(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.49%1,115.9萬 | 2.86%1,036.7萬 | -9.45%4,137.6萬 | -12.75%1,047.4萬 | -8.19%1,037.2萬 | -11.47%1,057.8萬 | -3.51%1,007.9萬 | 7.95%4,569.5萬 | 23.52%1,200.4萬 | 4.01%1,129.7萬 |
淨利息收入 | 5.15%807萬 | 3.12%807.1萬 | -9.27%3,166.1萬 | -7.22%807.6萬 | -12.51%798.9萬 | -14.74%767.5萬 | -2.85%782.7萬 | 11.58%3,489.4萬 | 10.46%870.4萬 | 14.62%913.1萬 |
-利息收入總計 | 15.22%1,559.1萬 | 19.63%1,552萬 | 33.67%5,632.6萬 | 25.34%1,511.2萬 | 32.74%1,461.7萬 | 35.20%1,353.2萬 | 43.17%1,297.3萬 | 18.45%4,213.9萬 | 34.62%1,205.7萬 | 21.61%1,101.2萬 |
-其中:貸款利息收入 | 17.31%1,354萬 | 22.92%1,336.9萬 | 39.77%4,804.5萬 | 32.15%1,308.3萬 | 40.79%1,254.4萬 | 43.83%1,154.2萬 | 44.26%1,087.6萬 | 5.57%3,437.4萬 | 26.74%990萬 | 8.33%891萬 |
-其中:證券利息收入 | 3.07%205.1萬 | -6.71%187.8萬 | 1.48%768.7萬 | -19.52%165.3萬 | -2.39%200.5萬 | 1.02%199萬 | 34.47%201.3萬 | 163.57%757.5萬 | 86.39%205.4萬 | 165.03%205.4萬 |
-利息費用總計 | 28.41%752.1萬 | 44.75%744.9萬 | 240.44%2,466.5萬 | 109.84%703.6萬 | 252.37%662.8萬 | 481.63%585.7萬 | 412.55%514.6萬 | 68.41%724.5萬 | 211.62%335.3萬 | 72.73%188.1萬 |
-其中:存款利息支出 | 33.21%695.1萬 | 56.78%633.7萬 | 269.26%2,117.7萬 | 128.34%610.8萬 | 321.70%581.1萬 | 523.42%521.8萬 | 378.34%404.2萬 | 71.91%573.5萬 | 206.77%267.5萬 | 61.93%137.8萬 |
-其中:短息貸款利息支出 | -13.19%45.4萬 | 0.40%99.6萬 | 298.55%302.9萬 | 46.04%81.2萬 | 344.30%70.2萬 | 1,036.96%52.3萬 | --99.2萬 | --76萬 | --55.6萬 | --15.8萬 |
-其中:長期貸款及資本證券利息支出 | 0.00%11.6萬 | 3.57%11.6萬 | -38.80%45.9萬 | -4.92%11.6萬 | -66.67%11.5萬 | -6.45%11.6萬 | -29.56%11.2萬 | -22.36%75萬 | -40.20%12.2萬 | 44.96%34.5萬 |
非利息收入總計 | 6.41%308.9萬 | 1.95%229.6萬 | -10.05%971.5萬 | -27.33%239.8萬 | 10.02%238.3萬 | -1.46%290.3萬 | -5.73%225.2萬 | -2.29%1,080.1萬 | 79.54%330萬 | -25.18%216.6萬 |
-已賺總保險費總額 | -37.55%61.2萬 | 13.58%48.5萬 | 9.43%249.4萬 | -18.27%44.3萬 | 12.82%62.5萬 | 81.82%98萬 | -33.70%42.7萬 | -16.98%227.9萬 | -14.78%54.2萬 | -23.59%55.4萬 |
-傭金收入 | 37.61%226.1萬 | 2.01%167.6萬 | -8.97%611萬 | 9.93%147.3萬 | -3.56%148.9萬 | -27.40%164.3萬 | 4.98%164.3萬 | -15.26%671.2萬 | -15.40%134萬 | -22.99%154.4萬 |
