(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 | 39.89%3,051.3萬 | 38.74%2,990.5萬 | -10.61%2,040.3萬 | 5.86%8,811.3萬 | -2.24%2,201萬 | 2.35%2,181.2萬 | 6.46%2,155.5萬 | 19.10%2,282.5萬 | 3.85%8,323.3萬 | 6.35%2,251.5萬 |
淨利息收入 | 47.19%3,021.4萬 | 43.81%2,905.7萬 | -11.62%1,907.3萬 | 3.60%8,242.9萬 | -8.54%2,011.6萬 | 1.80%2,052.7萬 | 1.99%2,020.5萬 | 22.64%2,158.1萬 | 9.66%7,956.6萬 | 17.57%2,199.5萬 |
-利息收入總計 | 71.11%4,528.5萬 | 69.30%4,399.7萬 | 6.15%2,562.7萬 | 23.41%1.02億 | 10.59%2,582.2萬 | 26.08%2,646.6萬 | 26.98%2,598.7萬 | 32.79%2,414.3萬 | 12.36%8,298.8萬 | 21.88%2,334.9萬 |
-其中:貸款利息收入 | 111.52%3,742.2萬 | 108.24%3,619.7萬 | 9.07%1,829.9萬 | 24.86%6,980.3萬 | 11.12%1,795.2萬 | 20.29%1,769.2萬 | 34.92%1,738.2萬 | 37.96%1,677.7萬 | 3.38%5,590.7萬 | 19.24%1,615.5萬 |
-其中:存款利息收入 | 3.78%153.7萬 | -21.69%107.6萬 | 476.00%43.2萬 | 814.58%357.6萬 | 176.07%64.6萬 | 2,985.42%148.1萬 | 2,542.31%137.4萬 | 31.58%7.5萬 | 203.10%39.1萬 | 485.00%23.4萬 |
-其中:證券利息收入 | -13.26%632.6萬 | -7.01%672.4萬 | -5.42%689.6萬 | 8.80%2,903.9萬 | 3.79%722.4萬 | 16.95%729.3萬 | -3.97%723.1萬 | 22.25%729.1萬 | 35.83%2,669萬 | 24.98%696萬 |
-利息費用總計 | 153.76%1,507.1萬 | 158.39%1,494萬 | 155.82%655.4萬 | 484.13%1,998.9萬 | 321.42%570.6萬 | 617.27%593.9萬 | 782.75%578.2萬 | 337.95%256.2萬 | 162.83%342.2萬 | 201.56%135.4萬 |
-其中:存款利息支出 | 149.11%1,249.3萬 | 151.82%1,226.6萬 | 399.80%501.8萬 | 1,197.16%1,552.7萬 | 860.04%463.7萬 | 2,071.00%501.5萬 | 2,008.66%487.1萬 | 298.41%100.4萬 | 15.54%119.7萬 | 90.91%48.3萬 |
-其中:短息貸款利息支出 | --166萬 | ---- | -6.05%62.1萬 | 218.90%81萬 | 116.30%14.9萬 | --0 | ---- | --66.1萬 | --25.4萬 | ---91.4萬 |
-其中:長期貸款及資本證券利息支出 | -0.65%91.8萬 | 193.52%267.4萬 | 2.01%91.5萬 | 85.29%365.2萬 | -48.46%92萬 | 396.77%92.4萬 | 173.57%91.1萬 | 169.37%89.7萬 | 640.98%197.1萬 | 810.71%178.5萬 |
非利息收入總計 | -76.73%29.9萬 | -37.19%84.8萬 | 6.91%133萬 | 55.00%568.4萬 | 264.23%189.4萬 | 11.93%128.5萬 | 208.92%135萬 | -20.66%124.4萬 | -51.71%366.7萬 | -78.89%52萬 |
-已賺總保險費總額 | 34.23%34.9萬 | 36.61%34.7萬 | 10.44%27.5萬 | 5.08%103.5萬 | --27.2萬 | --26萬 | 3.67%25.4萬 | 2.89%24.9萬 | 17.26%98.5萬 | ---- |
-傭金收入 | -18.86%52.5萬 | 7.17%80.7萬 | 3.67%64.9萬 | -24.96%253.1萬 | -78.45%59.3萬 | 352.45%64.7萬 | -21.32%75.3萬 | -38.26%62.6萬 | -20.60%337.3萬 | 173.02%275.2萬 |
-其他非利息收入 | 267.49%104萬 | 446.38%150.8萬 | 29.85%62.2萬 | 223.44%212.5萬 | 141.16%108.9萬 | -72.23%28.3萬 | 126.23%27.6萬 | 2,180.95%47.9萬 | -60.80%65.7萬 | -503.35%-264.6萬 |
-資產出售收益 | -4,651.28%-185.3萬 | -4,961.54%-197.4萬 | -70.32%-37.3萬 | 70.55%-50.5萬 | 77.72%-20.9萬 | -178.57%-3.9萬 | 95.98%-3.9萬 | -206.31%-21.9萬 | -436.94%-171.5萬 | -299.15%-93.8萬 |
-分紅收入 | 77.61%23.8萬 | 50.94%16萬 | 44.04%15.7萬 | 35.69%49.8萬 | --14.9萬 | --13.4萬 | 29.27%10.6萬 | 28.24%10.9萬 | 14.33%36.7萬 | ---- |
信貸損失準備金 | 378.49%51.8萬 | -2,966.18%-983.1萬 | 9.16%-57.5萬 | 68.94%-30.9萬 | 133.40%16.7萬 | 62.42%-18.6萬 | 34.3萬 | -63.3萬 | -122.44%-99.5萬 | -178.74%-50萬 |
非利息費用 | 85.26%2,366.3萬 | 67.33%2,239.5萬 | 13.75%1,464.4萬 | 14.44%5,363.8萬 | 28.63%1,476.4萬 | 2.42%1,277.3萬 | 13.91%1,338.4萬 | 15.83%1,287.4萬 | 1.08%4,687.2萬 | -8.35%1,147.8萬 |
