(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.15%1.02億 | -0.06%2,586.1萬 | 5.64%2,569.1萬 | 26.35%2,585.8萬 | 0.39%1,928萬 | 24.77%8,986.9萬 | 34.60%2,587.7萬 | 29.54%2,432萬 | 16.81%2,046.5萬 | 16.32%1,920.6萬 |
淨利息收入 | 13.19%8,839.1萬 | -2.96%2,214.9萬 | 5.07%2,250.1萬 | 29.09%2,260.2萬 | 29.38%2,113.9萬 | 29.15%7,808.8萬 | 40.82%2,282.5萬 | 34.86%2,141.5萬 | 19.66%1,750.9萬 | 18.92%1,633.9萬 |
-利息收入總計 | 39.83%1.18億 | 23.17%3,156.7萬 | 31.78%3,009.9萬 | 60.90%2,974萬 | 52.66%2,636.4萬 | 30.72%8,422.3萬 | 49.44%2,562.8萬 | 35.47%2,284.1萬 | 18.05%1,848.4萬 | 16.99%1,727萬 |
-其中:貸款利息收入 | 38.85%9,626.4萬 | 23.12%2,586.6萬 | 36.27%2,468.2萬 | 57.10%2,387.9萬 | 45.52%2,183.6萬 | 20.52%6,932.7萬 | 38.58%2,100.8萬 | 19.92%1,811.3萬 | 8.32%1,520萬 | 13.43%1,500.5萬 |
-其中:證券利息收入 | 23.45%1,500.8萬 | -1.33%371.7萬 | 7.06%371.4萬 | 39.47%390.8萬 | 73.11%367萬 | 86.09%1,215.7萬 | 103.95%376.7萬 | 112.82%346.9萬 | 79.16%280.2萬 | 42.28%212萬 |
-利息費用總計 | 378.88%2,937.9萬 | 236.00%941.8萬 | 432.82%759.8萬 | 632.10%713.8萬 | 461.22%522.5萬 | 54.61%613.5萬 | 198.19%280.3萬 | 45.51%142.6萬 | -4.97%97.5萬 | -8.90%93.1萬 |
-其中:存款利息支出 | 337.74%1,951.9萬 | 236.50%654.5萬 | 373.14%546萬 | 558.69%462.4萬 | 339.06%288.9萬 | 54.77%445.9萬 | 191.17%194.5萬 | 62.99%115.4萬 | -6.90%70.2萬 | -12.27%65.8萬 |
-其中:長期貸款及資本證券利息支出 | 488.31%986萬 | 234.85%287.3萬 | 686.03%213.8萬 | 820.88%251.4萬 | 755.68%233.6萬 | 54.19%167.6萬 | 215.44%85.8萬 | 0.00%27.2萬 | 0.37%27.3萬 | 0.37%27.3萬 |
非利息收入總計 | 12.89%1,329.9萬 | 21.63%371.2萬 | 9.81%319萬 | 10.15%325.6萬 | -164.84%-185.9萬 | 1.83%1,178.1萬 | 1.19%305.2萬 | 0.38%290.5萬 | 2.35%295.6萬 | 3.46%286.7萬 |
-已賺總保險費總額 | 3.58%98.4萬 | 7.47%25.9萬 | 1.25%24.3萬 | 3.39%24.4萬 | 2.15%23.8萬 | 19.80%95萬 | 0.84%24.1萬 | 14.83%24萬 | 36.42%23.6萬 | 36.26%23.3萬 |
-傭金收入 | 12.71%1,220.8萬 | 17.76%418.3萬 | 15.07%277.9萬 | 10.74%301.2萬 | 4.91%251.9萬 | 0.51%1,083.1萬 | 0.14%355.2萬 | -0.94%241.5萬 | 0.18%272萬 | 2.00%240.1萬 |
-其他非利息收入 | ---- | ---- | -32.80%16.8萬 | ---- | 18.88%27.7萬 | ---- | ---- | 1.21%25萬 | ---- | -5.28%23.3萬 |
-資產出售收益 | --10.7萬 | --0 | --0 | --0 | ---489.3萬 | --0 | --0 | --0 | --0 | --0 |
信貸損失準備金 | 17.33%-786.8萬 | 53.80%-46.2萬 | 59.84%-83.7萬 | 96.12%-21.4萬 | -46.80%-135.5萬 | -291.97%-951.7萬 | -83.49%-100萬 | -106.75%-208.4萬 | -581.09%-551萬 | -1,298.48%-92.3萬 |
非利息費用 | 13.18%5,667.3萬 | 10.07%1,469.7萬 | 8.25%1,356萬 | 15.84%1,441.7萬 | 19.82%1,399.9萬 | 16.66%5,007.5萬 | 15.47%1,335.3萬 | 15.57%1,252.7萬 | 21.29%1,244.6萬 | 14.60%1,168.3萬 |
設備佔用費 | 5.84%981.1萬 | 10.36%248.3萬 | 3.16%241.3萬 | 4.05%243.8萬 | 5.90%247.7萬 | 0.48%927萬 | -26.49%225萬 | 9.10%233.9萬 | 17.21%234.3萬 | 15.62%233.9萬 |
