(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 | -3.96%4,972.1萬 | 20.76%6,440.4萬 | -3.52%5,064.1萬 | -0.08%2.12億 | 1.27%5,458.2萬 | -6.98%5,177.2萬 | 1.17%5,333.4萬 | 4.80%5,248.8萬 | 6.41%2.12億 | 3.15%5,389.5萬 |
淨利息收入 | -2.39%4,068.1萬 | -2.70%4,119.3萬 | -4.14%4,008.2萬 | -0.99%1.66億 | -7.56%3,988.6萬 | -3.23%4,167.7萬 | 1.78%4,233.7萬 | 5.71%4,181.5萬 | 8.17%1.67億 | 5.58%4,314.9萬 |
-利息收入總計 | 4.30%7,791.1萬 | 10.79%7,878.8萬 | 22.96%7,841.3萬 | 45.91%2.86億 | 32.42%7,654.7萬 | 47.41%7,470萬 | 57.07%7,111.5萬 | 50.58%6,377.1萬 | 17.29%1.96億 | 32.12%5,780.5萬 |
-其中:貸款利息收入 | 4.31%7,121.8萬 | 10.34%7,067.6萬 | 23.18%7,033.3萬 | 51.38%2.59億 | 34.97%6,916萬 | 53.74%6,827.3萬 | 64.78%6,405.2萬 | 57.30%5,709.8萬 | 15.50%1.71億 | 34.12%5,124.1萬 |
-其中:證券利息收入 | 6.72%608.6萬 | 8.92%640.1萬 | 0.63%609.5萬 | -3.74%2,362.3萬 | -2.38%598.6萬 | -6.19%570.3萬 | -6.63%587.7萬 | 0.35%605.7萬 | 28.55%2,454.1萬 | 11.73%613.2萬 |
-其中:其他利息收入 | -16.16%60.7萬 | 44.27%171.1萬 | 222.24%198.5萬 | 425.70%392.7萬 | 224.31%140.1萬 | 285.11%72.4萬 | 978.18%118.6萬 | 3,523.53%61.6萬 | 245.83%74.7萬 | 608.20%43.2萬 |
-利息費用總計 | 12.74%3,723萬 | 30.64%3,759.5萬 | 74.58%3,833.1萬 | 319.06%1.2億 | 150.14%3,666.1萬 | 334.11%3,302.3萬 | 682.22%2,877.8萬 | 686.11%2,195.6萬 | 130.34%2,873.5萬 | 408.01%1,465.6萬 |
-其中:存款利息支出 | 19.12%3,480.3萬 | 45.81%3,507.3萬 | 82.64%3,523.8萬 | 366.91%1.07億 | 166.68%3,479.6萬 | 397.31%2,921.7萬 | 916.65%2,405.4萬 | 1,031.61%1,929.4萬 | 183.25%2,299.4萬 | 615.35%1,304.8萬 |
-其中:短息貸款利息支出 | -61.61%85.8萬 | -69.67%95.8萬 | 27.20%152.9萬 | 359.33%689萬 | -46.35%29.4萬 | 232.59%223.5萬 | 1,153.57%315.9萬 | 4,192.86%120.2萬 | 1,150.00%150萬 | 54,700.00%54.8萬 |
-其中:長期貸款及資本證券利息支出 | -0.13%156.9萬 | -0.06%156.4萬 | 7.12%156.4萬 | 45.41%616.7萬 | 48.21%157.1萬 | 48.21%157.1萬 | 47.50%156.5萬 | 37.74%146萬 | 0.09%424.1萬 | 0.00%106萬 |
非利息收入總計 | -10.45%904萬 | 111.07%2,321.1萬 | -1.07%1,055.9萬 | 3.30%4,646.1萬 | 36.76%1,469.6萬 | -19.80%1,009.5萬 | -1.09%1,099.7萬 | 1.39%1,067.3萬 | 0.34%4,497.8萬 | -5.57%1,074.6萬 |
-已賺總保險費總額 | 36.71%140.4萬 | 42.71%136萬 | 30.58%129.8萬 | 118.44%1,210.6萬 | 943.66%913.2萬 | -65.36%102.7萬 | 9.67%95.3萬 | 19.33%99.4萬 | 88.06%554.2萬 | 6.58%87.5萬 |
