(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.95%1.16億 | -5.89%1.11億 | -9.63%1.09億 | -7.20%1.09億 | -0.25%1.07億 | 11.22%1.18億 | 11.58%4.5億 | 13.86%1.2億 | 12.71%1.17億 | |
淨利息收入 | 4.78%8,243.4萬 | -11.75%7,576.7萬 | 92.51%6.23億 | -15.38%7,713.3萬 | -9.87%7,779.1萬 | 3.61%7,867萬 | 22.55%8,585.7萬 | 19.48%3.23億 | 29.27%9,114.9萬 | 21.98%8,630.5萬 |
-利息收入總計 | 12.78%1.32億 | 13.17%1.26億 | -99.56%159.1萬 | 21.55%1.29億 | 28.56%1.23億 | 41.53%1.17億 | 46.02%1.11億 | 20.48%3.6億 | 37.66%1.06億 | 22.54%9,541.5萬 |
-其中:貸款利息收入 | 15.65%1.1億 | 10.64%9,932.5萬 | ---- | 19.40%1.01億 | 31.23%9,984.4萬 | 44.59%9,480.4萬 | 47.46%8,977.5萬 | 14.03%2.87億 | 34.91%8,494.7萬 | 16.75%7,608.1萬 |
-其中:存款利息收入 | ---- | ---- | --6.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:證券利息收入 | -7.75%1,917.3萬 | -1.99%1,993.7萬 | ---- | 5.49%2,063.4萬 | 16.36%2,123.4萬 | 24.67%2,078.4萬 | 36.23%2,034.2萬 | 52.38%6,941.2萬 | 43.21%1,956萬 | 49.11%1,824.9萬 |
-其中:其他利息收入 | 130.89%302.7萬 | 554.96%647.1萬 | ---- | 382.28%664.1萬 | 46.64%159.1萬 | 266.20%131.1萬 | 256.68%98.8萬 | 169.07%309.7萬 | 368.37%137.7萬 | 134.85%108.5萬 |
-利息費用總計 | 29.24%4,940.7萬 | 97.90%4,996.6萬 | ---- | 249.96%5,156.7萬 | 392.62%4,487.8萬 | 473.32%3,822.9萬 | 318.36%2,524.8萬 | 30.05%3,654.8萬 | 129.91%1,473.5萬 | 28.15%911萬 |
-其中:存款利息支出 | 63.29%4,370.9萬 | 198.29%4,396.8萬 | ---- | 448.62%4,540.9萬 | 939.78%3,706.8萬 | 1,147.34%2,676.8萬 | 593.97%1,474萬 | 28.05%1,611.2萬 | 231.48%827.7萬 | 16.54%356.5萬 |
-其中:短息貸款利息支出 | -92.72%41.8萬 | -95.19%23.2萬 | ---- | -79.69%24.8萬 | 933.68%196.4萬 | 3,805.44%574.1萬 | 5,317.98%482.2萬 | 490.32%164.7萬 | 1,353.57%122.1萬 | 69.64%19萬 |
-其中:長期貸款及資本證券利息支出 | -5.71%424萬 | -1.57%439.4萬 | ---- | 1.17%447.9萬 | -7.70%451.9萬 | 6.36%449.7萬 | 18.63%446.4萬 | 15.33%1,731.4萬 | 17.18%442.7萬 | 26.25%489.6萬 |
非利息收入總計 | 20.67%3,380.1萬 | 9.90%3,500萬 | ---- | 8.38%3,151.6萬 | 0.24%3,100.8萬 | -9.69%2,801.2萬 | -10.97%3,184.8萬 | -4.52%1.27億 | -17.13%2,907.9萬 | -6.99%3,093.3萬 |
-已賺總保險費總額 | 40.14%144.2萬 | -14.10%141.9萬 | ---- | 7.60%101.9萬 | 4.49%100.1萬 | 17.73%102.9萬 | 86.88%165.2萬 | -29.09%366.3萬 | -45.17%94.7萬 | -4.10%95.8萬 |
-傭金收入 | 10.27%3,010.8萬 | 6.76%2,906萬 | ---- | 6.64%2,683.7萬 | 6.32%2,727.4萬 | -5.51%2,730.4萬 | -11.45%2,721.9萬 | -3.35%1.1億 | -13.47%2,516.5萬 | -12.74%2,565.3萬 |
-其他非利息收入 | 33.89%232.7萬 | -4.51%343.1萬 | ---- | 4.43%289.9萬 | -30.11%301.8萬 | -41.36%173.8萬 | -24.58%359.3萬 | 44.01%1,482.2萬 | -27.08%277.6萬 | 53.88%431.8萬 |
-資產出售收益 | 96.31%-7.6萬 | 276.95%109萬 | ---- | 298.43%76.1萬 | -7,225.00%-28.5萬 | -20.13%-205.9萬 | -0.33%-61.6萬 | -169.48%-213.3萬 | -59.70%19.1萬 | -92.98%4,000 |
-交易收入(損失) | ---- | ---- | --2,678萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信貸損失準備金 | -263.16%-227.7萬 | -428.65%-503.8萬 | 47.03%-45.5萬 | 84.60%-36.4萬 | 62.07%-62.7萬 | -476.68%-95.3萬 | -130.61%-462.3萬 | -118.14%-85.9萬 | -226.48%-236.4萬 | |
非利息費用 | 9.15%7,553.7萬 | 0.52%7,076.9萬 | -87.71%3,489.7萬 | 1.77%7,497.9萬 | 0.30%7,094.5萬 | 0.16%6,920.5萬 | 0.04%7,040.3萬 | 8.44%2.84億 | 3.52%7,367.7萬 | -3.74%7,073.6萬 |
