(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.61%6,346.6萬 | -3.10%1,552.1萬 | 6.49%1,669.2萬 | -0.27%1,542.7萬 | 12.27%1,582.6萬 | 20.15%6,125.6萬 | 13.65%1,601.7萬 | 20.86%1,567.4萬 | 26.54%1,546.9萬 | 20.52%1,409.6萬 |
淨利息收入 | 1.35%4,976.8萬 | -8.06%1,213.2萬 | -0.84%1,276.9萬 | 3.39%1,230.6萬 | 12.87%1,256.1萬 | 19.90%4,910.4萬 | 19.08%1,319.6萬 | 23.96%1,287.7萬 | 19.41%1,190.2萬 | 16.94%1,112.9萬 |
-利息收入總計 | 51.35%8,260.5萬 | 35.73%2,185.8萬 | 53.68%2,204.4萬 | 60.16%2,022.8萬 | 60.67%1,847.5萬 | 28.02%5,457.7萬 | 40.58%1,610.4萬 | 33.17%1,434.4萬 | 21.43%1,263萬 | 14.94%1,149.9萬 |
-其中:貸款利息收入 | 49.01%7,552萬 | 28.46%1,942萬 | 51.93%2,017.9萬 | 60.80%1,875.4萬 | 61.65%1,716.7萬 | 27.11%5,068.2萬 | 41.74%1,511.7萬 | 32.17%1,328.2萬 | 19.63%1,166.3萬 | 12.88%1,062萬 |
-其中:存款利息收入 | 970.45%376.8萬 | 940.52%159.2萬 | 620.28%103萬 | 1,500.00%65.6萬 | 3,166.67%49萬 | 410.14%35.2萬 | 856.25%15.3萬 | 450.00%14.3萬 | 173.33%4.1萬 | 25.00%1.5萬 |
-其中:證券利息收入 | -10.13%315.7萬 | -5.37%77.5萬 | -13.85%78.4萬 | -14.32%79萬 | -6.26%80.8萬 | 30.55%351.3萬 | 5.81%81.9萬 | 30.75%91萬 | 44.74%92.2萬 | 47.60%86.2萬 |
-利息費用總計 | 499.98%3,283.7萬 | 234.46%972.6萬 | 532.24%927.5萬 | 988.19%792.2萬 | 1,498.38%591.4萬 | 226.36%547.3萬 | 679.62%290.8萬 | 283.03%146.7萬 | 67.74%72.8萬 | -24.02%37萬 |
-其中:存款利息支出 | 703.47%2,363萬 | 419.54%765.8萬 | 877.31%697.8萬 | 1,345.17%553.5萬 | 834.86%345.9萬 | 75.37%294.1萬 | 295.17%147.4萬 | 86.42%71.4萬 | -11.75%38.3萬 | -24.02%37萬 |
-其中:長期貸款及資本證券利息支出 | 286.83%913.7萬 | 61.18%206.8萬 | 209.57%229.7萬 | 608.31%238.7萬 | --238.5萬 | --236.2萬 | --128.3萬 | --74.2萬 | --33.7萬 | ---- |
非利息收入總計 | 12.72%1,369.8萬 | 20.13%338.9萬 | 40.26%392.3萬 | -12.50%312.1萬 | 10.04%326.5萬 | 21.17%1,215.2萬 | -6.31%282.1萬 | 8.37%279.7萬 | 57.97%356.7萬 | 36.16%296.7萬 |
-已賺總保險費總額 | 13.90%71.3萬 | 30.53%17.1萬 | 33.33%18.4萬 | 0.56%17.9萬 | 0.00%17.9萬 | 18.79%62.6萬 | -17.61%13.1萬 | -4.83%13.8萬 | 50.85%17.8萬 | 70.48%17.9萬 |
-傭金收入 | 14.16%958.6萬 | 11.27%234萬 | 12.24%247.6萬 | 14.29%248萬 | 19.40%229萬 | 18.35%839.7萬 | 10.51%210.3萬 | 16.53%220.6萬 | 29.01%217萬 | 18.61%191.8萬 |
-其他非利息收入 | -46.55%100.6萬 | 19.39%23.4萬 | -35.33%38.8萬 | -80.97%13.4萬 | -34.55%25萬 | 113.62%188.2萬 | -1.51%19.6萬 | 733.33%60萬 | 204.76%70.4萬 | 0.79%38.2萬 |
-資產出售收益 | 64.32%187萬 | 47.13%48.7萬 | 530.77%72.8萬 | -61.45%19.2萬 | -3.14%46.3萬 | -23.16%113.8萬 | -55.27%33.1萬 | -136.74%-16.9萬 | 131.63%49.8萬 | 624.24%47.8萬 |
-分紅收入 | 379.82%52.3萬 | 161.67%15.7萬 | 568.18%14.7萬 | 700.00%13.6萬 | 730.00%8.3萬 | 142.22%10.9萬 | 500.00%6萬 | 100.00%2.2萬 | 41.67%1.7萬 | -16.67%1萬 |
信貸損失準備金 | 9.89%-164.9萬 | 60.65%-36.6萬 | -21.6萬 | -11.94%-40.3萬 | -22.96%-66.4萬 | -23.40%-183萬 | -210.00%-93萬 | 0 | -26.76%-36萬 | 9.85%-54萬 |
非利息費用 | 22.65%5,119.8萬 | 14.69%1,285.9萬 | 28.38%1,370.7萬 | 23.21%1,259萬 | 24.96%1,204.2萬 | 13.70%4,174.4萬 | -2.69%1,121.2萬 | 15.90%1,067.7萬 | 22.77%1,021.8萬 | 25.88%963.7萬 |
