(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 | -2.63%2,633.3萬 | 1.76%1.07億 | -6.72%2,622.4萬 | -6.20%2,606.8萬 | 5.46%2,723.3萬 | 17.58%2,704.4萬 | 10.01%1.05億 | 16.15%2,811.3萬 | 18.63%2,779.1萬 | 10.09%2,582.4萬 |
淨利息收入 | -6.73%2,134.1萬 | -0.36%8,628.3萬 | -10.19%2,124.5萬 | -10.36%2,068萬 | 1.56%2,147.7萬 | 22.18%2,288.1萬 | 20.76%8,659.9萬 | 26.00%2,365.6萬 | 27.44%2,306.9萬 | 22.62%2,114.7萬 |
-利息收入總計 | 19.10%3,299.6萬 | 25.52%1.18億 | 18.65%3,199.2萬 | 21.76%3,027.9萬 | 26.41%2,843.8萬 | 38.46%2,770.4萬 | 21.99%9,433.5萬 | 34.32%2,696.4萬 | 27.95%2,486.7萬 | 20.67%2,249.6萬 |
-其中:貸款利息收入 | 18.97%2,589.3萬 | 23.23%9,343.9萬 | 16.98%2,489.8萬 | 21.20%2,392.5萬 | 26.72%2,285.1萬 | 29.78%2,176.4萬 | 11.64%7,582.7萬 | 22.22%2,128.4萬 | 16.17%1,974萬 | 10.28%1,803.2萬 |
-其中:存款利息收入 | 74.86%303.9萬 | 166.08%979.7萬 | 125.89%343.8萬 | 138.29%295萬 | 149.03%167.1萬 | 592.43%173.8萬 | 459.57%368.2萬 | 573.45%152.2萬 | 512.87%123.8萬 | 420.16%67.1萬 |
-其中:證券利息收入 | 13.93%406.4萬 | 4.05%1,429.1萬 | 3.72%365.6萬 | -4.70%340.4萬 | -0.33%366.5萬 | 20.43%356.7萬 | 58.60%1,373.5萬 | 46.08%352.5萬 | 60.90%357.2萬 | 71.98%367.7萬 |
-利息費用總計 | 141.65%1,165.5萬 | 315.33%3,213萬 | 224.88%1,074.7萬 | 433.87%959.9萬 | 416.01%696.1萬 | 276.50%482.3萬 | 37.72%773.6萬 | 154.46%330.8萬 | 34.88%179.8萬 | -3.44%134.9萬 |
-其中:存款利息支出 | 141.65%1,165.5萬 | 314.50%3,206.6萬 | 224.88%1,074.7萬 | 431.81%956.2萬 | 413.94%693.3萬 | 276.50%482.3萬 | 37.72%773.6萬 | 154.46%330.8萬 | 34.88%179.8萬 | -3.44%134.9萬 |
-其中:長期貸款及資本證券利息支出 | ---- | --6.4萬 | --0 | --3.7萬 | --2.8萬 | ---- | ---- | ---- | ---- | ---- |
非利息收入總計 | 19.91%499.2萬 | 11.90%2,028.5萬 | 11.71%497.9萬 | 14.10%538.8萬 | 23.07%575.6萬 | -2.57%416.3萬 | -22.82%1,812.8萬 | -17.92%445.7萬 | -11.32%472.2萬 | -24.70%467.7萬 |
-已賺總保險費總額 | 12.85%20.2萬 | 5.75%75.4萬 | 9.44%19.7萬 | 5.52%19.1萬 | 4.44%18.8萬 | 4.07%17.9萬 | 10.03%71.3萬 | 2.86%18萬 | 2.84%18.1萬 | 9.76%18萬 |
-傭金收入 | 18.64%436.7萬 | -5.32%1,625.8萬 | 1.87%413.3萬 | 0.73%428.5萬 | -7.00%416萬 | -16.09%368.1萬 | -21.54%1,717.1萬 | -20.07%405.7萬 | -15.95%425.4萬 | -21.65%447.3萬 |
-其他非利息收入 | 77.05%43.2萬 | 328.45%313.2萬 | 110.31%46.9萬 | 288.89%98萬 | 560.09%143.9萬 | 525.64%24.4萬 | -20.97%73.1萬 | -11.51%22.3萬 | 106.56%25.2萬 | -25.34%21.8萬 |
-資產出售收益 | -200.00%-3.1萬 | 97.34%-1.4萬 | 723.81%13.1萬 | -806.25%-11.3萬 | 67.35%-6.4萬 | 109.51%3.1萬 | -2,873.68%-52.7萬 | 71.62%-2.1萬 | 139.02%1.6萬 | -535.56%-19.6萬 |
-分紅收入 | -21.43%2.2萬 | 287.50%15.5萬 | 172.22%4.9萬 | 136.84%4.5萬 | 1,550.00%3.3萬 | 2,700.00%2.8萬 | 300.00%4萬 | 1,700.00%1.8萬 | 171.43%1.9萬 | 100.00%2,000 |
信貸損失準備金 | -30萬 | 58.00%-73.5萬 | 66.67%-25萬 | 69.17%-18.5萬 | -20.00%-30萬 | 0 | 7.89%-175萬 | -400.00%-75萬 | -300.00%-60萬 | -66.67%-25萬 |