設備佔用費 | 1.03%628.5萬 | 0.38%653.3萬 | ---- | -6.19%601.2萬 | -4.18%623.2萬 | -8.04%622.1萬 | -8.30%650.8萬 | 0.48%2,677.5萬 | -4.93%640.9萬 | -7.15%650.4萬 |
專業費用和合同服務費用 | 156.42%249.5萬 | 9.48%225.3萬 | ---- | 79.75%257.4萬 | -2.34%154.2萬 | -39.45%97.3萬 | 36.56%205.8萬 | -18.86%612.5萬 | -25.88%143.2萬 | 16.02%157.9萬 |
銷售和管理費用 | 8.64%4,493.8萬 | 3.96%4,349萬 | -87.42%2,051.1萬 | 2.71%4,389.7萬 | 1.25%4,115.2萬 | 5.35%4,136.5萬 | 6.30%4,183.3萬 | 9.89%1.63億 | 3.81%4,274萬 | -3.11%4,064.4萬 |
-管理費用 | 8.64%4,493.8萬 | 3.96%4,349萬 | 91.26%3.12億 | 2.71%4,389.7萬 | 1.25%4,115.2萬 | 5.35%4,136.5萬 | 6.30%4,183.3萬 | 9.89%1.63億 | 3.81%4,274萬 | -3.11%4,064.4萬 |
折舊攤銷與損耗 | -1.50%262.9萬 | -11.73%240.9萬 | ---- | -11.31%247.9萬 | -11.01%255.5萬 | -9.56%266.9萬 | -9.37%272.9萬 | 3.14%1,162.8萬 | -9.08%279.5萬 | -8.83%287.1萬 |
-折舊攤銷 | -1.50%262.9萬 | -11.73%240.9萬 | ---- | -11.31%247.9萬 | -11.01%255.5萬 | -9.56%266.9萬 | -9.37%272.9萬 | 3.14%1,162.8萬 | -9.08%279.5萬 | -8.83%287.1萬 |
證券攤銷 | ---- | ---- | ---2,060.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非利息費用 | 6.75%1,919萬 | -6.89%1,608.4萬 | ---- | -1.40%2,001.7萬 | 1.70%1,946.4萬 | -2.86%1,797.7萬 | -10.99%1,727.5萬 | 12.32%7,627.9萬 | 11.24%2,030.1萬 | -4.42%1,913.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
清償債務的收益 | ---- | ---- | --5.75億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 4.26%3,842.1萬 | -24.57%3,496萬 | 236.71%5.45億 | -27.31%3,321.5萬 | -15.06%3,749萬 | 1.79%3,685萬 | 29.81%4,634.9萬 | 3.13%1.62億 | 16.67%4,569.2萬 | 36.25%4,413.8萬 |
所得稅 | 47.80%1,106.4萬 | -8.66%873.5萬 | -33.96%746.6萬 | -19.50%682.4萬 | 17.37%748.6萬 | 31.61%956.3萬 | 0.16%3,342.6萬 | 22.37%1,130.5萬 | 31.32%847.7萬 | |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -6.83%2,735.7萬 | -28.71%2,622.5萬 | -25.12%2,574.9萬 | -14.01%3,066.6萬 | -1.54%2,936.4萬 | 29.35%3,678.6萬 | 3.94%1.28億 | 14.91%3,438.7萬 | 37.47%3,566.1萬 | |
持續經營利潤 | -6.83%2,735.7萬 | -28.71%2,622.5萬 | ---- | -25.12%2,574.9萬 | -14.01%3,066.6萬 | -1.54%2,936.4萬 | 29.35%3,678.6萬 | 3.94%1.28億 | 14.91%3,438.7萬 | 37.47%3,566.1萬 |
反常淨利潤 | ---- | ---- | --8,488.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅項虧損所得淨額結轉 | ---- | ---- | --1.19億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.83%2,735.7萬 | -28.71%2,622.5萬 | -25.12%2,574.9萬 | -14.01%3,066.6萬 | -1.54%2,936.4萬 | 29.35%3,678.6萬 | 3.94%1.28億 | 14.91%3,438.7萬 | 37.47%3,566.1萬 | |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6.83%2,735.7萬 | -28.71%2,622.5萬 | -99.98%2.7萬 | -25.12%2,574.9萬 | -14.01%3,066.6萬 | -1.54%2,936.4萬 | 29.35%3,678.6萬 | 3.94%1.28億 | 14.91%3,438.7萬 | 37.47%3,566.1萬 |
基本每股收益 | -9.43%0.48 | -28.79%0.47 | -25.81%0.46 | -14.06%0.55 | -1.85%0.53 | 29.41%0.66 | 4.04%2.32 | 14.81%0.62 | 39.13%0.64 | |
稀釋每股收益 | -9.62%0.47 | -29.23%0.46 | -24.59%0.46 | -15.63%0.54 | -1.89%0.52 | 27.45%0.65 | 4.09%2.29 | 15.09%0.61 | 39.13%0.64 | |
每股派息 | 0.00%0.24 | 0.00%0.24 | 4.35%0.24 | 4.35%0.24 | 4.35%0.24 | 4.35%0.24 | 0.00%0.92 | 0.00%0.23 | 0.00%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 | -- | -- |
暫無數據
暫無數據