(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 | 7.99%5,114.9萬 | -1.99%2億 | -5.38%4,764.2萬 | -3.01%5,339.9萬 | 6.78%5,209.3萬 | -5.98%4,736.5萬 | 2.90%2.05億 | 4.56%5,034.9萬 | 6.78%5,505.9萬 | 10.61%4,878.4萬 |
淨利息收入 | 4.57%4,019.7萬 | 4.53%1.56億 | -1.21%4,011.1萬 | -1.18%3,942.7萬 | 6.35%3,835萬 | 16.48%3,844.1萬 | 15.26%1.5億 | 18.42%4,060.2萬 | 18.03%3,989.7萬 | 14.87%3,606.1萬 |
-利息收入總計 | 20.75%6,512.6萬 | 41.81%2.4億 | 28.21%6,536.1萬 | 38.97%6,243.2萬 | 51.05%5,794.8萬 | 55.25%5,393.6萬 | 22.40%1.69億 | 40.73%5,097.8萬 | 25.30%4,492.5萬 | 14.52%3,836.4萬 |
-其中:貸款利息收入 | 24.27%5,504.3萬 | 42.19%1.98億 | 29.08%5,433.3萬 | 38.63%5,141.9萬 | 51.58%4,767.9萬 | 55.87%4,429.4萬 | 19.21%1.39億 | 38.85%4,209.3萬 | 23.10%3,709.2萬 | 11.97%3,145.4萬 |
-其中:證券利息收入 | 12.45%1,008.3萬 | 25.65%3,652.3萬 | -30.02%559.9萬 | 40.60%1,101.3萬 | 37.43%920.2萬 | 46.86%896.7萬 | 41.17%2,906.7萬 | 40.59%800.1萬 | 41.93%783.3萬 | 28.77%669.6萬 |
-其中:其他利息收入 | ---- | 514.14%542.9萬 | ---- | ---- | 398.60%106.7萬 | 211.06%67.5萬 | 4.49%88.4萬 | ---- | ---- | 2.88%21.4萬 |
-利息費用總計 | 60.88%2,492.9萬 | 328.59%8,334.8萬 | 143.35%2,525萬 | 357.54%2,300.5萬 | 750.98%1,959.8萬 | 790.52%1,549.5萬 | 133.88%1,944.7萬 | 435.12%1,037.6萬 | 145.03%502.8萬 | 9.35%230.3萬 |
-其中:存款利息支出 | 65.77%2,281萬 | 430.53%7,507.5萬 | 170.53%2,311.1萬 | 472.22%2,074.3萬 | 1,335.94%1,746.1萬 | 1,694.00%1,376萬 | 216.93%1,415.1萬 | 774.41%854.3萬 | 232.57%362.5萬 | 6.48%121.6萬 |
-其中:長期貸款及資本證券利息支出 | 22.13%211.9萬 | 56.21%827.3萬 | 16.69%213.9萬 | 61.23%226.2萬 | 96.60%213.7萬 | 78.31%173.5萬 | 37.56%529.6萬 | 90.54%183.3萬 | 45.84%140.3萬 | 12.76%108.7萬 |
非利息收入總計 | 22.73%1,095.2萬 | -19.71%4,417萬 | -22.74%753.1萬 | -7.85%1,397.2萬 | 8.02%1,374.3萬 | -48.65%892.4萬 | -20.32%5,501萬 | -29.72%974.7萬 | -14.62%1,516.2萬 | 0.09%1,272.3萬 |
-已賺總保險費總額 | ---- | 31.67%47.4萬 | ---- | ---- | -6.67%9.8萬 | -19.57%11.1萬 | -36.51%36萬 | ---- | ---- | --10.5萬 |
-傭金收入 | 19.22%713.9萬 | -29.87%2,961.6萬 | -21.87%752.8萬 | -13.14%843.8萬 | -0.10%1,006.8萬 | -59.67%598.8萬 | 61.87%4,223.1萬 | 63.83%963.5萬 | 24.63%971.5萬 | 476.21%1,007.8萬 |
-其他非利息收入 | 51.76%271.8萬 | 9.63%686.6萬 | -40.25%-243.2萬 | 32.63%343.5萬 | -10.72%145.7萬 | 20.44%179.1萬 | 23.07%626.3萬 | -177.34%-173.4萬 | 78.37%259萬 | -12.77%163.2萬 |
-資產出售收益 | 5.90%109.5萬 | 17.19%721.4萬 | 31.97%196.1萬 | -26.53%209.9萬 | 133.48%212萬 | 14.25%103.4萬 | -83.49%615.6萬 | -73.42%148.6萬 | -65.85%285.7萬 | -90.01%90.8萬 |
信貸損失準備金 | 55.85%-74.4萬 | -16.27%-621萬 | 144.39%61.7萬 | 57.07%-135萬 | -39.43%-331.7萬 | -187.40%-168.5萬 | -377.02%-534.1萬 | -120.63%-139萬 | -577.24%-314.5萬 | -266.95%-237.9萬 |
非利息費用 | 2.61%3,058.4萬 | -0.68%1.21億 | -0.19%3,031.2萬 | -0.88%3,039.7萬 | 0.16%3,057.4萬 | -1.42%2,980.5萬 | -1.60%1.21億 | -5.25%3,037萬 | -5.86%3,066.7萬 | 0.16%3,052.5萬 |