非利息費用 | 4.14%1,591.5萬 | 8.44%6,288.9萬 | 5.80%1,576.7萬 | 7.49%1,599.2萬 | 10.93%1,584.8萬 | 9.70%1,528.3萬 | 8.94%5,799.6萬 | 8.20%1,490.2萬 | 11.36%1,487.7萬 | 8.24%1,428.6萬 |
設備佔用費 | -5.88%161.6萬 | 7.73%658.1萬 | 2.17%164.8萬 | 8.62%166.3萬 | 5.50%155.4萬 | 15.08%171.7萬 | 12.24%610.9萬 | 13.27%161.3萬 | 8.43%153.1萬 | 10.84%147.3萬 |
專業費用和合同服務費用 | 19.77%61.8萬 | 19.08%237.8萬 | 20.51%66.4萬 | 11.39%61.6萬 | 22.11%58萬 | 23.44%51.6萬 | 18.66%199.7萬 | 11.54%55.1萬 | 22.08%55.3萬 | 29.08%47.5萬 |
銷售和管理費用 | 6.53%988.7萬 | 7.98%3,854.3萬 | 6.75%958萬 | 6.79%979.2萬 | 11.37%989萬 | 7.03%928.1萬 | 6.96%3,569.4萬 | 4.45%897.4萬 | 11.30%916.9萬 | 6.53%888萬 |
-管理費用 | 6.11%955萬 | 7.76%3,724.1萬 | 6.36%923.3萬 | 6.87%946.1萬 | 11.35%954.7萬 | 6.48%900萬 | 6.51%3,456萬 | 3.81%868.1萬 | 11.27%885.3萬 | 5.72%857.4萬 |
-銷售費用 | 19.93%33.7萬 | 14.81%130.2萬 | 18.43%34.7萬 | 4.75%33.1萬 | 12.09%34.3萬 | 28.31%28.1萬 | 23.13%113.4萬 | 27.39%29.3萬 | 12.06%31.6萬 | 35.40%30.6萬 |
其他非利息費用 | 0.66%379.4萬 | 8.39%1,538.7萬 | 2.95%387.5萬 | 8.20%392.1萬 | 10.58%382.4萬 | 12.47%376.9萬 | 11.40%1,419.6萬 | 15.35%376.4萬 | 11.30%362.4萬 | 9.22%345.8萬 |
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 | -13.97%1,011.8萬 | -4.53%4,294.4萬 | -18.09%1,020.7萬 | -19.68%989.1萬 | -1.80%1,108.5萬 | 31.88%1,176.1萬 | 12.28%4,498.1萬 | 21.20%1,246.1萬 | 24.16%1,231.4萬 | 11.67%1,128.8萬 |
所得稅 | -10.77%193萬 | 0.00%806.5萬 | -15.64%191.5萬 | -12.12%187萬 | -1.12%211.7萬 | 41.74%216.3萬 | 13.46%806.5萬 | 28.18%227萬 | 19.55%212.8萬 | 14.55%214.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -14.69%818.8萬 | -5.52%3,487.9萬 | -18.63%829.2萬 | -21.25%802.1萬 | -1.96%896.8萬 | 29.84%959.8萬 | 12.03%3,691.6萬 | 19.75%1,019.1萬 | 25.17%1,018.6萬 | 11.02%914.7萬 |
持續經營利潤 | -14.69%818.8萬 | -5.52%3,487.9萬 | -18.63%829.2萬 | -21.25%802.1萬 | -1.96%896.8萬 | 29.84%959.8萬 | 12.03%3,691.6萬 | 19.75%1,019.1萬 | 25.17%1,018.6萬 | 11.02%914.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.69%818.8萬 | -5.52%3,487.9萬 | -18.63%829.2萬 | -21.25%802.1萬 | -1.96%896.8萬 | 29.84%959.8萬 | 12.03%3,691.6萬 | 19.75%1,019.1萬 | 25.17%1,018.6萬 | 11.02%914.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.69%818.8萬 | -5.52%3,487.9萬 | -18.63%829.2萬 | -21.25%802.1萬 | -1.96%896.8萬 | 29.84%959.8萬 | 12.03%3,691.6萬 | 19.75%1,019.1萬 | 25.17%1,018.6萬 | 11.02%914.7萬 |
基本每股收益 | -13.43%1.16 | -5.25%4.87 | -18.31%1.16 | -21.13%1.12 | -1.57%1.25 | 30.10%1.34 | 13.47%5.14 | 20.34%1.42 | 26.79%1.42 | 12.39%1.27 |
稀釋每股收益 | -12.78%1.16 | -5.26%4.86 | -18.31%1.16 | -21.13%1.12 | -1.57%1.25 | 29.13%1.33 | 13.75%5.13 | 21.37%1.42 | 26.79%1.42 | 12.39%1.27 |
每股派息 | 12.50%0.09 | 14.29%0.32 | 14.29%0.08 | 14.29%0.08 | 14.29%0.08 | 14.29%0.08 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據