(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 | -18.74%968.7萬 | -16.05%4,331.6萬 | -24.74%990.7萬 | -23.08%1,038萬 | -13.12%1,110.7萬 | -1.94%1,192.1萬 | 5.65%5,160萬 | 3.63%1,316.3萬 | 8.92%1,349.5萬 | 4.46%1,278.5萬 |
淨利息收入 | -21.15%877.3萬 | -16.61%4,005.8萬 | -25.91%915.3萬 | -24.09%959萬 | -13.31%1,018.9萬 | -1.49%1,112.6萬 | 7.59%4,803.5萬 | 7.51%1,235.4萬 | 11.74%1,263.4萬 | 5.10%1,175.3萬 |
-利息收入總計 | 6.24%1,951.6萬 | 31.82%7,767.3萬 | 16.86%2,016.5萬 | 27.42%1,956.1萬 | 45.38%1,957.7萬 | 42.95%1,837萬 | 10.21%5,892.4萬 | 30.51%1,725.5萬 | 15.00%1,535.2萬 | -0.33%1,346.6萬 |
-其中:貸款利息收入 | 5.85%1,696.6萬 | 26.45%6,693.8萬 | 13.96%1,714.2萬 | 24.23%1,691.8萬 | 37.29%1,684.9萬 | 33.56%1,602.9萬 | 5.51%5,293.5萬 | 21.33%1,504.2萬 | 8.87%1,361.8萬 | -2.91%1,227.3萬 |
-其中:存款利息收入 | 105.93%48.6萬 | 485.75%226.1萬 | 329.27%88萬 | 320.00%52.5萬 | 1,575.68%62萬 | 1,142.11%23.6萬 | 436.11%38.6萬 | 978.95%20.5萬 | 420.83%12.5萬 | 131.25%3.7萬 |
-其中:證券利息收入 | -1.95%206.4萬 | 51.24%847.4萬 | 6.72%214.3萬 | 31.63%211.8萬 | 82.35%210.8萬 | 153.31%210.5萬 | 73.79%560.3萬 | 149.75%200.8萬 | 96.70%160.9萬 | 35.36%115.6萬 |
-利息費用總計 | 48.30%1,074.3萬 | 245.44%3,761.5萬 | 124.69%1,101.2萬 | 266.85%997.1萬 | 448.04%938.8萬 | 365.25%724.4萬 | 23.47%1,088.9萬 | 183.29%490.1萬 | 33.04%271.8萬 | -26.42%171.3萬 |
-其中:存款利息支出 | 56.60%991.6萬 | 284.22%3,440.7萬 | 158.75%1,028萬 | 295.74%920.5萬 | 514.45%859萬 | 403.74%633.2萬 | 24.10%895.5萬 | 185.83%397.3萬 | 44.29%232.6萬 | -27.00%139.8萬 |
-其中:長期貸款及資本證券利息支出 | -9.32%82.7萬 | 65.87%320.8萬 | -21.12%73.2萬 | 95.41%76.6萬 | 153.33%79.8萬 | 204.00%91.2萬 | 20.65%193.4萬 | 172.94%92.8萬 | -9.05%39.2萬 | -23.73%31.5萬 |
非利息收入總計 | 14.97%91.4萬 | -8.61%325.8萬 | -6.80%75.4萬 | -8.25%79萬 | -11.05%91.8萬 | -7.88%79.5萬 | -15.00%356.5萬 | -33.20%80.9萬 | -20.50%86.1萬 | -2.27%103.2萬 |
-已賺總保險費總額 | 13.96%35.1萬 | 7.67%108.1萬 | 14.86%25.5萬 | 0.41%24.4萬 | 9.16%27.4萬 | 6.94%30.8萬 | -9.30%100.4萬 | 2.78%22.2萬 | -35.54%24.3萬 | 2.03%25.1萬 |
-傭金收入 | 4.18%37.4萬 | -31.52%148.4萬 | -19.18%35.4萬 | -28.36%37.9萬 | -44.46%39.1萬 | -27.62%35.9萬 | -17.64%216.7萬 | -49.77%43.8萬 | -10.64%52.9萬 | 4.30%70.4萬 |
-其他非利息收入 | 3,200.00%6.2萬 | 324.49%20.8萬 | -25.00%2.4萬 | 800.00%5.4萬 | 2,116.67%13.3萬 | -140.00%-2,000 | -46.74%4.9萬 | 433.33%3.2萬 | -80.00%6,000 | -88.46%6,000 |
-資產出售收益 | --0 | --0 | --0 | --0 | --0 | --0 | -15.63%2.7萬 | -15.63%2.7萬 | --0 | --0 |
-分紅收入 | -2.31%12.7萬 | 52.52%48.5萬 | 34.44%12.1萬 | 36.14%11.3萬 | 69.01%12萬 | 75.68%13萬 | -4.22%31.8萬 | 5.88%9萬 | -1.19%8.3萬 | -14.46%7.1萬 |
信貸損失準備金 | 158.33%17.5萬 | -52.07%20.8萬 | 0 | -25.00%30萬 | 24.7萬 | -160.00%-30萬 | 244.67%43.4萬 | 22.33%-46.6萬 | 500.00%40萬 | 0 |
非利息費用 | 26.00%1,133.1萬 | 0.12%3,566.6萬 | -3.01%843.8萬 | -2.71%877萬 | 2.36%950.4萬 | 4.25%899.3萬 | 6.77%3,562.5萬 | -0.18%870萬 | 8.17%901.4萬 | 13.37%928.5萬 |