設備佔用費 | -1.85%302.8萬 | -9.68%1,166.4萬 | -7.95%290.7萬 | -4.95%289.8萬 | -11.06%277.4萬 | -14.02%308.5萬 | -0.40%1,291.4萬 | -3.60%315.8萬 | -3.42%304.9萬 | -2.13%311.9萬 |
專業費用和合同服務費用 | -19.93%48.6萬 | 3.52%220.8萬 | -0.51%58.5萬 | -5.24%54.3萬 | -1.25%47.3萬 | 23.12%60.7萬 | 3.14%213.3萬 | 10.11%58.8萬 | 11.70%57.3萬 | -8.24%47.9萬 |
銷售和管理費用 | 6.92%2,204.3萬 | -1.28%8,413.5萬 | -3.41%2,072.4萬 | -2.44%2,101.2萬 | 4.23%2,178.2萬 | -3.35%2,061.7萬 | 2.33%8,522.3萬 | 102.33%2,145.5萬 | -18.35%2,153.7萬 | -11.84%2,089.9萬 |
-管理費用 | 7.11%2,155.2萬 | -1.42%8,197萬 | -5.35%1,984.5萬 | -2.55%2,065.2萬 | 4.98%2,135.1萬 | -2.57%2,012.2萬 | 2.19%8,314.9萬 | 109.56%2,096.6萬 | -17.57%2,119.2萬 | -13.61%2,033.9萬 |
-銷售費用 | -0.81%49.1萬 | 4.39%216.5萬 | 79.75%87.9萬 | 4.35%36萬 | -23.04%43.1萬 | -27.21%49.5萬 | 8.13%207.4萬 | -18.36%48.9萬 | -48.20%34.5萬 | 241.46%56萬 |
其他非利息費用 | -8.53%502.7萬 | 6.77%2,260.6萬 | 17.93%609.6萬 | 7.92%594.4萬 | -8.01%554.5萬 | 13.98%549.6萬 | -15.65%2,117.2萬 | -70.69%516.9萬 | 117.79%550.8萬 | 96.99%602.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 24.86%1,982.1萬 | -5.29%7,367.6萬 | -3.45%1,794.7萬 | 1.91%2,165.2萬 | 14.62%1,820.2萬 | -28.08%1,587.5萬 | 0.61%7,778.8萬 | 20.15%1,858.9萬 | 8.15%2,124.7萬 | 5.49%1,588萬 |
所得稅 | 32.80%383萬 | 1.19%1,460.9萬 | 20.01%420.4萬 | 4.03%410.9萬 | 18.51%341.2萬 | -29.74%288.4萬 | 0.13%1,443.7萬 | 18.18%350.3萬 | 7.25%395萬 | 8.03%287.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 23.09%1,599.1萬 | -6.76%5,906.7萬 | -8.90%1,374.3萬 | 1.42%1,754.3萬 | 13.76%1,479萬 | -27.70%1,299.1萬 | 0.73%6,335.1萬 | 20.61%1,508.6萬 | 8.36%1,729.7萬 | 4.95%1,300.1萬 |
持續經營利潤 | 23.09%1,599.1萬 | -6.76%5,906.7萬 | -8.90%1,374.3萬 | 1.42%1,754.3萬 | 13.76%1,479萬 | -27.70%1,299.1萬 | 0.73%6,335.1萬 | 20.61%1,508.6萬 | 8.36%1,729.7萬 | 4.95%1,300.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 23.09%1,599.1萬 | -6.76%5,906.7萬 | -8.90%1,374.3萬 | 1.42%1,754.3萬 | 13.76%1,479萬 | -27.70%1,299.1萬 | 0.73%6,335.1萬 | 20.61%1,508.6萬 | 8.36%1,729.7萬 | 4.95%1,300.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 23.09%1,599.1萬 | -6.76%5,906.7萬 | -8.90%1,374.3萬 | 1.42%1,754.3萬 | 13.76%1,479萬 | -27.70%1,299.1萬 | 0.73%6,335.1萬 | 20.61%1,508.6萬 | 8.36%1,729.7萬 | 4.95%1,300.1萬 |
基本每股收益 | 24.19%0.77 | -6.00%2.82 | -8.33%0.66 | 2.44%0.84 | 12.90%0.7 | -27.06%0.62 | 3.09%3 | 22.03%0.72 | 10.81%0.82 | 8.77%0.62 |
稀釋每股收益 | 24.59%0.76 | -6.06%2.79 | -8.45%0.65 | 2.47%0.83 | 14.75%0.7 | -27.38%0.61 | 3.13%2.97 | 22.41%0.71 | 10.96%0.81 | 8.93%0.61 |
每股派息 | 4.35%0.24 | 4.55%0.92 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 4.76%0.88 | 4.76%0.22 | 4.76%0.22 | 4.76%0.22 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據