-傭金收入 | -23.07%589.1萬 | -21.91%592.8萬 | -3.10%787萬 | -4.53%3,098.7萬 | -4.44%761.6萬 | -5.52%765.8萬 | -2.87%759.1萬 | -5.21%812.2萬 | 1.73%3,245.8萬 | -3.14%797萬 |
-其他非利息收入 | -4.61%134.5萬 | 31.59%150.8萬 | 36.54%151.7萬 | 13.00%528.6萬 | 37.79%161.9萬 | -7.05%141萬 | 8.01%114.6萬 | 20.11%111.1萬 | 10.17%467.8萬 | 2.00%117.5萬 |
-資產出售收益 | --40萬 | 1,002.91%1,441.5萬 | -128.25%-12.6萬 | -183.39%-191.8萬 | -605.65%-367.1萬 | --0 | -4.81%130.7萬 | 121.89%44.6萬 | -59.83%230萬 | -38.42%72.6萬 |
信貸損失準備金 | -221.33%-310.4萬 | 36.81%-204.1萬 | 229.47%545.6萬 | -2.78%-1,368.1萬 | 13.80%-527.1萬 | 77.61%-96.6萬 | -473.71%-323萬 | -81.72%-421.4萬 | -259.68%-1,331.1萬 | -613.00%-611.5萬 |
非利息費用 | -6.67%3,246.9萬 | -2.31%3,302萬 | 60.46%5,401.3萬 | 7.33%1.37億 | 5.11%3,485.9萬 | 5.98%3,479萬 | 6.90%3,380.1萬 | 11.70%3,366.1萬 | 13.41%1.28億 | 11.34%3,316.3萬 |
設備佔用費 | -11.11%337萬 | -2.54%344.8萬 | 0.59%375.2萬 | -2.02%1,479.8萬 | 5.65%373.9萬 | -0.05%379.1萬 | -11.88%353.8萬 | -0.69%373萬 | 5.09%1,510.3萬 | -8.53%353.9萬 |
專業費用和合同服務費用 | 82.62%196.5萬 | 40.93%179.4萬 | 58.66%237.2萬 | -5.95%525.9萬 | -0.35%141.5萬 | -13.71%107.6萬 | 0.32%127.3萬 | -9.72%149.5萬 | -14.43%559.2萬 | -1.18%142萬 |
銷售和管理費用 | -13.88%1,734.2萬 | -10.04%1,753.4萬 | -3.22%1,893.2萬 | 6.00%8,059萬 | 0.59%2,140.1萬 | 4.59%2,013.6萬 | 8.33%1,949.1萬 | 11.73%1,956.2萬 | 13.49%7,602.9萬 | 183.25%2,127.5萬 |
-管理費用 | -12.48%1,697.1萬 | -10.00%1,709.4萬 | -3.18%1,863.5萬 | 6.28%7,866.4萬 | 1.60%2,103.1萬 | 4.25%1,939.2萬 | 7.99%1,899.3萬 | 12.37%1,924.8萬 | 13.37%7,401.6萬 | 193.98%2,069.9萬 |
-銷售費用 | -50.13%37.1萬 | -11.65%44萬 | -5.41%29.7萬 | -4.32%192.6萬 | -35.76%37萬 | 14.29%74.4萬 | 22.66%49.8萬 | -17.37%31.4萬 | 18.13%201.3萬 | 22.55%57.6萬 |
折舊攤銷與損耗 | -50.22%11.2萬 | -50.43%11.4萬 | -7.26%21.7萬 | -7.71%91萬 | -7.53%22.1萬 | -7.79%22.5萬 | -7.63%23萬 | -7.87%23.4萬 | -6.98%98.6萬 | -7.72%23.9萬 |
-折舊攤銷 | -50.22%11.2萬 | -50.43%11.4萬 | -7.26%21.7萬 | -7.71%91萬 | -7.53%22.1萬 | -7.79%22.5萬 | -7.63%23萬 | -7.87%23.4萬 | -6.98%98.6萬 | -7.72%23.9萬 |
其他非利息費用 | 1.23%968萬 | 9.29%1,013萬 | 232.64%2,874萬 | 18.38%3,555.4萬 | 20.82%808.3萬 | 15.33%956.2萬 | 14.55%926.9萬 | 24.14%864萬 | 26.81%3,003.3萬 | -59.96%669萬 |
來自聯營公司及其他參與權益的收入(虧損) | 2.30%40萬 | 71.22%80.3萬 | 36.25%34.2萬 | 37.90%178.3萬 | 251.83%67.2萬 | 501.54%39.1萬 | 93.80%46.9萬 | -68.43%25.1萬 | -37.87%129.3萬 | -35.03%19.1萬 |
