(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 | 61.43%2,217.3萬 | 26.55%1,595.2萬 | 11.90%1,416.2萬 | 13.85%5,491.3萬 | 25.36%1,627萬 | 9.39%1,373.5萬 | 10.35%1,260.5萬 | 11.12%1,265.6萬 | 17.80%4,823.4萬 | 12.55%1,297.9萬 |
淨利息收入 | 65.02%1,815.7萬 | 27.08%1,252.1萬 | 12.83%1,131.2萬 | 17.24%4,278.4萬 | 14.24%1,190萬 | 10.15%1,100.3萬 | 15.54%985.3萬 | 32.64%1,002.6萬 | 40.69%3,649.3萬 | 43.80%1,041.7萬 |
-利息收入總計 | 63.28%3,022.2萬 | 40.74%2,187.2萬 | 12.83%1,131.2萬 | 70.00%6,850.3萬 | 62.76%2,036.4萬 | 71.47%1,850.9萬 | 82.23%1,554.1萬 | 32.64%1,002.6萬 | 45.49%4,029.6萬 | 72.72%1,251.2萬 |
-其中:貸款利息收入 | 72.87%2,758.9萬 | 39.67%1,954.7萬 | ---- | 61.48%5,961.8萬 | 48.25%1,692.7萬 | 61.58%1,595.9萬 | --1,399.5萬 | ---- | 39.81%3,692萬 | --1,141.8萬 |
-其中:存款利息收入 | -25.61%127.2萬 | 70.60%125.9萬 | ---- | ---- | ---- | 726.09%171萬 | --73.8萬 | ---- | ---- | ---- |
-其中:證券利息收入 | 62.02%136.1萬 | 31.93%106.6萬 | ---- | 28.83%340.5萬 | 21.85%93.7萬 | 18.31%84萬 | --80.8萬 | ---- | 122.66%264.3萬 | --76.9萬 |
-利息費用總計 | 60.74%1,206.5萬 | 64.40%935.1萬 | ---- | 576.28%2,571.9萬 | 304.01%846.4萬 | 832.42%750.6萬 | --568.8萬 | ---- | 116.33%380.3萬 | --209.5萬 |
-其中:存款利息支出 | 56.71%1,087.9萬 | 80.07%873萬 | ---- | 652.91%2,364.9萬 | 393.07%810.6萬 | 888.89%694.2萬 | --484.8萬 | ---- | 119.96%314.1萬 | --164.4萬 |
-其中:長期貸款及資本證券利息支出 | 110.28%118.6萬 | -26.07%62.1萬 | ---- | 212.69%207萬 | -20.62%35.8萬 | 447.57%56.4萬 | --84萬 | ---- | 100.61%66.2萬 | --45.1萬 |
非利息收入總計 | 47.00%401.6萬 | 24.67%343.1萬 | 8.37%285萬 | 3.30%1,212.9萬 | 70.57%437萬 | 6.43%273.2萬 | -4.94%275.2萬 | -31.35%263萬 | -21.76%1,174.1萬 | -40.25%256.2萬 |
-已賺總保險費總額 | 60.96%30.1萬 | 19.67%21.9萬 | 17.22%21.1萬 | 7.90%75.1萬 | 12.29%20.1萬 | 4.47%18.7萬 | 2.81%18.3萬 | 12.50%18萬 | 20.00%69.6萬 | 0.00%17.9萬 |
-傭金收入 | 33.43%361.2萬 | 21.65%305.7萬 | 5.33%254.8萬 | -11.94%982萬 | 5.36%218.1萬 | 8.45%270.7萬 | -5.60%251.3萬 | -38.35%241.9萬 | -21.23%1,115.2萬 | -48.94%207萬 |
-其他非利息收入 | 497.96%29.3萬 | 133.33%16.1萬 | 112.50%8.5萬 | 595.54%155.8萬 | 256.23%140萬 | 4.26%4.9萬 | 15.00%6.9萬 | 114.49%4萬 | -15.47%22.4萬 | 577.59%39.3萬 |
-資產出售收益 | 9.95%-19萬 | 53.85%-6,000 | 166.67%6,000 | --0 | 835.00%58.8萬 | -36.13%-21.1萬 | -160.00%-1.3萬 | -139.13%-9,000 | -8,375.00%-33.1萬 | -2,566.67%-8萬 |
信貸損失準備金 | -450.99%-585.7萬 | -16.93%-201.7萬 | -24.80%-92.1萬 | -90.55%-516.4萬 | -98.31%-163.8萬 | -23.17%-106.3萬 | -195.88%-172.5萬 | -68.49%-73.8萬 | 5.51%-271萬 | 5.06%-82.6萬 |
非利息費用 | 51.69%1,340.2萬 | 18.66%990.8萬 | 17.15%985.7萬 | 13.19%3,607.7萬 | 27.51%1,083.3萬 | 12.26%883.5萬 | 5.80%835萬 | 8.88%841.4萬 | -7.35%3,187.2萬 | -37.35%849.6萬 |
設備佔用費 | 73.73%102.5萬 | 19.63%70.7萬 | 22.28%71.9萬 | 8.73%240.3萬 | 28.08%63.4萬 | 7.66%59萬 | -0.34%59.1萬 | 2.44%58.8萬 | 9.95%221萬 | -10.00%49.5萬 |
