(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 | 5.71%3,910.1萬 | 5.99%1.46億 | -0.76%3,797.4萬 | 0.20%3,640.6萬 | -0.88%3,511.4萬 | 31.23%3,698.9萬 | 31.88%1.38億 | 44.69%3,826.3萬 | 36.13%3,633.4萬 | 25.75%3,542.4萬 |
淨利息收入 | -7.91%3,013.9萬 | 10.27%1.23億 | -7.00%3,110.7萬 | 0.06%2,986.5萬 | 10.96%2,958.2萬 | 49.80%3,272.9萬 | 44.90%1.12億 | 55.56%3,344.9萬 | 56.29%2,984.6萬 | 39.91%2,666萬 |
-利息收入總計 | 11.77%5,003萬 | 50.70%1.9億 | 22.10%4,969.9萬 | 42.54%4,832.5萬 | 67.43%4,703.1萬 | 92.43%4,476.3萬 | 50.98%1.26億 | 76.59%4,070.2萬 | 65.51%3,390.3萬 | 34.83%2,809萬 |
-其中:貸款利息收入 | 25.82%5,003萬 | 35.07%1.63億 | 9.60%4,231.2萬 | 24.24%4,086.5萬 | 49.45%4,026萬 | 77.61%3,976.2萬 | 50.06%1.21億 | 73.11%3,860.6萬 | 66.15%3,289.2萬 | 33.96%2,693.9萬 |
-其中:存款利息收入 | ---- | 1,185.46%2,104.3萬 | 504.68%594.4萬 | 5,517.54%640.4萬 | 1,670.61%554.2萬 | 1,288.99%315.3萬 | 223.52%163.7萬 | 464.94%98.3萬 | 1.79%11.4萬 | 219.39%31.3萬 |
-其中:證券利息收入 | ---- | 59.50%557.6萬 | 29.65%144.3萬 | 17.73%105.6萬 | 46.66%122.9萬 | 185.19%184.8萬 | 45.36%349.6萬 | 93.90%111.3萬 | 56.00%89.7萬 | 34.08%83.8萬 |
-利息費用總計 | 65.29%1,989.1萬 | 370.08%6,653.5萬 | 156.34%1,859.2萬 | 355.02%1,846萬 | 1,120.21%1,744.9萬 | 751.06%1,203.4萬 | 125.74%1,415.4萬 | 369.15%725.3萬 | 192.29%405.7萬 | -19.57%143萬 |
-其中:存款利息支出 | 86.46%1,893.1萬 | 488.58%6,166萬 | 184.51%1,759.7萬 | 487.09%1,746萬 | 2,388.65%1,645萬 | 1,447.71%1,015.3萬 | 163.41%1,047.6萬 | 677.99%618.5萬 | 231.18%297.4萬 | -46.52%66.1萬 |
-其中:短息貸款利息支出 | ---- | 100.90%89萬 | -98.29%2,000 | --0 | --0 | 17,660.00%88.8萬 | 321.90%44.3萬 | --11.7萬 | --31.2萬 | --9,000 |
-其中:長期貸款及資本證券利息支出 | -3.32%96萬 | 23.18%398.5萬 | 4.42%99.3萬 | 29.70%100萬 | 31.45%99.9萬 | 31.87%99.3萬 | 47.85%323.5萬 | 47.21%95.1萬 | 57.35%77.1萬 | 40.22%76萬 |
非利息收入總計 | 110.38%896.2萬 | -12.13%2,320萬 | 42.65%686.7萬 | 0.82%654.1萬 | -36.88%553.2萬 | -32.80%426萬 | -4.48%2,640.4萬 | -2.59%481.4萬 | -14.58%648.8萬 | -3.86%876.4萬 |
-傭金收入 | 23.21%581.3萬 | 7.77%1,842.3萬 | 58.58%488.1萬 | -5.07%424.7萬 | -15.44%457.7萬 | 14.24%471.8萬 | 54.23%1,709.5萬 | 446.23%307.8萬 | -9.32%447.4萬 | 33.95%541.3萬 |
-其他非利息收入 | 37.89%254萬 | 116.25%783.9萬 | 703.85%229.9萬 | 84.35%172萬 | 11.00%207.8萬 | 244.30%184.2萬 | -23.26%362.5萬 | -87.33%28.6萬 | 35.61%93.3萬 | 53.95%187.2萬 |
-資產出售收益 | 126.48%60.9萬 | -153.87%-306.2萬 | -121.59%-31.3萬 | -46.90%57.4萬 | -175.93%-112.3萬 | -237.40%-230萬 | -51.97%568.4萬 | -59.43%145萬 | -45.21%108.1萬 | -61.67%147.9萬 |
信貸損失準備金 | 56.36%-199.7萬 | 113.53%192.1萬 | 178.06%210.3萬 | 103.11%15.9萬 | 183.04%423.5萬 | -257.50%-457.6萬 | -326.20%-1,419.4萬 | -146.99%-269.4萬 | -1,247.37%-512萬 | -431.17%-510萬 |
非利息費用 | 6.62%3,019.1萬 | 6.79%1.18億 | 5.83%2,830.1萬 | 9.05%3,072.5萬 | 8.26%3,028.2萬 | 3.89%2,831.7萬 | 19.97%1.1億 | 14.00%2,674.1萬 | 9.09%2,817.6萬 | 19.52%2,797.2萬 |
設備佔用費 | ---- | -8.64%370.1萬 | -13.82%89.8萬 | -18.50%92.1萬 | 20.18%109萬 | -18.52%79.2萬 | -6.81%405.1萬 | -0.76%104.2萬 | 10.35%113萬 | -18.65%90.7萬 |
專業費用和合同服務費用 | ---- | 17.13%1,834.4萬 | 43.82%576.3萬 | 45.28%568.2萬 | 5.96%394.8萬 | -26.54%295.1萬 | 14.10%1,566.1萬 | -41.67%400.7萬 | 46.75%391.1萬 | 52.08%372.6萬 |
