(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.70%1,222.5萬 | 9.64%1,058.9萬 | 1.71%1,071.1萬 | 2.31%4,440.6萬 | 25.70%1,391.8萬 | 2.01%1,029.9萬 | -12.56%965.8萬 | -5.89%1,053.1萬 | -8.81%4,340.3萬 | -19.10%1,107.2萬 |
淨利息收入 | 4.19%796.1萬 | 6.16%846.4萬 | -3.63%793萬 | -7.43%3,344.1萬 | 4.54%959.8萬 | -12.43%764.1萬 | -11.91%797.3萬 | -10.23%822.9萬 | 0.32%3,612.5萬 | -2.76%918.1萬 |
-利息收入總計 | 1.06%1,694.9萬 | 9.75%1,783.2萬 | 10.80%1,788.5萬 | 14.16%6,874萬 | 18.81%1,957.8萬 | 11.21%1,677.2萬 | 12.08%1,624.8萬 | 14.04%1,614.2萬 | 16.02%6,021.2萬 | 15.88%1,647.9萬 |
-利息費用總計 | -1.57%898.8萬 | 13.21%936.8萬 | 25.81%995.5萬 | 46.55%3,529.9萬 | 36.75%998萬 | 43.66%913.1萬 | 51.95%827.5萬 | 58.66%791.3萬 | 51.62%2,408.7萬 | 52.71%729.8萬 |
非利息收入總計 | 60.42%426.4萬 | 26.11%212.5萬 | 20.81%278.1萬 | 50.66%1,096.5萬 | 128.45%432萬 | 94.01%265.8萬 | -15.50%168.5萬 | 13.77%230.2萬 | -37.17%727.8萬 | -55.44%189.1萬 |
-其他非利息收入 | 60.42%426.4萬 | 26.11%212.5萬 | 20.81%278.1萬 | 50.66%1,096.5萬 | 128.45%432萬 | 94.01%265.8萬 | -15.50%168.5萬 | 13.77%230.2萬 | -37.17%727.8萬 | -55.44%189.1萬 |
信貸損失準備金 | 67.56%-468.2萬 | -163.99%-335萬 | 11.80%-41.1萬 | -195.14%-2,447.6萬 | -165.96%-830.6萬 | -1,250.33%-1,443.5萬 | 68.34%-126.9萬 | -403.57%-46.6萬 | -1,449.86%-829.3萬 | -1,238.89%-312.3萬 |
非利息費用 | -2.07%805.3萬 | -4.21%834.4萬 | 11.42%969.5萬 | 15.81%3,524.5萬 | 16.33%961萬 | 14.67%822.3萬 | 15.87%871.1萬 | 16.26%870.1萬 | -5.76%3,043.3萬 | -9.15%826.1萬 |
銷售和管理費用 | -2.31%786.5萬 | -4.62%816.2萬 | 11.76%951.5萬 | 16.71%3,454.5萬 | 16.95%942.3萬 | 16.06%805.1萬 | 17.04%855.7萬 | 16.72%851.4萬 | -5.90%2,959.9萬 | -9.42%805.7萬 |
-管理費用 | -2.31%786.5萬 | -4.62%816.2萬 | 11.76%951.5萬 | 16.71%3,454.5萬 | 16.95%942.3萬 | 16.06%805.1萬 | 17.04%855.7萬 | 16.72%851.4萬 | -5.90%2,959.9萬 | -9.42%805.7萬 |
折舊攤銷與損耗 | 9.30%18.8萬 | 18.18%18.2萬 | -3.74%18萬 | -16.07%70萬 | -8.33%18.7萬 | -26.50%17.2萬 | -25.60%15.4萬 | -1.39%18.7萬 | -0.28%83.4萬 | 2.86%20.4萬 |
-折舊攤銷 | 9.30%18.8萬 | 18.18%18.2萬 | -3.74%18萬 | -16.07%70萬 | -8.33%18.7萬 | -26.50%17.2萬 | -25.60%15.4萬 | -1.39%18.7萬 | -0.28%83.4萬 | 2.86%20.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -484.74%-1,187.6萬 | -110.05%-203.1萬 | -199.3萬 | |||||||
減:資本性資產減值 | ---- | ---- | ---- | 530.70%1,187.6萬 | ---- | ---- | ---- | ---- | --188.3萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -83.05%14.8萬 | --11萬 |
其他營業外收入(費用) | ||||||||||
除稅前利潤 | 95.87%-51萬 | -243.17%-110.5萬 | -55.65%60.5萬 | -1,127.63%-2,719.1萬 | -588.68%-1,587.4萬 | -765.89%-1,235.9萬 | 37.96%-32.2萬 | -62.26%136.4萬 | -82.30%264.6萬 | -147.36%-230.5萬 |
所得稅 | 102.96%9.9萬 | 200.00%21.6萬 | 134.00%18.6萬 | -1,278.62%-1,179.8萬 | -696.49%-798.1萬 | -19,558.82%-334.2萬 | 109.38%7.2萬 | -222.10%-54.7萬 | -42.04%100.1萬 | 41.44%133.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 93.25%-60.9萬 | -235.28%-132.1萬 | -78.07%41.9萬 | -1,035.74%-1,539.3萬 | -116.66%-789.3萬 | -581.42%-901.7萬 | -258.23%-39.4萬 | -39.64%191.1萬 | -87.56%164.5萬 | -192.92%-364.3萬 |
持續經利潤 | 93.25%-60.9萬 | -235.28%-132.1萬 | -78.07%41.9萬 | -1,035.74%-1,539.3萬 | -116.66%-789.3萬 | -581.42%-901.7萬 | -258.23%-39.4萬 | -39.64%191.1萬 | -87.56%164.5萬 | -192.92%-364.3萬 |
歸屬于少數股東的淨利潤 | 177.25%16.3萬 | -31.30%-17.2萬 | -97.22%-21.3萬 | -452.29%-76.8萬 | -1,690.00%-31.8萬 | -602.38%-21.1萬 | -202.34%-13.1萬 | -481.91%-10.8萬 | -83.68%21.8萬 | -94.24%2萬 |
歸屬於母公司的淨利潤 | 91.23%-77.2萬 | -336.88%-114.9萬 | -68.70%63.2萬 | -1,124.88%-1,462.5萬 | -106.80%-757.5萬 | -580.94%-880.6萬 | -317.36%-26.3萬 | -35.65%201.9萬 | -88.00%142.7萬 | -202.50%-366.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 91.23%-77.2萬 | -336.88%-114.9萬 | -68.70%63.2萬 | -1,124.88%-1,462.5萬 | -106.80%-757.5萬 | -580.94%-880.6萬 | -317.36%-26.3萬 | -35.65%201.9萬 | -88.00%142.7萬 | -202.50%-366.3萬 |
基本每股收益 | 91.26%-0.09 | -333.33%-0.13 | -70.83%0.07 | -1,105.88%-1.71 | -111.90%-0.89 | -590.48%-1.03 | -400.00%-0.03 | -35.14%0.24 | -87.77%0.17 | -200.00%-0.42 |
稀釋每股收益 | 91.26%-0.09 | -333.33%-0.13 | -70.83%0.07 | -1,105.88%-1.71 | -111.90%-0.89 | -590.48%-1.03 | -400.00%-0.03 | -35.14%0.24 | -87.77%0.17 | -200.00%-0.42 |
每股派息 | 0 | 0 | 0 | -25.00%0.225 | 0 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 50.00%0.3 | 50.00%0.075 |
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 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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