(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 | 10.33%5,972.4萬 | -2.22%5,693.7萬 | -3.19%5,461.9萬 | 15.46%2.24億 | 5.40%5,483.1萬 | 7.97%5,413.4萬 | 23.01%5,823.2萬 | 27.73%5,641.6萬 | -4.99%1.94億 | 8.55%5,202.4萬 |
淨利息收入 | 2.37%4,021.1萬 | -2.16%3,926.9萬 | -5.06%3,835.5萬 | 27.17%1.59億 | 2.82%3,916.9萬 | 17.59%3,928萬 | 40.69%4,013.7萬 | 61.65%4,040萬 | 21.54%1.25億 | 54.17%3,809.6萬 |
-利息收入總計 | 7.81%4,932.8萬 | 7.88%4,876.6萬 | 6.59%4,682萬 | 37.27%1.81億 | 12.04%4,618.2萬 | 29.09%4,575.3萬 | 53.15%4,520.5萬 | 70.69%4,392.6萬 | 24.03%1.32億 | 61.33%4,121.8萬 |
-其中:貸款利息收入 | 5.88%4,165.9萬 | 9.39%4,113.8萬 | 16.60%4,068.3萬 | 43.03%1.52億 | 26.63%4,040.5萬 | 41.33%3,934.4萬 | 54.97%3,760.8萬 | 55.56%3,489.1萬 | 10.23%1.06億 | 40.29%3,190.8萬 |
-其中:證券利息收入 | -8.90%415.5萬 | -16.84%400.4萬 | -13.81%424.4萬 | 17.15%1,869.2萬 | -9.39%439.2萬 | 4.32%456.1萬 | 25.39%481.5萬 | 70.03%492.4萬 | 81.47%1,595.5萬 | 93.49%484.7萬 |
-利息費用總計 | 40.85%911.7萬 | 87.39%949.7萬 | 140.07%846.5萬 | 220.56%2,208萬 | 124.63%701.3萬 | 217.77%647.3萬 | 413.48%506.8萬 | 375.20%352.6萬 | 97.36%688.8萬 | 272.55%312.2萬 |
-其中:存款利息支出 | 57.71%822.3萬 | 114.05%857.9萬 | 205.23%759.4萬 | 410.51%1,758.2萬 | 208.73%587.2萬 | 395.63%521.4萬 | 1,406.77%400.8萬 | 1,010.71%248.8萬 | 310.49%344.4萬 | 792.96%190.2萬 |
-其中:短息貸款利息支出 | -91.75%5.2萬 | -36.81%28.5萬 | -47.94%24萬 | 16.47%205.1萬 | -26.23%50.9萬 | 17.54%63萬 | 31.49%45.1萬 | 140.10%46.1萬 | 29.49%176.1萬 | 124.76%69萬 |
-其中:長期貸款及資本證券利息支出 | -1.27%62.1萬 | 3.94%63.3萬 | 9.36%63.1萬 | 45.40%244.7萬 | 19.25%63.2萬 | 40.09%62.9萬 | 61.11%60.9萬 | 76.99%57.7萬 | 30.36%168.3萬 | 66.67%53萬 |
非利息收入總計 | 31.37%1,951.3萬 | -2.36%1,766.8萬 | 1.55%1,626.4萬 | -5.86%6,462.6萬 | 12.45%1,566.2萬 | -11.22%1,485.4萬 | -3.81%1,809.5萬 | -16.47%1,601.6萬 | -32.02%6,864.7萬 | -40.01%1,392.8萬 |
-傭金收入 | 36.54%1,787.2萬 | 8.56%1,602.5萬 | 4.10%1,459.7萬 | -8.14%5,599.6萬 | 21.11%1,412.5萬 | -11.93%1,308.9萬 | -13.11%1,476.1萬 | -19.61%1,402.2萬 | -34.95%6,095.6萬 | -45.05%1,166.3萬 |
-其他非利息收入 | -7.03%164.1萬 | -50.72%164.3萬 | -16.40%166.7萬 | 12.21%863萬 | -32.14%153.7萬 | -5.61%176.5萬 | 82.89%333.4萬 | 15.06%199.4萬 | 5.78%769.1萬 | 13.59%226.5萬 |
信貸損失準備金 | 49.60%-120.6萬 | 45.20%-120.4萬 | 70.31%-92萬 | -29.62%-971.4萬 | 44.00%-202.5萬 | -11.10%-239.3萬 | -29.85%-219.7萬 | -9,584.38%-309.9萬 | -582.55%-749.4萬 | -361.6萬 |
非利息費用 | 15.28%4,292.1萬 | 0.23%3,850.3萬 | 6.69%3,833.8萬 | 3.40%1.5億 | 1.50%3,846.1萬 | 3.64%3,723.1萬 | 5.54%3,841.3萬 | 3.00%3,593.3萬 | -6.95%1.45億 | -2.21%3,789.4萬 |
設備佔用費 | 1.69%709.8萬 | 2.60%699.7萬 | 3.43%699.4萬 | 12.56%2,766萬 | 13.51%709.8萬 | 13.44%698萬 | 12.26%682萬 | 10.98%676.2萬 | 2.68%2,457.4萬 | 4.92%625.3萬 |
