(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 | -17.84%6,693.4萬 | -10.09%3.04億 | -18.86%7,134.8萬 | -15.30%7,356.7萬 | -10.60%7,747.4萬 | 6.48%8,146.6萬 | 32.71%3.38億 | 36.89%8,793.4萬 | 35.40%8,685.9萬 | 34.56%8,665.6萬 |
淨利息收入 | -17.61%6,255.8萬 | -9.90%2.82億 | -20.00%6,530.8萬 | -14.17%6,890.6萬 | -10.91%7,154.2萬 | 7.87%7,592.5萬 | 33.12%3.13億 | 38.30%8,164萬 | 35.30%8,028.5萬 | 34.42%8,030.2萬 |
-利息收入總計 | 12.64%1.29億 | 33.60%4.91億 | 19.55%1.29億 | 31.23%1.27億 | 38.92%1.21億 | 50.53%1.14億 | 42.84%3.68億 | 69.74%1.08億 | 48.49%9,642.7萬 | 33.25%8,693.5萬 |
-其中:貸款利息收入 | 14.13%1.15億 | 32.93%4.32億 | 20.34%1.15億 | 31.43%1.12億 | 36.75%1.05億 | 48.18%1億 | 37.11%3.25億 | 64.95%9,529.5萬 | 41.64%8,492.4萬 | 27.17%7,697.3萬 |
-其中:證券利息收入 | -0.89%1,307.9萬 | 30.17%5,369.1萬 | 7.40%1,335.5萬 | 22.94%1,361.4萬 | 39.06%1,352.6萬 | 64.72%1,319.6萬 | 107.89%4,124.7萬 | 115.59%1,243.5萬 | 129.75%1,107.4萬 | 108.73%972.7萬 |
-利息費用總計 | 72.31%6,630.3萬 | 281.15%2.09億 | 141.22%6,401.8萬 | 257.04%5,763.3萬 | 642.14%4,922.6萬 | 585.43%3,848萬 | 144.31%5,492.8萬 | 464.42%2,653.9萬 | 188.25%1,614.2萬 | 20.58%663.3萬 |
-其中:存款利息支出 | 87.81%5,476.3萬 | 268.55%1.63億 | 139.70%5,217.5萬 | 230.87%4,505.8萬 | 660.07%3,670.4萬 | 621.91%2,915.8萬 | 163.52%4,425.3萬 | 532.03%2,176.7萬 | 241.56%1,361.8萬 | 13.95%482.9萬 |
-其中:長期貸款及資本證券利息支出 | 184.76%598萬 | 80.96%1,269.8萬 | 202.45%605.2萬 | 32.21%238.9萬 | 30.41%215.7萬 | 35.05%210萬 | 25.04%701.7萬 | 61.63%200.1萬 | 13.36%180.7萬 | 32.64%165.4萬 |
非利息收入總計 | -21.03%437.6萬 | -12.51%2,217.4萬 | -4.04%604萬 | -29.10%466.1萬 | -6.64%593.2萬 | -9.51%554.1萬 | 27.79%2,534.5萬 | 20.83%629.4萬 | 36.65%657.4萬 | 36.41%635.4萬 |
-已賺總保險費總額 | 13.02%87.7萬 | -13.32%345萬 | -2.90%83.7萬 | -44.41%81.6萬 | 24.51%102.1萬 | -6.51%77.6萬 | 48.73%398萬 | 14.32%86.2萬 | 127.60%146.8萬 | 27.53%82萬 |
-傭金收入 | -26.54%293.1萬 | -15.84%1,460萬 | -15.71%367萬 | -31.90%297萬 | -12.88%397萬 | -2.09%399萬 | 21.59%1,734.7萬 | 11.61%435.4萬 | 25.06%436.1萬 | 26.97%455.7萬 |
-其他非利息收入 | -26.95%10.3萬 | -7.56%90.5萬 | -53.31%15.5萬 | -13.99%12.3萬 | 114.10%48.6萬 | -49.10%14.1萬 | 265.30%97.9萬 | 33.33%33.2萬 | -23.53%14.3萬 | 183.15%22.7萬 |
-資產出售收益 | -26.66%46.5萬 | 5.92%321.9萬 | 84.72%137.8萬 | 24.92%75.2萬 | -39.33%45.5萬 | -32.62%63.4萬 | 15.90%303.9萬 | 144.59%74.6萬 | 22.36%60.2萬 | 7.30%75萬 |
信貸損失準備金 | 134.11%269.2萬 | -53.30%-1,305.2萬 | -170.65%-195萬 | 7.07%-126.2萬 | 46.57%-194.7萬 | -25.85%-789.3萬 | -178.14%-851.4萬 | 776.47%276萬 | -150.24%-135.8萬 | -161.15%-364.4萬 |
非利息費用 | -7.82%4,386.3萬 | 1.30%1.79億 | -4.51%4,211.8萬 | -0.57%4,341.3萬 | 3.76%4,602.9萬 | 6.42%4,758.6萬 | 30.40%1.77億 | 29.03%4,410.8萬 | 26.03%4,366.4萬 | 32.47%4,435.9萬 |
設備佔用費 | -1.14%788.6萬 | 1.37%3,130.4萬 | -2.74%744.7萬 | 4.15%788.8萬 | 4.08%799.2萬 | 0.06%797.7萬 | 24.66%3,088.2萬 | 24.08%765.7萬 | 22.04%757.4萬 | 26.34%767.9萬 |
專業費用和合同服務費用 | -17.58%82.5萬 | -20.84%359萬 | -50.36%76.8萬 | -10.63%90萬 | -0.65%92.1萬 | -5.03%100.1萬 | 58.79%453.5萬 | 169.04%154.7萬 | 8.63%100.7萬 | 11.55%92.7萬 |
銷售和管理費用 | -8.64%2,875.1萬 | 2.64%1.16億 | -3.74%2,710萬 | -0.24%2,807.5萬 | 4.90%2,975.9萬 | 9.47%3,147萬 | 31.01%1.13億 | 32.58%2,815.4萬 | 26.01%2,814.2萬 | 32.23%2,837萬 |
