(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 | 1.77%1.36億 | -4.14%1.3億 | -7.36%1.3億 | 9.89%5.41億 | -5.00%1.32億 | 4.17%1.33億 | 18.85%1.36億 | 25.88%1.4億 | 23.56%4.92億 | 22.55%1.39億 |
淨利息收入 | 1.19%1.43億 | -0.20%1.4億 | -1.33%1.37億 | 18.76%5.61億 | 1.37%1.4億 | 13.98%1.41億 | 28.42%1.4億 | 38.05%1.39億 | 31.65%4.73億 | 36.10%1.38億 |
-利息收入總計 | 7.60%2.16億 | 12.60%2.11億 | 22.90%2.07億 | 48.63%7.64億 | 32.20%2.07億 | 48.15%2.01億 | 62.05%1.88億 | 58.79%1.69億 | 34.50%5.14億 | 45.71%1.56億 |
-其中:貸款利息收入 | 6.25%1.92億 | 11.20%1.89億 | 22.25%1.87億 | 50.84%6.88億 | 32.73%1.85億 | 52.15%1.8億 | 66.57%1.7億 | 58.76%1.53億 | 30.81%4.56億 | 41.78%1.39億 |
-其中:存款利息收入 | 18.61%534.8萬 | 109.50%438.9萬 | 198.66%356.9萬 | 26.71%1,343萬 | 81.82%563.1萬 | 7.61%450.9萬 | -16.03%209.5萬 | 46.27%119.5萬 | 608.49%1,059.9萬 | 424.92%309.7萬 |
-其中:證券利息收入 | 19.87%1,898.8萬 | 14.96%1,756.3萬 | 15.46%1,718.4萬 | 32.10%6,222.7萬 | 15.97%1,622.5萬 | 24.32%1,584.1萬 | 37.90%1,527.8萬 | 60.15%1,488.3萬 | 47.92%4,710.5萬 | 64.74%1,399.1萬 |
-利息費用總計 | 22.89%7,283.5萬 | 50.65%7,111.5萬 | 137.24%6,999.5萬 | 391.34%2.02億 | 270.63%6,635.1萬 | 419.66%5,926.7萬 | 631.18%4,720.5萬 | 444.76%2,950.4萬 | 78.76%4,117.9萬 | 220.82%1,790.2萬 |
-其中:存款利息支出 | 24.23%6,876.8萬 | 60.43%6,637.4萬 | 161.44%6,447.3萬 | 509.20%1.84億 | 322.27%6,233.6萬 | 537.21%5,535.4萬 | 974.60%4,137.2萬 | 762.57%2,466.1萬 | 182.70%3,015.8萬 | 427.59%1,476.2萬 |
-其中:長期貸款及資本證券利息支出 | -3.19%285萬 | -34.88%334萬 | -9.18%371.8萬 | 68.81%1,860.4萬 | 91.35%643.7萬 | 13.45%294.4萬 | 99.96%512.9萬 | 63.96%409.4萬 | -10.89%1,102.1萬 | 13.73%336.4萬 |
非利息收入總計 | 8.46%-736.5萬 | -116.66%-992.1萬 | -1,042.10%-763.1萬 | -200.22%-1,999.3萬 | -1,318.78%-817.8萬 | -303.80%-804.6萬 | -192.64%-457.9萬 | -92.20%81萬 | -49.68%1,995萬 | -94.31%67.1萬 |
-已賺總保險費總額 | 36.62%112.3萬 | 7.28%85.5萬 | 9.23%86.4萬 | 10.95%368.8萬 | 65.33%127.8萬 | 6.89%82.2萬 | 6.55%79.7萬 | -23.50%79.1萬 | 13.14%332.4萬 | 3.48%77.3萬 |
-傭金收入 | -11.76%-1,499.8萬 | -43.64%-1,439.3萬 | -130.52%-1,300.6萬 | -662.07%-4,027.8萬 | -533.24%-1,386.8萬 | -1,829.38%-1,342萬 | -519.42%-1,002萬 | -247.23%-564.2萬 | -67.00%716.6萬 | -125.55%-219萬 |
-其他非利息收入 | 6.06%288.8萬 | -26.71%313.6萬 | -44.09%269萬 | 87.75%1,518.7萬 | 265.57%623.3萬 | 29.36%272.3萬 | 192.28%427.9萬 | -7.02%481.1萬 | -41.04%808.9萬 | -20.55%170.5萬 |
-資產出售收益 | 108.65%315.9萬 | --0 | 182.44%141.5萬 | --0 | ---220.2萬 | --151.4萬 | --0 | --50.1萬 | --0 | --0 |
-分紅收入 | 46.98%46.3萬 | 31.78%48.1萬 | 16.33%40.6萬 | 2.84%141萬 | -0.52%38.1萬 | 5.70%31.5萬 | 6.73%36.5萬 | 0.29%34.9萬 | 7.53%137.1萬 | 15.02%38.3萬 |
信貸損失準備金 | 48.95%-409.9萬 | 23.98%-481.9萬 | -37.60%-575.6萬 | -6,091.00%-3,660.5萬 | -750.35%-1,805.3萬 | -1,087.87%-803萬 | -863.37%-633.9萬 | -202.83%-418.3萬 | 104.56%61.1萬 | -158.01%-212.3萬 |
非利息費用 | 0.82%6,875.9萬 | 2.10%6,812.1萬 | 13.57%7,330.6萬 | 10.45%2.58億 | -3.26%5,859.2萬 | 8.18%6,819.8萬 | 19.51%6,672.2萬 | 19.09%6,454.6萬 | 22.30%2.34億 | 20.63%6,056.4萬 |
設備佔用費 | 4.14%437.2萬 | 6.15%419.7萬 | 6.53%432.6萬 | -6.32%1,652.6萬 | 1.53%431.3萬 | -6.65%419.8萬 | -8.24%395.4萬 | -11.45%406.1萬 | 8.31%1,764萬 | -5.81%424.8萬 |
