(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 | -2.55%7,175.2萬 | -29.03%2.16億 | -5.99%7,016.3萬 | -89.28%833萬 | -16.50%6,339.5萬 | -2.42%7,363萬 | 1.53%3.04億 | -1.69%7,463.6萬 | 2.03%7,767.4萬 | 4.25%7,592.6萬 |
淨利息收入 | -6.58%5,067.5萬 | -9.02%2.1億 | -8.61%5,235.9萬 | -12.21%5,101.3萬 | -10.93%5,189.6萬 | -4.18%5,424.6萬 | 2.90%2.3億 | -0.89%5,729.4萬 | 3.59%5,811.1萬 | 6.23%5,826.2萬 |
-利息收入總計 | 20.14%8,318.3萬 | 18.32%2.97億 | 19.64%8,078.5萬 | 18.53%7,546.5萬 | 17.91%7,187萬 | 17.00%6,923.8萬 | 4.15%2.51億 | 11.40%6,752.5萬 | 4.18%6,367萬 | 1.87%6,095.3萬 |
-其中:貸款利息收入 | 17.68%7,159.9萬 | 19.68%2.6億 | 17.15%6,903.5萬 | 21.78%6,703萬 | 20.99%6,352.7萬 | 18.99%6,084.2萬 | 1.36%2.18億 | 11.01%5,893萬 | 2.42%5,504.1萬 | -2.14%5,250.5萬 |
-其中:存款利息收入 | 10.79%15.4萬 | 81.67%67.4萬 | 25.41%22.7萬 | 47.06%12.5萬 | 185.94%18.3萬 | 239.02%13.9萬 | 8.16%37.1萬 | 135.06%18.1萬 | -37.50%8.5萬 | 42.22%6.4萬 |
-其中:證券利息收入 | 38.43%1,143萬 | 8.71%3,625萬 | 36.95%1,152.3萬 | -2.74%831萬 | -2.67%816萬 | 3.16%825.7萬 | 26.83%3,334.6萬 | 12.92%841.4萬 | 18.01%854.4萬 | 36.61%838.4萬 |
-利息費用總計 | 116.84%3,250.8萬 | 317.45%8,784.4萬 | 177.84%2,842.6萬 | 339.86%2,445.2萬 | 642.25%1,997.4萬 | 485.17%1,499.2萬 | 20.07%2,104.3萬 | 265.00%1,023.1萬 | 10.83%555.9萬 | -46.06%269.1萬 |
-其中:存款利息支出 | 100.57%2,443.4萬 | 337.95%7,080.8萬 | 197.87%2,347.5萬 | 365.09%1,950.6萬 | 664.29%1,564.5萬 | 495.41%1,218.2萬 | 49.06%1,616.8萬 | 244.45%788.1萬 | 60.94%419.4萬 | -26.95%204.7萬 |
-其中:長期貸款及資本證券利息支出 | 188.30%806.1萬 | 252.61%1,697.8萬 | 111.43%493.7萬 | 264.99%493.1萬 | 585.85%431.4萬 | 459.20%279.6萬 | -27.21%481.5萬 | 367.94%233.5萬 | -43.54%135.1萬 | -71.04%62.9萬 |
非利息收入總計 | 8.73%2,107.7萬 | -91.82%600.3萬 | 2.66%1,780.4萬 | -318.18%-4,268.3萬 | -34.90%1,149.9萬 | 2.87%1,938.4萬 | -2.53%7,341.2萬 | -4.25%1,734.2萬 | -2.32%1,956.3萬 | -1.77%1,766.4萬 |
-已賺總保險費總額 | -10.41%55.1萬 | 48.62%172.7萬 | -30.43%56萬 | 99.15%-2,000 | 223.98%55.4萬 | 45.39%61.5萬 | -38.16%116.2萬 | 100.75%80.5萬 | -164.31%-23.6萬 | -70.00%17.1萬 |
-傭金收入 | 8.21%1,952.7萬 | 1.79%7,209萬 | 1.51%1,649.7萬 | 2.77%1,993.9萬 | 2.81%1,761萬 | 0.02%1,804.5萬 | 0.19%7,082.4萬 | -4.88%1,625.2萬 | 2.10%1,940.2萬 | 0.59%1,712.9萬 |
