(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 | 10.46%1,741.8萬 | 2.82%6,725.3萬 | -1.02%1,766.9萬 | 0.19%1,740萬 | 3.63%1,641.7萬 | 9.91%1,576.8萬 | 7.09%6,540.8萬 | 13.99%1,785.1萬 | 10.91%1,736.7萬 | 5.73%1,584.2萬 |
淨利息收入 | 5.29%1,350.8萬 | 3.91%5,358.1萬 | -4.95%1,387.3萬 | -2.58%1,369.6萬 | 8.93%1,318.4萬 | 18.71%1,282.9萬 | 15.48%5,156.5萬 | 27.95%1,459.6萬 | 21.26%1,405.8萬 | 11.95%1,210.3萬 |
-利息收入總計 | 43.37%2,376.4萬 | 35.94%7,670.6萬 | 26.50%2,148.9萬 | 33.95%2,014.3萬 | 43.78%1,850萬 | 43.72%1,657.5萬 | 18.66%5,642.8萬 | 40.03%1,698.8萬 | 22.23%1,503.8萬 | 11.59%1,286.7萬 |
-其中:貸款利息收入 | 39.61%1,722.2萬 | 38.98%5,827.7萬 | 34.22%1,656.5萬 | 42.18%1,530.8萬 | 44.24%1,406.9萬 | 36.05%1,233.6萬 | 10.37%4,193.1萬 | 28.30%1,234.2萬 | 9.81%1,076.7萬 | 6.16%975.4萬 |
-其中:存款利息收入 | 456.50%235.4萬 | -3.06%240.7萬 | -49.73%47.3萬 | -29.55%72萬 | 87.89%79.1萬 | 331.63%42.3萬 | 897.19%248.3萬 | 1,225.35%94.1萬 | 1,448.48%102.2萬 | 625.86%42.1萬 |
-其中:證券利息收入 | 9.75%418.8萬 | 33.36%1,602.2萬 | 20.13%445.1萬 | 26.65%411.5萬 | 35.22%364萬 | 61.15%381.6萬 | 29.00%1,201.4萬 | 51.78%370.5萬 | 33.59%324.9萬 | 17.81%269.2萬 |
-利息費用總計 | 173.79%1,025.6萬 | 375.53%2,312.5萬 | 218.39%761.6萬 | 557.86%644.7萬 | 595.81%531.6萬 | 415.98%374.6萬 | 67.57%486.3萬 | 230.39%239.2萬 | 38.03%98萬 | 6.11%76.4萬 |
-其中:存款利息支出 | 89.68%650.4萬 | 393.79%1,884.3萬 | 177.16%590.9萬 | 615.06%512.7萬 | 768.65%437.8萬 | 640.60%342.9萬 | 105.94%381.6萬 | 360.48%213.2萬 | 60.40%71.7萬 | 10.28%50.4萬 |
-其中:短息貸款利息支出 | ---- | ---- | ---- | ---- | --67.7萬 | ---- | ---- | ---- | ---- | --0 |
-其中:長期貸款及資本證券利息支出 | 1,083.60%375.2萬 | 308.98%428.2萬 | 556.54%170.7萬 | 401.90%132萬 | 0.38%26.1萬 | 20.53%31.7萬 | -0.19%104.7萬 | -0.38%26萬 | 0.00%26.3萬 | -1.14%26萬 |
非利息收入總計 | 33.04%391萬 | -1.24%1,367.2萬 | 16.62%379.6萬 | 11.94%370.4萬 | -13.53%323.3萬 | -16.95%293.9萬 | -15.72%1,384.3萬 | -23.45%325.5萬 | -18.60%330.9萬 | -10.38%373.9萬 |
-已賺總保險費總額 | 3.70%11.2萬 | 2.75%44.8萬 | 4.55%11.5萬 | 4.59%11.4萬 | 1.83%11.1萬 | 0.00%10.8萬 | -41.16%43.6萬 | -57.36%11萬 | -57.42%10.9萬 | -2.68%10.9萬 |
-傭金收入 | 5.57%354.6萬 | 8.13%1,358.9萬 | 6.13%905.1萬 | 15.65%160.4萬 | 1.75%336.5萬 | 8.67%335.9萬 | -1.73%1,256.7萬 | 154.04%852.8萬 | -57.23%138.7萬 | 1.16%330.7萬 |
-投資銀行收入 | ---- | ---- | ---- | 7.34%178.3萬 | ---- | ---- | ---- | ---- | --166.1萬 | ---- |
-其他非利息收入 | 1,017.65%19萬 | 131.10%48.3萬 | 373.68%9萬 | 280.00%15.2萬 | 201.33%22.6萬 | -77.03%1.7萬 | -9.52%20.9萬 | -34.48%1.9萬 | -11.11%4萬 | -21.05%7.5萬 |
-資產出售收益 | 103.07%1.7萬 | -248.20%-90.4萬 | 4,600.00%9萬 | -62.62%4萬 | -300.00%-48萬 | -308.68%-55.3萬 | -76.96%61萬 | -100.33%-2,000 | -79.42%10.7萬 | -64.91%24萬 |
-分紅收入 | 462.50%4.5萬 | 166.67%5.6萬 | 271.43%2.6萬 | 120.00%1.1萬 | 37.50%1.1萬 | 700.00%8,000 | 16.67%2.1萬 | 600.00%7,000 | 400.00%5,000 | -33.33%8,000 |
信貸損失準備金 | 14.56%-45.2萬 | -319.08%-272.4萬 | -21.23%-78.8萬 | -87.5萬 | -53.2萬 | -52.9萬 | -130.95%-65萬 | -425.00%-65萬 | 0 | 0 |
