(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 | -9.12%1,769.2萬 | -17.81%1,769.9萬 | -8.76%1,836.9萬 | -3.91%8,025.9萬 | -9.07%1,912.6萬 | -2.92%1,946.8萬 | 2.66%2,153.3萬 | -6.18%2,013.2萬 | 6.59%8,352.2萬 | -2.71%2,103.4萬 |
淨利息收入 | -14.06%1,547.6萬 | -17.99%1,536.4萬 | -17.15%1,580.8萬 | 2.35%7,224.9萬 | -15.78%1,642.7萬 | -4.35%1,800.8萬 | 13.97%1,873.4萬 | 20.58%1,908萬 | 21.03%7,059.3萬 | 19.75%1,950.5萬 |
-利息收入總計 | -3.63%2,838萬 | -3.17%2,775.5萬 | 4.46%2,846.3萬 | 42.18%1.14億 | 19.46%2,888.9萬 | 38.04%2,945萬 | 60.97%2,866.4萬 | 59.98%2,724.8萬 | 25.90%8,035.5萬 | 37.77%2,418.2萬 |
-其中:貸款利息收入 | ---- | ---- | ---- | 32.13%9,870萬 | ---- | ---- | ---- | ---- | 20.74%7,470.1萬 | ---- |
-其中:存款利息收入 | ---- | ---- | ---- | 257.99%1,342.1萬 | ---- | ---- | ---- | ---- | 1,039.51%374.9萬 | ---- |
-其中:證券利息收入 | ---- | ---- | ---- | 14.05%211萬 | ---- | ---- | ---- | ---- | 15.05%185萬 | ---- |
-利息費用總計 | 12.78%1,290.4萬 | 24.78%1,239.1萬 | 54.93%1,265.5萬 | 330.26%4,200.2萬 | 166.45%1,246.2萬 | 356.40%1,144.2萬 | 625.35%993萬 | 575.60%816.8萬 | 77.72%976.2萬 | 269.72%467.7萬 |
-其中:存款利息支出 | ---- | ---- | ---- | 346.97%4,153.2萬 | ---- | ---- | ---- | ---- | 85.54%929.2萬 | ---- |
-其中:長期貸款及資本證券利息支出 | ---- | ---- | ---- | 0.00%47萬 | ---- | ---- | ---- | ---- | -3.09%47萬 | ---- |
非利息收入總計 | 51.78%221.6萬 | -16.58%233.5萬 | 143.44%256.1萬 | -38.05%801萬 | 76.52%269.9萬 | 18.99%146萬 | -38.32%279.9萬 | -81.33%105.2萬 | -35.44%1,292.9萬 | -71.33%152.9萬 |
-傭金收入 | 17.68%122.5萬 | 50.06%127.1萬 | 1.90%107.2萬 | 1.14%301.3萬 | 116.04%7.3萬 | -15.16%104.1萬 | -31.69%84.7萬 | 8.79%105.2萬 | -9.45%297.9萬 | -138.49%-45.5萬 |
-其他非利息收入 | ---- | ---- | ---- | -25.95%105.3萬 | ---- | ---- | ---- | ---- | 3.57%142.2萬 | ---- |
-資產出售收益 | 136.52%99.1萬 | -45.49%106.4萬 | --148.9萬 | -59.72%320.9萬 | --83.8萬 | --41.9萬 | -40.81%195.2萬 | --0 | -46.54%796.6萬 | --0 |
-分紅收入 | ---- | ---- | ---- | 30.78%73.5萬 | ---- | ---- | ---- | ---- | 21.38%56.2萬 | ---- |
信貸損失準備金 | 10萬 | -20萬 | -40萬 | 0 | 0 | 0 | 0 | 0 | -547.67%-134.3萬 | 0 |
非利息費用 | -1.50%1,001.6萬 | -3.21%985.6萬 | -2.25%1,004.4萬 | -7.25%4,008.4萬 | -13.82%945.7萬 | -8.49%1,016.9萬 | -0.65%1,018.3萬 | -5.57%1,027.5萬 | 13.42%4,321.7萬 | 0.03%1,097.4萬 |
設備佔用費 | 4.17%114.9萬 | -0.71%111.4萬 | -0.18%112.2萬 | -0.18%447.7萬 | -0.44%112.8萬 | -1.34%110.3萬 | 0.72%112.2萬 | 0.36%112.4萬 | 11.59%448.5萬 | 10.21%113.3萬 |
專業費用和合同服務費用 | 2.93%45.6萬 | 0.92%44萬 | -9.25%41.2萬 | -9.42%169.3萬 | -13.88%36萬 | -14.64%44.3萬 | -15.67%43.6萬 | 9.40%45.4萬 | 3.32%186.9萬 | 13.59%41.8萬 |
