(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 | 336.21%2,661.3萬 | 10.73%3,979.8萬 | 63.18%1,549.1萬 | -4.93%923.2萬 | 4.98%897.5萬 | -25.49%610.1萬 | 97.00%3,594.2萬 | 23.93%949.3萬 | 161.12%971.1萬 | 143.49%854.9萬 |
淨利息收入 | 212.85%2,488.4萬 | 17.36%3,871.1萬 | 59.33%1,431.6萬 | -3.67%835.2萬 | 3.01%808.9萬 | 6.38%795.4萬 | 104.80%3,298.5萬 | 26.92%898.5萬 | 158.96%867萬 | 173.91%785.3萬 |
-利息收入總計 | 198.50%3,877.5萬 | 61.93%6,519.8萬 | 89.28%2,310.3萬 | 39.68%1,477.8萬 | 57.52%1,432.6萬 | 54.97%1,299萬 | 117.69%4,026.4萬 | 53.79%1,220.6萬 | 171.07%1,058萬 | 172.88%909.5萬 |
-其中:貸款利息收入 | 207.13%3,612.5萬 | 61.53%5,879.1萬 | 93.19%2,146.1萬 | 38.87%1,306.8萬 | 54.04%1,249.9萬 | 51.51%1,176.2萬 | 128.56%3,639.6萬 | 52.47%1,110.9萬 | 188.03%941萬 | 201.08%811.4萬 |
-其中:證券利息收入 | ---- | 33.16%444.1萬 | 42.18%123.7萬 | 11.85%113.3萬 | 26.44%111.9萬 | 68.37%95.3萬 | 56.94%333.5萬 | 52.63%87萬 | 101.79%101.3萬 | 47.25%88.5萬 |
-其中:其他利息收入 | 863.64%265萬 | 268.86%196.6萬 | 78.41%40.5萬 | 267.52%57.7萬 | 637.50%70.8萬 | 418.87%27.5萬 | 19.24%53.3萬 | 180.25%22.7萬 | 17.16%15.7萬 | 159.46%9.6萬 |
-利息費用總計 | 175.83%1,389.1萬 | 263.88%2,648.7萬 | 172.80%878.7萬 | 236.44%642.6萬 | 402.17%623.7萬 | 456.46%503.6萬 | 204.56%727.9萬 | 275.41%322.1萬 | 244.14%191萬 | 166.52%124.2萬 |
-其中:存款利息支出 | 162.28%1,184.7萬 | 324.17%2,263.8萬 | 202.03%744.5萬 | 291.22%543.4萬 | 540.83%524.2萬 | 579.25%451.7萬 | 155.24%533.7萬 | 296.94%246.5萬 | 175.60%138.9萬 | 77.06%81.8萬 |
-其中:長期貸款及資本證券利息支出 | 293.83%204.4萬 | 98.20%384.9萬 | 77.51%134.2萬 | 90.40%99.2萬 | 134.67%99.5萬 | 116.25%51.9萬 | 549.50%194.2萬 | 218.99%75.6萬 | 921.57%52.1萬 | 10,500.00%42.4萬 |
非利息收入總計 | 193.31%172.9萬 | -63.24%108.7萬 | 131.30%117.5萬 | -15.47%88萬 | 27.30%88.6萬 | -360.62%-185.3萬 | 38.24%295.7萬 | -12.56%50.8萬 | 180.59%104.1萬 | 8.07%69.6萬 |
-已賺總保險費總額 | 173.57%38.3萬 | 48.49%73.8萬 | 115.52%25萬 | 13.46%17.7萬 | 49.12%17萬 | 27.27%14萬 | 96.44%49.7萬 | 50.65%11.6萬 | 188.89%15.6萬 | 128.00%11.4萬 |
-傭金收入 | 291.96%78萬 | 17.55%97.8萬 | 104.79%38.5萬 | -8.33%19.8萬 | -9.63%19.7萬 | -5.24%19.9萬 | 13.51%83.2萬 | -12.96%18.8萬 | 22.03%21.6萬 | 48.30%21.8萬 |
-其他非利息收入 | 189.89%51.6萬 | 48.03%127.6萬 | 81.86%37.1萬 | 102.81%50.5萬 | 5.69%22.3萬 | -10.10%17.8萬 | 12.98%86.2萬 | -4.67%20.4萬 | 186.21%24.9萬 | -42.35%21.1萬 |
-資產出售收益 | 102.11%5萬 | -348.69%-190.5萬 | --16.9萬 | --0 | 93.46%29.6萬 | -1,327.98%-237萬 | 96.41%76.6萬 | --0 | 692.45%42萬 | 88.89%15.3萬 |
信貸損失準備金 | 86.35%-4萬 | -620.54%-929.5萬 | -9,744.00%-984.4萬 | 167.77%34.9萬 | 224.81%49.3萬 | -4.64%-29.3萬 | -99.07%-129萬 | 0.00%-10萬 | -12.69%-51.5萬 | -797.73%-39.5萬 |
非利息費用 | 168.45%1,919.4萬 | 29.03%3,465.6萬 | 71.15%1,278.8萬 | 2.44%721.7萬 | 20.17%750.1萬 | 17.25%715萬 | 108.00%2,685.9萬 | 20.95%747.2萬 | 157.40%704.5萬 | 198.37%624.2萬 |
設備佔用費 | 143.14%340.4萬 | 30.37%673.5萬 | 17.01%211.2萬 | 29.56%163.5萬 | 54.57%158.9萬 | 19.56%140萬 | 119.83%516.6萬 | 73.56%180.5萬 | 122.57%126.2萬 | 199.71%102.8萬 |
