(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.97%3,281.7萬 | -27.38%3,270.8萬 | -13.75%1.37億 | -37.81%2,875.6萬 | -24.47%3,184.8萬 | -17.21%3,096.8萬 | 38.41%4,504.1萬 | 18.50%1.58億 | 40.57%4,624.2萬 | 20.45%4,216.7萬 |
淨利息收入 | 5.27%2,778.8萬 | -30.84%2,804.1萬 | -13.54%1.21億 | -34.99%2,693.5萬 | -28.44%2,697.8萬 | -18.62%2,639.6萬 | 43.77%4,054.5萬 | 25.85%1.4億 | 47.84%4,143.4萬 | 28.36%3,770.1萬 |
-利息收入總計 | 25.06%5,427.9萬 | 3.78%5,367.1萬 | 21.83%1.95億 | 6.75%5,137.8萬 | 14.58%4,847萬 | 17.49%4,340.1萬 | 58.35%5,171.5萬 | 19.62%1.6億 | 46.24%4,812.8萬 | 21.27%4,230.3萬 |
-其中:貸款利息收入 | 30.39%4,607萬 | 3.56%4,552.6萬 | 17.16%1.62億 | 3.95%4,282.2萬 | 10.44%4,034.6萬 | 9.59%3,533.2萬 | 53.19%4,396萬 | 15.38%1.39億 | 39.64%4,119.5萬 | 16.09%3,653.3萬 |
-其中:存款利息收入 | 95.35%42萬 | 67.50%33.5萬 | 212.61%106.6萬 | 471.43%48萬 | 27.61%17.1萬 | 252.46%21.5萬 | 222.58%20萬 | 25.83%34.1萬 | -5.62%8.4萬 | 76.32%13.4萬 |
-其中:證券利息收入 | -0.83%778.9萬 | 3.38%781萬 | 49.54%3,143.8萬 | 17.92%807.6萬 | 41.11%795.3萬 | 69.30%785.4萬 | 93.77%755.5萬 | 57.78%2,102.3萬 | 106.30%684.9萬 | 68.84%563.6萬 |
-利息費用總計 | 55.78%2,649.1萬 | 129.45%2,563萬 | 265.90%7,411萬 | 265.15%2,444.3萬 | 367.01%2,149.2萬 | 277.72%1,700.5萬 | 150.67%1,117萬 | -10.83%2,025.4萬 | 37.09%669.4萬 | -16.51%460.2萬 |
-其中:存款利息支出 | 92.86%2,272.3萬 | 175.53%2,071.7萬 | 182.70%5,262.8萬 | 237.31%1,799.9萬 | 242.99%1,532.8萬 | 167.04%1,178.2萬 | 70.93%751.9萬 | -16.32%1,861.6萬 | 11.00%533.6萬 | -16.99%446.9萬 |
-其中:長期貸款及資本證券利息支出 | -26.86%376.8萬 | 41.38%491.3萬 | 1,356.14%2,111.4萬 | 437.18%643萬 | 5,406.36%605.7萬 | 5,890.70%515.2萬 | 5,996.49%347.5萬 | 209.83%145萬 | 1,475.00%119.7萬 | -14.06%11萬 |
非利息收入總計 | 10.00%502.9萬 | 3.80%466.7萬 | -15.35%1,575.9萬 | -62.13%182.1萬 | 9.05%487萬 | -7.95%457.2萬 | 3.62%449.6萬 | -17.63%1,861.7萬 | -1.23%480.8萬 | -20.77%446.6萬 |
-已賺總保險費總額 | 7.04%36.5萬 | 2.65%34.8萬 | 1.77%138.1萬 | 1.44%35.3萬 | 2.05%34.8萬 | 2.10%34.1萬 | 1.50%33.9萬 | -1.67%135.7萬 | -0.29%34.8萬 | -2.29%34.1萬 |
-傭金收入 | 14.02%391.1萬 | 1.73%381.9萬 | -2.66%1,419.2萬 | 3.58%327.3萬 | 2.81%373.7萬 | -19.56%343萬 | 6.62%375.4萬 | -5.50%1,458萬 | -19.04%316萬 | -14.15%363.5萬 |
-其他非利息收入 | -14.49%41.3萬 | -30.29%12.2萬 | -53.61%135.1萬 | -80.50%32.1萬 | -21.28%37萬 | 56.82%48.3萬 | -64.14%17.5萬 | 19.98%291.2萬 | 341.29%164.6萬 | 61.51%47萬 |
-資產出售收益 | 1,100.00%3.6萬 | --0 | -579.02%-262.1萬 | -501.61%-261.1萬 | 75.00%-1,000 | -92.31%3,000 | 50.00%-1.2萬 | -111.89%-38.6萬 | -297.27%-43.4萬 | -100.55%-4,000 |
-分紅收入 | -3.49%30.4萬 | 57.50%37.8萬 | 845.45%145.6萬 | 451.14%48.5萬 | 1,633.33%41.6萬 | 1,331.82%31.5萬 | 1,100.00%24萬 | 27.27%15.4萬 | 282.61%8.8萬 | -20.00%2.4萬 |
信貸損失準備金 | 42.70%-25.5萬 | 101.80%2.7萬 | -118.61%-640.1萬 | -838.54%-348.2萬 | -1,118.75%-97.5萬 | 78.64%-44.5萬 | -280.46%-149.9萬 | -40.70%-292.8萬 | 39.67%-37.1萬 | -116.91%-8萬 |
非利息費用 | 7.56%2,663.8萬 | 10.41%2,550.1萬 | 8.18%1.01億 | 0.64%2,716.3萬 | 12.96%2,646.6萬 | 8.85%2,476.5萬 | 5.57%2,309.7萬 | -2.16%9,381.9萬 | 6.18%2,699萬 | 0.26%2,343萬 |
