(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 | 4.49%1.22億 | -3.57%4.66億 | -8.60%1.11億 | -11.30%1.22億 | 1.26%1.17億 | 6.62%1.17億 | 5.04%4.83億 | 4.39%1.21億 | 20.62%1.38億 | 0.04%1.15億 |
淨利息收入 | 3.71%9,562.3萬 | 7.51%3.73億 | 0.49%9,507.4萬 | 3.79%9,426.9萬 | 9.09%9,157.2萬 | 18.68%9,219.8萬 | 5.20%3.47億 | 13.02%9,460.6萬 | 11.31%9,082.8萬 | 0.10%8,393.9萬 |
-利息收入總計 | 14.19%1.27億 | 24.70%4.72億 | 15.07%1.25億 | 20.96%1.21億 | 29.80%1.15億 | 36.67%1.11億 | 9.37%3.78億 | 24.69%1.09億 | 17.00%9,994.4萬 | 0.40%8,834.7萬 |
-其中:貸款利息收入 | 21.39%1.11億 | 23.73%4億 | 21.38%1.08億 | 23.63%1.03億 | 23.96%9,642.8萬 | 26.51%9,161.4萬 | 1.86%3.23億 | 12.90%8,938.2萬 | 6.91%8,352.2萬 | -4.17%7,778.7萬 |
-其中:證券利息收入 | -16.25%1,330.9萬 | 35.61%6,375.2萬 | 2.76%1,530.3萬 | 22.50%1,622.1萬 | 58.61%1,633.7萬 | 85.27%1,589.1萬 | 69.32%4,701.1萬 | 88.34%1,489.2萬 | 91.00%1,324.2萬 | 55.31%1,030萬 |
-其中:其他利息收入 | -37.57%212萬 | -0.07%812.3萬 | -68.96%140.8萬 | -55.66%141萬 | 634.23%190.9萬 | 2,119.61%339.6萬 | 823.75%812.9萬 | 2,274.87%453.6萬 | 783.33%318萬 | 39.78%26萬 |
-利息費用總計 | 65.84%3,101.7萬 | 216.01%9,855.7萬 | 112.14%3,013.2萬 | 192.01%2,662萬 | 424.09%2,310.2萬 | 440.55%1,870.3萬 | 95.41%3,118.8萬 | 298.99%1,420.4萬 | 138.76%911.6萬 | 6.40%440.8萬 |
-其中:存款利息支出 | 74.77%2,719.3萬 | 302.92%8,445.3萬 | 128.42%2,573.4萬 | 251.35%2,312.6萬 | 881.58%2,003.4萬 | 1,352.75%1,555.9萬 | 232.38%2,096萬 | 835.71%1,126.6萬 | 355.19%658.2萬 | 21.06%204.1萬 |
-其中:短息貸款利息支出 | ---- | 238.42%472.1萬 | 210.38%203.3萬 | 271.24%113.6萬 | 283.16%72.8萬 | 237.70%82.4萬 | 81.88%139.5萬 | 204.65%65.5萬 | 63.64%30.6萬 | 4.40%19萬 |
-其中:長期貸款及資本證券利息支出 | 64.83%382.4萬 | 6.23%938.3萬 | 3.59%236.5萬 | 5.83%235.8萬 | 7.49%234萬 | 8.16%232萬 | -0.61%883.3萬 | 6.63%228.3萬 | 1.97%222.8萬 | -4.31%217.7萬 |
非利息收入總計 | 7.43%2,620萬 | -31.85%9,263.4萬 | -41.20%1,551.9萬 | -40.65%2,771.3萬 | -19.81%2,501.5萬 | -22.96%2,438.7萬 | 4.61%1.36億 | -18.05%2,639.2萬 | 44.07%4,669.4萬 | -0.14%3,119.3萬 |
-已賺總保險費總額 | 121.86%262.9萬 | -12.49%533.8萬 | 0.51%137.3萬 | 22.19%144.8萬 | -43.89%133.2萬 | 0.85%118.5萬 | 24.57%610萬 | 21.86%136.6萬 | -18.95%118.5萬 | 106.61%237.4萬 |
