(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 | 8.53%1,253萬 | 3.19%1,212.5萬 | 1.03%4,698.6萬 | -2.43%1,186.6萬 | -7.78%1,182.5萬 | 3.52%1,154.5萬 | 13.31%1,175萬 | 2.59%4,650.6萬 | 3.38%1,216.1萬 | 15.29%1,282.3萬 |
淨利息收入 | 9.50%1,091.9萬 | 4.16%1,054萬 | -6.73%3,557.2萬 | -40.78%524.6萬 | -4.84%1,023.5萬 | 3.64%997.2萬 | 13.68%1,011.9萬 | 7.82%3,813.8萬 | -1.83%885.9萬 | 20.04%1,075.6萬 |
-利息收入總計 | 15.75%1,607.2萬 | 21.29%1,619.5萬 | 24.88%5,224.8萬 | -2.82%1,019.2萬 | 28.38%1,481.9萬 | 35.68%1,388.5萬 | 39.46%1,335.2萬 | 9.14%4,183.9萬 | 8.48%1,048.8萬 | 19.48%1,154.3萬 |
-其中:貸款利息收入 | ---- | ---- | 24.40%4,924.5萬 | ---- | ---- | ---- | ---- | 5.10%3,958.6萬 | ---- | ---- |
-其中:證券利息收入 | ---- | ---- | 33.29%300.3萬 | ---- | ---- | ---- | ---- | 236.27%225.3萬 | ---- | ---- |
-利息費用總計 | 31.69%515.3萬 | 74.91%565.5萬 | 350.58%1,667.6萬 | 203.62%494.6萬 | 482.47%458.4萬 | 539.38%391.3萬 | 380.39%323.3萬 | 24.95%370.1萬 | 152.95%162.9萬 | 12.27%78.7萬 |
-其中:存款利息支出 | ---- | ---- | 383.61%1,638萬 | ---- | ---- | ---- | ---- | 34.89%338.7萬 | ---- | ---- |
-其中:長期貸款及資本證券利息支出 | ---- | ---- | -5.73%29.6萬 | ---- | ---- | ---- | ---- | -30.38%31.4萬 | ---- | ---- |
非利息收入總計 | 2.42%161.1萬 | -2.82%158.5萬 | 36.40%1,141.4萬 | 100.48%662萬 | -23.08%159萬 | 2.81%157.3萬 | 11.03%163.1萬 | -15.97%836.8萬 | 20.55%330.2萬 | -4.39%206.7萬 |
-傭金收入 | 5.09%111.5萬 | 5.27%103.8萬 | 4.45%455.8萬 | 6.87%146.2萬 | 2.54%104.9萬 | 4.12%106.1萬 | 3.35%98.6萬 | 11.44%436.4萬 | 23.13%136.8萬 | 7.57%102.3萬 |
-其他非利息收入 | -2.49%35.2萬 | -25.70%39.6萬 | -19.50%108.6萬 | -180.15%-10.9萬 | -58.60%30.1萬 | 34.70%36.1萬 | 144.50%53.3萬 | 107.22%134.9萬 | -35.85%13.6萬 | 269.04%72.7萬 |
-資產出售收益 | -4.64%14.4萬 | 34.82%15.1萬 | -28.18%70.6萬 | 61.11%20.3萬 | -24.29%24萬 | -37.86%15.1萬 | -62.29%11.2萬 | -80.22%98.3萬 | -87.34%12.6萬 | -68.74%31.7萬 |
-分紅收入 | ---- | ---- | 202.87%506.4萬 | ---- | ---- | ---- | ---- | 297.15%167.2萬 | ---- | ---- |
信貸損失準備金 | 14.29%-15萬 | 67.95%-12.5萬 | 47.60%-60萬 | 0 | 85.11%-3.5萬 | 20.45%-17.5萬 | 15.22%-39萬 | 8.76%-114.5萬 | -119.05%-23萬 | -123.81%-23.5萬 |
非利息費用 | 6.47%872.4萬 | 11.13%859.6萬 | 10.07%3,315.5萬 | 8.08%868.6萬 | 11.72%854萬 | 12.43%819.4萬 | 8.14%773.5萬 | 1.41%3,012.2萬 | -9.46%803.7萬 | 3.90%764.4萬 |
設備佔用費 | 2.00%142.7萬 | 8.72%145.9萬 | 4.97%598.1萬 | -0.34%177.2萬 | 11.13%146.8萬 | 8.37%139.9萬 | 2.60%134.2萬 | 17.39%569.8萬 | 20.38%177.8萬 | 11.29%132.1萬 |