-其他非利息收入 | 39.67%94萬 | 8.29%206.3萬 | -4.69%69.1萬 | -20.29%32.6萬 | 7.18%37.3萬 | 59.48%67.3萬 | 22.51%190.5萬 | 27.87%72.5萬 | -2.85%40.9萬 | 50.00%34.8萬 |
-資產出售收益 | 15.69%5.9萬 | -14,488.10%-6,987.7萬 | 112.73%5.6萬 | -524,450.00%-6,294.6萬 | -44,087.50%-703.8萬 | 218.60%5.1萬 | -140.18%-47.9萬 | -871.93%-44萬 | -105.08%-1.2萬 | -89.54%1.6萬 |
信貸損失準備金 | -203.52%-85.4萬 | -55.58%-433.9萬 | -26.06%-176.1萬 | -8.90%-115萬 | -163.20%-225.3萬 | 58.65%82.5萬 | -225.69%-278.9萬 | 64.31%-139.7萬 | -185.71%-105.6萬 | -127.87%-85.6萬 |
非利息費用 | -0.70%4,879.7萬 | 4.11%1.99億 | 2.18%5,025.4萬 | 0.69%4,880.7萬 | 6.30%5,085.2萬 | 7.54%4,914.2萬 | 4.01%1.91億 | 11.31%4,918.1萬 | -1.78%4,847.3萬 | 2.73%4,784萬 |
設備佔用費 | 6.15%568.2萬 | 3.74%2,194.1萬 | 15.45%596.9萬 | -2.39%518.7萬 | 5.78%543.2萬 | -3.24%535.3萬 | -1.66%2,115.1萬 | -1.43%517萬 | 4.50%531.4萬 | -10.93%513.5萬 |
專業費用和合同服務費用 | -13.50%192.3萬 | 10.77%924.4萬 | -6.00%220.8萬 | 4.64%205.4萬 | 24.45%275.9萬 | 22.41%222.3萬 | 3.04%834.5萬 | 12.72%234.9萬 | -8.61%196.3萬 | 26.40%221.7萬 |
銷售和管理費用 | 0.24%3,349.2萬 | 1.92%1.34億 | -2.43%3,344.9萬 | -2.39%3,295.3萬 | 4.81%3,445.1萬 | 8.39%3,341.2萬 | 3.50%1.32億 | -2.40%3,428.1萬 | 6.25%3,375.9萬 | 3.53%3,287萬 |
-管理費用 | 0.65%3,251.7萬 | 2.36%1.29億 | -1.65%3,176萬 | -1.17%3,217.1萬 | 4.29%3,276.3萬 | 8.52%3,230.7萬 | 2.49%1.26億 | -3.90%3,229.2萬 | 6.37%3,255.2萬 | 2.60%3,141.4萬 |
-銷售費用 | -11.76%97.5萬 | -7.78%526.4萬 | -15.08%168.9萬 | -35.21%78.2萬 | 15.93%168.8萬 | 4.64%110.5萬 | 32.16%570.8萬 | 30.77%198.9萬 | 3.07%120.7萬 | 28.62%145.6萬 |
折舊攤銷與損耗 | -8.43%7.6萬 | -61.74%33.4萬 | -61.47%8.4萬 | -61.93%8.3萬 | -61.64%8.4萬 | -61.93%8.3萬 | -33.71%87.3萬 | -33.74%21.8萬 | -33.74%21.8萬 | -33.43%21.9萬 |
-折舊攤銷 | -8.43%7.6萬 | -61.74%33.4萬 | -61.47%8.4萬 | -61.93%8.3萬 | -61.64%8.4萬 | -61.93%8.3萬 | -33.71%87.3萬 | -33.74%21.8萬 | -33.74%21.8萬 | -33.43%21.9萬 |
其他非利息費用 | -5.54%762.4萬 | 14.38%3,327萬 | 19.28%854.4萬 | 18.16%853萬 | 9.83%812.6萬 | 10.47%807.1萬 | 13.55%2,908.6萬 | 412.01%716.3萬 | -27.94%721.9萬 | 6.17%739.9萬 |
