(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 | 22.58%2,482.7萬 | 12.21%9,186.5萬 | 17.29%2,534.4萬 | 21.02%2,606.6萬 | 0.84%2,020.1萬 | 8.35%2,025.4萬 | 4.41%8,187.2萬 | 11.49%2,160.8萬 | 10.78%2,153.8萬 | 5.89%2,003.3萬 |
淨利息收入 | 15.71%2,055.7萬 | 10.27%7,885.3萬 | 12.73%2,145.2萬 | 18.01%2,202.5萬 | -0.16%1,761萬 | 9.82%1,776.6萬 | 8.79%7,151.1萬 | 13.40%1,903萬 | 13.07%1,866.4萬 | 9.52%1,763.9萬 |
-利息收入總計 | 51.38%3,753.2萬 | 51.95%1.26億 | 58.23%3,810.9萬 | 68.09%3,631萬 | 37.18%2,649.9萬 | 39.83%2,479.3萬 | 13.58%8,273.4萬 | 30.77%2,408.5萬 | 18.31%2,160.1萬 | 7.50%1,931.7萬 |
-其中:貸款利息收入 | 55.81%3,513.3萬 | 56.30%1.16億 | 63.26%3,563.7萬 | 74.12%3,377.2萬 | 40.87%2,411.7萬 | 41.64%2,254.9萬 | 11.89%7,426.5萬 | 29.92%2,182.9萬 | 17.52%1,939.6萬 | 4.58%1,712萬 |
-其中:存款利息收入 | 242.25%24.3萬 | 84.00%73.6萬 | 308.96%27.4萬 | 332.79%26.4萬 | -18.59%12.7萬 | -38.79%7.1萬 | -10.51%40萬 | -40.18%6.7萬 | -48.31%6.1萬 | 40.54%15.6萬 |
-其中:證券利息收入 | -0.78%215.6萬 | 10.30%890萬 | 0.41%219.8萬 | 6.06%227.4萬 | 10.49%225.5萬 | 28.20%217.3萬 | 34.01%806.9萬 | 45.55%218.9萬 | 31.13%214.4萬 | 37.16%204.1萬 |
-利息費用總計 | 141.57%1,697.5萬 | 317.52%4,685.8萬 | 229.52%1,665.7萬 | 386.38%1,428.5萬 | 429.74%888.9萬 | 352.48%702.7萬 | 57.96%1,122.3萬 | 208.99%505.5萬 | 67.64%293.7萬 | -9.93%167.8萬 |
-其中:存款利息支出 | 212.80%1,232.1萬 | 333.28%3,169.9萬 | 327.82%1,218萬 | 449.51%1,010萬 | 304.13%548萬 | 208.94%393.9萬 | 25.34%731.6萬 | 120.36%284.7萬 | 29.25%183.8萬 | -11.08%135.6萬 |
-其中:長期貸款及資本證券利息支出 | 50.71%465.4萬 | 288.00%1,515.9萬 | 102.76%447.7萬 | 280.80%418.5萬 | 958.70%340.9萬 | 1,010.79%308.8萬 | 208.12%390.7萬 | 541.86%220.8萬 | 233.03%109.9萬 | -4.73%32.2萬 |
非利息收入總計 | 71.62%427萬 | 25.59%1,301.2萬 | 50.97%389.2萬 | 40.61%404.1萬 | 8.23%259.1萬 | -1.07%248.8萬 | -18.31%1,036.1萬 | -0.81%257.8萬 | -2.11%287.4萬 | -14.86%239.4萬 |
-已賺總保險費總額 | 206.42%66.8萬 | 47.18%125.4萬 | 44.24%31.3萬 | 126.39%48.9萬 | 10.38%23.4萬 | 5.31%21.8萬 | -53.39%85.2萬 | 17.30%21.7萬 | 30.91%21.6萬 | 30.06%21.2萬 |
-傭金收入 | 16.68%228.1萬 | 3.52%832.7萬 | 10.65%211.9萬 | 9.10%233.7萬 | -4.63%191.6萬 | -1.16%195.5萬 | 11.03%804.4萬 | 0.68%191.5萬 | 19.00%214.2萬 | 14.54%200.9萬 |
-其他非利息收入 | 157.47%44.8萬 | -9.23%76.7萬 | -8.68%20萬 | 16.29%30.7萬 | -51.14%8.6萬 | -6.45%17.4萬 | -39.56%84.5萬 | 9.50%21.9萬 | -26.26%26.4萬 | -60.80%17.6萬 |
-資產出售收益 | 372.83%47.2萬 | 42,000.00%125.7萬 | 2,242.50%85.7萬 | 655.71%52.9萬 | 147.31%4.4萬 | -388.33%-17.3萬 | -100.16%-3,000 | -117.78%-4萬 | -86.77%7萬 | -127.35%-9.3萬 |
-分紅收入 | 27.71%40.1萬 | 125.84%140.7萬 | 50.94%40.3萬 | 108.24%37.9萬 | 245.56%31.1萬 | 273.81%31.4萬 | 64.81%62.3萬 | 206.90%26.7萬 | 116.67%18.2萬 | -15.09%9萬 |
信貸損失準備金 | -78.5萬 | -228.46%-552.8萬 | 22.48%-20萬 | 34.48%-47.5萬 | -978.44%-485.3萬 | 0 | -8.58%-168.3萬 | -25.8萬 | -81.25%-72.5萬 | 10.00%-45萬 |
非利息費用 | 44.30%1,664.3萬 | 25.11%5,555.3萬 | 40.18%1,592萬 | 36.22%1,582.1萬 | 9.63%1,227.8萬 | 12.74%1,153.4萬 | 6.86%4,440.2萬 | 4.36%1,135.7萬 | 11.67%1,161.4萬 | 8.53%1,120萬 |
