(Q2)2024/06/30 | (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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.19%1,353.8萬 | -2.49%6,020.1萬 | -10.64%1,541萬 | -7.48%1,461.2萬 | 1.69%1,490.8萬 | 8.77%1,527.1萬 | 6.94%6,173.8萬 | 25.35%1,724.4萬 | 17.56%1,579.4萬 | 0.10%1,466萬 |
淨利息收入 | -9.53%1,183.7萬 | -1.64%5,159.4萬 | -11.53%1,250.7萬 | -9.50%1,265.9萬 | 3.63%1,308.4萬 | 14.03%1,334.4萬 | 18.74%5,245.3萬 | 27.31%1,413.7萬 | 27.97%1,398.8萬 | 15.88%1,262.6萬 |
-利息收入總計 | 9.89%2,148.7萬 | 34.55%7,968.1萬 | 18.28%2,103.3萬 | 29.82%2,041.6萬 | 45.80%1,955.3萬 | 51.85%1,867.9萬 | 26.24%5,922萬 | 51.35%1,778.2萬 | 35.76%1,572.6萬 | 15.04%1,341.1萬 |
-其中:貸款利息收入 | ---- | 33.16%7,538.2萬 | ---- | ---- | ---- | ---- | 25.44%5,661萬 | ---- | ---- | ---- |
-其中:證券利息收入 | ---- | -8.84%185.7萬 | ---- | ---- | ---- | ---- | 27.63%203.7萬 | ---- | ---- | ---- |
-利息費用總計 | 49.17%965萬 | 315.06%2,808.7萬 | 133.91%852.6萬 | 346.32%775.7萬 | 724.08%646.9萬 | 790.65%533.5萬 | 147.33%676.7萬 | 465.12%364.5萬 | 166.16%173.8萬 | 3.02%78.5萬 |
-其中:存款利息支出 | ---- | 410.27%2,052.8萬 | ---- | ---- | ---- | ---- | 92.49%402.3萬 | ---- | ---- | ---- |
-其中:長期貸款及資本證券利息支出 | ---- | 175.47%755.9萬 | ---- | ---- | ---- | ---- | 324.77%274.4萬 | ---- | ---- | ---- |
非利息收入總計 | -6.74%170.1萬 | -7.30%860.7萬 | -6.57%290.3萬 | 8.14%195.3萬 | -10.32%182.4萬 | -17.58%192.7萬 | -31.50%928.5萬 | 17.11%310.7萬 | -27.88%180.6萬 | -45.75%203.4萬 |
-已賺總保險費總額 | 16.29%20.7萬 | 6.17%72.3萬 | 9.71%19.2萬 | 5.23%18.1萬 | 5.95%17.8萬 | 4.22%17.3萬 | 7.41%68.1萬 | 4.17%17.5萬 | 4.24%17.2萬 | -29.11%16.8萬 |
-傭金收入 | -5.23%108.7萬 | -11.29%631.9萬 | -32.50%247.2萬 | 15.74%139.7萬 | 19.98%114.7萬 | 0.39%130.3萬 | -4.57%712.3萬 | 244.50%366.2萬 | -2.35%120.7萬 | -7.81%95.6萬 |
-其他非利息收入 | -22.17%17.9萬 | -17.33%62.5萬 | 21.84%10.6萬 | -46.19%12萬 | -69.70%23萬 | -37.13%27.6萬 | 77.46%75.6萬 | -85.33%8.7萬 | 1,927.27%22.3萬 | -37.79%75.9萬 |
-資產出售收益 | -15.24%22.8萬 | 29.66%94萬 | 116.28%13.3萬 | 25.00%25.5萬 | 78.15%26.9萬 | -59.77%17.5萬 | -85.59%72.5萬 | -198.55%-81.7萬 | -81.32%20.4萬 | -87.97%15.1萬 |
信貸損失準備金 | -288.29%-79.6萬 | 101.87%5.8萬 | 122.43%19萬 | 125.10%30.9萬 | 60.95%-20.5萬 | 52.99%-23.6萬 | -1,825.00%-310.5萬 | -2,128.95%-84.7萬 | -382.34%-123.1萬 | -8,650.00%-52.5萬 |
非利息費用 | -3.52%1,030.8萬 | 6.09%4,201.7萬 | 0.64%1,089.2萬 | 6.86%1,020.9萬 | 9.18%1,068.4萬 | 8.38%1,023.2萬 | 7.56%3,960.4萬 | 16.53%1,082.3萬 | 6.23%955.4萬 | 11.96%978.6萬 |
設備佔用費 | 1.57%129.4萬 | -6.20%520萬 | -2.39%130.6萬 | -10.07%125.9萬 | -7.95%127.4萬 | -4.29%136.1萬 | 12.68%554.4萬 | 4.12%133.8萬 | 9.12%140萬 | 13.44%138.4萬 |
專業費用和合同服務費用 | -22.15%96.3萬 | 16.23%342.4萬 | 17.00%69.5萬 | -4.85%72.6萬 | 59.20%123.7萬 | -5.67%76.6萬 | -3.88%294.6萬 | -37.34%59.4萬 | -3.42%76.3萬 | 10.53%77.7萬 |
