(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.64%1,533.4萬 | 2.38%6,146.1萬 | 5.27%1,541.2萬 | 6.04%1,670.8萬 | 0.29%1,535.6萬 | -2.39%1,398.6萬 | 1.10%6,003.5萬 | -3.62%1,464萬 | 0.25%1,575.6萬 | 6.05%1,531.2萬 |
淨利息收入 | 9.91%1,257.5萬 | 2.26%5,033.4萬 | 1.90%1,253.8萬 | 5.76%1,367.8萬 | 1.83%1,267.8萬 | -0.81%1,144.1萬 | 5.42%4,922萬 | 1.67%1,230.4萬 | 2.00%1,293.3萬 | 12.15%1,245萬 |
-利息收入總計 | 24.20%2,072.3萬 | 35.84%7,505.7萬 | 30.52%1,983.8萬 | 38.99%2,003.6萬 | 39.38%1,849.8萬 | 34.92%1,668.5萬 | 7.82%5,525.2萬 | 16.89%1,519.9萬 | 5.25%1,441.5萬 | 7.82%1,327.2萬 |
-其中:貸款利息收入 | 34.38%1,779.2萬 | 40.85%6,276.2萬 | 38.39%1,714.9萬 | 47.89%1,705.5萬 | 44.57%1,531.9萬 | 31.89%1,324萬 | 2.78%4,455.9萬 | 14.44%1,239.2萬 | -1.34%1,153.2萬 | 1.37%1,059.6萬 |
-其中:證券利息收入 | -14.92%293.1萬 | 14.98%1,229.5萬 | -4.20%268.9萬 | 3.40%298.1萬 | 18.80%317.9萬 | 47.98%344.5萬 | 35.50%1,069.3萬 | 29.11%280.7萬 | 43.61%288.3萬 | 44.08%267.6萬 |
-利息費用總計 | 55.38%814.8萬 | 309.86%2,472.3萬 | 152.16%730萬 | 329.01%635.8萬 | 608.03%582萬 | 529.53%524.4萬 | 32.42%603.2萬 | 221.19%289.5萬 | 45.76%148.2萬 | -31.98%82.2萬 |
-其中:存款利息支出 | 56.22%707.2萬 | 321.77%2,144.3萬 | 169.99%626.1萬 | 325.02%555.5萬 | 604.42%510萬 | 517.60%452.7萬 | 28.34%508.4萬 | 191.45%231.9萬 | 48.27%130.7萬 | -29.88%72.4萬 |
-其中:短息貸款利息支出 | 48.68%33.9萬 | 256.75%129.5萬 | 84.68%43.4萬 | 253.47%35.7萬 | 1,864.29%27.5萬 | 1,528.57%22.8萬 | 421.09%36.3萬 | 1,527.76%23.5萬 | 597.90%10.1萬 | -6.16%1.4萬 |
-其中:長期貸款及資本證券利息支出 | 50.72%73.7萬 | 239.32%198.5萬 | 77.42%60.5萬 | 502.70%44.6萬 | 429.76%44.5萬 | 468.60%48.9萬 | 11.57%58.5萬 | 273.77%34.1萬 | -38.72%7.4萬 | -47.87%8.4萬 |
非利息收入總計 | 8.41%275.9萬 | 2.88%1,112.7萬 | 23.03%287.4萬 | 7.33%303萬 | -6.43%267.8萬 | -8.94%254.5萬 | -14.79%1,081.5萬 | -24.35%233.6萬 | -7.05%282.3萬 | -14.24%286.2萬 |
-已賺總保險費總額 | 9.62%5.7萬 | 5.24%22.1萬 | 13.46%5.9萬 | 7.55%5.7萬 | 3.85%5.4萬 | -1.89%5.2萬 | -0.76%21萬 | -1.03%5.2萬 | -1.42%5.3萬 | -1.16%5.2萬 |
-傭金收入 | 8.33%247萬 | -0.73%989.3萬 | 8.50%259.2萬 | 5.29%252.7萬 | -3.59%249.4萬 | -12.00%228萬 | -12.17%996.6萬 | -15.47%238.9萬 | -12.17%240萬 | -10.43%258.7萬 |
-其他非利息收入 | 0.47%21.4萬 | 46.18%101.3萬 | 537.25%22.3萬 | 20.54%44.6萬 | -41.70%13萬 | 41.06%21.3萬 | -38.85%69.3萬 | -124.37%-5.1萬 | 47.47%37萬 | -43.74%22.3萬 |
-資產出售收益 | --1.8萬 | --0 | ---- | ---- | ---- | --0 | ---5.4萬 | ---- | ---- | ---- |
信貸損失準備金 | -104.79%-9,000 | 79.92%-64.2萬 | 104.58%6.9萬 | 38.93%-60.4萬 | 46.15%-37.8萬 | 18.8萬 | -28.97%-319.8萬 | -969.83%-150.8萬 | -327.47%-98.9萬 | 56.79%-70.2萬 |
非利息費用 | 3.31%1,080.7萬 | 4.84%4,120.3萬 | 0.46%1,027.1萬 | 3.72%1,036.2萬 | 7.24%1,002.7萬 | 7.45%1,046.1萬 | 3.68%3,930萬 | 3.94%1,022.4萬 | 1.64%999萬 | 1.01%935萬 |
設備佔用費 | 9.11%167.7萬 | -1.21%612.1萬 | -1.21%163.1萬 | 0.59%154.5萬 | -5.31%140.9萬 | 1.12%153.7萬 | 1.98%619.6萬 | 6.04%165.1萬 | -1.93%153.6萬 | 1.52%148.8萬 |
