(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 | 7.79%3,624.6萬 | 6.45%3,569.2萬 | 7.01%3,502.2萬 | -9.35%1.18億 | -46.80%1,828.1萬 | 2.27%3,362.7萬 | -2.59%3,352.8萬 | 14.53%3,272.7萬 | 2.34%1.3億 | 12.13%3,436萬 |
淨利息收入 | 9.62%3,079萬 | 6.54%3,017萬 | 2.08%2,871.7萬 | 2.55%1.12億 | -5.08%2,787萬 | -2.85%2,808.7萬 | 6.51%2,831.7萬 | 13.64%2,813.2萬 | 0.54%1.1億 | 10.52%2,936.2萬 |
-利息收入總計 | 5.70%4,479.8萬 | 6.41%4,349.5萬 | 9.47%4,096.1萬 | 33.90%1.63億 | 19.21%4,244.3萬 | 32.75%4,238.4萬 | 44.92%4,087.5萬 | 43.47%3,741.9萬 | 7.73%1.22億 | 27.62%3,560.3萬 |
-其中:貸款利息收入 | 20.40%2,999.8萬 | 17.50%2,851.8萬 | 12.75%2,542.6萬 | 11.63%9,679.1萬 | 11.38%2,505.5萬 | 14.12%2,491.5萬 | 12.34%2,427萬 | 8.56%2,255萬 | -12.64%8,670.6萬 | -5.06%2,249.5萬 |
-其中:證券利息收入 | -20.40%1,357.5萬 | -11.40%1,437.9萬 | 3.33%1,529.2萬 | 88.69%6,527.6萬 | 31.71%1,719.5萬 | 70.68%1,705.4萬 | 156.34%1,622.9萬 | 183.72%1,479.9萬 | 157.07%3,459.4萬 | 219.74%1,305.5萬 |
-利息費用總計 | -2.02%1,400.8萬 | 6.11%1,332.5萬 | 31.84%1,224.4萬 | 315.57%5,071.6萬 | 133.50%1,457.3萬 | 373.88%1,429.7萬 | 674.71%1,255.8萬 | 600.91%928.7萬 | 201.33%1,220.4萬 | 368.90%624.1萬 |
-其中:存款利息支出 | 36.65%1,198萬 | 38.89%1,103.2萬 | 60.78%964.5萬 | 362.74%3,155.4萬 | 138.13%884.4萬 | 397.84%876.7萬 | 913.14%794.3萬 | 971.25%599.9萬 | 185.31%681.9萬 | 549.30%371.4萬 |
-其中:長期貸款及資本證券利息支出 | -58.29%196.6萬 | -39.14%222.5萬 | 33.85%231.3萬 | 255.84%1,916.2萬 | 228.64%906.4萬 | 297.72%471.3萬 | 336.80%365.6萬 | 153.00%172.8萬 | 224.40%538.5萬 | 211.29%275.8萬 |
非利息收入總計 | -1.52%545.6萬 | 5.97%552.2萬 | 37.21%630.5萬 | -72.23%575.8萬 | -291.86%-958.9萬 | 39.55%554萬 | -33.50%521.1萬 | 20.29%459.5萬 | 13.01%2,073.6萬 | 22.62%499.8萬 |
-已賺總保險費總額 | ---- | ---- | ---- | 277.41%176.7萬 | ---- | ---- | ---- | ---- | -137.61%-99.6萬 | ---- |
-傭金收入 | 0.99%387.1萬 | 35.51%407.6萬 | 6.56%344.2萬 | 5.15%1,373.1萬 | 74.24%365.9萬 | 11.75%383.3萬 | -8.99%300.8萬 | 1.19%323萬 | 2.37%1,305.8萬 | -56.73%210萬 |
-其他非利息收入 | -16.76%119.2萬 | -28.96%112.6萬 | 325.62%568.2萬 | -44.28%357.9萬 | -140.00%-77.2萬 | 307.98%143.2萬 | -64.47%158.5萬 | 519.81%133.5萬 | 244.58%642.3萬 | 162.36%193萬 |
-資產出售收益 | 42.91%39.3萬 | -48.22%32萬 | -1,198.37%-319.4萬 | -1,122.37%-1,439.5萬 | -980.40%-1,531.9萬 | --27.5萬 | 782.86%61.8萬 | -135.14%-24.6萬 | 309.30%140.8萬 | 263.07%174萬 |
-分紅收入 | ---- | ---- | 35.87%37.5萬 | 27.64%107.6萬 | ---- | ---- | ---- | 12.20%27.6萬 | 14.38%84.3萬 | --22.4萬 |
信貸損失準備金 | -4,221.21%-136萬 | -4,017.39%-90.1萬 | 51.15%-12.7萬 | 65.49%-368.1萬 | 46.37%-347.7萬 | 102.62%3.3萬 | 100.95%2.3萬 | 48.62%-26萬 | -392.25%-1,066.7萬 | -640.25%-648.3萬 |
非利息費用 | 0.67%2,047.6萬 | 1.47%2,058.4萬 | 6.72%2,224.2萬 | 11.41%8,328.8萬 | 14.74%2,182.1萬 | 10.44%2,034萬 | 3.97%2,028.5萬 | 16.98%2,084.2萬 | 1.02%7,476.1萬 | -3.56%1,901.7萬 |
