(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 | -8.20%6,414.8萬 | -14.67%2.69億 | -19.00%6,603.1萬 | -19.10%6,591.9萬 | -14.78%6,728.1萬 | -4.82%6,987.6萬 | 13.48%3.15億 | 9.80%8,151.7萬 | 12.76%8,148.3萬 | 17.00%7,895萬 |
淨利息收入 | -10.59%5,917.5萬 | -16.31%2.51億 | -21.20%6,091萬 | -20.94%6,145萬 | -16.47%6,289.8萬 | -5.64%6,618.6萬 | 14.72%3億 | 10.03%7,729.7萬 | 14.30%7,772.3萬 | 20.01%7,530萬 |
-利息收入總計 | 11.53%1.28億 | 30.72%4.86億 | 14.57%1.28億 | 27.18%1.23億 | 41.52%1.2億 | 46.33%1.15億 | 23.71%3.72億 | 41.76%1.12億 | 25.74%9,654.2萬 | 16.87%8,506.5萬 |
-其中:貸款利息收入 | 12.33%1.2億 | 28.61%4.54億 | 14.94%1.21億 | 27.19%1.15億 | 36.62%1.11億 | 40.62%1.07億 | 20.25%3.53億 | 36.49%1.05億 | 20.83%9,073.1萬 | 14.32%8,128.5萬 |
-其中:證券利息收入 | 3.14%548.8萬 | 28.32%2,130.7萬 | 0.67%544.6萬 | 2.29%526.4萬 | 52.18%527.6萬 | 106.08%532.1萬 | 143.62%1,660.5萬 | 203.42%541萬 | 226.52%514.6萬 | 116.28%346.7萬 |
-利息費用總計 | 41.41%6,930.7萬 | 228.03%2.35億 | 94.82%6,713.5萬 | 225.89%6,132.9萬 | 488.65%5,748.2萬 | 471.05%4,901.3萬 | 84.32%7,162.7萬 | 301.68%3,446萬 | 114.31%1,881.9萬 | -2.76%976.5萬 |
-其中:存款利息支出 | 50.69%6,040.7萬 | 307.78%2.06億 | 123.53%5,933.2萬 | 321.41%5,604.3萬 | 788.32%5,071.4萬 | 700.14%4,008.7萬 | 104.14%5,056.1萬 | 402.61%2,654.3萬 | 142.77%1,329.9萬 | -11.13%570.9萬 |
-其中:長期貸款及資本證券利息支出 | -0.29%890萬 | 36.63%2,878.3萬 | -1.44%780.3萬 | -4.24%528.6萬 | 66.86%676.8萬 | 149.82%892.6萬 | 49.49%2,106.6萬 | 140.05%791.7萬 | 67.12%552萬 | 12.11%405.6萬 |
非利息收入總計 | 34.77%497.3萬 | 18.56%1,766.3萬 | 21.35%512.1萬 | 18.86%446.9萬 | 20.08%438.3萬 | 12.91%369萬 | -6.82%1,489.8萬 | 5.92%422萬 | -11.76%376萬 | -22.91%365萬 |
-已賺總保險費總額 | 8.69%166.4萬 | 12.85%631.6萬 | 7.00%163.5萬 | 5.00%159.7萬 | 15.72%155.3萬 | 26.95%153.1萬 | 17.31%559.7萬 | 22.83%152.8萬 | 19.01%152.1萬 | 13.25%134.2萬 |
-傭金收入 | 13.47%159.2萬 | -18.39%609.8萬 | -18.43%154.5萬 | -18.49%160.5萬 | -17.20%154.5萬 | -19.51%140.3萬 | 12.92%747.2萬 | 24.20%189.4萬 | 15.69%196.9萬 | -16.02%186.6萬 |
-資產出售收益 | 516.90%59.2萬 | 812.07%158.7萬 | 1,096.51%102.9萬 | 314.29%36萬 | 125.17%34萬 | -235.24%-14.2萬 | -95.21%17.4萬 | -91.47%8.6萬 | -116.22%-16.8萬 | -85.82%15.1萬 |
-分紅收入 | 25.28%112.5萬 | 121.27%366.2萬 | 28.09%91.2萬 | 107.08%90.7萬 | 224.74%94.5萬 | 319.63%89.8萬 | 70.44%165.5萬 | 243.96%71.2萬 | 78.78%43.8萬 | 10.65%29.1萬 |
信貸損失準備金 | -300.00%-400萬 | 53.80%-820萬 | 18.18%-270萬 | 85.00%-150萬 | 0.00%-300萬 | 31.03%-100萬 | -422.73%-1,775萬 | -304.91%-330萬 | -809.09%-1,000萬 | -281.93%-300萬 |
非利息費用 | 6.29%3,706.5萬 | 15.28%1.44億 | 13.61%3,784.5萬 | 11.33%3,578.4萬 | 14.84%3,545萬 | 22.15%3,487萬 | 14.55%1.25億 | 18.62%3,331.2萬 | 14.05%3,214.3萬 | 17.56%3,087萬 |
設備佔用費 | 8.98%300.9萬 | 10.33%1,088.4萬 | 4.03%270.8萬 | 5.31%273.8萬 | -2.05%267.7萬 | 43.13%276.1萬 | -15.23%986.5萬 | -5.76%260.3萬 | -2.11%260萬 | -14.25%273.3萬 |
專業費用和合同服務費用 | -12.12%192.8萬 | -6.28%754.7萬 | -26.43%158.7萬 | -7.37%183.4萬 | -9.04%193.2萬 | 22.43%219.4萬 | -2.81%805.3萬 | 8.07%215.7萬 | -10.69%198萬 | 0.33%212.4萬 |