設備佔用費 | 80.34%268.7萬 | 91.69%242.3萬 | 22.66%154.3萬 | 11.60%572.6萬 | 35.82%171.4萬 | 9.32%149萬 | -5.95%126.4萬 | 8.26%125.8萬 | 5.10%513.1萬 | -6.10%126.2萬 |
專業費用和合同服務費用 | 80.50%86.1萬 | -0.71%70.1萬 | 77.05%62.5萬 | 125.48%342.5萬 | 2,780.88%195.9萬 | -22.19%47.7萬 | 52.16%70.6萬 | -5.61%35.3萬 | -8.77%151.9萬 | -79.20%6.8萬 |
銷售和管理費用 | 82.08%1,421.7萬 | 68.14%1,397.9萬 | 5.92%908.9萬 | 9.55%3,318.2萬 | 6.40%848萬 | 0.28%780.8萬 | 13.86%831.4萬 | 17.85%858.1萬 | 0.22%3,029萬 | 183.83%797萬 |
-管理費用 | 81.84%1,395.6萬 | 67.16%1,369萬 | 5.70%893.8萬 | 9.78%3,264萬 | 6.27%832萬 | 0.35%767.5萬 | 14.32%819萬 | 18.41%845.6萬 | 0.12%2,973.3萬 | 193.55%782.9萬 |
-銷售費用 | 96.24%26.1萬 | 133.06%28.9萬 | 20.80%15.1萬 | -2.69%54.2萬 | 13.48%16萬 | -3.62%13.3萬 | -10.14%12.4萬 | -10.71%12.5萬 | 5.69%55.7萬 | 0.00%14.1萬 |
折舊攤銷與損耗 | --25.1萬 | 635.29%25萬 | ---- | -85.02%6.8萬 | --0 | --0 | -75.71%3.4萬 | ---- | -31.32%45.4萬 | -53.95%3.5萬 |
-折舊攤銷 | --25.1萬 | 635.29%25萬 | ---- | -85.02%6.8萬 | --0 | --0 | -75.71%3.4萬 | ---- | -31.32%45.4萬 | -53.95%3.5萬 |
其他非利息費用 | 88.36%564.7萬 | 64.45%504.2萬 | 26.29%338.7萬 | 18.56%1,123.7萬 | 21.84%261.1萬 | 16.65%299.8萬 | 22.64%306.6萬 | 25.39%268.2萬 | 6.07%947.8萬 | -73.11%214.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -778.90%-320.8萬 | -3,038.98%-555.6萬 | -38.3萬 | -44.89%-32.6萬 | 28.4萬 | -36.5萬 | -17.7萬 | 0 | -14.21%-22.5萬 | |
減:重組與併購 | 778.90%320.8萬 | 3,038.98%555.6萬 | --38.3萬 | ---- | ---- | --36.5萬 | --17.7萬 | --0 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 44.89%32.6萬 | ---- | ---- | ---- | ---- | 14.21%22.5萬 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -50.99%416萬 | -194.48%-787.7萬 | -48.48%480.1萬 | -3.70%3,384萬 | -25.36%769.7萬 | 1.70%848.8萬 | -1.88%833.7萬 | 16.68%931.8萬 | -7.57%3,514.1萬 | 11.76%1,031.2萬 |
所得稅 | -63.06%77.5萬 | -177.23%-158.7萬 | -52.09%112.5萬 | -2.26%830.4萬 | -32.70%180.3萬 | 6.93%209.8萬 | 5.12%205.5萬 | 23.58%234.8萬 | -11.65%849.6萬 | 12.14%267.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -47.03%338.5萬 | -200.13%-629萬 | -47.26%367.6萬 | -4.16%2,553.6萬 | -22.78%589.4萬 | 0.09%639萬 | -3.97%628.2萬 | 14.53%697萬 | -6.18%2,664.5萬 | 11.63%763.3萬 |
持續經營利潤 | -47.03%338.5萬 | -200.13%-629萬 | -47.26%367.6萬 | -4.16%2,553.6萬 | -22.78%589.4萬 | 0.09%639萬 | -3.97%628.2萬 | 14.53%697萬 | -6.18%2,664.5萬 | 11.63%763.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -47.03%338.5萬 | -200.13%-629萬 | -47.26%367.6萬 | -4.16%2,553.6萬 | -22.78%589.4萬 | 0.09%639萬 | -3.97%628.2萬 | 14.53%697萬 | -6.18%2,664.5萬 | 11.63%763.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -47.03%338.5萬 | -200.13%-629萬 | -47.26%367.6萬 | -4.16%2,553.6萬 | -22.78%589.4萬 | 0.09%639萬 | -3.97%628.2萬 | 14.53%697萬 | -6.18%2,664.5萬 | 11.63%763.3萬 |
基本每股收益 | -66.67%0.18 | -161.11%-0.33 | -48.33%0.31 | -4.41%2.17 | -23.08%0.5 | -1.82%0.54 | -3.57%0.54 | 17.65%0.6 | -2.16%2.27 | 14.04%0.65 |
稀釋每股收益 | -66.67%0.18 | -161.11%-0.33 | -47.46%0.31 | -4.41%2.17 | -23.08%0.5 | -1.82%0.54 | -3.57%0.54 | 15.69%0.59 | -1.73%2.27 | 14.04%0.65 |
每股派息 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 2.13%0.48 | 0.00%0.12 |
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 | -- |
暫無數據