(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 | -13.12%764.3萬 | -6.51%3,424.6萬 | -13.77%936.4萬 | -22.45%764.6萬 | -0.44%843.9萬 | 18.32%879.7萬 | 23.96%3,663萬 | 18.82%1,085.9萬 | 37.13%986萬 | 26.94%847.6萬 |
淨利息收入 | -32.31%533.3萬 | -14.84%2,799.6萬 | -34.56%616.1萬 | -29.84%641.5萬 | -1.48%754.2萬 | 18.27%787.8萬 | 31.30%3,287.5萬 | 37.77%941.5萬 | 46.75%914.4萬 | 30.16%765.5萬 |
-利息收入總計 | 3.10%1,393萬 | 33.98%5,845.3萬 | 7.48%1,484.4萬 | 25.29%1,496萬 | 57.33%1,513.8萬 | 63.67%1,351.1萬 | 35.79%4,362.8萬 | 63.64%1,381.1萬 | 51.12%1,194萬 | 24.80%962.2萬 |
-其中:貸款利息收入 | 0.78%1,264.8萬 | 33.04%5,431萬 | 7.05%1,377.2萬 | 23.88%1,393.6萬 | 55.37%1,405.2萬 | 63.75%1,255萬 | 35.56%4,082.3萬 | 62.52%1,286.5萬 | 56.49%1,125萬 | 24.45%904.4萬 |
-其中:證券利息收入 | -2.79%66.1萬 | 15.00%265.3萬 | -3.87%64.6萬 | 15.32%64萬 | 34.71%68.7萬 | 19.30%68萬 | 19.91%230.7萬 | 33.86%67.2萬 | -19.80%55.5萬 | 21.43%51萬 |
-其中:其他利息收入 | 121.00%62.1萬 | 199.20%149萬 | 55.47%42.6萬 | 184.44%38.4萬 | 486.76%39.9萬 | 1,238.10%28.1萬 | 459.55%49.8萬 | 1,145.45%27.4萬 | 575.00%13.5萬 | 195.65%6.8萬 |
-利息費用總計 | 52.62%859.7萬 | 183.24%3,045.7萬 | 97.52%868.3萬 | 205.62%854.5萬 | 286.17%759.6萬 | 253.39%563.3萬 | 51.66%1,075.3萬 | 173.72%439.6萬 | 67.43%279.6萬 | 7.55%196.7萬 |
-其中:存款利息支出 | 86.81%668.6萬 | 308.83%2,166.8萬 | 150.70%662.1萬 | 316.61%622萬 | 593.26%524.8萬 | 775.06%357.9萬 | 136.29%530萬 | 582.43%264.1萬 | 233.26%149.3萬 | 21.51%75.7萬 |
-其中:長期貸款及資本證券利息支出 | -6.96%191.1萬 | 61.18%878.9萬 | 17.49%206.2萬 | 78.43%232.5萬 | 94.05%234.8萬 | 73.33%205.4萬 | 12.50%545.3萬 | 43.97%175.5萬 | 6.63%130.3萬 | 0.33%121萬 |
非利息收入總計 | 151.36%231萬 | 66.44%625萬 | 121.81%320.3萬 | 71.93%123.1萬 | 9.26%89.7萬 | 18.73%91.9萬 | -16.78%375.5萬 | -37.35%144.4萬 | -25.34%71.6萬 | 3.14%82.1萬 |
-傭金收入 | 96.43%27.5萬 | 76.47%72萬 | 27.64%15.7萬 | 150.76%33.1萬 | -14.02%9.2萬 | 204.35%14萬 | 9.09%40.8萬 | 192.86%12.3萬 | 12.82%13.2萬 | -3.60%10.7萬 |
-其他非利息收入 | 219.29%172.1萬 | 221.77%483.3萬 | 646.97%295.8萬 | 159.74%78.7萬 | 57.76%54.9萬 | 18.46%53.9萬 | -23.09%150.2萬 | -43.35%39.6萬 | -59.97%30.3萬 | 25.63%34.8萬 |
-資產出售收益 | 131.43%24.3萬 | -86.79%19.3萬 | --0 | -98.35%3,000 | -71.76%8.5萬 | -49.52%10.5萬 | -25.54%146.1萬 | -48.36%77萬 | 600.00%18.2萬 | -14.25%30.1萬 |
-分紅收入 | -47.41%7.1萬 | 31.25%50.4萬 | -43.23%8.8萬 | 11.11%11萬 | 163.08%17.1萬 | 107.69%13.5萬 | 72.20%38.4萬 | 112.33%15.5萬 | 67.80%9.9萬 | 14.04%6.5萬 |
信貸損失準備金 | 70.36%-65.8萬 | -294.11%-742.9萬 | 157.02%80.4萬 | -2,244.00%-468.8萬 | -381.82%-132.5萬 | -222萬 | -477.00%-188.5萬 | -805.00%-141萬 | -166.67%-20萬 | -27.5萬 |
非利息費用 | -4.18%721.8萬 | 16.14%3,134.3萬 | 10.84%778.9萬 | 12.32%806.1萬 | 23.22%796萬 | 19.12%753.3萬 | 7.79%2,698.8萬 | -19.29%702.7萬 | 26.18%717.7萬 | 22.53%646萬 |