專業費用和合同服務費用 | -13.06%19.3萬 | -14.93%18.8萬 | 2.62%101.9萬 | ---- | ---- | --22.2萬 | --22.1萬 | 38.88%99.3萬 | ---- | ---- |
銷售和管理費用 | 6.45%538.4萬 | 8.05%530.4萬 | 8.41%2,052.4萬 | 5.61%605.9萬 | 6.19%483.8萬 | 17.76%505.8萬 | 13.01%490.9萬 | -4.62%1,893.2萬 | -16.99%573.7萬 | 1.67%455.6萬 |
-管理費用 | 4.99%513.3萬 | 7.18%507.8萬 | 10.96%1,965.8萬 | 14.86%519.3萬 | 6.19%483.8萬 | 13.83%488.9萬 | 9.07%473.8萬 | -3.51%1,771.6萬 | -16.63%452.1萬 | 1.67%455.6萬 |
-銷售費用 | 48.52%25.1萬 | 32.16%22.6萬 | -28.78%86.6萬 | ---- | ---- | --16.9萬 | --17.1萬 | -18.28%121.6萬 | ---- | ---- |
其他非利息費用 | 13.53%172萬 | 30.25%164.5萬 | 25.16%563.1萬 | 65.18%-16.4萬 | 26.43%223.4萬 | -10.99%151.5萬 | -15.86%126.3萬 | 4.99%449.9萬 | -108.41%-47.1萬 | 4.62%176.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 15.11%365.6萬 | -6.10%340.4萬 | -13.18%1,323.1萬 | -18.34%318萬 | -34.26%325萬 | -12.84%317.6萬 | 31.48%362.5萬 | 6.03%1,523.9萬 | 40.02%389.4萬 | 35.08%494.4萬 |
所得稅 | 13.47%71.6萬 | -8.97%66萬 | -13.65%261.8萬 | -14.49%66.1萬 | -39.96%60.1萬 | -11.62%63.1萬 | 33.27%72.5萬 | 3.34%303.2萬 | 37.79%77.3萬 | 32.23%100.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 15.52%294萬 | -5.38%274.4萬 | -13.06%1,061.3萬 | -19.29%251.9萬 | -32.82%264.9萬 | -13.14%254.5萬 | 31.04%290萬 | 6.72%1,220.7萬 | 40.59%312.1萬 | 35.83%394.3萬 |
持續經營利潤 | 15.52%294萬 | -5.38%274.4萬 | -13.06%1,061.3萬 | -19.29%251.9萬 | -32.82%264.9萬 | -13.14%254.5萬 | 31.04%290萬 | 6.72%1,220.7萬 | 40.59%312.1萬 | 35.83%394.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 15.52%294萬 | -5.38%274.4萬 | -13.06%1,061.3萬 | -19.29%251.9萬 | -32.82%264.9萬 | -13.14%254.5萬 | 31.04%290萬 | 6.72%1,220.7萬 | 40.59%312.1萬 | 35.83%394.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15.52%294萬 | -5.38%274.4萬 | -13.06%1,061.3萬 | -19.29%251.9萬 | -32.82%264.9萬 | -13.14%254.5萬 | 31.04%290萬 | 6.72%1,220.7萬 | 40.59%312.1萬 | 35.83%394.3萬 |
基本每股收益 | 14.41%1.35 | -5.97%1.26 | -13.56%4.91 | -19.31%1.17 | -33.15%1.23 | -13.24%1.18 | 30.10%1.34 | 5.97%5.68 | 39.42%1.45 | 35.29%1.84 |
稀釋每股收益 | 14.41%1.35 | -5.97%1.26 | -13.56%4.91 | -19.84%1.1426 | -33.15%1.23 | -13.24%1.18 | 30.10%1.34 | 6.68%5.68 | 39.98%1.4254 | 35.29%1.84 |
每股派息 | 0.00%0.29 | 0.00%0.29 | 4.50%1.16 | 0.00%0.29 | 3.57%0.29 | 7.41%0.29 | 7.41%0.29 | 2.78%1.11 | 7.41%0.29 | 3.70%0.28 |
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