(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 | 4.71%4,175.9萬 | -2.64%1.65億 | -6.98%4,167.5萬 | -6.03%4,220.3萬 | 2.87%4,125.8萬 | 0.55%3,988.1萬 | 31.31%1.69億 | 22.15%4,480.2萬 | 44.31%4,491.1萬 | 26.11%4,010.7萬 |
淨利息收入 | 1.13%3,645.6萬 | -0.58%1.47億 | -4.09%3,700萬 | -4.89%3,748萬 | 2.85%3,644.4萬 | 4.75%3,604.9萬 | 36.17%1.48億 | 31.34%3,857.7萬 | 45.99%3,940.9萬 | 31.83%3,543.3萬 |
-利息收入總計 | 35.77%6,819.1萬 | 42.72%2.36億 | 41.45%6,611.7萬 | 47.46%6,341.7萬 | 48.04%5,657.9萬 | 33.47%5,022.6萬 | 34.28%1.66億 | 43.01%4,674.2萬 | 39.90%4,300.6萬 | 24.38%3,822萬 |
-其中:貸款利息收入 | 37.87%6,323.6萬 | 45.13%2.18億 | 44.28%6,130.9萬 | 52.77%5,879.2萬 | 52.04%5,209.4萬 | 30.98%4,586.5萬 | 26.50%1.5億 | 36.98%4,249.2萬 | 30.06%3,848.4萬 | 14.84%3,426.4萬 |
-其中:存款利息收入 | 660.38%40.3萬 | 423.19%36.1萬 | 286.11%13.9萬 | 616.67%8.6萬 | 937.50%8.3萬 | 307.69%5.3萬 | 430.77%6.9萬 | 350.00%3.6萬 | 1,100.00%1.2萬 | 300.00%8,000 |
-其中:證券利息收入 | 3.59%441.6萬 | 30.46%1,754.5萬 | 6.40%444.1萬 | 18.92%448.8萬 | 35.52%435.3萬 | 86.24%426.3萬 | 261.14%1,344.9萬 | 213.36%417.4萬 | 348.75%377.4萬 | 304.53%321.2萬 |
-利息費用總計 | 123.85%3,173.5萬 | 402.99%8,936.6萬 | 256.61%2,911.7萬 | 621.07%2,593.7萬 | 622.46%2,013.5萬 | 340.55%1,417.7萬 | 20.42%1,776.7萬 | 146.45%816.5萬 | -3.98%359.7萬 | -27.65%278.7萬 |
-其中:存款利息支出 | 119.42%2,633.2萬 | 460.63%7,929.5萬 | 268.95%2,580.8萬 | 730.71%2,355.9萬 | 787.91%1,792.7萬 | 423.15%1,200.1萬 | 24.87%1,414.4萬 | 175.83%699.5萬 | -2.51%283.6萬 | -30.76%201.9萬 |
-其中:短息貸款利息支出 | 198.39%444.6萬 | 1,507.03%708.7萬 | 468.25%250.6萬 | --158.4萬 | --150.7萬 | --149萬 | -18.18%44.1萬 | --44.1萬 | --0 | --0 |
-其中:長期貸款及資本證券利息支出 | 39.50%95.7萬 | -6.22%298.4萬 | 10.15%80.3萬 | 4.34%79.4萬 | -8.72%70.1萬 | -25.76%68.6萬 | 10.18%318.2萬 | -6.18%72.9萬 | 8.10%76.1萬 | 9.09%76.8萬 |
非利息收入總計 | 38.39%530.3萬 | -16.66%1,804.4萬 | -24.90%467.5萬 | -14.16%472.3萬 | 3.00%481.4萬 | -27.00%383.2萬 | 5.59%2,165.1萬 | -14.81%622.5萬 | 33.32%550.2萬 | -5.12%467.4萬 |
-已賺總保險費總額 | 11.81%28.4萬 | 9.77%111.2萬 | 12.94%28.8萬 | 11.20%27.8萬 | 11.45%29.2萬 | 3.25%25.4萬 | 182.96%101.3萬 | 88.89%25.5萬 | 237.84%25萬 | 249.33%26.2萬 |
-傭金收入 | -5.42%247.6萬 | -6.49%1,026.6萬 | 12.65%264.5萬 | -23.46%253.2萬 | -1.83%247.1萬 | -6.67%261.8萬 | -28.86%1,097.9萬 | -58.14%234.8萬 | 1.29%330.8萬 | -31.60%251.7萬 |
-其他非利息收入 | 159.15%243.6萬 | -27.79%562.7萬 | -62.80%127.5萬 | 14.82%174.3萬 | 36.47%166.9萬 | -42.15%94萬 | 117.93%779.3萬 | 214.12%342.7萬 | 154.70%151.8萬 | 53.45%122.3萬 |
-資產出售收益 | 435.00%10.7萬 | -44.32%103.9萬 | 139.49%46.7萬 | -60.09%17萬 | -43.15%38.2萬 | -96.51%2萬 | 64.12%186.6萬 | -58.69%19.5萬 | 123.04%42.6萬 | 79.68%67.2萬 |
信貸損失準備金 | 230.32%93.7萬 | 23.37%-329.5萬 | 57.90%-22.1萬 | 7.94%-142.7萬 | 32.93%-115.7萬 | -43.80%-71.9萬 | -46.01%-430萬 | -41.89%-52.5萬 | -264.71%-155萬 | -50.00%-172.5萬 |
非利息費用 | 11.39%2,798.6萬 | 11.64%1.09億 | 9.73%2,708.6萬 | 19.21%2,891.4萬 | 16.35%2,717.9萬 | 0.84%2,512.4萬 | 26.04%9,721.4萬 | 2.31%2,468.5萬 | 31.54%2,425.4萬 | 30.91%2,335.9萬 |
設備佔用費 | 2.14%320.4萬 | 9.45%1,247萬 | 7.22%328.2萬 | 10.82%305.3萬 | 8.35%299.8萬 | 11.64%313.7萬 | 32.05%1,139.3萬 | 34.49%306.1萬 | 33.54%275.5萬 | 34.45%276.7萬 |