專業費用和合同服務費用 | 29.91%44.3萬 | -7.04%120.1萬 | -32.59%27.1萬 | -3.31%29.2萬 | 7.22%29.7萬 | 9.65%34.1萬 | 11.20%129.2萬 | -3.04%40.2萬 | -8.69%30.2萬 | 4.61%27.7萬 |
銷售和管理費用 | 6.07%697.7萬 | 6.82%2,654.4萬 | 2.67%653.8萬 | 7.04%682.4萬 | 11.41%660.3萬 | 6.42%657.8萬 | 3.29%2,485萬 | 16.49%636.8萬 | -1.13%637.5萬 | -2.97%592.7萬 |
-管理費用 | 6.95%679.9萬 | 7.18%2,566.1萬 | 2.67%630.9萬 | 8.19%660.6萬 | 12.21%638.8萬 | 5.95%635.7萬 | 2.97%2,394.3萬 | 16.32%614.5萬 | -1.33%610.6萬 | -3.67%569.3萬 |
-銷售費用 | -19.46%17.8萬 | -2.65%88.3萬 | 2.69%22.9萬 | -18.96%21.8萬 | -8.12%21.5萬 | 22.10%22.1萬 | 12.42%90.7萬 | 21.50%22.3萬 | 3.60%26.9萬 | 17.89%23.4萬 |
折舊攤銷與損耗 | -20.98%22.6萬 | -17.97%105萬 | -20.53%24萬 | -19.37%25.4萬 | -17.18%27萬 | -14.88%28.6萬 | -6.03%128萬 | -11.72%30.2萬 | -8.70%31.5萬 | -4.95%32.6萬 |
-折舊攤銷 | -20.98%22.6萬 | -17.97%105萬 | -20.53%24萬 | -19.37%25.4萬 | -17.18%27萬 | -14.88%28.6萬 | -6.03%128萬 | -11.72%30.2萬 | -8.70%31.5萬 | -4.95%32.6萬 |
其他非利息費用 | -13.67%148.4萬 | 10.65%628.7萬 | 6.00%159.1萬 | -1.03%144.7萬 | 8.71%144.8萬 | 23.85%171.9萬 | 8.28%568.2萬 | -27.00%150.1萬 | 28.42%146.2萬 | 23.93%133.2萬 |
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 | 21.68%451.8萬 | 11.85%1,961.6萬 | 79.16%521萬 | 20.20%574.2萬 | -5.87%495.1萬 | -19.16%371.3萬 | -7.67%1,753.7萬 | -44.21%290.8萬 | -15.55%477.7萬 | 47.88%526萬 |
所得稅 | 32.17%106萬 | 24.26%457.4萬 | 138.31%124.4萬 | 32.26%139.4萬 | -0.70%113.4萬 | -16.80%80.2萬 | -1.89%368.1萬 | -52.12%52.2萬 | -13.27%105.4萬 | 94.18%114.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 18.79%345.8萬 | 8.56%1,504.2萬 | 66.22%396.6萬 | 16.79%434.8萬 | -7.31%381.7萬 | -19.79%291.1萬 | -9.09%1,385.6萬 | -42.12%238.6萬 | -16.17%372.3萬 | 38.70%411.8萬 |
持續經營利潤 | 18.79%345.8萬 | 8.56%1,504.2萬 | 66.22%396.6萬 | 16.79%434.8萬 | -7.31%381.7萬 | -19.79%291.1萬 | -9.09%1,385.6萬 | -42.12%238.6萬 | -16.17%372.3萬 | 38.70%411.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 18.79%345.8萬 | 8.56%1,504.2萬 | 66.22%396.6萬 | 16.79%434.8萬 | -7.31%381.7萬 | -19.79%291.1萬 | -9.09%1,385.6萬 | -42.12%238.6萬 | -16.17%372.3萬 | 38.70%411.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 18.79%345.8萬 | 8.56%1,504.2萬 | 66.22%396.6萬 | 16.79%434.8萬 | -7.31%381.7萬 | -19.79%291.1萬 | -9.09%1,385.6萬 | -42.12%238.6萬 | -16.17%372.3萬 | 38.70%411.8萬 |
基本每股收益 | 19.10%0.6412 | 8.80%2.7895 | 66.59%0.7355 | 16.98%0.8063 | -7.25%0.7074 | -20.03%0.5384 | -9.54%2.5638 | -42.40%0.4415 | -16.47%0.6893 | 38.21%0.7628 |
稀釋每股收益 | 19.10%0.6412 | 8.80%2.7895 | 66.59%0.7355 | 16.98%0.8063 | -7.25%0.7074 | -20.03%0.5384 | -9.54%2.5638 | -42.40%0.4415 | -16.47%0.6893 | 38.21%0.7628 |
每股派息 | 7.69%0.14 | 1.92%0.53 | 7.69%0.14 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 6.12%0.52 | 0.00%0.13 | 8.33%0.13 | 8.33%0.13 |
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