(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 | -3.37%2,617.2萬 | -27.40%2,040.5萬 | -2.17%2,524.8萬 | -6.40%1.08億 | -13.10%2,715萬 | -16.39%2,708.6萬 | 2.48%2,810.7萬 | 5.46%2,580.7萬 | 9.29%1.16億 | 12.54%3,124.3萬 |
淨利息收入 | -10.26%2,304.5萬 | -12.41%2,363.9萬 | -15.75%2,314.3萬 | -18.45%9,036.7萬 | -62.19%1,022.7萬 | -17.03%2,568萬 | -2.71%2,698.9萬 | 9.57%2,747.1萬 | 14.91%1.11億 | 11.79%2,704.8萬 |
-利息收入總計 | -0.90%4,862.6萬 | 4.67%4,944.5萬 | 16.37%4,928.5萬 | 36.13%1.75億 | 0.80%3,600.9萬 | 42.64%4,906.7萬 | 55.07%4,723.7萬 | 52.76%4,235.2萬 | 14.96%1.28億 | 30.42%3,572.3萬 |
-其中:貸款利息收入 | -2.89%4,285.7萬 | 3.26%4,403.6萬 | 12.43%4,372.2萬 | 37.21%1.7億 | 21.34%4,389.3萬 | 36.63%4,413.3萬 | 48.17%4,264.4萬 | 47.75%3,888.9萬 | 14.78%1.24億 | 34.04%3,617.3萬 |
-其中:證券利息收入 | 16.92%576.9萬 | 17.77%540.9萬 | 60.64%556.3萬 | 7.93%510.6萬 | -1,652.00%-788.4萬 | 135.18%493.4萬 | 173.39%459.3萬 | 146.83%346.3萬 | 19.65%473.1萬 | -211.39%-45萬 |
-利息費用總計 | 9.38%2,558.1萬 | 27.45%2,580.6萬 | 75.67%2,614.2萬 | 381.81%8,429.8萬 | 197.20%2,578.2萬 | 578.08%2,338.7萬 | 644.41%2,024.8萬 | 461.12%1,488.1萬 | 15.26%1,749.6萬 | 171.43%867.5萬 |
-其中:存款利息支出 | 24.53%1,950.2萬 | 56.73%2,007.2萬 | 109.83%2,040.6萬 | 349.19%5,669.2萬 | 184.57%1,850萬 | 561.04%1,566萬 | 572.28%1,280.7萬 | 426.81%972.5萬 | 14.74%1,262.1萬 | 189.96%650.1萬 |
-其中:長期貸款及資本證券利息支出 | -21.33%607.9萬 | -22.94%573.4萬 | 11.25%573.6萬 | 466.28%2,760.6萬 | 234.96%728.2萬 | 615.46%772.7萬 | 813.01%744.1萬 | 539.70%515.6萬 | 16.63%487.5萬 | 127.88%217.4萬 |
非利息收入總計 | 122.40%312.7萬 | -389.27%-323.4萬 | 226.50%210.5萬 | 276.12%1,778.3萬 | 303.41%1,692.3萬 | -2.77%140.6萬 | 457.19%111.8萬 | -177.33%-166.4萬 | -49.07%472.8萬 | 17.61%419.5萬 |
-已賺總保險費總額 | 39.91%65.2萬 | 151.31%67.1萬 | 60.33%67.5萬 | -34.44%175.1萬 | 2.23%59.7萬 | -27.86%46.6萬 | -61.08%26.7萬 | -44.24%42.1萬 | -9.52%267.1萬 | -22.85%58.4萬 |
-傭金收入 | -11.34%119.6萬 | -22.40%111.9萬 | 10.66%121.5萬 | 10.76%533.4萬 | 26.98%144.5萬 | 7.83%134.9萬 | 18.88%144.2萬 | -9.56%109.8萬 | 21.25%481.6萬 | 1.70%113.8萬 |
-其他非利息收入 | 69.70%11.2萬 | -37.18%4.9萬 | 5.26%4萬 | 1.21%25.1萬 | 15.00%6.9萬 | -26.67%6.6萬 | 65.96%7.8萬 | -25.49%3.8萬 | -61.19%24.8萬 | -87.73%6萬 |
-資產出售收益 | 345.68%116.7萬 | -658.30%-507.3萬 | 105.43%17.5萬 | 47.10%-324.8萬 | 255.14%111.7萬 | 12.20%-47.5萬 | 70.39%-66.9萬 | -22.94%-322.1萬 | -906.83%-614萬 | -396.30%-72萬 |
-分紅收入 | ---- | ---- | ---- | 337.12%1,369.5萬 | ---- | ---- | ---- | ---- | 226.69%313.3萬 | ---- |
信貸損失準備金 | -31.07%-289萬 | -80.59%-243.8萬 | -235.69%-208.8萬 | -298.50%-610.4萬 | -485.40%-192.7萬 | -220.5萬 | -135萬 | -124.16%-62.2萬 | 179.77%307.5萬 | -49.24%50萬 |
非利息費用 | -9.92%1,392.9萬 | -4.89%1,398.7萬 | 7.10%1,483.8萬 | 9.16%6,059.1萬 | 3.31%1,656.8萬 | 14.94%1,546.3萬 | 12.64%1,470.6萬 | 6.91%1,385.4萬 | 5.97%5,550.5萬 | 21.67%1,603.7萬 |
設備佔用費 | -1.18%259.1萬 | -1.21%252.9萬 | 3.61%264.4萬 | -2.70%1,034萬 | -1.70%260.6萬 | 0.54%262.2萬 | -4.23%256萬 | -5.31%255.2萬 | -6.45%1,062.7萬 | -3.81%265.1萬 |
