(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -24.25%4,832.8萬 | -38.82%904.6萬 | -25.70%1,238萬 | -19.96%1,325.8萬 | -13.57%1,364.4萬 | 5.68%6,380萬 | -0.58%1,478.5萬 | 9.81%1,666.3萬 | 7.22%1,656.5萬 | 6.15%1,578.7萬 |
淨利息收入 | -26.20%3,808.6萬 | -27.61%855.2萬 | -31.94%932.4萬 | -26.65%985.1萬 | -18.18%1,035.9萬 | 8.36%5,160.6萬 | -0.77%1,181.4萬 | 13.61%1,370萬 | 8.52%1,343.1萬 | 12.20%1,266.1萬 |
-利息收入總計 | 1.60%5,655.5萬 | 2.51%1,429.1萬 | -1.18%1,427.2萬 | -0.38%1,403.5萬 | 5.78%1,395.7萬 | 11.72%5,566.6萬 | 12.53%1,394.1萬 | 15.07%1,444.3萬 | 8.66%1,408.8萬 | 10.69%1,319.4萬 |
-其中:貸款利息收入 | 2.88%4,603.1萬 | 4.40%1,174.3萬 | 0.99%1,164.5萬 | 3.30%1,143.3萬 | 2.87%1,121萬 | 1.51%4,474.4萬 | 5.80%1,124.8萬 | 4.39%1,153.1萬 | -4.80%1,106.8萬 | 1.12%1,089.7萬 |
-其中:證券利息收入 | 2.06%923.2萬 | -9.65%221萬 | -6.78%229.6萬 | 3.98%232.6萬 | 26.32%240萬 | 72.70%904.6萬 | 50.15%244.6萬 | 79.91%246.3萬 | 87.83%223.7萬 | 81.12%190萬 |
-其中:其他利息收入 | -31.13%129.2萬 | 36.84%33.8萬 | -26.28%33.1萬 | -64.75%27.6萬 | -12.59%34.7萬 | 269.29%187.6萬 | 91.47%24.7萬 | 230.15%44.9萬 | 429.05%78.3萬 | 317.89%39.7萬 |
-利息費用總計 | 354.90%1,846.9萬 | 169.82%573.9萬 | 565.95%494.8萬 | 536.83%418.4萬 | 575.05%359.8萬 | 84.55%406萬 | 340.37%212.7萬 | 51.02%74.3萬 | 11.54%65.7萬 | -16.19%53.3萬 |
-其中:存款利息支出 | 451.60%828.5萬 | 399.34%302.1萬 | 612.46%205.9萬 | 460.24%183.2萬 | 388.61%137.3萬 | 5.48%150.2萬 | 113.78%60.5萬 | -3.67%28.9萬 | -18.05%32.7萬 | -36.43%28.1萬 |
-其中:長期貸款及資本證券利息支出 | 298.12%1,018.4萬 | 78.58%271.8萬 | 536.34%288.9萬 | 612.73%235.2萬 | 782.94%222.5萬 | 229.64%255.8萬 | 661.00%152.2萬 | 136.46%45.4萬 | 73.68%33萬 | 29.90%25.2萬 |
非利息收入總計 | -16.01%1,024.2萬 | -83.37%49.4萬 | 3.14%305.6萬 | 8.71%340.7萬 | 5.09%328.5萬 | -4.32%1,219.4萬 | 0.17%297.1萬 | -4.91%296.3萬 | 1.95%313.4萬 | -12.88%312.6萬 |
-已賺總保險費總額 | 8.53%89.1萬 | 13.85%22.2萬 | 8.76%21.1萬 | 6.61%25.8萬 | 5.26%20萬 | -36.85%82.1萬 | 4.28%19.5萬 | 2.65%19.4萬 | -5.10%24.2萬 | -71.60%19萬 |
-傭金收入 | 4.52%1,159.7萬 | 2.63%280.6萬 | 6.06%279.9萬 | 5.95%301.1萬 | 3.47%298.1萬 | -1.07%1,109.6萬 | -0.47%273.4萬 | -8.87%263.9萬 | 3.65%284.2萬 | 1.77%288.1萬 |
-其他非利息收入 | 74.37%48.3萬 | 364.29%19.5萬 | -64.62%4.6萬 | 176.00%13.8萬 | 89.09%10.4萬 | 21.49%27.7萬 | 31.25%4.2萬 | 319.35%13萬 | -35.06%5萬 | -37.50%5.5萬 |
-資產出售收益 | ---272.9萬 | ---272.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信貸損失準備金 | 0 | 0 | 0 | 0 | 0 | -116.22%-75萬 | -215.38%-75萬 | 0 | 0 | 0 |
非利息費用 | 11.06%4,372.7萬 | 31.75%1,310.9萬 | 7.14%1,055.1萬 | 2.91%1,008.9萬 | 2.14%997.8萬 | 4.40%3,937.1萬 | -1.63%995萬 | 6.13%984.8萬 | 6.70%980.4萬 | 6.92%976.9萬 |
設備佔用費 | 11.36%687.2萬 | 23.62%194.2萬 | 10.55%169.8萬 | 6.39%164.9萬 | 4.56%158.3萬 | 9.73%617.1萬 | 2.08%157.1萬 | 12.36%153.6萬 | 18.41%155萬 | 7.45%151.4萬 |