設備佔用費 | 58.22%156萬 | 33.54%494.5萬 | 56.98%150.7萬 | 63.82%147.6萬 | 6.09%97.6萬 | 6.83%98.6萬 | 6.26%370.3萬 | 12.15%96萬 | 5.88%90.1萬 | 7.98%92萬 |
專業費用和合同服務費用 | 84.51%70.3萬 | 19.56%196.2萬 | 115.00%68.8萬 | -13.95%50.6萬 | -1.78%38.7萬 | 12.39%38.1萬 | 7.54%164.1萬 | -14.21%32萬 | 89.68%58.8萬 | -0.25%39.4萬 |
銷售和管理費用 | 35.58%1,081.5萬 | 27.67%3,824.9萬 | 36.19%1,165.1萬 | 46.34%1,038萬 | 13.03%861.3萬 | 13.18%797.7萬 | 7.98%2,995.9萬 | 21.47%855.5萬 | 0.85%709.3萬 | 9.42%762萬 |
-管理費用 | 35.58%1,081.5萬 | 27.67%3,824.9萬 | 36.19%1,165.1萬 | 46.34%1,038萬 | 13.03%861.3萬 | 13.18%797.7萬 | 7.98%2,995.9萬 | 21.47%855.5萬 | 0.85%709.3萬 | 9.42%762萬 |
折舊攤銷與損耗 | 377.42%14.8萬 | 139.10%37.3萬 | 327.78%15.4萬 | 292.50%15.7萬 | -22.50%3.1萬 | -22.50%3.1萬 | -18.75%15.6萬 | -21.74%3.6萬 | -16.67%4萬 | -18.37%4萬 |
-折舊攤銷 | 377.42%14.8萬 | 139.10%37.3萬 | 327.78%15.4萬 | 292.50%15.7萬 | -22.50%3.1萬 | -22.50%3.1萬 | -18.75%15.6萬 | -21.74%3.6萬 | -16.67%4萬 | -18.37%4萬 |
其他非利息費用 | 58.27%341.7萬 | 12.09%1,002.4萬 | 29.21%192萬 | 10.36%330.2萬 | 2.02%227.1萬 | 14.78%215.9萬 | 3.96%894.3萬 | -42.07%148.6萬 | 38.65%299.2萬 | 8.06%222.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 551.64%110.2萬 | -3,074.32%-926.9萬 | 0 | -62.3萬 | -840.2萬 | -24.4萬 | -29.2萬 | -29.2萬 | 0 | 0 |
業務出售收益 | --110.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:重組與併購 | --0 | 3,074.32%926.9萬 | --0 | --62.3萬 | --840.2萬 | --24.4萬 | --29.2萬 | --29.2萬 | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 0.29%850.1萬 | -39.39%2,151.5萬 | -4.92%922.4萬 | -0.57%914.7萬 | -163.60%-533.2萬 | 3.21%847.6萬 | 0.50%3,549.5萬 | 14.16%970.1萬 | 6.45%919.9萬 | 3.52%838.3萬 |
所得稅 | -8.20%147.7萬 | -42.44%370.4萬 | -7.78%168.4萬 | -3.38%159.9萬 | -180.16%-118.8萬 | 9.31%160.9萬 | 3.81%643.5萬 | 17.50%182.6萬 | 4.88%165.5萬 | 2.14%148.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 2.29%702.4萬 | -38.71%1,781.1萬 | -4.25%754萬 | 0.05%754.8萬 | -160.05%-414.4萬 | 1.88%686.7萬 | -0.20%2,906萬 | 13.41%787.5萬 | 6.80%754.4萬 | 3.82%690.1萬 |
持續經營利潤 | 2.29%702.4萬 | -38.71%1,781.1萬 | -4.25%754萬 | 0.05%754.8萬 | -160.05%-414.4萬 | 1.88%686.7萬 | -0.20%2,906萬 | 13.41%787.5萬 | 6.80%754.4萬 | 3.82%690.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.29%702.4萬 | -38.71%1,781.1萬 | -4.25%754萬 | 0.05%754.8萬 | -160.05%-414.4萬 | 1.88%686.7萬 | -0.20%2,906萬 | 13.41%787.5萬 | 6.80%754.4萬 | 3.82%690.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2.29%702.4萬 | -38.71%1,781.1萬 | -4.25%754萬 | 0.05%754.8萬 | -160.05%-414.4萬 | 1.88%686.7萬 | -0.20%2,906萬 | 13.41%787.5萬 | 6.80%754.4萬 | 3.82%690.1萬 |
基本每股收益 | -13.01%1.49 | -44.00%4.06 | -18.79%1.6 | -14.36%1.61 | -158.72%-1.01 | 2.25%1.7129 | 0.18%7.25 | 14.20%1.9703 | 7.29%1.88 | 4.31%1.72 |
稀釋每股收益 | -13.01%1.49 | -44.00%4.06 | -18.79%1.6 | -14.36%1.61 | -158.72%-1.01 | 2.25%1.7129 | 0.18%7.25 | 14.20%1.9703 | 7.29%1.88 | 4.31%1.72 |
每股派息 | 2.04%0.49 | 3.12%1.9452 | 3.10%0.49 | 3.10%0.49 | 3.13%0.485 | 3.13%0.4802 | 3.16%1.8864 | 3.15%0.4752 | 3.15%0.4752 | 3.17%0.4703 |
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