(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 | -9.13%1.95億 | 18.54%8.4億 | -6.16%2.01億 | 17.55%2.12億 | 27.40%2.12億 | 45.53%2.15億 | 13.66%7.09億 | 36.73%2.14億 | 15.70%1.8億 | 6.23%1.67億 |
淨利息收入 | -6.64%1.49億 | 20.92%6.28億 | -2.62%1.54億 | 12.74%1.55億 | 36.08%1.59億 | 49.81%1.59億 | 14.82%5.19億 | 42.50%1.58億 | 21.59%1.38億 | 2.62%1.17億 |
-利息收入總計 | 15.39%2.41億 | 54.36%9.03億 | 25.55%2.38億 | 49.63%2.32億 | 77.48%2.24億 | 83.24%2.09億 | 21.06%5.85億 | 61.12%1.9億 | 28.38%1.55億 | 3.48%1.26億 |
-其中:貸款利息收入 | 18.94%2.02億 | 62.13%7.44億 | 29.62%1.97億 | 57.37%1.92億 | 89.91%1.84億 | 94.66%1.7億 | 18.99%4.59億 | 64.32%1.52億 | 26.70%1.22億 | -0.41%9,709.1萬 |
-其中:證券利息收入 | -11.16%3,138.8萬 | 15.43%1.39億 | -1.91%3,369.6萬 | 11.08%3,481.9萬 | 24.58%3,557.5萬 | 33.19%3,533.1萬 | 23.83%1.21億 | 36.76%3,435.3萬 | 28.62%3,134.5萬 | 17.05%2,855.5萬 |
-其中:其他利息收入 | 110.44%745.8萬 | 261.29%1,981.3萬 | 124.56%732.5萬 | 213.78%501.1萬 | 678.81%393.3萬 | 2,853.33%354.4萬 | 3,630.61%548.4萬 | 4,494.37%326.2萬 | 6,843.48%159.7萬 | 1,920.00%50.5萬 |
-利息費用總計 | 86.64%9,194.6萬 | 317.89%2.75億 | 164.45%8,467.2萬 | 345.04%7,663.6萬 | 607.40%6,466.3萬 | 558.24%4,926.3萬 | 111.78%6,586.3萬 | 353.06%3,201.8萬 | 132.36%1,722萬 | 15.88%914.1萬 |
-其中:存款利息支出 | 141.85%7,607.5萬 | 617.87%2.02億 | 327.96%6,919.3萬 | 793.66%5,706.9萬 | 1,394.84%4,429.2萬 | 1,099.24%3,145.6萬 | 94.94%2,814萬 | 423.41%1,616.8萬 | 92.35%638.6萬 | -19.77%296.3萬 |
-其中:短息貸款利息支出 | -15.50%1,094.3萬 | 179.00%5,337.8萬 | -7.34%1,027.7萬 | 137.33%1,461.5萬 | 892.08%1,553.6萬 | 3,985.17%1,295萬 | 9,562.63%1,913.2萬 | 110,810.00%1,109.1萬 | 8,955.88%615.8萬 | 2,854.72%156.6萬 |
-其中:長期貸款及資本證券利息支出 | 1.46%492.8萬 | 6.75%1,984.6萬 | 9.31%520.2萬 | 5.90%495.2萬 | 4.84%483.5萬 | 6.89%485.7萬 | 12.91%1,859.1萬 | 19.93%475.9萬 | 16.23%467.6萬 | 11.35%461.2萬 |
非利息收入總計 | -16.26%4,651.2萬 | 12.01%2.12億 | -16.14%4,699.3萬 | 33.14%5,662.8萬 | 6.99%5,325.8萬 | 34.51%5,554.3萬 | 10.57%1.9億 | 22.72%5,603.5萬 | -0.01%4,253.4萬 | 15.80%4,977.8萬 |
-傭金收入 | 3.07%1,798萬 | 1.65%7,256.4萬 | -3.49%1,699.7萬 | 13.30%1,891.8萬 | 0.28%1,920.4萬 | -2.70%1,744.5萬 | -8.34%7,138.9萬 | -14.46%1,761.2萬 | -18.77%1,669.7萬 | -0.67%1,915.1萬 |
-外匯損益 | -38.25%1,043.5萬 | -1.66%5,405.1萬 | -55.44%873萬 | 13.89%1,338.4萬 | 11.65%1,503.9萬 | 66.47%1,689.8萬 | 22.71%5,496.5萬 | 52.97%1,959.2萬 | 27.86%1,175.2萬 | 11.90%1,347萬 |
-其他非利息收入 | 4.03%1,950萬 | 48.93%7,364.2萬 | 20.73%1,895.8萬 | 80.65%2,029.8萬 | 20.60%1,564.2萬 | 96.52%1,874.4萬 | 211.65%4,944.7萬 | 187.34%1,570.3萬 | 154.73%1,123.6萬 | 294.82%1,297萬 |
-資產出售收益 | -157.13%-140.3萬 | -12.10%1,216.5萬 | -26.21%230.8萬 | 41.38%402.8萬 | -19.44%337.3萬 | -33.19%245.6萬 | -58.01%1,384萬 | -53.99%312.8萬 | -66.00%284.9萬 | -50.07%418.7萬 |
信貸損失準備金 | -6.50%-1,116萬 | -268.03%-4,310.7萬 | -1.99%-1,023萬 | -40.91%-1,167.3萬 | -1,464.50%-1,072.5萬 | -280.21%-1,047.9萬 | -164.64%-1,171.3萬 | -229.82%-1,003萬 | -181.66%-828.4萬 | -81.46%78.6萬 |
非利息費用 | 4.85%1.22億 | 5.08%4.78億 | -4.26%1.19億 | -2.42%1.22億 | 17.06%1.21億 | 13.51%1.17億 | 13.61%4.55億 | 13.54%1.24億 | 26.26%1.25億 | 3.40%1.03億 |