專業費用和合同服務費用 | 24.75%99.8萬 | 6.66%294.5萬 | -27.44%65.3萬 | 68.56%89萬 | -13.26%60.2萬 | 25.20%80萬 | 39.51%276.1萬 | 131.96%90萬 | -13.44%52.8萬 | 25.05%69.4萬 |
銷售和管理費用 | 15.67%1,640.7萬 | 15.96%6,284.5萬 | 16.58%1,594.5萬 | 22.90%1,700.5萬 | 21.23%1,778.1萬 | -11.02%1,418.4萬 | 24.30%5,419.5萬 | 73.81%1,367.7萬 | 12.00%1,383.7萬 | 23.64%1,466.7萬 |
-管理費用 | 15.67%1,640.7萬 | 15.96%6,284.5萬 | 16.58%1,594.5萬 | 22.90%1,700.5萬 | 21.23%1,778.1萬 | -11.02%1,418.4萬 | 24.30%5,419.5萬 | 73.81%1,367.7萬 | 12.00%1,383.7萬 | 23.64%1,466.7萬 |
折舊攤銷與損耗 | 24.42%42.8萬 | -11.53%178萬 | -1.01%49.1萬 | -5.84%48.4萬 | -11.52%46.1萬 | -28.48%34.4萬 | 70.51%201.2萬 | 38.94%49.6萬 | 93.23%51.4萬 | 88.77%52.1萬 |
-折舊攤銷 | 24.42%42.8萬 | -11.53%178萬 | -1.01%49.1萬 | -5.84%48.4萬 | -11.52%46.1萬 | -28.48%34.4萬 | 70.51%201.2萬 | 38.94%49.6萬 | 93.23%51.4萬 | 88.77%52.1萬 |
其他非利息費用 | 4.36%694.9萬 | 6.10%2,849.2萬 | 2.50%671.5萬 | 13.02%748.2萬 | 13.31%533.7萬 | 32.02%665.9萬 | 23.50%2,685.3萬 | -50.51%655.1萬 | 110.43%662萬 | 52.38%471萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | -1,263.72%-849.6萬 | 108.16%2.4萬 | -35.2萬 | -794.4萬 | 31.91%-22.4萬 | 95.19%-62.3萬 | 97.46%-29.4萬 | 0 | 0 |
減:重組與併購 | --0 | 1,263.72%849.6萬 | -108.16%-2.4萬 | --35.2萬 | --794.4萬 | -31.91%22.4萬 | -95.19%62.3萬 | -97.60%29.4萬 | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 6.49%1,471萬 | -33.64%4,469.4萬 | -25.42%1,439.2萬 | -39.76%1,151萬 | -66.86%497.8萬 | -0.75%1,381.4萬 | 86.81%6,734.7萬 | 3,170.85%1,929.8萬 | 58.45%1,910.7萬 | 26.00%1,502.3萬 |
所得稅 | -0.39%257.7萬 | -41.81%729.7萬 | -35.90%229.4萬 | -37.29%227.4萬 | -94.88%14.2萬 | 0.86%258.7萬 | 86.29%1,254.1萬 | 21,152.94%357.9萬 | 59.60%362.6萬 | 19.96%277.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 8.07%1,213.3萬 | -31.76%3,739.7萬 | -23.04%1,209.8萬 | -40.34%923.6萬 | -60.53%483.6萬 | -1.12%1,122.7萬 | 86.93%5,480.6萬 | 2,489.62%1,571.9萬 | 58.18%1,548.1萬 | 27.45%1,225.2萬 |
持續經營利潤 | 8.07%1,213.3萬 | -31.76%3,739.7萬 | -23.04%1,209.8萬 | -40.34%923.6萬 | -60.53%483.6萬 | -1.12%1,122.7萬 | 86.93%5,480.6萬 | 2,489.62%1,571.9萬 | 58.18%1,548.1萬 | 27.45%1,225.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.07%1,213.3萬 | -31.76%3,739.7萬 | -23.04%1,209.8萬 | -40.34%923.6萬 | -60.53%483.6萬 | -1.12%1,122.7萬 | 86.93%5,480.6萬 | 2,489.62%1,571.9萬 | 58.18%1,548.1萬 | 27.45%1,225.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.07%1,213.3萬 | -31.76%3,739.7萬 | -23.04%1,209.8萬 | -40.34%923.6萬 | -60.53%483.6萬 | -1.12%1,122.7萬 | 86.93%5,480.6萬 | 2,489.62%1,571.9萬 | 58.18%1,548.1萬 | 27.45%1,225.2萬 |
基本每股收益 | 2.82%0.73 | -33.43%2.29 | -26.26%0.73 | -42.27%0.56 | -62.34%0.29 | 0.00%0.71 | 26.94%3.44 | 807.14%0.99 | 12.79%0.97 | -17.20%0.77 |
稀釋每股收益 | 4.29%0.73 | -33.43%2.29 | -26.26%0.73 | -42.27%0.56 | -62.34%0.29 | -1.41%0.7 | 26.94%3.44 | 807.14%0.99 | 12.79%0.97 | -17.20%0.77 |
每股派息 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 1.27%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 |
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