專業費用和合同服務費用 | 13.36%159.5萬 | -17.11%129.8萬 | -12.02%143.5萬 | -19.21%571.9萬 | -59.65%111.5萬 | -11.90%140.7萬 | 1.56%156.6萬 | 38.57%163.1萬 | 65.05%707.9萬 | 151.18%276.3萬 |
銷售和管理費用 | 11.48%4,864.7萬 | 7.68%4,765.9萬 | 8.42%4,886.9萬 | 15.31%1.78億 | 12.53%4,475.5萬 | 11.83%4,363.9萬 | 17.56%4,426.1萬 | 19.62%4,507.5萬 | 17.93%1.54億 | 51.87%3,977.3萬 |
-管理費用 | 11.48%4,864.7萬 | 7.68%4,765.9萬 | 8.42%4,886.9萬 | 15.31%1.78億 | 12.53%4,475.5萬 | 11.83%4,363.9萬 | 17.56%4,426.1萬 | 19.62%4,507.5萬 | 17.93%1.54億 | 51.87%3,977.3萬 |
折舊攤銷與損耗 | -17.16%92.7萬 | -16.90%94.4萬 | -15.50%104.7萬 | -14.27%460.1萬 | -14.70%110.8萬 | -14.58%111.9萬 | -14.46%113.6萬 | -13.36%123.9萬 | -5.69%536.7萬 | -12.88%129.9萬 |
-折舊攤銷 | -17.16%92.7萬 | -16.90%94.4萬 | -15.50%104.7萬 | -14.27%460.1萬 | -14.70%110.8萬 | -14.58%111.9萬 | -14.46%113.6萬 | -13.36%123.9萬 | -5.69%536.7萬 | -12.88%129.9萬 |
其他非利息費用 | -25.89%1,321.8萬 | -11.27%1,402.3萬 | 40.58%1,762.9萬 | 8.22%5,348.2萬 | -41.50%730.1萬 | 7.35%1,783.5萬 | 43.67%1,580.5萬 | 34.49%1,254萬 | 45.06%4,942萬 | -26.23%1,248.1萬 |
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 | 0 | ||||||||
減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 10.05%6,278.3萬 | -8.77%5,718.7萬 | -28.95%5,062.9萬 | -4.98%2.47億 | -27.35%5,552.8萬 | -11.17%5,705萬 | 8.60%6,268.7萬 | 16.68%7,126.1萬 | 53.86%2.59億 | 18.22%7,643.6萬 |
所得稅 | -1.51%1,219.8萬 | -13.41%1,174.1萬 | -34.11%1,022.8萬 | -7.00%5,246.7萬 | -33.08%1,099.9萬 | -11.69%1,238.5萬 | 7.82%1,356萬 | 16.01%1,552.3萬 | 58.57%5,641.7萬 | 18.71%1,643.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 13.25%5,058.5萬 | -7.49%4,544.6萬 | -27.52%4,040.1萬 | -4.42%1.94億 | -25.79%4,452.9萬 | -11.03%4,466.5萬 | 8.81%4,912.7萬 | 16.87%5,573.8萬 | 52.60%2.03億 | 18.09%6,000.1萬 |
持續經營利潤 | 13.25%5,058.5萬 | -7.49%4,544.6萬 | -27.52%4,040.1萬 | -4.42%1.94億 | -25.79%4,452.9萬 | -11.03%4,466.5萬 | 8.81%4,912.7萬 | 16.87%5,573.8萬 | 52.60%2.03億 | 18.09%6,000.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.25%5,058.5萬 | -7.49%4,544.6萬 | -27.52%4,040.1萬 | -4.42%1.94億 | -25.79%4,452.9萬 | -11.03%4,466.5萬 | 8.81%4,912.7萬 | 16.87%5,573.8萬 | 52.60%2.03億 | 18.09%6,000.1萬 |
優先股派息 | 0.00%93.8萬 | 0.00%93.7萬 | 0.00%93.8萬 | -7.20%375萬 | 0.00%93.7萬 | 0.11%93.8萬 | -0.11%93.7萬 | -23.68%93.8萬 | 404.1萬 | 93.7萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.54%4,964.7萬 | -7.64%4,450.9萬 | -27.99%3,946.3萬 | -4.37%1.9億 | -26.20%4,359.2萬 | -11.24%4,372.7萬 | 9.00%4,819萬 | 17.94%5,480萬 | 49.56%1.99億 | 16.24%5,906.4萬 |
基本每股收益 | 13.68%1.33 | -7.75%1.19 | -28.57%1.05 | -4.32%5.09 | -27.04%1.16 | -11.36%1.17 | 8.40%1.29 | 19.51%1.47 | 37.82%5.32 | 19.55%1.59 |
稀釋每股收益 | 12.82%1.32 | -7.75%1.19 | -28.08%1.05 | -4.52%5.07 | -26.58%1.16 | -11.36%1.17 | 8.40%1.29 | 18.70%1.46 | 37.56%5.31 | 18.80%1.58 |
每股派息 | 8.00%0.27 | 4.00%0.26 | 0.00%0.25 | 11.11%1 | 4.17%0.25 | 8.70%0.25 | 13.64%0.25 | 19.05%0.25 | 20.00%0.9 | 20.00%0.24 |
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 | -- | -- | -- | -- | -- | -- |
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暫無數據