銷售和管理費用 | -6.58%1,648.9萬 | 4.10%6,780.7萬 | 4.73%1,586.7萬 | 5.36%1,741.3萬 | -1.87%1,687.7萬 | 8.53%1,765萬 | 18.44%6,513.9萬 | 281.13%1,515萬 | -16.46%1,652.7萬 | 1.58%1,719.9萬 |
-管理費用 | -6.58%1,648.9萬 | 4.10%6,780.7萬 | 4.73%1,586.7萬 | 5.36%1,741.3萬 | -1.87%1,687.7萬 | 8.53%1,765萬 | 18.44%6,513.9萬 | 244.87%1,515萬 | -15.58%1,652.7萬 | 2.47%1,719.9萬 |
折舊攤銷與損耗 | ---- | 1.13%555.8萬 | -20.85%121.1萬 | -4.19%143.9萬 | 15.89%145.1萬 | 20.21%145.7萬 | 19.53%549.6萬 | 38.96%153萬 | 20.16%150.2萬 | 3.81%125.2萬 |
-折舊攤銷 | ---- | 1.13%555.8萬 | -20.85%121.1萬 | -4.19%143.9萬 | 15.89%145.1萬 | 20.21%145.7萬 | 19.53%549.6萬 | 38.96%153萬 | 20.16%150.2萬 | 3.81%125.2萬 |
其他非利息費用 | 150.63%1,370.2萬 | 12.20%2,221.5萬 | -8.98%456.2萬 | 3.21%527萬 | 41.49%691.6萬 | 14.04%546.7萬 | 40.02%1,979.9萬 | -52.10%501.2萬 | 361.66%510.6萬 | 187.36%488.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | 5.45%-112.8萬 | -315.25%-249.9萬 | -76.14%-242.9萬 | 26.54%-75萬 | 202.10%187.3萬 | -140.56%-119.3萬 | -93.34%116.1萬 | -148.25%-137.9萬 | -128.58%-102.1萬 | -86.31%62萬 |
特殊收入(費用) | -98.6萬 | 0 | 0 | -98.6萬 | 0 | 0 | 0 | 0 | ||
業務出售收益 | ---- | ---98.6萬 | --0 | --0 | ---98.6萬 | ---- | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 99.28%578.5萬 | 81.62%2,729.4萬 | 25.48%934.7萬 | 152.35%509萬 | 234.93%995.4萬 | 12.08%290.3萬 | -68.35%1,502.8萬 | -35.66%744.9萬 | -86.41%201.7萬 | -72.57%297.2萬 |
所得稅 | 175.91%128.3萬 | 53.92%507萬 | -17.33%143.1萬 | 561.96%121.8萬 | 179.83%195.6萬 | -31.62%46.5萬 | -65.83%329.4萬 | -34.31%173.1萬 | -94.18%18.4萬 | -58.22%69.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -59.88%450.2萬 | 115.51%3,100.6萬 | 24.27%791.6萬 | 51.55%387.2萬 | 186.56%799.8萬 | 320.07%1,122萬 | -62.82%1,438.7萬 | -35.01%637萬 | -78.11%255.5萬 | -69.54%279.1萬 |
持續經營利潤 | 84.66%450.2萬 | 89.40%2,222.4萬 | 38.44%791.6萬 | 111.24%387.2萬 | 251.87%799.8萬 | 27.64%243.8萬 | -68.99%1,173.4萬 | -36.06%571.8萬 | -84.30%183.3萬 | -75.19%227.3萬 |
停止經營利潤 | --0 | 231.02%878.2萬 | --0 | --0 | --0 | 1,054.01%878.2萬 | 209.21%265.3萬 | --65.2萬 | --72.2萬 | --51.8萬 |
歸屬於少數股東的淨利潤 | 116.39%2萬 | 65.76%-22.6萬 | 103.60%5,000 | 103.07%5,000 | 30.91%-11.4萬 | 36.79%-12.2萬 | -55.29%-66萬 | 13.13%-13.9萬 | -5.84%-16.3萬 | -96.43%-16.5萬 |
歸屬於母公司的淨利潤 | -60.48%448.2萬 | 107.56%3,123.2萬 | 21.54%791.1萬 | 42.27%386.7萬 | 174.42%811.2萬 | 296.02%1,134.2萬 | -61.54%1,504.7萬 | -34.66%650.9萬 | -77.02%271.8萬 | -68.03%295.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -60.48%448.2萬 | 107.56%3,123.2萬 | 21.54%791.1萬 | 42.27%386.7萬 | 174.42%811.2萬 | 296.02%1,134.2萬 | -61.50%1,504.7萬 | -34.66%650.9萬 | -77.02%271.8萬 | -68.03%295.6萬 |
基本每股收益 | -61.11%0.35 | 100.00%2.46 | 19.23%0.62 | 36.36%0.3 | 166.67%0.64 | 275.00%0.9 | -62.95%1.23 | -37.35%0.52 | -78.00%0.22 | -69.62%0.24 |
稀釋每股收益 | -60.92%0.34 | 105.13%2.4 | 22.00%0.61 | 38.10%0.29 | 173.91%0.63 | 295.45%0.87 | -62.26%1.17 | -35.06%0.5 | -77.17%0.21 | -68.49%0.23 |
每股派息 | 0.00%0.17 | 0.00%0.68 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 33.33%0.68 | 13.33%0.17 | 21.43%0.17 | 41.67%0.17 |
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