特殊收入(費用) | 0 | 0 | 92.96%-11.4萬 | 46.29%-18.8萬 | 5.5萬 | 101.50%1.9萬 | -1,358.56%-161.9萬 | -215.32%-35萬 | ||
減:重組與併購 | --0 | --0 | ---- | -92.96%11.4萬 | -46.29%18.8萬 | ---5.5萬 | -101.50%-1.9萬 | ---- | 1,358.56%161.9萬 | 215.32%35萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -11.63%1,454.8萬 | 79.54%3,014.6萬 | -83.68%242.6萬 | -11.16%6,305.3萬 | 3.31%1,493.6萬 | -11.39%1,646.2萬 | -13.92%1,679.1萬 | -19.33%1,486.4萬 | -27.00%7,097萬 | -39.35%1,445.8萬 |
所得稅 | -55.66%108.2萬 | 86.81%451.7萬 | -87.17%35.6萬 | -11.17%1,278.9萬 | 117.55%515.6萬 | -48.36%244萬 | -37.34%241.8萬 | -19.40%277.5萬 | -26.26%1,439.7萬 | -43.91%237萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -3.97%1,346.6萬 | 78.31%2,562.9萬 | -82.88%207萬 | -11.15%5,026.4萬 | -19.09%978萬 | 1.21%1,402.2萬 | -8.15%1,437.3萬 | -19.32%1,208.9萬 | -27.19%5,657.3萬 | -38.36%1,208.8萬 |
持續經營利潤 | -3.97%1,346.6萬 | 78.31%2,562.9萬 | -82.88%207萬 | -11.15%5,026.4萬 | -19.09%978萬 | 1.21%1,402.2萬 | -8.15%1,437.3萬 | -19.32%1,208.9萬 | -27.19%5,657.3萬 | -38.36%1,208.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.97%1,346.6萬 | 78.31%2,562.9萬 | -82.88%207萬 | -11.15%5,026.4萬 | -19.09%978萬 | 1.21%1,402.2萬 | -8.15%1,437.3萬 | -19.32%1,208.9萬 | -27.19%5,657.3萬 | -38.36%1,208.8萬 |
優先股派息 | 0.00%36.5萬 | 0.00%36.4萬 | 0.00%36.5萬 | 0.00%145.9萬 | 0.27%36.5萬 | 0.00%36.5萬 | -0.27%36.4萬 | 0.00%36.5萬 | -0.07%145.9萬 | -0.27%36.4萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.07%1,310.1萬 | 80.35%2,526.5萬 | -85.46%170.5萬 | -11.45%4,880.5萬 | -19.69%941.5萬 | 1.25%1,365.7萬 | -8.34%1,400.9萬 | -19.80%1,172.4萬 | -27.71%5,511.4萬 | -39.09%1,172.4萬 |
基本每股收益 | -4.49%0.85 | 80.22%1.64 | -85.53%0.11 | -11.45%3.17 | -19.74%0.61 | 1.14%0.89 | -9.00%0.91 | -19.15%0.76 | -25.57%3.58 | -37.70%0.76 |
稀釋每股收益 | -4.55%0.84 | 78.02%1.62 | -85.53%0.11 | -11.52%3.15 | -19.74%0.61 | 0.00%0.88 | -8.08%0.91 | -18.28%0.76 | -25.52%3.56 | -37.19%0.76 |
每股派息 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 3.45%1.2 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 7.41%1.16 | 7.41%0.29 |
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