(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 | 24.79%1,577.5萬 | 8.45%1,511.8萬 | 1.84%1,409.2萬 | -1.21%5,452.4萬 | -2.56%1,402.9萬 | -12.81%1,264.1萬 | 5.98%1,394萬 | 6.98%1,383.7萬 | 0.33%5,519.1萬 | 27.37%1,439.8萬 |
淨利息收入 | 10.82%1,341.2萬 | 4.59%1,269.4萬 | -2.27%1,207.7萬 | 1.98%4,889.2萬 | -8.01%1,229.5萬 | -5.40%1,210.3萬 | 9.83%1,213.7萬 | 15.13%1,235.7萬 | 5.88%4,794.3萬 | 19.72%1,336.5萬 |
-利息收入總計 | 23.63%2,316.1萬 | 25.34%2,193.1萬 | 33.77%2,125.6萬 | 42.22%7,269.7萬 | 36.65%2,057.6萬 | 40.31%1,873.4萬 | 51.98%1,749.7萬 | 41.94%1,589萬 | 7.57%5,111.7萬 | 29.18%1,505.7萬 |
-其中:貸款利息收入 | 25.17%1,727.9萬 | 33.19%1,640.1萬 | 39.35%1,555萬 | 33.35%5,231.7萬 | 38.91%1,504萬 | 36.67%1,380.4萬 | 32.35%1,231.4萬 | 23.95%1,115.9萬 | -1.10%3,923.4萬 | 13.68%1,082.7萬 |
-其中:證券利息收入 | 19.31%588.2萬 | 6.69%553萬 | 20.61%570.6萬 | 71.51%2,038萬 | 30.87%553.6萬 | 51.60%493萬 | 134.63%518.3萬 | 115.83%473.1萬 | 51.40%1,188.3萬 | 98.41%423萬 |
-利息費用總計 | 47.02%974.9萬 | 72.33%923.7萬 | 159.81%917.9萬 | 650.00%2,380.5萬 | 389.42%828.1萬 | 1,088.35%663.1萬 | 1,060.17%536萬 | 664.72%353.3萬 | 41.63%317.4萬 | 243.90%169.2萬 |
-其中:存款利息支出 | 73.48%828.7萬 | 127.59%772萬 | 261.41%720.3萬 | 795.78%1,656.3萬 | 631.54%640.1萬 | 1,338.86%477.7萬 | 997.73%339.2萬 | 498.50%199.3萬 | 6.26%184.9萬 | 136.49%87.5萬 |
-其中:長期貸款及資本證券利息支出 | -32.10%95.6萬 | -36.45%102萬 | 15.46%136.7萬 | 408.56%558.4萬 | 107.32%138.7萬 | 625.77%140.8萬 | 1,125.19%160.5萬 | 1,038.46%118.4萬 | 163.94%109.8萬 | 549.51%66.9萬 |
非利息收入總計 | 339.22%236.3萬 | 34.44%242.4萬 | 36.15%201.5萬 | -22.30%563.2萬 | 67.86%173.4萬 | -68.45%53.8萬 | -14.27%180.3萬 | -32.76%148萬 | -25.53%724.8萬 | 637.86%103.3萬 |
-已賺總保險費總額 | 7.41%20.3萬 | 7.65%19.7萬 | 8.33%19.5萬 | 3.33%74.5萬 | -44.75%10萬 | 3.85%18.9萬 | 2.23%18.3萬 | 0.56%18萬 | 4.04%72.1萬 | 5.23%18.1萬 |
-傭金收入 | 42.36%197.6萬 | 52.92%206.6萬 | 42.16%162.2萬 | -12.79%533.2萬 | 86.27%149.2萬 | -0.72%138.8萬 | -26.01%135.1萬 | -40.14%114.1萬 | -26.52%611.4萬 | 751.22%80.1萬 |
-其他非利息收入 | 9.15%17.9萬 | -1.83%16.1萬 | 24.53%19.8萬 | 22.98%65.3萬 | 14.52%14.2萬 | 31.20%16.4萬 | 14.69%16.4萬 | 37.07%15.9萬 | 1.14%53.1萬 | 576.92%12.4萬 |
-資產出售收益 | 100.42%5,000 | --0 | ---- | -830.51%-109.8萬 | --0 | ---120.3萬 | 333.33%10.5萬 | ---- | -160.82%-11.8萬 | -162.39%-7.3萬 |
信貸損失準備金 | 103.38%1.6萬 | -144.09%-45.4萬 | -84.29%-12.9萬 | -842.76%-112.9萬 | -1,496.00%-39.9萬 | -2,533.33%-47.4萬 | -365.71%-18.6萬 | -156.00%-7萬 | 145.37%15.2萬 | -142.37%-2.5萬 |
非利息費用 | 8.41%1,078.4萬 | 11.34%1,072萬 | 13.86%1,063.6萬 | 4.16%3,847.6萬 | 4.15%960.4萬 | 5.27%994.7萬 | 3.73%962.8萬 | 6.33%934.1萬 | 4.94%3,693.9萬 | 40.50%922.1萬 |
設備佔用費 | -0.67%118.4萬 | -11.34%105.5萬 | -3.95%112萬 | 8.70%472.3萬 | 9.20%117.5萬 | 6.71%119.2萬 | 6.73%119萬 | 12.44%116.6萬 | 2.40%434.5萬 | -1.01%107.6萬 |
專業費用和合同服務費用 | 13.13%22.4萬 | 80.18%40萬 | 11.56%35.7萬 | -11.47%104.2萬 | 99.34%30.3萬 | -60.08%19.8萬 | 276.27%22.2萬 | 841.18%32萬 | 34.05%117.7萬 | 10.14%15.2萬 |