專業費用和合同服務費用 | 96.33%74.8萬 | 37.38%169.8萬 | 44.47%53.6萬 | 10.00%36.3萬 | 36.16%41.8萬 | 67.11%38.1萬 | 80.44%123.6萬 | -11.88%37.1萬 | 340.00%33萬 | 338.57%30.7萬 |
銷售和管理費用 | 168.05%1,147萬 | 27.07%2,142.9萬 | 77.40%846萬 | 2.15%446.9萬 | 9.35%422.1萬 | 10.85%427.9萬 | 133.25%1,686.4萬 | 29.49%476.9萬 | 252.54%437.5萬 | 229.35%386萬 |
-管理費用 | 168.05%1,147萬 | 27.07%2,142.9萬 | 77.40%846萬 | 2.15%446.9萬 | 9.35%422.1萬 | 10.85%427.9萬 | 133.25%1,686.4萬 | 29.49%476.9萬 | 252.54%437.5萬 | 229.35%386萬 |
折舊攤銷與損耗 | --120.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊攤銷 | --120.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非利息費用 | 117.06%236.6萬 | 33.43%479.4萬 | 218.79%168萬 | -30.43%75萬 | 21.59%127.3萬 | 29.92%109萬 | 35.69%359.3萬 | -49.03%52.7萬 | 26.23%107.8萬 | 106.51%104.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 90.46%-5.6萬 | -1,048.61%-1,117.6萬 | -876.05%-949.7萬 | -77.7萬 | -31.5萬 | -58.7萬 | 78.77%-97.3萬 | -57.95%-97.3萬 | 0 | 0 |
減:重組與併購 | -90.46%5.6萬 | 1,048.61%1,117.6萬 | 876.05%949.7萬 | --77.7萬 | --31.5萬 | --58.7萬 | -78.77%97.3萬 | 57.95%97.3萬 | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 479.63%732.3萬 | -324.77%-1,532.9萬 | -1,855.06%-1,663.8萬 | -26.22%158.7萬 | -13.60%165.2萬 | -206.57%-192.9萬 | 6,720.00%682萬 | 23.76%94.8萬 | 164.42%215.1萬 | 39.05%191.2萬 |
所得稅 | 524.73%159.7萬 | -375.04%-336.1萬 | -1,543.25%-363.7萬 | -8.44%34.7萬 | -0.33%30.5萬 | -231.47%-37.6萬 | 746.56%122.2萬 | 1,245.45%25.2萬 | 169.93%37.9萬 | 51.49%30.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 468.71%572.6萬 | -313.79%-1,196.8萬 | -1,967.96%-1,300.1萬 | -30.02%124萬 | -16.13%134.7萬 | -201.90%-155.3萬 | 1,837.02%559.8萬 | -11.68%69.6萬 | 163.35%177.2萬 | 36.91%160.6萬 |
持續經營利潤 | 468.71%572.6萬 | -313.79%-1,196.8萬 | -1,967.96%-1,300.1萬 | -30.02%124萬 | -16.13%134.7萬 | -201.90%-155.3萬 | 1,837.02%559.8萬 | -11.68%69.6萬 | 163.35%177.2萬 | 36.91%160.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 468.71%572.6萬 | -313.79%-1,196.8萬 | -1,967.96%-1,300.1萬 | -30.02%124萬 | -16.13%134.7萬 | -201.90%-155.3萬 | 1,837.02%559.8萬 | -11.68%69.6萬 | 163.35%177.2萬 | 36.91%160.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 468.71%572.6萬 | -313.79%-1,196.8萬 | -1,967.96%-1,300.1萬 | -30.02%124萬 | -16.13%134.7萬 | -201.90%-155.3萬 | 1,837.02%559.8萬 | -11.68%69.6萬 | 163.35%177.2萬 | 36.91%160.6萬 |
基本每股收益 | 250.00%0.15 | -236.73%-0.67 | -1,240.00%-0.57 | -52.94%0.08 | -50.00%0.08 | -162.50%-0.1 | 1,125.00%0.49 | -37.50%0.05 | 137.78%0.17 | -23.81%0.16 |
稀釋每股收益 | 250.00%0.15 | -236.73%-0.67 | -1,240.00%-0.57 | -52.94%0.08 | -50.00%0.08 | -166.67%-0.1 | 1,125.00%0.49 | -37.50%0.05 | 137.78%0.17 | -23.81%0.16 |
每股派息 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 300.00%0.3 | 0.00%0.075 | 0.075 | 0.075 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據