銷售和管理費用 | 4.35%630.7萬 | 5.68%633萬 | -0.42%642.6萬 | -17.05%2,434.9萬 | -15.63%586.2萬 | -17.77%604.4萬 | -20.19%599萬 | -14.53%645.3萬 | 16.21%2,935.3萬 | 3.32%694.8萬 |
-管理費用 | 5.66%588.4萬 | 6.20%592.7萬 | -0.90%602.4萬 | -16.66%2,302.2萬 | -13.58%579.3萬 | -18.83%556.9萬 | -20.20%558.1萬 | -13.96%607.9萬 | 13.13%2,762.3萬 | 1.35%670.3萬 |
-銷售費用 | -10.95%42.3萬 | -1.47%40.3萬 | 7.49%40.2萬 | -23.29%132.7萬 | -71.84%6.9萬 | -2.86%47.5萬 | -19.96%40.9萬 | -22.89%37.4萬 | 105.22%173萬 | 120.72%24.5萬 |
其他非利息費用 | -18.42%210.4萬 | -25.16%197.2萬 | -7.13%208.4萬 | 27.36%956.5萬 | -14.87%210.7萬 | 21.36%257.9萬 | 136.54%263.5萬 | 24.94%224.4萬 | 7.06%751萬 | -13.16%247.5萬 |
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 | 99.13%-1.9萬 | 133.26%15.1萬 | |||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.9萬 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -16.38%777.6萬 | -32.66%764.3萬 | -19.60%792.5萬 | 3.16%4,017.5萬 | -5.31%966.9萬 | 16.46%929.9萬 | 26.07%1,135萬 | -16.07%985.7萬 | 1.50%3,894.3萬 | -7.14%1,021.1萬 |
所得稅 | -16.08%220.7萬 | -33.41%216.3萬 | -18.58%225.3萬 | 2.65%1,131.5萬 | -7.36%267萬 | 16.47%263萬 | 27.52%324.8萬 | -17.06%276.7萬 | 1.71%1,102.3萬 | -3.42%288.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -16.49%556.9萬 | -32.36%548萬 | -20.00%567.2萬 | 3.37%2,886萬 | -4.50%699.9萬 | 16.45%666.9萬 | 25.50%810.2萬 | -15.68%709萬 | 1.42%2,792萬 | -8.52%732.9萬 |
持續經營利潤 | -16.49%556.9萬 | -32.36%548萬 | -20.00%567.2萬 | 3.37%2,886萬 | -4.50%699.9萬 | 16.45%666.9萬 | 25.50%810.2萬 | -15.68%709萬 | 1.42%2,792萬 | -8.52%732.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -16.49%556.9萬 | -32.36%548萬 | -20.00%567.2萬 | 3.37%2,886萬 | -4.50%699.9萬 | 16.45%666.9萬 | 25.50%810.2萬 | -15.68%709萬 | 1.42%2,792萬 | -8.52%732.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -16.49%556.9萬 | -32.36%548萬 | -20.00%567.2萬 | 3.37%2,886萬 | -4.50%699.9萬 | 16.45%666.9萬 | 25.50%810.2萬 | -15.68%709萬 | 1.42%2,792萬 | -8.52%732.9萬 |
基本每股收益 | -15.87%0.53 | -33.77%0.51 | -19.40%0.54 | 1.87%2.73 | -5.71%0.66 | 16.67%0.63 | 24.19%0.77 | -18.29%0.67 | 0.00%2.68 | -10.26%0.7 |
稀釋每股收益 | -15.87%0.53 | -32.89%0.51 | -19.40%0.54 | 2.26%2.72 | -5.71%0.66 | 16.67%0.63 | 22.58%0.76 | -16.25%0.67 | 0.38%2.66 | -9.09%0.7 |
每股派息 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.95%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 3.90%0.08 | 70.43%0.317 | 6.67%0.08 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據