-管理費用 | -8.70%2,826.7萬 | 2.96%1.14億 | -4.05%2,648.7萬 | 0.67%2,751萬 | 5.80%2,921.2萬 | 9.20%3,095.9萬 | 30.57%1.11億 | 33.13%2,760.4萬 | 24.55%2,732.6萬 | 31.30%2,761萬 |
-銷售費用 | -5.28%48.4萬 | -11.38%223.6萬 | 11.45%61.3萬 | -30.76%56.5萬 | -28.03%54.7萬 | 28.72%51.1萬 | 53.65%252.3萬 | 9.56%55萬 | 106.58%81.6萬 | 77.99%76萬 |
折舊攤銷與損耗 | -15.50%43.6萬 | -13.70%202.9萬 | -13.94%50萬 | -13.77%50.1萬 | -13.66%51.2萬 | -13.42%51.6萬 | 170.85%235.1萬 | 176.67%58.1萬 | 175.36%58.1萬 | 168.33%59.3萬 |
-折舊攤銷 | -15.50%43.6萬 | -13.70%202.9萬 | -13.94%50萬 | -13.77%50.1萬 | -13.66%51.2萬 | -13.42%51.6萬 | 170.85%235.1萬 | 176.67%58.1萬 | 175.36%58.1萬 | 168.33%59.3萬 |
其他非利息費用 | -9.92%596.5萬 | 0.60%2,581.9萬 | 2.17%630.3萬 | -4.89%604.9萬 | 0.81%684.5萬 | 4.33%662.2萬 | 24.91%2,566.6萬 | 2.94%616.9萬 | 28.02%636萬 | 38.54%679萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 76.95%-6.8萬 | 89.96%-86.4萬 | 75.80%-12.9萬 | 94.32%-19.8萬 | -24.2萬 | 93.57%-29.5萬 | -229.35%-860.6萬 | 24.93%-53.3萬 | -83.29%-348.8萬 | 0 |
減:重組與併購 | -76.95%6.8萬 | -89.96%86.4萬 | -75.80%12.9萬 | -94.32%19.8萬 | --24.2萬 | -93.57%29.5萬 | 382.94%860.6萬 | -24.93%53.3萬 | 225.37%348.8萬 | --0 |
清償債務的收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 0.01%2,569.5萬 | -23.06%1.11億 | -41.04%2,715.1萬 | -25.18%2,869.4萬 | -24.31%2,925.6萬 | 22.71%2,569.2萬 | 13.08%1.44億 | 59.16%4,605.3萬 | 26.55%3,834.9萬 | 4.83%3,865.3萬 |
所得稅 | 0.22%590萬 | -28.86%2,605.3萬 | -43.23%708.3萬 | -32.78%645.5萬 | -30.49%662.8萬 | 17.55%588.7萬 | 13.40%3,662.3萬 | 84.42%1,247.6萬 | 19.83%960.3萬 | 0.76%953.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -0.05%1,979.5萬 | -21.08%8,474萬 | -40.23%2,006.8萬 | -22.64%2,223.9萬 | -22.29%2,262.8萬 | 24.33%1,980.5萬 | 12.97%1.07億 | 51.45%3,357.7萬 | 28.97%2,874.6萬 | 6.24%2,911.7萬 |
持續經營利潤 | -0.05%1,979.5萬 | -21.08%8,474萬 | -40.23%2,006.8萬 | -22.64%2,223.9萬 | -22.29%2,262.8萬 | 24.33%1,980.5萬 | 12.97%1.07億 | 51.45%3,357.7萬 | 28.97%2,874.6萬 | 6.24%2,911.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.05%1,979.5萬 | -21.08%8,474萬 | -40.23%2,006.8萬 | -22.64%2,223.9萬 | -22.29%2,262.8萬 | 24.33%1,980.5萬 | 12.97%1.07億 | 51.45%3,357.7萬 | 28.97%2,874.6萬 | 6.24%2,911.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | -4.59%18.7萬 | -30.66%85.7萬 | -49.36%19.7萬 | -34.81%22.1萬 | -31.65%24.4萬 | 19.51%19.6萬 | 8.23%123.6萬 | 28.38%38.9萬 | 11.88%33.9萬 | 12.62%35.7萬 |
歸屬於普通股股東的淨利潤 | -0.01%1,960.8萬 | -20.96%8,388.3萬 | -40.13%1,987.1萬 | -22.49%2,201.8萬 | -22.17%2,238.4萬 | 24.38%1,960.9萬 | 13.03%1.06億 | 51.77%3,318.8萬 | 29.20%2,840.7萬 | 6.16%2,876萬 |
基本每股收益 | 0.00%0.3 | -21.34%1.29 | -39.22%0.31 | -22.73%0.34 | -22.73%0.34 | 20.00%0.3 | -11.35%1.64 | 18.60%0.51 | 2.33%0.44 | -16.98%0.44 |
稀釋每股收益 | 0.00%0.3 | -20.86%1.29 | -41.18%0.3 | -22.73%0.34 | -22.73%0.34 | 20.00%0.3 | -11.89%1.63 | 18.60%0.51 | 2.33%0.44 | -16.98%0.44 |
每股派息 | 0.00%0.145 | 1.75%0.58 | 0.00%0.145 | 0.00%0.145 | 0.00%0.145 | 7.41%0.145 | 7.55%0.57 | 7.41%0.145 | 7.41%0.145 | 7.41%0.145 |
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