設備佔用費 | 5.24%122.6萬 | -0.59%474.8萬 | 6.58%123.1萬 | 0.42%119.3萬 | -3.73%116萬 | -5.13%116.5萬 | 4.81%477.6萬 | 0.09%115.5萬 | 6.45%118.8萬 | 1.52%120.5萬 |
專業費用和合同服務費用 | 211.75%130萬 | -2.18%228.8萬 | -29.00%43.1萬 | 0.73%55.3萬 | 21.34%88.7萬 | -7.74%41.7萬 | 23.17%233.9萬 | 27.52%60.7萬 | 9.36%54.9萬 | 87.92%73.1萬 |
銷售和管理費用 | 18.55%785.3萬 | -1.65%2,501萬 | -18.17%315.6萬 | -3.48%702.4萬 | -0.95%719萬 | 7.39%662.4萬 | 7.01%2,542.9萬 | -35.08%385.7萬 | 19.51%727.7萬 | 9.75%725.9萬 |
-管理費用 | 18.97%778.9萬 | -1.83%2,466.7萬 | -18.36%308.6萬 | -3.59%692.7萬 | -0.99%709.2萬 | 6.79%654.7萬 | 6.43%2,512.6萬 | -35.96%378萬 | 19.25%718.5萬 | 8.68%716.3萬 |
-銷售費用 | -16.88%6.4萬 | 13.20%34.3萬 | -9.09%7萬 | 5.43%9.7萬 | 2.08%9.8萬 | 108.11%7.7萬 | 96.75%30.3萬 | 102.63%7.7萬 | 43.75%9.2萬 | 317.39%9.6萬 |
其他非利息費用 | 20.97%95.2萬 | 17.49%362萬 | ---- | ---- | 196.67%26.7萬 | 1.16%78.7萬 | -2.13%308.1萬 | ---- | ---- | --9萬 |
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 | -155.90%-146.9萬 | -52.11%785.8萬 | -63.25%146.9萬 | -60.87%191萬 | -47.14%185萬 | -34.81%262.8萬 | 8.14%1,640.9萬 | 18.04%399.7萬 | 23.35%488.1萬 | -26.30%350萬 |
所得稅 | -177.67%-39.3萬 | -50.99%155.3萬 | -64.33%27.5萬 | -56.26%40.9萬 | -47.69%36.2萬 | -34.37%50.6萬 | 8.34%316.9萬 | 19.72%77.1萬 | 23.35%93.5萬 | -26.30%69.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -150.71%-107.6萬 | -52.38%630.5萬 | -62.99%119.4萬 | -61.96%150.1萬 | -47.01%148.8萬 | -34.91%212.2萬 | 8.09%1,324萬 | 17.65%322.6萬 | 23.35%394.6萬 | -26.30%280.8萬 |
持續經營利潤 | -150.71%-107.6萬 | -52.38%630.5萬 | -62.99%119.4萬 | -61.96%150.1萬 | -47.01%148.8萬 | -34.91%212.2萬 | 8.09%1,324萬 | 17.65%322.6萬 | 23.35%394.6萬 | -26.30%280.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -150.71%-107.6萬 | -52.38%630.5萬 | -62.99%119.4萬 | -61.96%150.1萬 | -47.01%148.8萬 | -34.91%212.2萬 | 8.09%1,324萬 | 17.65%322.6萬 | 23.35%394.6萬 | -26.30%280.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | -59.09%1.8萬 | -72.73%3,000 | -69.23%4,000 | -55.56%4,000 | -50.00%6,000 | -24.14%4.4萬 | -26.67%1.1萬 | -13.33%1.3萬 | -47.06%9,000 | |
歸屬於普通股股東的淨利潤 | -150.85%-107.6萬 | -52.36%628.7萬 | -62.95%119.1萬 | -61.94%149.7萬 | -46.98%148.4萬 | -34.85%211.6萬 | 8.24%1,319.6萬 | 17.90%321.5萬 | 23.52%393.3萬 | -26.21%279.9萬 |
基本每股收益 | -152.17%-0.12 | -53.06%0.69 | -62.86%0.13 | -63.64%0.16 | -48.39%0.16 | -36.11%0.23 | 12.21%1.47 | 16.67%0.35 | 29.41%0.44 | -22.50%0.31 |
稀釋每股收益 | -152.17%-0.12 | -52.41%0.69 | -62.86%0.13 | -62.79%0.16 | -48.39%0.16 | -36.11%0.23 | 12.40%1.45 | 20.69%0.35 | 26.47%0.43 | -22.50%0.31 |
每股派息 | 0.00%0.13 | 8.33%0.52 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 | 9.09%0.48 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 |
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