銷售和管理費用 | 3.64%2,460.8萬 | 14.90%9,865.5萬 | 13.66%2,625.9萬 | 10.92%2,463萬 | 15.42%2,402.2萬 | 20.28%2,374.3萬 | 25.67%8,586.2萬 | 31.04%2,310.3萬 | 25.62%2,220.6萬 | 28.40%2,081.3萬 |
-管理費用 | 3.10%2,393.1萬 | 14.87%9,669萬 | 14.51%2,593.6萬 | 10.72%2,407.6萬 | 15.10%2,346.6萬 | 19.71%2,321.1萬 | 25.62%8,417萬 | 31.86%2,264.9萬 | 25.46%2,174.5萬 | 27.97%2,038.7萬 |
-銷售費用 | 27.26%67.7萬 | 16.13%196.5萬 | -28.85%32.3萬 | 20.17%55.4萬 | 30.52%55.6萬 | 51.57%53.2萬 | 28.38%169.2萬 | 0.00%45.4萬 | 33.62%46.1萬 | 53.24%42.6萬 |
折舊攤銷與損耗 | -13.71%32.1萬 | -14.66%143.8萬 | -14.91%34.8萬 | -15.16%34.7萬 | -14.52%37.1萬 | -14.09%37.2萬 | -14.94%168.5萬 | -15.32%40.9萬 | -15.32%40.9萬 | -14.57%43.4萬 |
-折舊攤銷 | -13.71%32.1萬 | -14.66%143.8萬 | -14.91%34.8萬 | -15.16%34.7萬 | -14.52%37.1萬 | -14.09%37.2萬 | -14.94%168.5萬 | -15.32%40.9萬 | -15.32%40.9萬 | -14.57%43.4萬 |
其他非利息費用 | 24.12%719.9萬 | 31.01%2,542.5萬 | 37.76%694.3萬 | 26.01%623.5萬 | 35.29%644.8萬 | 24.65%580萬 | 3.33%1,940.7萬 | -3.32%504萬 | -3.92%494.8萬 | 12.46%476.6萬 |
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 | 0 | 0 | 0 | 0 | -324.93%-151.6萬 | 0 | 0 | -83.3萬 | |
業務出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:重組與併購 | ---- | --0 | --0 | --0 | --0 | --0 | --151.6萬 | --0 | --0 | --83.3萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -32.12%2,308.3萬 | -31.69%1.17億 | -43.24%2,548.6萬 | -27.21%2,863.5萬 | -34.84%2,883.1萬 | -20.42%3,400.6萬 | -2.19%1.71億 | -0.96%4,490.5萬 | -8.46%3,934萬 | 3.21%4,424.7萬 |
所得稅 | -35.24%587.8萬 | -34.90%2,995.5萬 | -49.68%621.3萬 | -30.67%722.8萬 | -37.45%743.7萬 | -20.03%907.7萬 | 2.93%4,601.3萬 | 0.38%1,234.8萬 | -4.19%1,042.5萬 | 11.61%1,188.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -30.98%1,720.5萬 | -30.51%8,700.3萬 | -40.80%1,927.3萬 | -25.97%2,140.7萬 | -33.88%2,139.4萬 | -20.56%2,492.9萬 | -3.94%1.25億 | -1.46%3,255.7萬 | -9.91%2,891.5萬 | 0.43%3,235.8萬 |
持續經營利潤 | -30.98%1,720.5萬 | -30.51%8,700.3萬 | -40.80%1,927.3萬 | -25.97%2,140.7萬 | -33.88%2,139.4萬 | -20.56%2,492.9萬 | -3.94%1.25億 | -1.46%3,255.7萬 | -9.91%2,891.5萬 | 0.43%3,235.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -30.98%1,720.5萬 | -30.51%8,700.3萬 | -40.80%1,927.3萬 | -25.97%2,140.7萬 | -33.88%2,139.4萬 | -20.56%2,492.9萬 | -3.94%1.25億 | -1.46%3,255.7萬 | -9.91%2,891.5萬 | 0.43%3,235.8萬 |
優先股派息 | 0.00%150.9萬 | -0.02%603.6萬 | -0.07%150.9萬 | 0.00%150.9萬 | 0.00%150.9萬 | 0.00%150.9萬 | 251.60%603.7萬 | 151萬 | 150.9萬 | 150.9萬 |
其他優先股派息 | -24.74%21.6萬 | -20.00%5.6萬 | -5.97%6.3萬 | -24.29%5.3萬 | -45.00%4.4萬 | -8.31%28.7萬 | 11.11%7萬 | -11.84%6.7萬 | -13.58%7萬 | |
歸屬於普通股股東的淨利潤 | -32.85%1,569.6萬 | -32.08%8,075.1萬 | -42.84%1,770.8萬 | -27.45%1,983.5萬 | -35.57%1,983.2萬 | -21.54%2,337.6萬 | -7.35%1.19億 | -0.90%3,097.7萬 | -14.62%2,733.9萬 | -4.23%3,077.9萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據