(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 | 4.05%7,366.1萬 | -3.79%7,124萬 | -0.72%7,010.7萬 | 14.77%2.82億 | -3.26%6,696.6萬 | 7.88%7,079.6萬 | 28.83%7,404.5萬 | 31.46%7,061.6萬 | 12.49%2.46億 | 22.15%6,922.4萬 |
淨利息收入 | -0.02%5,560.5萬 | -1.58%5,462.5萬 | 1.81%5,442.7萬 | 21.78%2.19億 | 5.04%5,466.6萬 | 14.01%5,561.4萬 | 34.42%5,550.2萬 | 40.99%5,345.9萬 | 15.72%1.8億 | 28.08%5,204.2萬 |
-利息收入總計 | 11.20%7,805.1萬 | 12.28%7,599萬 | 19.56%7,356.8萬 | 43.01%2.71億 | 27.00%7,186.4萬 | 38.15%7,018.9萬 | 58.35%6,768.1萬 | 55.57%6,153萬 | 14.64%1.9億 | 33.23%5,658.7萬 |
-其中:貸款利息收入 | 10.48%6,140.7萬 | 13.24%5,928.5萬 | 25.79%5,912.8萬 | 45.15%2.13億 | 34.43%5,775.4萬 | 44.40%5,558.2萬 | 57.65%5,235.2萬 | 47.47%4,700.4萬 | 7.22%1.47億 | 21.79%4,296.3萬 |
-其中:存款利息收入 | 12.02%141.7萬 | -25.73%192萬 | -1.32%157萬 | 68.21%638.2萬 | -24.34%94.2萬 | -17.32%126.5萬 | 230.56%258.5萬 | 568.49%159.1萬 | 447.47%379.4萬 | 473.73%124.5萬 |
-其中:證券利息收入 | 14.13%1,522.7萬 | 16.02%1,478.5萬 | -0.50%1,287萬 | 32.61%5,218.9萬 | 6.37%1,316.8萬 | 23.72%1,334.2萬 | 45.61%1,274.4萬 | 73.88%1,293.5萬 | 40.07%3,935.6萬 | 77.37%1,237.9萬 |
-利息費用總計 | 54.00%2,244.6萬 | 75.42%2,136.5萬 | 137.16%1,914.1萬 | 438.82%5,202.3萬 | 278.39%1,719.8萬 | 619.75%1,457.5萬 | 738.77%1,217.9萬 | 393.64%807.1萬 | -2.42%965.5萬 | 146.74%454.5萬 |
-其中:存款利息支出 | 61.80%1,707.2萬 | 85.56%1,589.7萬 | 147.75%1,409.7萬 | 400.90%3,728.7萬 | 314.45%1,247.9萬 | 565.68%1,055.1萬 | 545.11%856.7萬 | 274.10%569萬 | -20.85%744.4萬 | 76.08%301.1萬 |
-其中:短息貸款利息支出 | 26.69%378.8萬 | 31.62%390萬 | 52.08%362.1萬 | 443.96%1,202.7萬 | --369.3萬 | --299萬 | 2,289.52%296.3萬 | --238.1萬 | 352.15%221.1萬 | ---- |
-其中:長期貸款及資本證券利息支出 | 53.38%158.6萬 | 141.60%156.8萬 | --142.3萬 | --270.9萬 | --102.6萬 | --103.4萬 | --64.9萬 | ---- | ---- | ---- |
非利息收入總計 | 18.93%1,805.6萬 | -10.40%1,661.5萬 | -8.61%1,568萬 | -4.33%6,318.2萬 | -28.41%1,230萬 | -9.86%1,518.2萬 | 14.58%1,854.3萬 | 8.57%1,715.7萬 | 4.52%6,604.5萬 | 7.12%1,718.2萬 |
-已賺總保險費總額 | 77.82%143.5萬 | -75.84%77.5萬 | 15.30%92.7萬 | 8.60%603.7萬 | -32.82%121.8萬 | 7.03%80.7萬 | 228.02%320.8萬 | -60.08%80.4萬 | 42.72%555.9萬 | 142.38%181.3萬 |
-傭金收入 | 7.82%1,552.9萬 | -0.01%1,469.7萬 | 3.67%1,441.9萬 | -1.07%5,782.7萬 | -0.11%1,481.6萬 | -5.81%1,440.3萬 | 0.93%1,469.9萬 | 1.08%1,390.9萬 | 7.28%5,845萬 | 2.71%1,483.2萬 |
-其他非利息收入 | 4.04%77.2萬 | -17.54%78.5萬 | -46.00%71.6萬 | 4.89%379.4萬 | -2.27%77.4萬 | -6.31%74.2萬 | -23.41%95.2萬 | 67.64%132.6萬 | -9.33%361.7萬 | -0.88%79.2萬 |
-資產出售收益 | 141.56%32萬 | 213.29%35.8萬 | -134.17%-38.2萬 | -183.11%-447.6萬 | -1,667.84%-450.8萬 | -19,350.00%-77萬 | 47.42%-31.6萬 | 246.53%111.8萬 | -293.75%-158.1萬 | -590.38%-25.5萬 |
信貸損失準備金 | -500.00%-120萬 | -17.65%-50萬 | 106.17%18萬 | -584.18%-324.3萬 | 160.00%30萬 | 72.60%-20萬 | -42.5萬 | -485.98%-291.8萬 | -114.98%-47.4萬 | -50萬 |
非利息費用 | 7.77%3,534.6萬 | 4.46%3,447.6萬 | 6.93%3,363.2萬 | 10.95%1.31億 | 8.73%3,367萬 | 8.97%3,279.8萬 | 13.71%3,300.3萬 | 12.81%3,145.3萬 | 6.57%1.18億 | 14.49%3,096.8萬 |
設備佔用費 | 7.35%620.5萬 | 5.13%598.6萬 | 0.65%576.9萬 | 1.95%2,294.7萬 | -5.33%574.1萬 | 2.98%578萬 | 6.39%569.4萬 | 4.64%573.2萬 | 9.43%2,250.9萬 | 17.47%606.4萬 |