-傭金收入 | 4.14%2,139.3萬 | -5.55%8,291.9萬 | -0.83%2,044.6萬 | -0.49%2,105.1萬 | -11.81%2,087.9萬 | -8.08%2,054.3萬 | -13.36%8,779.6萬 | -16.71%2,061.7萬 | -15.22%2,115.5萬 | -5.95%2,367.6萬 |
-其他非利息收入 | 2.75%314.2萬 | -47.63%1,122.4萬 | -74.27%117.7萬 | -36.80%422.2萬 | -37.54%276.7萬 | -46.82%305.8萬 | 15.00%2,143.4萬 | 10.62%457.4萬 | 24.05%668萬 | -0.43%443萬 |
-資產出售收益 | -141.60%-96.4萬 | -133.23%-684.7萬 | -4,431.52%-747.7萬 | -94.39%99.2萬 | -94.81%3.7萬 | -116.74%-39.9萬 | 306.33%2,060.5萬 | -107.51%-16.5萬 | 2,787.91%1,767.4萬 | 52.68%71.3萬 |
信貸損失準備金 | -1,091.26%-218萬 | 36.27%-290.4萬 | 39.32%-180.9萬 | 149.53%158萬 | 16.68%-249.2萬 | -103.97%-18.3萬 | -138.24%-455.7萬 | -159.70%-298.1萬 | -61.76%-319萬 | -174.03%-299.1萬 |
非利息費用 | 0.95%7,722.8萬 | 4.85%3.08億 | 0.50%7,804.3萬 | -1.39%7,780.8萬 | 8.33%7,588.5萬 | 13.55%7,650.3萬 | 5.17%2.94億 | 2.49%7,765.4萬 | 15.21%7,890.3萬 | 3.93%7,004.8萬 |
設備佔用費 | -12.65%576.4萬 | -1.63%2,534.7萬 | -15.22%616.8萬 | -1.63%626.3萬 | 5.74%631.7萬 | 7.28%659.9萬 | 7.69%2,576.7萬 | 23.62%727.5萬 | 5.98%636.7萬 | 3.30%597.4萬 |
專業費用和合同服務費用 | -5.59%681.7萬 | -5.40%2,917.3萬 | -28.75%701.5萬 | -9.42%757.2萬 | 8.71%736.5萬 | 23.27%722.1萬 | 12.34%3,083.7萬 | 25.57%984.5萬 | 19.88%835.9萬 | -2.84%677.5萬 |
銷售和管理費用 | 3.96%5,075.2萬 | 5.46%1.95億 | 6.52%4,970.4萬 | -3.79%4,870.2萬 | 8.90%4,738.6萬 | 11.61%4,882萬 | 2.99%1.85億 | -6.53%4,666.2萬 | 17.58%5,061.8萬 | 1.37%4,351.5萬 |
-管理費用 | 3.18%4,901.1萬 | 5.55%1.89億 | 6.03%4,798.8萬 | -3.10%4,750.5萬 | 8.59%4,614.7萬 | 11.96%4,750.1萬 | 3.52%1.79億 | -6.12%4,525.8萬 | 18.20%4,902.3萬 | 2.07%4,249.6萬 |
-銷售費用 | 31.99%174.1萬 | 2.55%547.1萬 | 22.22%171.6萬 | -24.95%119.7萬 | 21.59%123.9萬 | 0.15%131.9萬 | -12.15%533.5萬 | -18.28%140.4萬 | 1.33%159.5萬 | -21.01%101.9萬 |
折舊攤銷與損耗 | -2.14%32萬 | -11.03%132.3萬 | -2.05%33.4萬 | -2.05%33.4萬 | -18.61%32.8萬 | -18.66%32.7萬 | -17.30%148.7萬 | -18.81%34.1萬 | -18.81%34.1萬 | -15.87%40.3萬 |
-折舊攤銷 | -2.14%32萬 | -11.03%132.3萬 | -2.05%33.4萬 | -2.05%33.4萬 | -18.61%32.8萬 | -18.66%32.7萬 | -17.30%148.7萬 | -18.81%34.1萬 | -18.81%34.1萬 | -15.87%40.3萬 |