專業費用和合同服務費用 | 14.49%137.5萬 | 49.46%41.4萬 | 2.92%35.3萬 | -5.36%26.5萬 | 13.95%34.3萬 | -2.75%120.1萬 | -4.48%27.7萬 | 20.35%34.3萬 | -18.37%28萬 | -5.05%30.1萬 |
銷售和管理費用 | 2.94%2,618.8萬 | 2.34%672.9萬 | 3.98%655.1萬 | 1.21%637.5萬 | 4.28%653.3萬 | 3.04%2,543.9萬 | -0.54%657.5萬 | 2.47%630萬 | -6.08%629.9萬 | -8.03%626.5萬 |
-管理費用 | 1.62%2,491.2萬 | 0.90%640.3萬 | 2.80%626.9萬 | 0.27%602萬 | 2.50%622萬 | 1.84%2,451.6萬 | -2.13%634.6萬 | 1.75%609.8萬 | -8.01%600.4萬 | -8.89%606.8萬 |
-銷售費用 | 38.24%127.6萬 | 42.36%32.6萬 | 39.60%28.2萬 | 20.34%35.5萬 | 58.88%31.3萬 | 50.33%92.3萬 | 80.31%22.9萬 | 30.32%20.2萬 | 63.89%29.5萬 | 29.61%19.7萬 |
折舊攤銷與損耗 | -6.90%10.8萬 | -6.90%2.7萬 | -6.90%2.7萬 | -6.90%2.7萬 | -6.90%2.7萬 | -6.45%11.6萬 | -3.33%2.9萬 | -9.38%2.9萬 | -6.45%2.9萬 | -6.45%2.9萬 |
-折舊攤銷 | -6.90%10.8萬 | -6.90%2.7萬 | -6.90%2.7萬 | -6.90%2.7萬 | -6.90%2.7萬 | -6.45%11.6萬 | -3.33%2.9萬 | -9.38%2.9萬 | -6.45%2.9萬 | -6.45%2.9萬 |
其他非利息費用 | 42.52%918.4萬 | 166.82%399.7萬 | 17.20%192.2萬 | 7.72%177.3萬 | -10.12%149.2萬 | 6.69%644.4萬 | -8.94%149.8萬 | 13.34%164萬 | 106.27%164.6萬 | 192.25%166萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | |||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -80.57%460.1萬 | -199.46%-406.3萬 | -73.16%182.9萬 | -53.13%316.9萬 | -39.08%366.6萬 | -16.26%2,367.9萬 | -24.45%408.5萬 | -4.96%681.5萬 | -19.16%676.1萬 | -17.96%601.8萬 |
所得稅 | -85.70%80.2萬 | -199.36%-109.5萬 | -76.06%37.7萬 | -55.52%69.7萬 | -39.75%82.3萬 | -13.10%561萬 | -14.04%110.2萬 | -5.18%157.5萬 | -18.93%156.7萬 | -13.54%136.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -78.98%379.9萬 | -199.50%-296.8萬 | -72.29%145.2萬 | -52.41%247.2萬 | -38.89%284.3萬 | -17.19%1,806.9萬 | -27.68%298.3萬 | -4.90%524萬 | -19.22%519.4萬 | -19.17%465.2萬 |
持續經營利潤 | -78.98%379.9萬 | -199.50%-296.8萬 | -72.29%145.2萬 | -52.41%247.2萬 | -38.89%284.3萬 | -17.19%1,806.9萬 | -27.68%298.3萬 | -4.90%524萬 | -19.22%519.4萬 | -19.17%465.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -78.98%379.9萬 | -199.50%-296.8萬 | -72.29%145.2萬 | -52.41%247.2萬 | -38.89%284.3萬 | -17.19%1,806.9萬 | -27.68%298.3萬 | -4.90%524萬 | -19.22%519.4萬 | -19.17%465.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -78.98%379.9萬 | -199.50%-296.8萬 | -72.29%145.2萬 | -52.41%247.2萬 | -38.89%284.3萬 | -17.19%1,806.9萬 | -27.68%298.3萬 | -4.90%524萬 | -19.22%519.4萬 | -19.17%465.2萬 |
基本每股收益 | -78.57%0.18 | -200.00%-0.14 | -70.83%0.07 | -50.00%0.12 | -38.10%0.13 | -14.29%0.84 | -26.32%0.14 | -4.00%0.24 | -17.24%0.24 | -19.23%0.21 |
稀釋每股收益 | -78.31%0.18 | -200.00%-0.14 | -70.83%0.07 | -50.00%0.12 | -38.10%0.13 | -15.31%0.83 | -26.32%0.14 | -4.00%0.24 | -17.24%0.24 | -19.23%0.21 |
每股派息 | -38.98%0.18 | 0.00%0.06 | -50.00%0.06 | 0.00%0.06 | 0 | 84.38%0.295 | 0.06 | 118.18%0.12 | 9.09%0.06 | 10.00%0.055 |
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 | -- | -- | -- | -- |
暫無數據