(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 | 208.32%8,379.5萬 | 144.01%6,816.2萬 | -9.54%2,583.4萬 | -7.69%1.11億 | -16.42%2,635.2萬 | -12.16%2,717.8萬 | -7.28%2,793.4萬 | 3.53%2,855.9萬 | 6.30%1.2億 | 3,152.9萬 |
淨利息收入 | 219.71%7,317.9萬 | 151.20%5,976.5萬 | -10.67%2,213.1萬 | -9.58%9,375.9萬 | -20.09%2,230.4萬 | -14.21%2,288.9萬 | -7.17%2,379.2萬 | 5.55%2,477.4萬 | 7.34%1.04億 | --2,791萬 |
-利息收入總計 | 218.00%1.19億 | 158.91%9,609.7萬 | 12.87%3,874.5萬 | 30.42%1.47億 | 17.21%3,818萬 | 27.36%3,727.2萬 | 39.84%3,711.6萬 | 41.55%3,432.8萬 | 11.72%1.13億 | --3,257.4萬 |
-其中:貸款利息收入 | 292.54%1.04億 | 222.95%8,170.6萬 | 23.22%2,804.5萬 | 38.24%1.02億 | 29.12%2,731.5萬 | 41.93%2,642.5萬 | 45.25%2,530萬 | 38.36%2,276萬 | 0.64%7,364萬 | --2,115.4萬 |
-其中:證券利息收入 | 28.45%1,321.1萬 | 24.55%1,348.6萬 | -8.49%1,030.4萬 | 10.99%4,279.4萬 | -7.21%1,042.1萬 | -2.09%1,028.5萬 | 19.83%1,082.8萬 | 44.66%1,126萬 | 40.49%3,855.6萬 | --1,123.1萬 |
-其中:其他利息收入 | 182.03%158.5萬 | -8.40%90.5萬 | 28.57%39.6萬 | 426.77%230.2萬 | 134.92%44.4萬 | 295.77%56.2萬 | 1,022.73%98.8萬 | 1,611.11%30.8萬 | 112.14%43.7萬 | --18.9萬 |
-利息費用總計 | 215.28%4,534.7萬 | 172.68%3,633.2萬 | 73.90%1,661.4萬 | 494.31%5,313.7萬 | 240.39%1,587.6萬 | 456.40%1,438.3萬 | 1,362.57%1,332.4萬 | 1,123.30%955.4萬 | 112.02%894.1萬 | --466.4萬 |
-其中:存款利息支出 | 249.75%3,944.1萬 | 202.82%3,037.3萬 | 139.42%1,293.1萬 | 947.43%3,919.5萬 | 518.47%1,248.7萬 | 1,082.08%1,127.7萬 | 2,625.54%1,003萬 | 1,250.25%540.1萬 | 36.27%374.2萬 | --201.9萬 |
-其中:短息貸款利息支出 | --308萬 | 24.15%407.1萬 | ---- | ---- | ---- | ---- | --327.9萬 | ---- | ---- | ---- |
-其中:長期貸款及資本證券利息支出 | -9.10%279.8萬 | --186萬 | -11.67%365.5萬 | 169.78%1,385.6萬 | 27.79%336.1萬 | 90.71%307.8萬 | ---- | 1,030.60%413.8萬 | 258.66%513.6萬 | --263萬 |
-其中:其他利息費用 | 0.00%2.8萬 | 86.67%2.8萬 | 86.67%2.8萬 | 36.51%8.6萬 | 86.67%2.8萬 | 64.71%2.8萬 | -6.25%1.5萬 | 0.00%1.5萬 | 61.54%6.3萬 | --1.5萬 |
非利息收入總計 | 147.52%1,061.6萬 | 102.73%839.7萬 | -2.17%370.3萬 | 4.15%1,717.6萬 | 11.85%404.8萬 | 0.66%428.9萬 | -7.87%414.2萬 | -8.02%378.5萬 | 0.21%1,649.1萬 | --361.9萬 |
-已賺總保險費總額 | 125.81%133萬 | 61.47%92.2萬 | -2.32%54.7萬 | 7.08%284.4萬 | 9.98%112.4萬 | 6.13%58.9萬 | 5.35%57.1萬 | 4.28%56萬 | 14.24%265.6萬 | --102.2萬 |
-傭金收入 | 165.75%780.5萬 | 102.54%519.1萬 | -2.71%247.4萬 | -2.77%1,124.8萬 | -6.14%229.3萬 | -4.14%293.7萬 | -17.93%256.3萬 | -13.44%254.3萬 | 8.16%1,156.8萬 | --244.3萬 |
-其他非利息收入 | 93.85%148.1萬 | 49.33%167.1萬 | 0.00%68.2萬 | 17.46%319.6萬 | -5.96%63.1萬 | 11.86%76.4萬 | 34.66%111.9萬 | 27.24%68.2萬 | -20.90%272.1萬 | --67.1萬 |
-資產出售收益 | --0 | 652.25%61.3萬 | --0 | 75.33%-11.2萬 | --0 | 97.56%-1,000 | ---11.1萬 | --0 | -11,250.00%-45.4萬 | ---51.7萬 |
信貸損失準備金 | 37.45%-14.7萬 | -11,072.90%-2,391萬 | 230.10%67萬 | -102.87%-21.4萬 | 865.31%75萬 | -109.84%-23.5萬 | -108.43%-21.4萬 | -119.52%-51.5萬 | 645.11%746.6萬 | -9.8萬 |
非利息費用 | 126.67%5,082.6萬 | 203.49%6,332.4萬 | 3.40%2,061.4萬 | 7.19%8,562.3萬 | 5.34%2,148.7萬 | 12.38%2,242.3萬 | 2.44%2,086.5萬 | 4.02%1,993.6萬 | 6.96%7,988.3萬 | 2,039.8萬 |
