(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 | -3.34%2,040萬 | -7.21%1,948.9萬 | -9.13%1,876.8萬 | -4.78%8,331.2萬 | -8.68%2,054.9萬 | -10.73%2,110.5萬 | -7.56%2,100.4萬 | 9.24%2,065.4萬 | -2.77%8,749.6萬 | 15.01%2,250.1萬 |
淨利息收入 | 1.05%1,553.6萬 | 1.75%1,536.8萬 | -8.30%1,496.7萬 | -2.00%6,175萬 | -14.42%1,495.1萬 | -13.74%1,537.5萬 | -5.19%1,510.3萬 | 38.48%1,632.1萬 | 36.13%6,301萬 | 45.79%1,747.1萬 |
-利息收入總計 | 10.94%2,649.4萬 | 15.59%2,555.8萬 | 19.87%2,469.5萬 | 31.42%9,088.8萬 | 20.52%2,429.4萬 | 23.88%2,388.2萬 | 29.96%2,211.1萬 | 62.10%2,060.1萬 | 39.74%6,916萬 | 58.06%2,015.8萬 |
-其中:貸款利息收入 | 12.98%2,380.2萬 | 19.05%2,278.2萬 | 23.71%2,194.2萬 | 31.60%7,942.3萬 | 23.31%2,148.1萬 | 26.42%2,106.8萬 | 28.48%1,913.7萬 | 55.96%1,773.7萬 | 33.72%6,035.3萬 | 51.82%1,742萬 |
-其中:證券利息收入 | -7.02%259.8萬 | -10.78%263.1萬 | -4.19%272.4萬 | 32.60%1,137.6萬 | 2.72%279萬 | 9.35%279.4萬 | 46.64%294.9萬 | 119.20%284.3萬 | 102.43%857.9萬 | 117.45%271.6萬 |
-其中:其他利息收入 | 370.00%9.4萬 | 480.00%14.5萬 | 38.10%2.9萬 | -60.96%8.9萬 | 4.55%2.3萬 | -66.10%2萬 | -76.85%2.5萬 | -46.15%2.1萬 | 90.00%22.8萬 | -26.67%2.2萬 |
-利息費用總計 | 28.81%1,095.8萬 | 45.41%1,019萬 | 127.29%972.8萬 | 373.79%2,913.8萬 | 247.71%934.3萬 | 484.67%850.7萬 | 545.90%700.8萬 | 363.71%428萬 | 91.77%615萬 | 249.41%268.7萬 |
-其中:存款利息支出 | 39.56%719萬 | 65.68%688.4萬 | 166.18%654.8萬 | 471.61%1,785.7萬 | 264.02%609萬 | 618.55%515.2萬 | 884.60%415.5萬 | 688.46%246萬 | 111.94%312.4萬 | 369.94%167.3萬 |
-其中:長期貸款及資本證券利息支出 | 12.31%376.8萬 | 15.88%330.6萬 | 74.73%318萬 | 272.80%1,128.1萬 | 220.81%325.3萬 | 354.61%335.5萬 | 330.32%285.3萬 | 197.87%182萬 | 74.61%302.6萬 | 145.52%101.4萬 |
非利息收入總計 | -15.11%486.4萬 | -30.16%412.1萬 | -12.28%380.1萬 | -11.94%2,156.2萬 | 11.29%559.8萬 | -1.51%573萬 | -13.13%590.1萬 | -39.15%433.3萬 | -43.97%2,448.6萬 | -33.64%503萬 |
-已賺總保險費總額 | 171.73%103.8萬 | -36.38%32萬 | 2.86%28.8萬 | 41.64%146.6萬 | 4.88%30.1萬 | 31.27%38.2萬 | 101.20%50.3萬 | 35.27%28萬 | 43.55%103.5萬 | 37.32%28.7萬 |
-傭金收入 | -32.62%330.9萬 | -32.73%307.3萬 | -22.12%274.2萬 | -19.22%1,736.4萬 | 7.86%436.4萬 | -2.71%491.1萬 | -22.82%456.8萬 | -45.69%352.1萬 | -48.19%2,149.6萬 | -48.70%404.6萬 |
-其他非利息收入 | 11.56%25.1萬 | -30.43%46.4萬 | -19.26%52.4萬 | 34.24%222.7萬 | 23.60%68.6萬 | -45.91%22.5萬 | 12.67%66.7萬 | 74.46%64.9萬 | 34.66%165.9萬 | 198.06%55.5萬 |
-資產出售收益 | --0 | --0 | --0 | -3,600.00%-22.2萬 | --0 | --0 | 133.33%2,000 | ---22.4萬 | ---6,000 | --0 |
-分紅收入 | 25.47%26.6萬 | 63.98%26.4萬 | 130.84%24.7萬 | 140.73%72.7萬 | 73.94%24.7萬 | 236.51%21.2萬 | 323.68%16.1萬 | 81.36%10.7萬 | 18.43%30.2萬 | 132.79%14.2萬 |
信貸損失準備金 | 52.89%-27.7萬 | -29.15%-41.2萬 | 148.39%13.5萬 | 27.24%-145.6萬 | 22.19%-27萬 | -13.73%-58.8萬 | 62.82%-31.9萬 | 0.00%-27.9萬 | -132.40%-200.1萬 | -21.75%-34.7萬 |
非利息費用 | -2.72%1,688.5萬 | -7.81%1,689.5萬 | 3.40%1,663.5萬 | 1.23%7,020.2萬 | 3.86%1,843萬 | -8.15%1,735.8萬 | 4.23%1,832.6萬 | 2.08%1,608.8萬 | 0.39%6,935.1萬 | 9.58%1,774.5萬 |
設備佔用費 | 9.10%213.4萬 | 1.59%210.4萬 | 1.25%209.9萬 | 6.20%807.2萬 | -8.70%197.2萬 | 0.51%195.6萬 | 13.98%207.1萬 | 23.54%207.3萬 | 17.88%760.1萬 | 26.91%216萬 |