專業費用和合同服務費用 | -16.80%20.8萬 | -0.42%23.5萬 | -7.41%22.5萬 | ---- | ---- | 24.38%25萬 | 48.43%23.6萬 | 7.05%24.3萬 | ---- | ---- |
銷售和管理費用 | 42.73%888.5萬 | 20.07%688.7萬 | 17.06%674.6萬 | 11.59%2,413.9萬 | 24.88%641.5萬 | 14.60%622.5萬 | 4.69%573.6萬 | 8.06%576.3萬 | -16.25%2,163.2萬 | -54.55%513.7萬 |
-管理費用 | 42.73%888.5萬 | 20.07%688.7萬 | 17.06%674.6萬 | 11.59%2,413.9萬 | 24.88%641.5萬 | 14.60%622.5萬 | 4.69%573.6萬 | 8.06%576.3萬 | -16.25%2,163.2萬 | -54.55%513.7萬 |
折舊攤銷與損耗 | 1,600.00%40.8萬 | -87.10%4,000 | -71.05%1.1萬 | -48.85%11.1萬 | -59.09%1.8萬 | -52.94%2.4萬 | -46.55%3.1萬 | -40.63%3.8萬 | -32.82%21.7萬 | -38.03%4.4萬 |
-折舊攤銷 | 1,600.00%40.8萬 | -87.10%4,000 | -71.05%1.1萬 | -48.85%11.1萬 | -59.09%1.8萬 | -52.94%2.4萬 | -46.55%3.1萬 | -40.63%3.8萬 | -32.82%21.7萬 | -38.03%4.4萬 |
其他非利息費用 | 64.72%287.6萬 | 18.17%207.5萬 | 20.99%215.6萬 | 20.62%942.4萬 | 31.93%449.5萬 | 6.59%174.6萬 | 9.54%175.6萬 | 16.47%178.2萬 | 25.25%781.3萬 | 108.12%340.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -913.9萬 | -56.2萬 | -95.8萬 | 0 | 0 | 0 | ||||
減:重組與併購 | --913.9萬 | --56.2萬 | --95.8萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -262.15%-622.5萬 | 36.96%346.5萬 | -30.76%242.6萬 | 0.15%1,367.2萬 | 3.88%379.9萬 | 0.42%383.9萬 | -14.18%253萬 | 8.68%350.4萬 | 271.38%1,365.2萬 | 226.19%365.7萬 |
所得稅 | -260.20%-144.5萬 | 47.45%81.1萬 | -16.83%58.8萬 | -1.08%302.4萬 | 4.59%86.5萬 | 5.37%90.2萬 | -16.03%55萬 | -1.67%70.7萬 | 526.36%305.7萬 | 138.16%82.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -262.75%-478萬 | 34.04%265.4萬 | -34.29%183.8萬 | 0.50%1,064.8萬 | 3.67%293.4萬 | -1.01%293.7萬 | -13.65%198萬 | 11.66%279.7萬 | 141.18%1,059.5萬 | 487.14%283萬 |
持續經營利潤 | -262.75%-478萬 | 34.04%265.4萬 | -34.29%183.8萬 | 0.50%1,064.8萬 | 3.67%293.4萬 | -1.01%293.7萬 | -13.65%198萬 | 11.66%279.7萬 | 141.18%1,059.5萬 | 487.14%283萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -262.75%-478萬 | 34.04%265.4萬 | -34.29%183.8萬 | 0.50%1,064.8萬 | 3.67%293.4萬 | -1.01%293.7萬 | -13.65%198萬 | 11.66%279.7萬 | 141.18%1,059.5萬 | 487.14%283萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -262.75%-478萬 | 34.04%265.4萬 | -34.29%183.8萬 | 0.50%1,064.8萬 | 3.67%293.4萬 | -1.01%293.7萬 | -13.65%198萬 | 11.66%279.7萬 | 141.18%1,059.5萬 | 487.14%283萬 |
基本每股收益 | -240.00%-0.28 | 28.57%0.18 | -38.10%0.13 | -5.52%0.7239 | -2.54%0.1995 | -9.09%0.2 | -17.65%0.14 | 10.53%0.21 | 128.88%0.7662 | 509.32%0.2047 |
稀釋每股收益 | -240.00%-0.28 | 30.77%0.17 | -40.00%0.12 | -5.52%0.7239 | -2.54%0.1995 | -4.76%0.2 | -18.75%0.13 | 11.11%0.2 | 128.88%0.7662 | 509.32%0.2047 |
每股派息 | ||||||||||
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據