銷售和管理費用 | 10.04%844.2萬 | 10.45%811.5萬 | 15.26%818.1萬 | 4.71%2,924.6萬 | -2.52%713萬 | 11.63%767.2萬 | 5.79%734.7萬 | 4.63%709.8萬 | 3.02%2,793萬 | 80.77%731.4萬 |
-管理費用 | 12.77%796.5萬 | 12.61%785.7萬 | 12.78%761.5萬 | 4.05%2,775萬 | -0.94%695.9萬 | 5.26%706.3萬 | 7.35%697.7萬 | 5.12%675.2萬 | 2.83%2,667.1萬 | 88.74%702.5萬 |
-銷售費用 | -21.67%47.7萬 | -30.27%25.8萬 | 63.58%56.6萬 | 18.82%149.6萬 | -40.83%17.1萬 | 273.62%60.9萬 | -17.04%37萬 | -4.16%34.6萬 | 7.33%125.9萬 | -10.80%28.9萬 |
折舊攤銷與損耗 | 2.56%4萬 | -2.50%3.9萬 | 0.00%3.9萬 | 0.00%15.8萬 | 0.00%4萬 | 0.00%3.9萬 | 0.00%4萬 | 0.00%3.9萬 | -21.39%15.8萬 | 0.00%4萬 |
-折舊攤銷 | 2.56%4萬 | -2.50%3.9萬 | 0.00%3.9萬 | 0.00%15.8萬 | 0.00%4萬 | 0.00%3.9萬 | 0.00%4萬 | 0.00%3.9萬 | -21.39%15.8萬 | 0.00%4萬 |
其他非利息費用 | 5.67%89.4萬 | 34.02%111.1萬 | 30.78%93.9萬 | -0.66%330.7萬 | 49.61%95.6萬 | -8.44%84.6萬 | -26.18%82.9萬 | -19.42%71.8萬 | 20.22%332.9萬 | -48.96%63.9萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -21.49%9.5萬 | 1,628.57%12.1萬 | 12.1萬 | -95.91%7,000 | ||||||
減:其他特殊費用 | ---- | 21.49%-9.5萬 | ---- | -1,628.57%-12.1萬 | ---- | ---- | ---12.1萬 | ---- | 95.91%-7,000 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 125.54%500.7萬 | -4.90%403.9萬 | -24.83%332.7萬 | -18.31%1,504萬 | -19.62%414.7萬 | -55.88%222萬 | 7.74%424.7萬 | 3.46%442.6萬 | -6.29%1,841.1萬 | 3.78%515.9萬 |
所得稅 | 146.98%114.6萬 | -15.87%77.4萬 | -24.20%73萬 | -15.82%319.7萬 | -23.84%85萬 | -57.08%46.4萬 | 13.30%92萬 | 22.05%96.3萬 | -9.18%379.8萬 | 6.08%111.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 119.87%386.1萬 | -1.86%326.5萬 | -25.01%259.7萬 | -18.96%1,184.3萬 | -18.45%329.7萬 | -55.56%175.6萬 | 6.29%332.7萬 | -0.75%346.3萬 | -5.51%1,461.3萬 | 3.16%404.3萬 |
持續經營利潤 | 119.87%386.1萬 | -1.86%326.5萬 | -25.01%259.7萬 | -18.96%1,184.3萬 | -18.45%329.7萬 | -55.56%175.6萬 | 6.29%332.7萬 | -0.75%346.3萬 | -5.51%1,461.3萬 | 3.16%404.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 119.87%386.1萬 | -1.86%326.5萬 | -25.01%259.7萬 | -18.96%1,184.3萬 | -18.45%329.7萬 | -55.56%175.6萬 | 6.29%332.7萬 | -0.75%346.3萬 | -5.51%1,461.3萬 | 3.16%404.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 119.87%386.1萬 | -1.86%326.5萬 | -25.01%259.7萬 | -18.96%1,184.3萬 | -18.45%329.7萬 | -55.56%175.6萬 | 6.29%332.7萬 | -0.75%346.3萬 | -5.51%1,461.3萬 | 3.16%404.3萬 |
基本每股收益 | 121.74%0.51 | -2.27%0.43 | -26.09%0.34 | -19.59%1.56 | -20.37%0.43 | -55.77%0.23 | 4.76%0.44 | 0.00%0.46 | -5.83%1.94 | 3.85%0.54 |
稀釋每股收益 | 117.39%0.5 | -2.33%0.42 | -24.44%0.34 | -19.27%1.55 | -18.87%0.43 | -55.77%0.23 | 4.88%0.43 | -2.17%0.45 | -6.34%1.92 | 1.92%0.53 |
每股派息 | 7.14%0.15 | 0.00%0.14 | 0.00%0.14 | 7.69%0.56 | 7.69%0.14 | 7.69%0.14 | 7.69%0.14 | 7.69%0.14 | 8.33%0.52 | 8.33%0.13 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據