專業費用和合同服務費用 | 7.35%43.8萬 | -28.55%42.3萬 | 0.00%48.4萬 | 30.84%192.2萬 | 18.06%43.8萬 | -2.86%40.8萬 | 66.29%59.2萬 | 50.31%48.4萬 | -16.34%146.9萬 | 4.21%37.1萬 |
銷售和管理費用 | -8.82%1,046.6萬 | -7.75%1,087.3萬 | 1.26%1,027萬 | -2.15%4,549.8萬 | 4.19%1,209.2萬 | -6.35%1,147.8萬 | -0.77%1,178.6萬 | -5.73%1,014.2萬 | -7.69%4,649.9萬 | 36.19%1,160.6萬 |
-管理費用 | -8.52%1,018.9萬 | -8.02%1,055.7萬 | 1.58%1,001.7萬 | -2.12%4,412.3萬 | 3.63%1,164.7萬 | -5.55%1,113.8萬 | -0.85%1,147.7萬 | -5.85%986.1萬 | -8.18%4,508萬 | 38.82%1,123.9萬 |
-銷售費用 | -18.53%27.7萬 | 2.27%31.6萬 | -9.96%25.3萬 | -3.10%137.5萬 | 21.25%44.5萬 | -26.72%34萬 | 1.98%30.9萬 | -1.40%28.1萬 | 11.21%141.9萬 | -13.85%36.7萬 |
折舊攤銷與損耗 | -12.69%33.7萬 | -12.34%34.8萬 | -11.72%36.9萬 | 18.97%158.7萬 | -12.07%38.6萬 | 15.92%38.6萬 | -9.77%39.7萬 | 242.62%41.8萬 | 132.81%133.4萬 | 209.15%43.9萬 |
-折舊攤銷 | -12.69%33.7萬 | -12.34%34.8萬 | -11.72%36.9萬 | 18.97%158.7萬 | -12.07%38.6萬 | 15.92%38.6萬 | -9.77%39.7萬 | 242.62%41.8萬 | 132.81%133.4萬 | 209.15%43.9萬 |
其他非利息費用 | 12.14%351萬 | -9.57%314.7萬 | 14.88%341.3萬 | 5.42%1,312.3萬 | 11.77%354.2萬 | -20.64%313萬 | 12.55%348萬 | 3.20%297.1萬 | 25.33%1,244.8萬 | -42.09%316.9萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | -201.71%-229.6萬 | 0 | |||||||
減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 201.71%229.6萬 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 2.50%323.8萬 | -7.50%218.2萬 | -47.10%226.8萬 | -15.84%1,165.4萬 | -58.06%184.9萬 | -23.38%315.9萬 | -1.91%235.9萬 | 47.27%428.7萬 | -28.18%1,384.8萬 | 86.90%440.9萬 |
所得稅 | 0.95%52.9萬 | 29.07%44.4萬 | -64.59%37萬 | -49.22%159.8萬 | -140.03%-31.5萬 | -49.18%52.4萬 | -45.74%34.4萬 | 50.36%104.5萬 | -35.29%314.7萬 | 24.53%78.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 2.81%270.9萬 | -13.75%173.8萬 | -41.46%189.8萬 | -6.03%1,005.6萬 | -40.25%216.4萬 | -14.78%263.5萬 | 13.78%201.5萬 | 46.30%324.2萬 | -25.79%1,070.1萬 | 109.73%362.2萬 |
持續經營利潤 | 2.81%270.9萬 | -13.75%173.8萬 | -41.46%189.8萬 | -6.03%1,005.6萬 | -40.25%216.4萬 | -14.78%263.5萬 | 13.78%201.5萬 | 46.30%324.2萬 | -25.79%1,070.1萬 | 109.73%362.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.81%270.9萬 | -13.75%173.8萬 | -41.46%189.8萬 | -6.03%1,005.6萬 | -40.25%216.4萬 | -14.78%263.5萬 | 13.78%201.5萬 | 46.30%324.2萬 | -25.79%1,070.1萬 | 109.73%362.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2.81%270.9萬 | -13.75%173.8萬 | -41.46%189.8萬 | -6.03%1,005.6萬 | -40.25%216.4萬 | -14.78%263.5萬 | 13.78%201.5萬 | 46.30%324.2萬 | -25.79%1,070.1萬 | 109.73%362.2萬 |
基本每股收益 | 2.94%0.35 | -15.38%0.22 | -42.86%0.24 | -11.03%1.29 | -40.43%0.28 | -15.00%0.34 | 8.33%0.26 | 23.53%0.42 | -33.18%1.45 | 80.77%0.47 |
稀釋每股收益 | 0.00%0.34 | -15.38%0.22 | -42.86%0.24 | -11.03%1.29 | -40.43%0.28 | -15.00%0.34 | 8.33%0.26 | 23.53%0.42 | -33.18%1.45 | 80.77%0.47 |
每股派息 | 1.79%0.1425 | 1.82%0.14 | 1.82%0.14 | 5.71%0.555 | 1.82%0.14 | 1.82%0.14 | 10.00%0.1375 | 10.00%0.1375 | 17.98%0.525 | 10.00%0.1375 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據