設備佔用費 | 179.98%811.1萬 | 421.65%1,566萬 | 0.82%281.9萬 | 3.65%1,180.5萬 | 11.59%311萬 | 7.90%289.7萬 | 0.33%300.2萬 | -4.41%279.6萬 | -4.49%1,138.9萬 | --278.7萬 |
專業費用和合同服務費用 | ---- | 360.44%483萬 | 17.28%126.9萬 | 89.79%645.1萬 | 21.10%191.1萬 | 427.13%240.9萬 | 18.53%104.9萬 | 125.89%108.2萬 | 59.95%339.9萬 | --157.8萬 |
銷售和管理費用 | 92.81%2,553.6萬 | 109.95%2,848.4萬 | -0.78%1,322.1萬 | 3.63%5,319.5萬 | 4.99%1,344.6萬 | 1.19%1,324.4萬 | 4.59%1,356.7萬 | 3.84%1,332.5萬 | 7.35%5,133.2萬 | --1,280.7萬 |
-管理費用 | 94.52%2,553.6萬 | 109.00%2,810.6萬 | -1.63%1,289.2萬 | 4.97%5,252.3萬 | 6.88%1,322.8萬 | 2.10%1,312.8萬 | 6.27%1,344.8萬 | 4.72%1,310.6萬 | 7.07%5,003.7萬 | --1,237.6萬 |
-銷售費用 | ---- | 217.65%37.8萬 | 50.23%32.9萬 | -48.11%67.2萬 | -49.42%21.8萬 | -49.57%11.6萬 | -62.46%11.9萬 | -30.91%21.9萬 | 19.24%129.5萬 | --43.1萬 |
折舊攤銷與損耗 | ---- | --286.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-折舊攤銷 | ---- | --286.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非利息費用 | 343.56%1,717.9萬 | 253.71%1,148.5萬 | 20.93%330.5萬 | 2.97%1,417.2萬 | -6.39%302萬 | 4.06%387.3萬 | -7.73%324.7萬 | -6.69%273.3萬 | 7.41%1,376.3萬 | --322.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -100.82%-3.7萬 | 326.43%453.3萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 100.82%3.7萬 | ---- | ---- | ---- | ---- | -326.43%-453.3萬 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 626.15%3,282.2萬 | -378.22%-1,907.2萬 | -27.36%589萬 | -52.08%2,506.1萬 | -64.17%557.8萬 | -66.21%452萬 | -44.25%685.5萬 | -26.68%810.8萬 | 29.32%5,229.9萬 | 1,556.6萬 |
所得稅 | 1,020.69%520萬 | -362.24%-215.3萬 | 16.10%67.8萬 | -71.41%236.9萬 | -77.41%50萬 | -79.29%46.4萬 | -56.79%82.1萬 | -69.79%58.4萬 | 93.73%828.6萬 | 221.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 581.02%2,762.2萬 | -380.39%-1,691.9萬 | -30.73%521.2萬 | -48.44%2,269.2萬 | -61.97%507.8萬 | -63.58%405.6萬 | -41.96%603.4萬 | -17.55%752.4萬 | 21.70%4,401.3萬 | 1,335.3萬 |
持續經營利潤 | 581.02%2,762.2萬 | -380.39%-1,691.9萬 | -30.73%521.2萬 | -48.44%2,269.2萬 | -61.97%507.8萬 | -63.58%405.6萬 | -41.96%603.4萬 | -17.55%752.4萬 | 21.70%4,401.3萬 | --1,335.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 581.02%2,762.2萬 | -380.39%-1,691.9萬 | -30.73%521.2萬 | -48.44%2,269.2萬 | -61.97%507.8萬 | -63.58%405.6萬 | -41.96%603.4萬 | -17.55%752.4萬 | 21.70%4,401.3萬 | 1,335.3萬 |
優先股派息 | 22.5萬 | 22.5萬 | ||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 575.47%2,739.7萬 | -384.12%-1,714.4萬 | -30.73%521.2萬 | -48.44%2,269.2萬 | -61.97%507.8萬 | -63.58%405.6萬 | -41.96%603.4萬 | -17.55%752.4萬 | 21.70%4,401.3萬 | 1,335.3萬 |
基本每股收益 | 232.73%1.83 | -274.07%-1.41 | -30.69%0.7 | -48.57%3.05 | -62.18%0.68 | -63.33%0.55 | -37.67%0.81 | -11.46%1.01 | 31.18%5.93 | 1.7982 |
稀釋每股收益 | 230.91%1.82 | -276.25%-1.41 | -31.00%0.69 | -48.73%3.02 | -62.74%0.67 | -63.33%0.55 | -38.44%0.8 | -12.34%1 | 30.29%5.89 | 1.7982 |
每股派息 | 0.00%0.53 | 0.00%0.53 | 0.00%0.53 | 0.00%2.12 | 0.00%0.53 | 0.00%0.53 | 0.00%0.53 | 0.00%0.53 | 6.00%2.12 | 0.53 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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