專業費用和合同服務費用 | 16.90%475.3萬 | 5.08%124.1萬 | 4.31%79.9萬 | 34.35%166.6萬 | 19.23%104.8萬 | 11.43%406.6萬 | 40.76%118.1萬 | -12.95%76.6萬 | 21.21%124萬 | -3.09%87.9萬 |
銷售和管理費用 | 13.93%3,669.7萬 | 18.02%995.3萬 | 7.88%900.9萬 | 10.97%877.8萬 | 19.20%895.7萬 | 21.88%3,220.9萬 | 25.42%843.3萬 | 22.65%835.1萬 | 23.48%791萬 | 15.83%751.4萬 |
-管理費用 | 14.48%3,504萬 | 17.73%937萬 | 8.35%864.5萬 | 13.59%834.4萬 | 18.53%868.1萬 | 21.43%3,060.8萬 | 24.96%795.9萬 | 22.53%797.9萬 | 20.01%734.6萬 | 18.05%732.4萬 |
-銷售費用 | 3.50%165.7萬 | 23.00%58.3萬 | -2.15%36.4萬 | -23.05%43.4萬 | 45.26%27.6萬 | 31.23%160.1萬 | 33.52%47.4萬 | 25.25%37.2萬 | 97.89%56.4萬 | -32.86%19萬 |
折舊攤銷與損耗 | -0.35%28.5萬 | -1.39%7.1萬 | 0.00%7.1萬 | 0.00%7.1萬 | 0.00%7.1萬 | 0.35%28.6萬 | 1.41%7.2萬 | 0.00%7.1萬 | 0.00%7.1萬 | 0.00%7.1萬 |
-折舊攤銷 | -0.35%28.5萬 | -1.39%7.1萬 | 0.00%7.1萬 | 0.00%7.1萬 | 0.00%7.1萬 | 0.35%28.6萬 | 1.41%7.2萬 | 0.00%7.1萬 | 0.00%7.1萬 | 0.00%7.1萬 |
其他非利息費用 | 20.81%512.7萬 | -33.03%94.9萬 | 26.80%126.8萬 | 65.99%146.4萬 | 64.32%144.6萬 | 27.10%424.4萬 | 63.06%141.7萬 | 6.95%100萬 | 15.75%88.2萬 | 24.47%88萬 |
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 | 22.70%3,714.9萬 | -7.13%1,070.2萬 | 16.33%1,129.4萬 | 347.29%1,122.7萬 | -40.52%392.6萬 | 13.49%3,027.7萬 | 61.94%1,152.4萬 | 40.16%970.9萬 | -61.09%251萬 | 5.60%660萬 |
所得稅 | 29.71%767.1萬 | 5.05%257.8萬 | 21.55%225.6萬 | 435.25%214.1萬 | -45.20%69.6萬 | 9.72%591.4萬 | 51.20%245.4萬 | 37.38%185.6萬 | -68.18%40萬 | 3.67%127萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 20.99%2,947.8萬 | -10.43%812.4萬 | 15.09%903.8萬 | 330.62%908.6萬 | -39.40%323萬 | 14.45%2,436.3萬 | 65.12%907萬 | 40.84%785.3萬 | -59.37%211萬 | 6.07%533萬 |
持續經營利潤 | 20.99%2,947.8萬 | -10.43%812.4萬 | 15.09%903.8萬 | 330.62%908.6萬 | -39.40%323萬 | 14.45%2,436.3萬 | 65.12%907萬 | 40.84%785.3萬 | -59.37%211萬 | 6.07%533萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.99%2,947.8萬 | -10.43%812.4萬 | 15.09%903.8萬 | 330.62%908.6萬 | -39.40%323萬 | 14.45%2,436.3萬 | 65.12%907萬 | 40.84%785.3萬 | -59.37%211萬 | 6.07%533萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.99%2,947.8萬 | -10.43%812.4萬 | 15.09%903.8萬 | 330.62%908.6萬 | -39.40%323萬 | 14.45%2,436.3萬 | 65.12%907萬 | 40.84%785.3萬 | -59.37%211萬 | 6.07%533萬 |
基本每股收益 | 21.02%5.24 | -10.56%1.44 | 15.00%1.61 | 323.68%1.61 | -40.00%0.57 | 1.17%4.33 | 65.98%1.61 | 32.08%1.4 | -67.24%0.38 | -15.18%0.95 |
稀釋每股收益 | 21.02%5.24 | -10.56%1.44 | 15.00%1.61 | 323.68%1.61 | -40.00%0.57 | 1.17%4.33 | 65.98%1.61 | 32.08%1.4 | -67.24%0.38 | -15.18%0.95 |
每股派息 | 10.84%0.92 | 0.00%0.23 | 15.00%0.23 | 15.00%0.23 | 15.00%0.23 | 3.75%0.83 | 15.00%0.23 | 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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據