設備佔用費 | -7.58%81.7萬 | -0.53%341萬 | -3.77%81.7萬 | 0.93%87萬 | -4.77%83.9萬 | 5.74%88.4萬 | -0.06%342.8萬 | -5.67%84.9萬 | 3.61%86.2萬 | 13.24%88.1萬 |
專業費用和合同服務費用 | -7.99%84.1萬 | 26.46%336.9萬 | 32.39%102.6萬 | 29.76%70.2萬 | 30.05%72.7萬 | 15.84%91.4萬 | -15.56%266.4萬 | -18.93%77.5萬 | -14.53%54.1萬 | -21.71%55.9萬 |
銷售和管理費用 | -2.56%460.2萬 | 13.34%1,814.4萬 | -5.44%394.5萬 | 11.95%496.4萬 | 22.10%512.2萬 | 23.61%472.3萬 | 37.96%1,600.9萬 | 60.46%417.2萬 | 32.16%443.4萬 | 41.68%419.5萬 |
-管理費用 | -1.77%455.6萬 | 13.30%1,787.5萬 | -5.62%389.9萬 | 11.84%490.3萬 | 22.39%504.5萬 | 23.58%463.8萬 | 38.77%1,577.7萬 | 61.30%413.1萬 | 32.93%438.4萬 | 42.93%412.2萬 |
-銷售費用 | -45.88%4.6萬 | 15.95%26.9萬 | 12.20%4.6萬 | 22.00%6.1萬 | 5.48%7.7萬 | 25.00%8.5萬 | -1.28%23.2萬 | 5.13%4.1萬 | -12.28%5萬 | -5.19%7.3萬 |
其他非利息費用 | -5.34%95.8萬 | 31.37%642萬 | 62.55%200.1萬 | 13.81%152.5萬 | 54.18%127.2萬 | 15.26%101.2萬 | -28.64%488.7萬 | -71.04%123.1萬 | 54.38%134萬 | 0.73%82.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -110.7萬 | 0 | ||||||||
減:資本性資產減值 | ---- | --110.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 75.63%-23.3萬 | -172.62%-563.3萬 | -47.48%127.2萬 | -305.52%-510.3萬 | -148.59%-84.6萬 | -186.05%-95.6萬 | 54.74%775.7萬 | 282.62%242.2萬 | 37.79%248.3萬 | 23.91%174.1萬 |
所得稅 | 125.68%6.6萬 | -191.10%-145.4萬 | -43.71%36.7萬 | -949.04%-133.3萬 | -148.53%-23.1萬 | -182.64%-25.7萬 | 2,070.37%159.6萬 | 151.66%65.2萬 | -67.22%15.7萬 | 24.28%47.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 57.22%-29.9萬 | -167.83%-417.9萬 | -48.87%90.5萬 | -262.08%-377萬 | -148.62%-61.5萬 | -187.38%-69.9萬 | 20.95%616.1萬 | -6.60%177萬 | 75.81%232.6萬 | 23.78%126.5萬 |
持續經營利潤 | 57.22%-29.9萬 | -167.83%-417.9萬 | -48.87%90.5萬 | -262.08%-377萬 | -148.62%-61.5萬 | -187.38%-69.9萬 | 20.95%616.1萬 | -6.60%177萬 | 75.81%232.6萬 | 23.78%126.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.22%-29.9萬 | -167.83%-417.9萬 | -48.87%90.5萬 | -262.08%-377萬 | -148.62%-61.5萬 | -187.38%-69.9萬 | 20.95%616.1萬 | -6.60%177萬 | 75.81%232.6萬 | 23.78%126.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 57.22%-29.9萬 | -167.83%-417.9萬 | -48.87%90.5萬 | -262.08%-377萬 | -148.62%-61.5萬 | -187.38%-69.9萬 | 20.95%616.1萬 | -6.60%177萬 | 75.81%232.6萬 | 23.78%126.5萬 |
基本每股收益 | 55.56%-0.08 | -167.31%-1.05 | -48.89%0.23 | -261.02%-0.95 | -150.00%-0.16 | -190.00%-0.18 | 20.93%1.56 | -6.25%0.45 | 73.53%0.59 | 23.08%0.32 |
稀釋每股收益 | 55.56%-0.08 | -167.74%-1.05 | -48.89%0.23 | -261.02%-0.95 | -150.00%-0.16 | -190.00%-0.18 | 20.16%1.55 | -6.25%0.45 | 73.53%0.59 | 23.08%0.32 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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