設備佔用費 | 6.77%961.1萬 | 3.11%3,653.3萬 | 8.59%941.3萬 | 2.91%915萬 | 4.77%896.8萬 | -3.34%900.2萬 | -1.47%3,543.2萬 | 2.06%866.8萬 | 0.02%889.1萬 | -3.89%856萬 |
專業費用和合同服務費用 | 16.55%226.8萬 | 1.97%992.6萬 | 4.41%314.8萬 | 7.59%252.4萬 | 4.25%230.8萬 | -9.87%194.6萬 | -16.63%973.4萬 | -49.73%301.5萬 | 6.68%234.6萬 | 9.12%221.4萬 |
銷售和管理費用 | 3.94%8,853.3萬 | 13.46%3.47億 | 1.52%8,533萬 | 16.66%8,978.1萬 | 17.45%8,653.7萬 | 20.01%8,517.8萬 | 17.77%3.06億 | 107.95%8,405.3萬 | 3.67%7,696.2萬 | 1.22%7,367.9萬 |
-管理費用 | 4.28%8,657.1萬 | 13.56%3.37億 | 1.70%8,324.3萬 | 17.12%8,718.3萬 | 17.35%8,373.5萬 | 19.84%8,301.8萬 | 18.04%2.97億 | 113.90%8,185.5萬 | 3.67%7,443.9萬 | 0.85%7,135.6萬 |
-銷售費用 | -9.17%196.2萬 | 10.33%964.7萬 | -5.05%208.7萬 | 2.97%259.8萬 | 20.62%280.2萬 | 27.06%216萬 | 9.53%874.4萬 | 2.14%219.8萬 | 3.61%252.3萬 | 14.15%232.3萬 |
折舊攤銷與損耗 | -11.50%230.1萬 | -7.00%1,040.2萬 | 1.09%260.1萬 | -6.58%260萬 | -10.77%260.1萬 | -10.78%260萬 | 13.68%1,118.5萬 | 7.16%257.3萬 | 12.26%278.3萬 | 17.54%291.5萬 |
-折舊攤銷 | -11.50%230.1萬 | -7.00%1,040.2萬 | 1.09%260.1萬 | -6.58%260萬 | -10.77%260.1萬 | -10.78%260萬 | 13.68%1,118.5萬 | 7.16%257.3萬 | 12.26%278.3萬 | 17.54%291.5萬 |
其他非利息費用 | 9.32%1,964.2萬 | -19.85%7,480.2萬 | -28.65%1,864.5萬 | -47.22%1,798.9萬 | 28.95%2,020.1萬 | 3.00%1,796.7萬 | 11.37%9,332.9萬 | -50.03%2,613.3萬 | 202.91%3,408.6萬 | 16.59%1,566.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -29.60%6,173.7萬 | 31.80%3.19億 | -10.15%7,139.1萬 | 66.47%7,836.6萬 | 25.74%8,115萬 | 73.13%8,768.9萬 | 0.33%2.42億 | 45.56%7,945.9萬 | -29.77%4,707.4萬 | 4.76%6,454萬 |
所得稅 | -36.09%1,104.8萬 | 160.19%6,273.3萬 | 41.32%1,465.9萬 | 277.33%1,530.5萬 | 18.92%1,548.3萬 | 84.92%1,728.6萬 | -32.60%2,411萬 | 35.74%1,037.3萬 | -222.93%-863.1萬 | 21.44%1,302萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -28.00%5,068.9萬 | 17.58%2.56億 | -17.88%5,673.2萬 | 13.21%6,306.1萬 | 27.46%6,566.7萬 | 70.46%7,040.3萬 | 6.07%2.18億 | 47.16%6,908.6萬 | -7.18%5,570.5萬 | 1.24%5,152萬 |
持續經營利潤 | -28.00%5,068.9萬 | 17.58%2.56億 | -17.88%5,673.2萬 | 13.21%6,306.1萬 | 27.46%6,566.7萬 | 70.46%7,040.3萬 | 6.07%2.18億 | 47.16%6,908.6萬 | -7.18%5,570.5萬 | 1.24%5,152萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -28.00%5,068.9萬 | 17.58%2.56億 | -17.88%5,673.2萬 | 13.21%6,306.1萬 | 27.46%6,566.7萬 | 70.46%7,040.3萬 | 6.07%2.18億 | 47.16%6,908.6萬 | -7.18%5,570.5萬 | 1.24%5,152萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -28.00%5,068.9萬 | 17.58%2.56億 | -17.88%5,673.2萬 | 13.21%6,306.1萬 | 27.46%6,566.7萬 | 70.46%7,040.3萬 | 6.07%2.18億 | 47.16%6,908.6萬 | -7.18%5,570.5萬 | 1.24%5,152萬 |
基本每股收益 | -28.00%0.54 | 16.74%2.72 | -18.92%0.6 | 11.67%0.67 | 27.27%0.7 | 70.45%0.75 | 7.87%2.33 | 45.10%0.74 | -6.25%0.6 | 3.77%0.55 |
稀釋每股收益 | -28.38%0.53 | 16.96%2.69 | -17.81%0.6 | 11.86%0.66 | 25.45%0.69 | 68.18%0.74 | 7.48%2.3 | 46.00%0.73 | -6.35%0.59 | 5.77%0.55 |
每股派息 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 |
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 | -- | -- | -- |
暫無數據