設備佔用費 | 5.33%379.3萬 | 10.24%374.8萬 | 3.70%1,402.8萬 | 0.37%348萬 | 3.96%354.7萬 | 9.25%360.1萬 | 1.43%340萬 | -0.21%1,352.7萬 | 6.41%346.7萬 | 2.37%341.2萬 |
專業費用和合同服務費用 | -7.05%154.2萬 | 81.41%151.3萬 | 6.74%621萬 | 5.65%220.5萬 | 15.42%151.2萬 | 38.02%165.9萬 | -31.58%83.4萬 | 10.71%581.8萬 | 54.94%208.7萬 | 5.31%131萬 |
銷售和管理費用 | 9.60%1,665.2萬 | 11.02%1,624.4萬 | 11.83%6,245.3萬 | 10.43%1,735.2萬 | 8.70%1,568.7萬 | 10.15%1,519.4萬 | 18.34%1,463.2萬 | -2.48%5,584.8萬 | 41.38%1,571.3萬 | -4.63%1,443.1萬 |
-管理費用 | 9.22%1,612.4萬 | 11.15%1,588.7萬 | 11.66%6,076萬 | 10.82%1,679.2萬 | 8.97%1,532.4萬 | 9.14%1,476.3萬 | 17.88%1,429.3萬 | -3.37%5,441.4萬 | 40.98%1,515.3萬 | -5.84%1,406.3萬 |
-銷售費用 | 22.51%52.8萬 | 5.31%35.7萬 | 18.06%169.3萬 | 0.00%56萬 | -1.36%36.3萬 | 61.42%43.1萬 | 41.84%33.9萬 | 50.63%143.4萬 | 53.01%56萬 | 87.76%36.8萬 |
其他非利息費用 | 7.89%465.1萬 | -5.55%399.6萬 | 0.93%1,880萬 | -27.90%412.6萬 | 33.74%572萬 | -3.32%431.1萬 | -14.40%423.1萬 | -5.97%1,862.6萬 | -41.00%572.3萬 | 16.79%427.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 7.3萬 | 72.81%19.7萬 | 10,957.14%76萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.3萬 | --26.9萬 | -42.86%4,000 |
減:勾銷 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---76.4萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 2.88%592.4萬 | -64.62%723.4萬 | -53.46%2,872.1萬 | -109.90%-188.9萬 | -77.30%440.7萬 | -54.19%575.8萬 | 91.94%2,044.5萬 | 72.89%6,171.7萬 | 173.52%1,907.8萬 | 60.42%1,941.7萬 |
所得稅 | 1,975.93%112.1萬 | -68.41%142.3萬 | -53.99%533.7萬 | -100.03%-1,000 | -84.43%78萬 | -96.99%5.4萬 | 238.90%450.4萬 | 182.35%1,159.9萬 | 154.14%346.9萬 | 438.02%500.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -15.80%480.3萬 | -63.55%581.1萬 | -53.34%2,338.4萬 | -112.10%-188.8萬 | -74.83%362.7萬 | -47.08%570.4萬 | 70.99%1,594.1萬 | 58.65%5,011.8萬 | 178.24%1,560.9萬 | 28.95%1,440.8萬 |
持續經營利潤 | -15.80%480.3萬 | -63.55%581.1萬 | -53.34%2,338.4萬 | -112.10%-188.8萬 | -74.83%362.7萬 | -47.08%570.4萬 | 70.99%1,594.1萬 | 58.65%5,011.8萬 | 178.24%1,560.9萬 | 28.95%1,440.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.80%480.3萬 | -63.55%581.1萬 | -53.34%2,338.4萬 | -112.10%-188.8萬 | -74.83%362.7萬 | -47.08%570.4萬 | 70.99%1,594.1萬 | 58.65%5,011.8萬 | 178.24%1,560.9萬 | 28.95%1,440.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | -4.08%4.7萬 | -46.43%6萬 | 4.9萬 | 11.2萬 | ||||||
歸屬於普通股股東的淨利潤 | -15.90%475.6萬 | -63.67%575.1萬 | -53.34%2,338.4萬 | -112.10%-188.8萬 | -74.83%362.7萬 | -47.53%565.5萬 | 69.78%1,582.9萬 | 58.65%5,011.8萬 | 178.24%1,560.9萬 | 28.95%1,440.8萬 |
基本每股收益 | -12.50%0.21 | -62.69%0.25 | -50.74%1 | -112.31%-0.08 | -72.88%0.16 | -45.45%0.24 | 86.11%0.67 | 70.59%2.03 | 206.24%0.65 | 40.48%0.59 |
稀釋每股收益 | -12.50%0.21 | -62.69%0.25 | -50.74%1 | -112.31%-0.08 | -72.88%0.16 | -45.45%0.24 | 86.11%0.67 | 70.59%2.03 | 209.52%0.65 | 40.48%0.59 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
暫無數據