設備佔用費 | 20.67%299.5萬 | 29.29%315.2萬 | 29.83%302.5萬 | 4.55%1,016萬 | 14.17%290.9萬 | 0.49%248.2萬 | 1.33%243.8萬 | 1.57%233萬 | -1.21%971.8萬 | 7.74%254.8萬 |
專業費用和合同服務費用 | 10.17%132.2萬 | -1.44%129.6萬 | 31.27%152.4萬 | 72.92%529.3萬 | 262.02%161.7萬 | -13.67%120萬 | 41.09%131.5萬 | 31.33%116.1萬 | -60.00%306.1萬 | -128.72%-99.8萬 |
銷售和管理費用 | -5.92%1,324.5萬 | -1.89%1,301.3萬 | 8.75%1,479.4萬 | 9.04%5,319.2萬 | -9.83%1,224.6萬 | 18.86%1,407.8萬 | 8.77%1,326.4萬 | 13.22%1,360.4萬 | 10.99%4,878.1萬 | 40.84%1,358.1萬 |
-管理費用 | -3.68%1,286.4萬 | -1.39%1,267.5萬 | 10.39%1,445.1萬 | 8.34%5,097.7萬 | -11.37%1,167.7萬 | 17.38%1,335.5萬 | 9.44%1,285.4萬 | 12.76%1,309.1萬 | 10.89%4,705.3萬 | 44.72%1,317.5萬 |
-銷售費用 | -47.30%38.1萬 | -17.56%33.8萬 | -33.14%34.3萬 | 28.18%221.5萬 | 40.15%56.9萬 | 55.15%72.3萬 | -8.69%41萬 | 26.35%51.3萬 | 13.61%172.8萬 | -24.68%40.6萬 |
其他非利息費用 | 12.95%291.4萬 | -4.44%312.3萬 | -22.63%289.9萬 | 10.92%1,464.3萬 | 29.93%504.9萬 | -4.94%258萬 | -17.85%326.8萬 | 42.85%374.7萬 | 5.06%1,320.1萬 | -8.28%388.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | 0 | 0 | 16.6萬 | -46.90%-16.6萬 | ||||||
特殊收入(費用) | 190,975.00%1,527萬 | -104.44%-8,000 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | -190,975.00%-1,527萬 | ---- | ---- | ---- | ---- | 104.44%8,000 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 8.18%1,441萬 | 5.77%1,420.7萬 | 10.42%1,265.3萬 | 3.45%4,646.4萬 | -8.44%825.3萬 | 0.39%1,332萬 | 7.52%1,343.2萬 | 13.01%1,145.9萬 | -21.48%4,491.5萬 | -28.98%901.4萬 |
所得稅 | 10.83%380.7萬 | 12.27%394.4萬 | 22.71%332.3萬 | 3.23%1,162萬 | 3.31%196.4萬 | 3.06%343.5萬 | 6.84%351.3萬 | -0.91%270.8萬 | -20.66%1,125.6萬 | -38.12%190.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.26%1,060.3萬 | 3.47%1,026.3萬 | 6.62%933萬 | 3.52%3,484.4萬 | -11.58%628.9萬 | -0.50%988.5萬 | 7.77%991.9萬 | 18.14%875.1萬 | -21.75%3,365.9萬 | -26.07%711.3萬 |
持續經營利潤 | 7.26%1,060.3萬 | 3.47%1,026.3萬 | 6.62%933萬 | 3.52%3,484.4萬 | -11.58%628.9萬 | -0.50%988.5萬 | 7.77%991.9萬 | 18.14%875.1萬 | -21.75%3,365.9萬 | -26.07%711.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.26%1,060.3萬 | 3.47%1,026.3萬 | 6.62%933萬 | 3.52%3,484.4萬 | -11.58%628.9萬 | -0.50%988.5萬 | 7.77%991.9萬 | 18.14%875.1萬 | -21.75%3,365.9萬 | -26.07%711.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.26%1,060.3萬 | 3.47%1,026.3萬 | 6.62%933萬 | 3.52%3,484.4萬 | -11.58%628.9萬 | -0.50%988.5萬 | 7.77%991.9萬 | 18.14%875.1萬 | -21.75%3,365.9萬 | -26.07%711.3萬 |
基本每股收益 | 10.29%0.75 | 7.46%0.72 | 10.34%0.64 | 5.33%2.37 | -8.51%0.43 | 3.03%0.68 | 8.06%0.67 | 18.37%0.58 | -20.21%2.25 | -25.40%0.47 |
稀釋每股收益 | 8.82%0.74 | 5.97%0.71 | 10.34%0.64 | 5.36%2.36 | -8.51%0.43 | 3.03%0.68 | 9.84%0.67 | 18.37%0.58 | -20.00%2.24 | -25.40%0.47 |
每股派息 | 4.35%0.24 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 6.98%0.92 | 4.55%0.23 |
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