設備佔用費 | 9.78%350.1萬 | 10.82%90.1萬 | 10.16%91.1萬 | 9.56%84.8萬 | 8.52%84.1萬 | 15.46%318.9萬 | 10.61%81.3萬 | 18.82%82.7萬 | 18.89%77.4萬 | 13.97%77.5萬 |
專業費用和合同服務費用 | 25.80%254萬 | 41.08%57.7萬 | 84.07%49.7萬 | -14.04%75.3萬 | 53.66%71.3萬 | -46.30%201.9萬 | -84.52%40.9萬 | -6.57%27萬 | 137.40%87.6萬 | 0.87%46.4萬 |
銷售和管理費用 | 22.37%3,459.9萬 | 19.19%1,016.9萬 | 15.01%832.1萬 | 31.65%824.9萬 | 25.96%786萬 | 17.71%2,827.3萬 | 61.56%853.2萬 | 4.18%723.5萬 | 0.06%626.6萬 | 12.82%624萬 |
-管理費用 | 21.59%3,344.2萬 | 20.46%987.8萬 | 14.73%809.3萬 | 29.20%790.7萬 | 23.41%756.4萬 | 16.48%2,750.3萬 | 58.95%820萬 | 3.08%705.4萬 | -0.60%612萬 | 12.42%612.9萬 |
-銷售費用 | 50.26%115.7萬 | -12.35%29.1萬 | 25.97%22.8萬 | 134.25%34.2萬 | 166.67%29.6萬 | 88.73%77萬 | 172.13%33.2萬 | 77.45%18.1萬 | 39.05%14.6萬 | 40.51%11.1萬 |
其他非利息費用 | 27.77%1,055.8萬 | -16.87%121.2萬 | 69.64%397.8萬 | 19.03%274萬 | 21.78%262.8萬 | 33.88%826.3萬 | -49.09%145.8萬 | 82.92%234.5萬 | 121.13%230.2萬 | 119.09%215.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 227.27%1.4萬 | 0 | -12.50%7,000 | 163.64%7,000 | -1.1萬 | -8,000 | 8,000 | -1.1萬 | ||
減:其他特殊費用 | -227.27%-1.4萬 | --0 | 12.50%-7,000 | -163.64%-7,000 | ---- | --1.1萬 | --8,000 | ---8,000 | --1.1萬 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -39.83%1,063.3萬 | -40.63%229.6萬 | -44.54%277.6萬 | -49.98%244.1萬 | -20.39%312萬 | 38.20%1,767.1萬 | 70.28%386.7萬 | 44.78%500.5萬 | 34.88%488萬 | 13.89%391.9萬 |
所得稅 | -59.49%127.6萬 | -114.78%-9.9萬 | -50.49%45.7萬 | -56.87%38.3萬 | -20.03%53.5萬 | 78.37%315萬 | 5,683.33%67萬 | 58.05%92.3萬 | 44.39%88.8萬 | 15.54%66.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -35.56%935.7萬 | -25.09%239.5萬 | -43.19%231.9萬 | -48.45%205.8萬 | -20.46%258.5萬 | 31.76%1,452.1萬 | 40.04%319.7萬 | 42.08%408.2萬 | 32.93%399.2萬 | 13.56%325萬 |
持續經營利潤 | -35.56%935.7萬 | -25.09%239.5萬 | -43.19%231.9萬 | -48.45%205.8萬 | -20.46%258.5萬 | 31.76%1,452.1萬 | 40.04%319.7萬 | 42.08%408.2萬 | 32.93%399.2萬 | 13.56%325萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.56%935.7萬 | -25.09%239.5萬 | -43.19%231.9萬 | -48.45%205.8萬 | -20.46%258.5萬 | 31.76%1,452.1萬 | 40.04%319.7萬 | 42.08%408.2萬 | 32.93%399.2萬 | 13.56%325萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -35.56%935.7萬 | -25.09%239.5萬 | -43.19%231.9萬 | -48.45%205.8萬 | -20.46%258.5萬 | 31.76%1,452.1萬 | 40.04%319.7萬 | 42.08%408.2萬 | 32.93%399.2萬 | 13.56%325萬 |
基本每股收益 | -36.21%2.66 | -26.09%0.68 | -43.59%0.66 | -49.12%0.58 | -22.34%0.73 | 30.31%4.17 | 39.39%0.92 | 40.96%1.17 | 31.03%1.14 | 11.90%0.94 |
稀釋每股收益 | -36.21%2.66 | -26.09%0.68 | -43.59%0.66 | -49.12%0.58 | -22.34%0.73 | 30.31%4.17 | 39.39%0.92 | 40.96%1.17 | 31.03%1.14 | 11.90%0.94 |
每股派息 | 4.35%1.2 | 0.00%0.3 | 3.45%0.3 | 7.14%0.3 | 7.14%0.3 | 4.55%1.15 | 7.14%0.3 | 3.57%0.29 | 3.70%0.28 | 3.70%0.28 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據