專業費用和合同服務費用 | 10.36%61.8萬 | -2.89%60.4萬 | 5.12%59.5萬 | -27.38%273.5萬 | -54.50%98.7萬 | -8.79%56萬 | 27.20%62.2萬 | 14.57%56.6萬 | 96.25%376.6萬 | 358.56%216.9萬 |
銷售和管理費用 | -5.46%767.2萬 | -9.99%749.9萬 | -8.42%747.4萬 | 10.07%3,325.8萬 | 6.19%865.1萬 | 6.71%811.5萬 | 14.67%833.1萬 | 13.38%816.1萬 | 7.88%3,021.5萬 | 360.02%814.7萬 |
-管理費用 | -3.95%749萬 | -9.21%724.6萬 | -7.93%725.8萬 | 9.00%3,191萬 | 4.58%824.8萬 | 6.54%779.8萬 | 13.84%798.1萬 | 11.70%788.3萬 | 6.63%2,927.4萬 | 390.18%788.7萬 |
-銷售費用 | -42.59%18.2萬 | -27.71%25.3萬 | -22.30%21.6萬 | 43.25%134.8萬 | 55.00%40.3萬 | 10.84%31.7萬 | 37.80%35萬 | 97.16%27.8萬 | 69.86%94.1萬 | 60.49%26萬 |
其他非利息費用 | -26.84%304.8萬 | 5.07%335.5萬 | 60.19%412.5萬 | 30.84%1,425.8萬 | 40.85%432.4萬 | 58.64%416.6萬 | 21.45%319.3萬 | 0.12%257.5萬 | -1.76%1,089.7萬 | -62.47%307萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 4,000 | 0 | 0 | 0 | ||||||
減:其他特殊費用 | ---- | ---- | ---4,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
清償債務的收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -0.69%935.3萬 | -66.97%398萬 | -26.52%832.6萬 | -34.31%4,145.5萬 | -44.89%865.5萬 | -50.29%941.8萬 | -16.15%1,205.1萬 | -19.57%1,133.1萬 | 30.78%6,311萬 | 4.43%1,570.6萬 |
所得稅 | -0.81%268.5萬 | -66.26%116.3萬 | -23.72%246萬 | -31.71%1,197.2萬 | -28.65%259.3萬 | -51.24%270.7萬 | -18.10%344.7萬 | -22.03%322.5萬 | 25.06%1,753.1萬 | -15.27%363.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -0.64%666.8萬 | -67.26%281.7萬 | -27.63%586.6萬 | -35.31%2,948.3萬 | -49.78%606.2萬 | -49.89%671.1萬 | -15.34%860.4萬 | -18.55%810.6萬 | 33.12%4,557.9萬 | 12.29%1,207.2萬 |
持續經營利潤 | -0.64%666.8萬 | -67.26%281.7萬 | -27.63%586.6萬 | -35.31%2,948.3萬 | -49.78%606.2萬 | -49.89%671.1萬 | -15.34%860.4萬 | -18.55%810.6萬 | 33.12%4,557.9萬 | 12.29%1,207.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.64%666.8萬 | -67.26%281.7萬 | -27.63%586.6萬 | -35.31%2,948.3萬 | -49.78%606.2萬 | -49.89%671.1萬 | -15.34%860.4萬 | -18.55%810.6萬 | 33.12%4,557.9萬 | 12.29%1,207.2萬 |
優先股派息 | 174.57%47.5萬 | 157.47%44.8萬 | 150.87%43.4萬 | -11.81%70.2萬 | 5.81%18.2萬 | -0.57%17.3萬 | 26.09%17.4萬 | -37.32%17.3萬 | -31.38%79.6萬 | -44.16%17.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5.28%619.3萬 | -71.90%236.9萬 | -31.53%543.2萬 | -35.73%2,878.1萬 | -50.59%588萬 | -50.54%653.8萬 | -15.91%843萬 | -18.01%793.3萬 | 35.38%4,478.3萬 | 13.95%1,190萬 |
基本每股收益 | -7.69%0.36 | -72.00%0.14 | -31.91%0.32 | -35.23%1.71 | -50.00%0.35 | -50.00%0.39 | -15.25%0.5 | -17.54%0.47 | 36.08%2.64 | 14.75%0.7 |
稀釋每股收益 | -7.69%0.36 | -72.00%0.14 | -30.43%0.32 | -34.11%1.7 | -49.28%0.35 | -48.68%0.39 | -13.79%0.5 | -17.86%0.46 | 34.38%2.58 | 13.11%0.69 |
每股派息 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 6.67%0.64 | 0.00%0.16 |
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
暫無數據