專業費用和合同服務費用 | -5.48%50萬 | -1.25%55.1萬 | 2.55%48.2萬 | -7.25%203.5萬 | -21.64%47.8萬 | -0.56%52.9萬 | 6.29%55.8萬 | -10.82%47萬 | -3.73%219.4萬 | 50.62%61萬 |
銷售和管理費用 | 5.31%2,106萬 | 1.73%2,044.1萬 | 8.36%2,045.6萬 | 10.59%7,919.7萬 | 10.14%2,022.8萬 | 7.12%1,999.8萬 | 13.05%2,009.3萬 | 12.30%1,887.8萬 | 7.65%7,161.4萬 | 12.81%1,836.6萬 |
-管理費用 | 4.01%1,997.9萬 | 1.83%1,946.9萬 | 8.12%1,958.9萬 | 11.55%7,608.5萬 | 11.82%1,964萬 | 7.83%1,920.8萬 | 13.65%1,911.9萬 | 13.15%1,811.8萬 | 7.53%6,820.9萬 | 11.88%1,756.4萬 |
-銷售費用 | 36.84%108.1萬 | -0.21%97.2萬 | 14.08%86.7萬 | -8.60%311.2萬 | -26.68%58.8萬 | -7.49%79萬 | 2.42%97.4萬 | -4.76%76萬 | 10.16%340.5萬 | 37.80%80.2萬 |
其他非利息費用 | 16.79%758.1萬 | 12.62%749.8萬 | 8.66%692.5萬 | 23.33%2,674.5萬 | 21.85%722.3萬 | 22.80%649.1萬 | 23.89%665.8萬 | 25.80%637.3萬 | 1.53%2,168.5萬 | 14.00%592.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | -1,821.64%-515萬 | 285.45%49.7萬 | -2,000 | 0 | -564.5萬 | -26.8萬 | -26.8萬 |
減:重組與併購 | --0 | --0 | --0 | 1,821.64%515萬 | -285.45%-49.7萬 | --2,000 | --0 | --564.5萬 | --26.8萬 | --26.8萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -1.80%3,711.5萬 | -10.72%3,626.4萬 | 19.79%3,665.5萬 | 12.39%1.43億 | -9.06%3,409.3萬 | 8.62%3,779.6萬 | 42.77%4,061.7萬 | 15.07%3,060萬 | 14.52%1.27億 | 26.55%3,748.8萬 |
所得稅 | -8.18%730.6萬 | -9.32%714.9萬 | 13.95%713.2萬 | 13.77%2,874.1萬 | -2.70%664.1萬 | 7.22%795.7萬 | 36.71%788.4萬 | 19.20%625.9萬 | 9.30%2,526.3萬 | 9.43%682.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -0.10%2,980.9萬 | -11.05%2,911.5萬 | 21.29%2,952.3萬 | 12.04%1.14億 | -10.47%2,745.2萬 | 9.00%2,983.9萬 | 44.31%3,273.3萬 | 14.05%2,434.1萬 | 15.88%1.02億 | 31.12%3,066.3萬 |
持續經營利潤 | -0.10%2,980.9萬 | -11.05%2,911.5萬 | 21.29%2,952.3萬 | 12.04%1.14億 | -10.47%2,745.2萬 | 9.00%2,983.9萬 | 44.31%3,273.3萬 | 14.05%2,434.1萬 | 15.88%1.02億 | 31.12%3,066.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.10%2,980.9萬 | -11.05%2,911.5萬 | 21.29%2,952.3萬 | 12.04%1.14億 | -10.47%2,745.2萬 | 9.00%2,983.9萬 | 44.31%3,273.3萬 | 14.05%2,434.1萬 | 15.88%1.02億 | 31.12%3,066.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | -1.07%27.8萬 | -11.34%25.8萬 | 21.96%26.1萬 | 8.14%103.6萬 | -20.07%22.3萬 | 10.20%28.1萬 | 43.35%29.1萬 | 7.00%21.4萬 | 13.64%95.8萬 | 24.00%27.9萬 |
歸屬於普通股股東的淨利潤 | -0.09%2,953.1萬 | -11.05%2,885.7萬 | 21.28%2,926.2萬 | 12.08%1.13億 | -10.38%2,722.9萬 | 8.99%2,955.8萬 | 44.31%3,244.2萬 | 14.12%2,412.7萬 | 15.91%1.01億 | 31.19%3,038.4萬 |
基本每股收益 | 2.02%2.02 | -9.26%1.96 | 21.47%1.98 | 11.89%7.62 | -10.68%1.84 | 7.61%1.98 | 43.05%2.16 | 15.60%1.63 | 20.11%6.81 | 33.77%2.06 |
稀釋每股收益 | 2.02%2.02 | -9.26%1.96 | 20.86%1.97 | 11.91%7.61 | -10.24%1.84 | 8.20%1.98 | 43.05%2.16 | 15.60%1.63 | 20.14%6.8 | 33.12%2.05 |
每股派息 | 10.00%0.715 | 10.00%0.715 | 10.00%0.715 | 8.78%2.665 | 10.00%0.715 | 8.33%0.65 | 8.33%0.65 | 8.33%0.65 | 5.60%2.45 | 12.07%0.65 |
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 | -- | -- | -- | -- | -- | -- |
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