(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 | 11.49%27.8億 | 22.89%103.18億 | 12.64%24.88億 | 29.18%26.82億 | 27.94%26.56億 | 21.93%24.94億 | 10.49%83.96億 | 16.73%22.09億 | 8.07%20.76億 | 6.02%20.76億 |
淨利息收入 | 4.64%18.51億 | 21.44%72.27億 | 15.28%18.05億 | 20.22%18.61億 | 24.04%17.92億 | 27.06%17.69億 | 19.60%59.51億 | 19.85%15.66億 | 26.81%15.48億 | 13.19%14.45億 |
-利息收入總計 | 13.22%50.46億 | 73.40%194.9億 | 35.47%50.22億 | 68.85%50.84億 | 24.04%17.92億 | 113.85%44.57億 | 70.69%112.4億 | 110.35%37.08億 | 86.92%30.11億 | 13.19%14.45億 |
-利息費用總計 | 18.86%31.95億 | 131.86%122.63億 | 50.22%32.18億 | 120.32%32.23億 | ---- | 288.50%26.88億 | 228.59%52.89億 | 369.51%21.42億 | 275.08%14.63億 | ---- |
非利息收入總計 | 28.20%9.29億 | 26.42%30.91億 | 6.20%6.83億 | 55.43%8.21億 | 36.88%8.63億 | 11.00%7.25億 | -6.81%24.45億 | 9.79%6.43億 | -24.60%5.28億 | -7.43%6.31億 |
-傭金收入 | 11.07%7.13億 | 7.62%26.4億 | 12.69%7.02億 | 7.79%6.63億 | 5.40%6.32億 | 4.35%6.42億 | 6.49%24.53億 | 1.61%6.23億 | 4.01%6.15億 | 7.25%6億 |
-分紅收入 | -42.53%359.7萬 | 31.03%3,800萬 | 44.86%886.7萬 | 107.14%580萬 | -3.39%1,710萬 | 156.73%625.9萬 | -12.65%2,900萬 | 21.02%612.1萬 | -63.64%280萬 | 13.46%1,770萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 13.33%2.72億 | 11.48%11.46億 | 11.55%3.51億 | 13.34%3.24億 | 17.15%12.3億 | 7.58%2.4億 | 14.03%10.28億 | 11.66%3.14億 | 7.69%2.86億 | 5.03%10.5億 |
-管理費用 | 13.73%2.32億 | 10.66%9.24億 | 12.06%2.6億 | 13.34%3.24億 | 17.15%12.3億 | 6.69%2.04億 | 13.76%8.35億 | 7.25%2.32億 | 7.69%2.86億 | 5.03%10.5億 |
-銷售費用 | 11.11%4,000萬 | 15.03%2.22億 | 10.12%9,030萬 | ---- | ---- | 12.85%3,600萬 | 15.22%1.93億 | 26.35%8,200萬 | ---- | ---- |
-折舊攤銷 | -1.47%1.34億 | 1.45%5.58億 | 1.01%1.41億 | 3.34%1.42億 | ---- | -0.29%1.36億 | 0.35%5.5億 | 3.26%1.39億 | -1.85%1.38億 | ---- |
來自聯營公司及其他參與權益的收入(虧損) | -23.82%351.2萬 | 27.78%2,300萬 | 45.70%543.9萬 | -29.03%440萬 | 66.67%850萬 | 53.21%461萬 | 16.88%1,800萬 | -31.43%373.3萬 | 63.16%620萬 | 8.51%510萬 |
特殊收入(費用) | 400.00%500萬 | -166.67%-6,400萬 | -188.93%-7,050萬 | -84.38%100萬 | 1.23%-2,400萬 | 1.21%-2,440萬 | ||||
減:其他特殊費用 | -400.00%-500萬 | 189.47%5,500萬 | 217.01%6,150萬 | ---- | ---- | 84.38%-100萬 | -21.81%1,900萬 | -21.46%1,940萬 | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 27.99%12.84億 | 48.82%47.95億 | 33.06%10.75億 | 70.02%12.84億 | 36.62%14.33億 | 64.43%10.03億 | 9.84%32.22億 | 24.05%8.08億 | -10.87%7.55億 | 20.58%10.49億 |
所得稅 | 38.36%2.57億 | 57.19%8.74億 | 68.28%2.04億 | 93.63%2.31億 | 26.69%2.53億 | 60.59%1.86億 | 5.86%5.56億 | 32.60%1.21億 | -18.46%1.19億 | 22.52%2億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 25.63%10.27億 | 47.07%39.21億 | 26.83%8.71億 | 65.59%10.53億 | 38.95%11.8億 | 65.33%8.18億 | 10.71%26.66億 | 22.67%6.86億 | -9.29%6.36億 | 20.16%8.5億 |
持續經營利潤 | 25.63%10.27億 | 47.07%39.21億 | 26.83%8.71億 | 65.59%10.53億 | 38.95%11.8億 | 65.33%8.18億 | 10.71%26.66億 | 22.65%6.86億 | -9.29%6.36億 | 20.16%8.5億 |
歸屬於少數股東的淨利潤 | 8.88%2.44億 | 83.86%9.23億 | 7.48%1.82億 | 85.35%2.33億 | 76.13%2.84億 | 390.51%2.24億 | 3.55%5.02億 | 93.34%1.69億 | -24.93%1.26億 | 11.86%1.61億 |
歸屬於母公司的淨利潤 | 31.95%7.83億 | 38.48%29.98億 | 32.91%6.88億 | 60.73%8.2億 | 30.24%8.96億 | 32.25%5.94億 | 12.56%21.65億 | 9.73%5.18億 | -4.39%5.1億 | 22.26%6.88億 |
優先股派息 | ||||||||||
其他優先股派息 | -1.00%9,900萬 | -13.43%4,031萬 | -32.35%1億 | -38.42%4,656.2萬 | ||||||
歸屬於普通股股東的淨利潤 | 31.95%7.83億 | 40.39%28.99億 | 37.49%6.48億 | 60.73%8.2億 | 30.24%8.96億 | 32.25%5.94億 | 16.30%20.65億 | 18.92%4.71億 | -4.39%5.1億 | 22.26%6.88億 |
基本每股收益 | 34.53%0.935 | 40.79%3.4 | 40.00%0.77 | 62.25%1.016 | 29.61%1.0999 | 32.38%0.695 | 15.83%2.415 | 18.28%0.55 | -4.77%0.6262 | 47.60%0.8487 |
稀釋每股收益 | 34.53%0.935 | 40.79%3.4 | 40.00%0.77 | 62.25%1.016 | 29.61%1.0999 | 32.38%0.695 | 15.83%2.415 | 18.28%0.55 | -4.77%0.6262 | 47.60%0.8487 |
每股派息 | 0 | 20.66%0.9549 | 0 | 0 | 20.66%0.9549 | 0 | 5.92%0.7914 | 0 | 0 | 217.15%0.7914 |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
暫無數據