(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 | 3.32%27.71億 | 2.67%27.27億 | 11.49%27.8億 | 22.89%103.18億 | 12.79%24.91億 | 29.19%26.82億 | 27.96%26.56億 | 21.93%24.94億 | 10.49%83.96億 | 16.73%22.09億 |
淨利息收入 | 2.20%19.02億 | 2.40%18.35億 | 4.64%18.51億 | 21.44%72.27億 | 15.29%18.05億 | 20.21%18.61億 | 24.02%17.92億 | 27.06%17.69億 | 19.60%59.51億 | 19.85%15.66億 |
-利息收入總計 | -7.26%47.15億 | 2.40%18.35億 | 13.22%50.46億 | 73.40%194.9億 | 35.46%50.22億 | 68.85%50.84億 | 24.02%17.92億 | 113.85%44.57億 | 70.69%112.4億 | 110.35%37.08億 |
-利息費用總計 | -12.72%28.13億 | ---- | 18.86%31.95億 | 131.86%122.63億 | 50.19%32.17億 | 120.33%32.23億 | ---- | 288.50%26.88億 | 228.59%52.89億 | 369.51%21.42億 |
非利息收入總計 | 5.85%8.69億 | 3.24%8.92億 | 28.20%9.29億 | 26.42%30.91億 | 6.70%6.86億 | 55.52%8.21億 | 36.99%8.64億 | 11.00%7.25億 | -6.81%24.45億 | 9.79%6.43億 |
-傭金收入 | 10.86%7.35億 | 12.34%7.1億 | 11.07%7.13億 | 7.62%26.4億 | 12.99%7.04億 | 7.80%6.63億 | 5.42%6.32億 | 4.35%6.42億 | 6.49%24.53億 | 1.61%6.23億 |
-分紅收入 | 16.67%700萬 | 41.18%2,400萬 | -42.53%359.7萬 | 31.03%3,800萬 | 47.03%900萬 | 114.29%600萬 | -3.95%1,700萬 | 156.73%625.9萬 | -12.65%2,900萬 | 21.02%612.1萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 5.25%3.41億 | 3.94%3.43億 | 13.33%2.72億 | 11.48%11.46億 | 11.71%3.51億 | 13.41%3.24億 | -68.57%3.3億 | 7.58%2.4億 | 14.03%10.28億 | 11.66%3.14億 |
-管理費用 | 5.25%3.41億 | 3.94%3.43億 | 13.73%2.32億 | 10.66%9.24億 | 12.40%2.61億 | 13.41%3.24億 | -68.57%3.3億 | 6.69%2.04億 | 13.76%8.35億 | 7.25%2.32億 |
-銷售費用 | ---- | ---- | 11.11%4,000萬 | 15.03%2.22億 | 9.76%9,000萬 | ---- | ---- | 12.85%3,600萬 | 15.22%1.93億 | 26.35%8,200萬 |
-折舊攤銷 | -4.23%1.36億 | -2.88%1.35億 | -1.47%1.34億 | 1.45%5.58億 | 1.22%1.41億 | 3.12%1.42億 | --1.39億 | -0.29%1.36億 | 0.35%5.5億 | 3.26%1.39億 |
來自聯營公司及其他參與權益的收入(虧損) | 0.00%400萬 | -11.11%800萬 | -23.82%351.2萬 | 27.78%2,300萬 | 33.94%500萬 | -35.48%400萬 | 76.47%900萬 | 53.21%461萬 | 16.88%1,800萬 | -31.43%373.3萬 |
特殊收入(費用) | 400.00%500萬 | -166.67%-6,400萬 | -190.98%-7,100萬 | -84.38%100萬 | 1.23%-2,400萬 | 1.21%-2,440萬 | ||||
減:其他特殊費用 | ---- | ---- | -400.00%-500萬 | 189.47%5,500萬 | 219.59%6,200萬 | ---- | ---- | 84.38%-100萬 | -21.81%1,900萬 | -21.46%1,940萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 8.65%13.94億 | -8.72%13.08億 | 27.99%12.84億 | 48.82%47.95億 | 33.06%10.75億 | 69.96%12.83億 | 36.58%14.33億 | 64.43%10.03億 | 9.84%32.22億 | 24.05%8.08億 |
所得稅 | 23.81%2.86億 | 8.70%2.75億 | 38.36%2.57億 | 57.19%8.74億 | 67.96%2.04億 | 93.63%2.31億 | 26.69%2.53億 | 60.59%1.86億 | 5.86%5.56億 | 32.60%1.21億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 5.32%11.08億 | -12.46%10.33億 | 25.63%10.27億 | 47.07%39.21億 | 26.89%8.71億 | 65.51%10.52億 | 38.91%11.8億 | 65.33%8.18億 | 10.71%26.66億 | 22.67%6.86億 |
持續經營利潤 | 5.32%11.08億 | -12.46%10.33億 | 25.63%10.27億 | 47.07%39.21億 | 26.89%8.71億 | 65.51%10.52億 | 38.91%11.8億 | 65.33%8.18億 | 10.71%26.66億 | 22.65%6.86億 |
歸屬於少數股東的淨利潤 | -4.72%2.22億 | -34.15%1.87億 | 8.88%2.44億 | 83.86%9.23億 | 7.41%1.82億 | 85.51%2.33億 | 76.07%2.84億 | 390.51%2.24億 | 3.55%5.02億 | 93.34%1.69億 |
歸屬於母公司的淨利潤 | 8.05%8.86億 | -5.58%8.46億 | 31.95%7.83億 | 38.48%29.98億 | 32.82%6.88億 | 60.78%8.2億 | 30.19%8.96億 | 32.25%5.94億 | 12.56%21.65億 | 9.73%5.18億 |
優先股派息 | ||||||||||
其他優先股派息 | -1.00%9,900萬 | -13.43%4,030.9萬 | -32.35%1億 | -38.42%4,656.2萬 | ||||||
歸屬於普通股股東的淨利潤 | 8.05%8.86億 | -5.58%8.46億 | 31.95%7.83億 | 40.39%28.99億 | 37.39%6.48億 | 60.78%8.2億 | 30.19%8.96億 | 32.25%5.94億 | 16.30%20.65億 | 18.92%4.71億 |
基本每股收益 | 11.48%1.1331 | -3.47%1.0614 | 34.53%0.935 | 40.79%3.4 | 40.00%0.77 | 62.30%1.0164 | 29.56%1.0996 | 32.38%0.695 | 15.83%2.415 | 18.28%0.55 |
稀釋每股收益 | 11.48%1.1331 | -3.47%1.0614 | 34.53%0.935 | 40.79%3.4 | 40.00%0.77 | 62.30%1.0164 | 29.56%1.0996 | 32.38%0.695 | 15.83%2.415 | 18.28%0.55 |
每股派息 | 0 | 41.34%1.3496 | 0 | 20.66%0.9549 | 0 | 0 | 20.66%0.9549 | 0 | 5.92%0.7914 | 0 |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
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暫無數據