專業費用和合同服務費用 | ---- | -27.99%177萬 | 0.42%169.3萬 | 16.29%796.6萬 | 20.20%220.2萬 | 0.31%162萬 | 42.74%245.8萬 | 0.30%168.6萬 | -2.75%685萬 | 6.57%183.2萬 |
銷售和管理費用 | 5.33%2,580萬 | 2.41%2,558.7萬 | 1.91%2,571.8萬 | 3.76%1億 | -0.65%2,532.6萬 | 3.39%2,449.4萬 | 3.23%2,498.4萬 | 9.58%2,523.6萬 | -13.32%9,641.4萬 | -17.68%2,549.1萬 |
-管理費用 | 8.69%2,580萬 | 2.96%2,473.6萬 | 2.22%2,490.3萬 | 3.74%9,669.2萬 | -0.79%2,456.7萬 | 3.37%2,373.8萬 | 3.45%2,402.5萬 | 9.46%2,436.2萬 | -14.14%9,320.6萬 | -18.30%2,476.2萬 |
-銷售費用 | ---- | -11.26%85.1萬 | -6.75%81.5萬 | 4.40%334.9萬 | 4.12%75.9萬 | 4.13%75.6萬 | -2.14%95.9萬 | 13.07%87.4萬 | 19.57%320.8萬 | 10.79%72.9萬 |
其他非利息費用 | 142.28%1,002.3萬 | -0.05%414.9萬 | 74.88%393.3萬 | -16.74%1,437.2萬 | -11.19%383.5萬 | -7.33%413.7萬 | -5.62%415.1萬 | -44.92%224.9萬 | 25.73%1,726.2萬 | 3,973.58%431.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 7.49%1,559.7萬 | -2.22%1,723萬 | -11.64%1,536.1萬 | 55.47%6,386.1萬 | 36.44%1,434.5萬 | 20.31%1,451萬 | 90.49%1,762.2萬 | 87.96%1,738.4萬 | -16.94%4,107.5萬 | 14.58%1,051.4萬 |
所得稅 | -0.80%298萬 | -6.67%318.9萬 | -4.69%353.6萬 | 67.22%1,304萬 | 53.16%291萬 | 20.50%300.4萬 | 102.79%341.7萬 | 115.70%371萬 | -20.71%779.8萬 | -6.86%190萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 9.66%1,261.7萬 | -1.15%1,404.1萬 | -13.52%1,182.5萬 | 52.72%5,082.1萬 | 32.75%1,143.5萬 | 20.26%1,150.6萬 | 87.75%1,420.5萬 | 81.62%1,367.4萬 | -16.00%3,327.7萬 | 20.71%861.4萬 |
持續經營利潤 | 9.66%1,261.7萬 | -1.15%1,404.1萬 | -13.52%1,182.5萬 | 52.72%5,082.1萬 | 32.75%1,143.5萬 | 20.26%1,150.6萬 | 87.75%1,420.5萬 | 81.62%1,367.4萬 | -16.00%3,327.7萬 | 20.71%861.4萬 |
歸屬於少數股東的淨利潤 | 56.40%-50.1萬 | -451.61%-10.9萬 | -1,991.43%-73.2萬 | -964.44%-143.7萬 | 71.46%-28.4萬 | -3,005.41%-114.9萬 | -89.87%3.1萬 | -105.92%-3.5萬 | -102.17%-13.5萬 | -230.24%-99.5萬 |
歸屬於母公司的淨利潤 | 3.66%1,311.8萬 | -0.17%1,415萬 | -8.40%1,255.7萬 | 56.40%5,225.8萬 | 21.96%1,171.9萬 | 31.75%1,265.5萬 | 95.23%1,417.4萬 | 97.59%1,370.9萬 | 0.05%3,341.2萬 | 50.80%960.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.66%1,311.8萬 | -0.17%1,415萬 | -8.40%1,255.7萬 | 56.40%5,225.8萬 | 21.96%1,171.9萬 | 31.75%1,265.5萬 | 95.23%1,417.4萬 | 97.59%1,370.9萬 | 0.05%3,341.2萬 | 50.80%960.9萬 |
基本每股收益 | 2.67%0.77 | 1.20%0.84 | -8.64%0.74 | 56.35%3.08 | 22.81%0.7 | 31.58%0.75 | 93.02%0.83 | 97.56%0.81 | -0.51%1.97 | 50.00%0.57 |
稀釋每股收益 | 4.05%0.77 | 0.00%0.83 | -7.50%0.74 | 55.84%3.07 | 21.05%0.69 | 29.82%0.74 | 93.02%0.83 | 95.12%0.8 | -0.51%1.97 | 50.00%0.57 |
每股派息 | 15.00%0.23 | 16.67%0.21 | 16.67%0.21 | 15.15%0.76 | 17.65%0.2 | 17.65%0.2 | 12.50%0.18 | 12.50%0.18 | 6.45%0.66 | 6.25%0.17 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據