銷售和管理費用 | -0.01%743.1萬 | 7.91%2,926.4萬 | -0.17%697.7萬 | 9.55%745.8萬 | 10.25%743.2萬 | 12.38%739.7萬 | 10.24%2,712萬 | 9.80%698.9萬 | 8.13%680.8萬 | 9.29%674.1萬 |
-管理費用 | 2.47%709.4萬 | 8.33%2,765.9萬 | 6.69%683.8萬 | 8.57%695.2萬 | 7.92%692.3萬 | 10.18%694.6萬 | 9.71%2,553.1萬 | 6.66%640.9萬 | 8.31%640.3萬 | 9.40%641.5萬 |
-銷售費用 | -33.79%33.7萬 | 1.01%160.5萬 | -76.03%13.9萬 | 24.94%50.6萬 | 56.13%50.9萬 | 62.23%45.1萬 | 19.65%158.9萬 | 62.92%58萬 | 5.47%40.5萬 | 7.24%32.6萬 |
折舊攤銷與損耗 | -42.11%4.4萬 | -29.53%30.3萬 | -28.97%7.6萬 | -30.56%7.5萬 | -28.97%7.6萬 | -29.63%7.6萬 | 59.26%43萬 | 57.35%10.7萬 | 58.82%10.8萬 | 59.70%10.7萬 |
-折舊攤銷 | -42.11%4.4萬 | -29.53%30.3萬 | -28.97%7.6萬 | -30.56%7.5萬 | -28.97%7.6萬 | -29.63%7.6萬 | 59.26%43萬 | 57.35%10.7萬 | 58.82%10.8萬 | 59.70%10.7萬 |
其他非利息費用 | -13.38%57.6萬 | 7.35%382.6萬 | 2.40%183.8萬 | 45.47%69.1萬 | -14.41%66.5萬 | 22.24%63.2萬 | -10.09%356.4萬 | 188.59%179.5萬 | -14.72%47.5萬 | 33.28%77.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | 111.21%1.3萬 | -286.67%-11.6萬 | ||||||||
特殊收入(費用) | 0 | 0 | 0 | 0 | 6.57%-27萬 | 0 | 0 | -1.4萬 | ||
減:重組與併購 | ---- | --0 | --0 | --0 | ---- | --0 | -6.57%27萬 | --0 | --0 | --1.4萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -39.44%243.4萬 | -2.08%1,825.5萬 | -13.50%472.1萬 | -5.93%471.2萬 | -7.29%401.9萬 | 25.05%480.3萬 | -10.25%1,864.3萬 | 29.77%545.8萬 | 4.07%500.9萬 | -26.50%433.5萬 |
所得稅 | -42.75%45.4萬 | -2.26%362.6萬 | -14.35%93.7萬 | -6.30%93.7萬 | -7.68%79.3萬 | 26.68%95.9萬 | -11.50%371萬 | 26.62%109.4萬 | 4.38%100萬 | -26.71%85.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -38.62%198萬 | -2.04%1,462.9萬 | -13.29%378.4萬 | -5.84%377.5萬 | -7.19%322.6萬 | 24.64%384.4萬 | -9.93%1,493.3萬 | 30.58%436.4萬 | 3.99%400.9萬 | -26.45%347.6萬 |
持續經營利潤 | -38.62%198萬 | -2.04%1,462.9萬 | -13.29%378.4萬 | -5.84%377.5萬 | -7.19%322.6萬 | 24.64%384.4萬 | -9.93%1,493.3萬 | 30.58%436.4萬 | 3.99%400.9萬 | -26.45%347.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -38.62%198萬 | -2.04%1,462.9萬 | -13.29%378.4萬 | -5.84%377.5萬 | -7.19%322.6萬 | 24.64%384.4萬 | -9.93%1,493.3萬 | 30.58%436.4萬 | 3.99%400.9萬 | -26.45%347.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -38.62%198萬 | -2.04%1,462.9萬 | -13.29%378.4萬 | -5.84%377.5萬 | -7.19%322.6萬 | 24.64%384.4萬 | -9.93%1,493.3萬 | 30.58%436.4萬 | 3.99%400.9萬 | -26.45%347.6萬 |
基本每股收益 | -39.73%0.44 | -2.37%3.3 | -14.14%0.85 | -6.59%0.85 | -7.59%0.73 | 26.09%0.87 | -6.11%3.38 | 33.78%0.99 | 8.33%0.91 | -22.55%0.79 |
稀釋每股收益 | -39.73%0.44 | -2.37%3.3 | -13.89%0.8464 | -6.59%0.85 | -7.59%0.73 | 26.09%0.87 | -6.11%3.38 | 32.83%0.9829 | 8.33%0.91 | -22.55%0.79 |
每股派息 | 10.00%0.11 | 11.11%0.4 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 12.50%0.36 | 12.50%0.09 | 12.50%0.09 | 12.50%0.09 |
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 |
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