非利息費用 | 10.71%1,298.1萬 | 2.15%4,828.1萬 | 0.00%1,283.2萬 | 0.31%1,187.8萬 | 1.52%1,184.6萬 | 7.37%1,172.5萬 | 12.69%4,726.3萬 | 10.22%1,283.2萬 | 11.25%1,184.1萬 | 19.29%1,166.9萬 |
設備佔用費 | 6.49%118.2萬 | 8.09%439.8萬 | 9.17%108.3萬 | -2.76%109.3萬 | 13.59%111.2萬 | 13.96%111萬 | 13.66%406.9萬 | 9.61%99.2萬 | 23.79%112.4萬 | 14.37%97.9萬 |
專業費用和合同服務費用 | -6.52%51.6萬 | 4.50%230.1萬 | 13.83%70.8萬 | 1.20%58.8萬 | -6.20%45.4萬 | 7.18%55.2萬 | 9.39%220.2萬 | 34.92%62.2萬 | 0.35%58.1萬 | -2.81%48.4萬 |
銷售和管理費用 | 12.24%853.9萬 | 3.22%3,173.5萬 | -0.93%832.3萬 | 0.82%774.3萬 | 4.64%803.1萬 | 8.27%760.8萬 | 13.67%3,074.5萬 | 12.45%840.1萬 | 17.22%768萬 | 12.54%767.5萬 |
-管理費用 | 13.13%802萬 | 2.89%2,966.4萬 | -0.32%785.2萬 | -0.48%721.2萬 | 3.69%748.1萬 | 8.56%708.9萬 | 12.99%2,883萬 | 11.08%787.7萬 | 18.05%724.7萬 | 12.31%721.5萬 |
-銷售費用 | 0.00%51.9萬 | 8.15%207.1萬 | -10.11%47.1萬 | 22.63%53.1萬 | 19.57%55萬 | 4.43%51.9萬 | 24.92%191.5萬 | 37.89%52.4萬 | 4.84%43.3萬 | 16.16%46萬 |
其他非利息費用 | 11.77%274.4萬 | -3.90%984.7萬 | -3.51%271.8萬 | -0.08%245.4萬 | -11.14%224.9萬 | 2.12%245.5萬 | 10.19%1,024.7萬 | 0.43%281.7萬 | -5.72%245.6萬 | 57.40%253.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -49.5萬 | 0 | 0 | -49.5萬 | 0 | 0 | 0 | 0 | ||
減:其他特殊費用 | ---- | --49.5萬 | --0 | ---- | --49.5萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 13.40%398.5萬 | -9.96%1,575.3萬 | -7.32%404.9萬 | -15.91%464.7萬 | -15.07%354.4萬 | 2.57%351.4萬 | -23.98%1,749.5萬 | 3.58%436.9萬 | -18.62%552.6萬 | -33.77%417.3萬 |
所得稅 | 181.08%62.4萬 | -15.72%215.5萬 | -11.35%57.8萬 | -11.96%78.8萬 | -4.54%56.8萬 | -46.38%22.2萬 | -24.75%255.7萬 | 15.40%65.2萬 | -3.56%89.5萬 | -42.23%59.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 2.10%336.1萬 | -8.97%1,359.8萬 | -6.62%347.1萬 | -16.67%385.9萬 | -16.83%297.6萬 | 9.30%329.2萬 | -23.85%1,493.8萬 | 1.75%371.7萬 | -21.00%463.1萬 | -32.12%357.8萬 |
持續經營利潤 | 2.10%336.1萬 | -8.97%1,359.8萬 | -6.62%347.1萬 | -16.67%385.9萬 | -16.83%297.6萬 | 9.30%329.2萬 | -23.85%1,493.8萬 | 1.75%371.7萬 | -21.00%463.1萬 | -32.12%357.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.10%336.1萬 | -8.97%1,359.8萬 | -6.62%347.1萬 | -16.67%385.9萬 | -16.83%297.6萬 | 9.30%329.2萬 | -23.85%1,493.8萬 | 1.75%371.7萬 | -21.00%463.1萬 | -32.12%357.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2.10%336.1萬 | -8.97%1,359.8萬 | -6.62%347.1萬 | -16.67%385.9萬 | -16.83%297.6萬 | 9.30%329.2萬 | -23.85%1,493.8萬 | 1.75%371.7萬 | -21.00%463.1萬 | -32.12%357.8萬 |
基本每股收益 | 2.67%0.77 | -7.99%3.11 | -5.88%0.8 | -15.24%0.89 | -15.00%0.68 | 10.29%0.75 | -23.87%3.38 | 2.41%0.85 | -20.45%1.05 | -32.77%0.8 |
稀釋每股收益 | 2.67%0.77 | -7.74%3.1 | -5.95%0.79 | -16.19%0.88 | -15.00%0.68 | 11.94%0.75 | -23.98%3.36 | 2.44%0.84 | -19.85%1.05 | -32.77%0.8 |
每股派息 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 2.40%1.28 | 0.00%0.32 | 0.00%0.32 | 3.23%0.32 |
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