其他非利息費用 | 0.29%1,357.5萬 | 12.53%5,778.4萬 | 9.54%1,482.2萬 | 13.00%1,493.7萬 | 8.28%1,448.9萬 | 20.64%1,353.6萬 | 8.87%5,135萬 | 15.70%1,353.1萬 | 9.80%1,321.8萬 | 19.05%1,338.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 75.00%-100萬 | -100萬 | 0 | 0.00%-400萬 | 0 | -400萬 | ||||
減:其他特殊費用 | ---- | -75.00%100萬 | ---- | ---- | ---- | ---- | 0.00%400萬 | --0 | --400萬 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 6.31%4,241.5萬 | -14.88%1.54億 | -26.32%2,974.1萬 | -11.03%4,575.4萬 | -9.22%3,821萬 | -14.33%3,989.9萬 | -4.13%1.8億 | -10.58%4,036.3萬 | 18.09%5,142.9萬 | -11.81%4,209.3萬 |
所得稅 | 16.95%721.1萬 | -16.31%2,687萬 | -28.00%524.1萬 | -5.60%883.7萬 | -14.71%662.6萬 | -19.91%616.6萬 | -6.36%3,210.8萬 | -15.29%727.9萬 | 15.31%936.1萬 | -9.63%776.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 4.36%3,520.4萬 | -14.57%1.27億 | -25.95%2,450萬 | -12.24%3,691.7萬 | -7.98%3,158.4萬 | -13.23%3,373.3萬 | -3.63%1.48億 | -9.48%3,308.4萬 | 18.72%4,206.8萬 | -12.29%3,432.4萬 |
持續經營利潤 | 4.36%3,520.4萬 | -14.57%1.27億 | -25.95%2,450萬 | -12.24%3,691.7萬 | -7.98%3,158.4萬 | -13.23%3,373.3萬 | -3.63%1.48億 | -9.48%3,308.4萬 | 18.72%4,206.8萬 | -12.29%3,432.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.36%3,520.4萬 | -14.57%1.27億 | -25.95%2,450萬 | -12.24%3,691.7萬 | -7.98%3,158.4萬 | -13.23%3,373.3萬 | -3.63%1.48億 | -9.48%3,308.4萬 | 18.72%4,206.8萬 | -12.29%3,432.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4.36%3,520.4萬 | -14.57%1.27億 | -25.95%2,450萬 | -12.24%3,691.7萬 | -7.98%3,158.4萬 | -13.23%3,373.3萬 | -3.63%1.48億 | -9.48%3,308.4萬 | 18.72%4,206.8萬 | -12.29%3,432.4萬 |
基本每股收益 | 4.81%2.18 | -14.13%7.84 | -25.12%1.52 | -11.58%2.29 | -7.58%1.95 | -13.33%2.08 | -3.39%9.13 | -9.78%2.03 | 19.35%2.59 | -11.72%2.11 |
稀釋每股收益 | 4.83%2.17 | -13.91%7.8 | -25.25%1.51 | -11.28%2.28 | -7.62%1.94 | -13.03%2.07 | -3.31%9.06 | -9.42%2.02 | 18.98%2.57 | -11.76%2.1 |
每股派息 | 0.95%1.06 | 0.96%4.2 | 0.96%1.05 | 0.96%1.05 | 0.96%1.05 | 0.96%1.05 | 0.97%4.16 | 0.97%1.04 | 0.97%1.04 | 0.97%1.04 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據