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 | 0 | ||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -12.69%2,210.1萬 | -88.95%1,212.4萬 | -24.57%1,814.8萬 | -247.90%-4,162.7萬 | -62.21%1,029萬 | -16.40%2,531.3萬 | -4.24%1.1億 | -3.37%2,405.8萬 | 0.50%2,814.5萬 | -7.17%2,723萬 |
所得稅 | -11.91%519.8萬 | -89.84%249.5萬 | -30.46%311.4萬 | -222.59%-830.4萬 | -71.81%178.4萬 | -15.41%590.1萬 | -2.48%2,455.7萬 | -17.09%447.8萬 | 2.17%677.4萬 | -2.19%632.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -12.92%1,690.3萬 | -88.69%962.9萬 | -23.22%1,503.4萬 | -255.93%-3,332.3萬 | -59.30%850.6萬 | -16.70%1,941.2萬 | -4.74%8,515.6萬 | 0.43%1,958萬 | -0.01%2,137.1萬 | -8.58%2,090.1萬 |
持續經營利潤 | -12.92%1,690.3萬 | -88.69%962.9萬 | -23.22%1,503.4萬 | -255.93%-3,332.3萬 | -59.30%850.6萬 | -16.70%1,941.2萬 | -4.74%8,515.6萬 | 0.43%1,958萬 | -0.01%2,137.1萬 | -8.58%2,090.1萬 |
歸屬於少數股東的淨利潤 | 0.00%3.1萬 | -1.59%12.4萬 | -3.13%3.1萬 | 0.00%3.1萬 | -3.13%3.1萬 | 0.00%3.1萬 | -0.79%12.6萬 | 3.23%3.2萬 | -3.13%3.1萬 | 3.23%3.2萬 |
歸屬於母公司的淨利潤 | -12.95%1,687.2萬 | -88.82%950.5萬 | -23.25%1,500.3萬 | -256.30%-3,335.4萬 | -59.39%847.5萬 | -16.72%1,938.1萬 | -4.74%8,503萬 | 0.43%1,954.8萬 | -0.01%2,134萬 | -8.59%2,086.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | -83.20%4.2萬 | -80.49%8,000 | -87.88%8,000 | -88.06%8,000 | -76.32%1.8萬 | -59.35%25萬 | -63.06%4.1萬 | -57.14%6.6萬 | -59.15%6.7萬 | |
歸屬於普通股股東的淨利潤 | -12.86%1,687.2萬 | -88.84%946.3萬 | -23.13%1,499.5萬 | -256.82%-3,336.2萬 | -59.30%846.7萬 | -16.53%1,936.3萬 | -4.36%8,478萬 | 0.79%1,950.7萬 | 0.41%2,127.4萬 | -8.23%2,080.2萬 |
基本每股收益 | -11.85%1.19 | -88.85%0.66 | -22.06%1.06 | -257.72%-2.35 | -59.31%0.59 | -16.15%1.35 | -2.63%5.92 | 1.49%1.36 | 2.05%1.49 | -6.45%1.45 |
稀釋每股收益 | -12.59%1.18 | -88.79%0.66 | -22.79%1.05 | -258.78%-2.35 | -59.31%0.59 | -15.63%1.35 | -2.64%5.89 | 2.26%1.36 | 2.07%1.48 | -5.84%1.45 |
每股派息 | 0.00%0.6 | 3.90%2.4 | 0.00%0.6 | 5.26%0.6 | 5.26%0.6 | 5.26%0.6 | 5.48%2.31 | 5.26%0.6 | 5.56%0.57 | 5.56%0.57 |
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