萬 | 17.90%1,995.1萬 | 9.13%1,856.5萬 |
-管理費用 | 5.54%2,549.1萬 | 22.63%9,643.9萬 | 2.96%2,368萬 | 23.54%2,366.4萬 | 45.68%2,594.2萬 | 29.31%2,415.3萬 | 21.39%7,864.2萬 | 33.89%2,299.9萬 | 17.33%1,915.5萬 | 7.43%1,780.8萬 |
-銷售費用 | -25.80%55.8萬 | -9.84%288.6萬 | -6.50%89.2萬 | -25.50%59.3萬 | -14.27%64.9萬 | 8.67%75.2萬 | 53.16%320.1萬 | 26.19%95.4萬 | 33.56%79.6萬 | 74.02%75.7萬 |
折舊攤銷與損耗 | 13.26%93.1萬 | 900.86%350.3萬 | 227.74%95.7萬 | 4,752.63%92.2萬 | 3,910.00%80.2萬 | 4,226.32%82.2萬 | 348.72%35萬 | --29.2萬 | --1.9萬 | --2萬 |
-折舊攤銷 | 13.26%93.1萬 | 900.86%350.3萬 | 227.74%95.7萬 | 4,752.63%92.2萬 | 3,910.00%80.2萬 | 4,226.32%82.2萬 | 348.72%35萬 | --29.2萬 | --1.9萬 | --2萬 |
其他非利息費用 | 19.85%634.7萬 | 1.30%1,890萬 | -85.49%38.5萬 | 6.85%551.9萬 | -23.44%430.7萬 | 6.65%529.6萬 | 1.12%1,865.8萬 | -48.96%265.4萬 | 26.59%516.5萬 | 21.35%562.6萬 |
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 | 29.11%-657.6萬 | 83.53%-130萬 | -2,650.62%-222.8萬 | -29.65%-168.8萬 | -11,230.77%-147.3萬 | -1,331.48%-927.6萬 | -43,750.00%-789.3萬 | -8.1萬 | -106.67%-130.2萬 |
減:重組與併購 | --0 | -35.55%534.3萬 | -83.69%130萬 | 2,650.62%222.8萬 | 62.34%38.8萬 | --147.7萬 | --829萬 | --797萬 | --8.1萬 | --23.9萬 |
減:其他特殊費用 | ---- | 25.05%123.3萬 | --0 | ---- | 22.30%130萬 | -130.77%-4,000 | 901.63%98.6萬 | ---7.7萬 | ---- | --106.3萬 |
清償債務的收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 14.38%2,302.3萬 | 8.43%8,410.9萬 | 45.74%2,228.9萬 | -1.22%2,142.5萬 | 3.55%2,026.6萬 | -4.22%2,012.9萬 | -10.80%7,757.2萬 | -42.34%1,529.4萬 | -18.64%2,169萬 | 3.89%1,957.2萬 |
所得稅 | 19.37%480萬 | 9.18%1,744萬 | 38.53%463.8萬 | 3.45%456.2萬 | 4.77%421.9萬 | -3.99%402.1萬 | -9.02%1,597.3萬 | -41.52%334.8萬 | -22.08%441萬 | 23.41%402.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 13.13%1,822.3萬 | 8.23%6,666.9萬 | 47.76%1,765.1萬 | -2.41%1,686.3萬 | 3.23%1,604.7萬 | -4.28%1,610.8萬 | -11.26%6,159.9萬 | -42.57%1,194.6萬 | -17.71%1,728萬 | -0.21%1,554.5萬 |
持續經營利潤 | 13.13%1,822.3萬 | 8.23%6,666.9萬 | 47.76%1,765.1萬 | -2.41%1,686.3萬 | 3.23%1,604.7萬 | -4.28%1,610.8萬 | -11.26%6,159.9萬 | -42.57%1,194.6萬 | -17.71%1,728萬 | -0.21%1,554.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.13%1,822.3萬 | 8.23%6,666.9萬 | 47.76%1,765.1萬 | -2.41%1,686.3萬 | 3.23%1,604.7萬 | -4.28%1,610.8萬 | -11.26%6,159.9萬 | -42.57%1,194.6萬 | -17.71%1,728萬 | -0.21%1,554.5萬 |
優先股派息 | 15.5萬 | 41.3萬 | 15.5萬 | 15.5萬 | 10.3萬 | |||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.17%1,806.8萬 | 7.56%6,625.6萬 | 46.46%1,749.6萬 | -3.31%1,670.8萬 | 2.57%1,594.4萬 | -4.28%1,610.8萬 | -11.26%6,159.9萬 | -42.57%1,194.6萬 | -17.71%1,728萬 | -0.21%1,554.5萬 |
基本每股收益 | 9.09%0.36 | 8.87%1.35 | 40.00%0.35 | -2.86%0.34 | 6.45%0.33 | 0.00%0.33 | -8.15%1.24 | -39.02%0.25 | -14.63%0.35 | 3.33%0.31 |
稀釋每股收益 | 9.09%0.36 | 8.94%1.34 | 45.83%0.35 | -2.86%0.34 | 6.45%0.33 | 0.00%0.33 | -7.52%1.23 | -40.00%0.24 | -14.63%0.35 | 3.33%0.31 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據