-其他非利息收入 | -51.12%8.7萬 | -25.82%13.5萬 | 0.23%87.9萬 | -35.57%25萬 | 295.59%26.9萬 | -26.14%17.8萬 | 1.11%18.2萬 | -3.94%87.7萬 | 171.33%38.8萬 | -58.79%6.8萬 |
-資產出售收益 | --0 | ---- | -75.13%23.2萬 | -77.48%23.2萬 | ---- | --0 | ---- | 277.71%93.3萬 | 296.19%103萬 | ---- |
-分紅收入 | 26.47%12.9萬 | ---- | ---- | ---- | ---- | --10.2萬 | ---- | ---- | ---- | ---- |
信貸損失準備金 | 184.97%45.8萬 | -82.3萬 | -18.36%-102.5萬 | 118.72%13.4萬 | -62萬 | 10.17%-53.9萬 | 0 | -130.70%-86.6萬 | -217.18%-71.6萬 | 0 |
非利息費用 | -20.86%793.3萬 | -8.33%813.1萬 | 6.51%3,750.5萬 | 10.66%1,016.6萬 | 0.26%857.3萬 | 8.67%1,002.4萬 | 7.49%887萬 | 9.85%3,521.4萬 | 9.07%918.7萬 | 3.96%855.1萬 |
設備佔用費 | 5.95%74.8萬 | 8.18%71.4萬 | 11.32%276.3萬 | 12.31%60.2萬 | 14.47%72.8萬 | 4.59%70.6萬 | 5.43%66萬 | 0.81%248.2萬 | -16.38%53.6萬 | 8.35%63.6萬 |
專業費用和合同服務費用 | -13.05%47.3萬 | 30.73%48.5萬 | 5.37%166.7萬 | -32.18%43.2萬 | 10.88%32.6萬 | 65.85%54.4萬 | 78.37%37.1萬 | 48.13%158.2萬 | 78.93%63.7萬 | 10.11%29.4萬 |
銷售和管理費用 | -29.44%472.6萬 | -12.82%514.8萬 | 6.12%2,528.1萬 | 36.17%503.3萬 | -5.99%627.6萬 | 3.35%669.8萬 | 9.70%590.5萬 | 4.42%2,382.2萬 | -38.28%369.6萬 | 16.06%667.6萬 |
-管理費用 | -28.53%458.6萬 | -11.97%500.6萬 | 6.21%2,431.9萬 | 43.15%482.4萬 | -7.19%601.7萬 | 2.62%641.7萬 | 9.26%568.7萬 | 3.77%2,289.7萬 | -41.84%337萬 | 17.21%648.3萬 |
-銷售費用 | -50.18%14萬 | -34.86%14.2萬 | 4.00%96.2萬 | -35.89%20.9萬 | 34.20%25.9萬 | 23.25%28.1萬 | 22.47%21.8萬 | 23.66%92.5萬 | 68.04%32.6萬 | -12.67%19.3萬 |
其他非利息費用 | -4.34%198.6萬 | -7.76%178.4萬 | 6.36%779.4萬 | -5.07%409.9萬 | 31.53%124.3萬 | 19.31%207.6萬 | -4.96%193.4萬 | 28.29%732.8萬 | 200.28%431.8萬 | -41.63%94.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | 3.90%-19.7萬 | 3.90%-19.7萬 | -0.49%-82.1萬 | -0.49%-20.5萬 | 0.00%-20.5萬 | -0.49%-20.5萬 | -0.49%-20.5萬 | 5.11%-81.7萬 | 5.12%-20.4萬 | 4.65%-20.5萬 |
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 1,935.26%348.7萬 | 21.12%121.6萬 | -76.98%202.5萬 | -87.51%23.7萬 | -61.67%97.4萬 | -109.90%-19萬 | -58.85%100.4萬 | -27.05%879.8萬 | 12.18%189.7萬 | -4.33%254.1萬 |
所得稅 | 209.28%47.1萬 | 98.04%-1,000 | -255.42%-74.6萬 | -210.00%-22萬 | -118.57%-4.4萬 | -429.01%-43.1萬 | 42.05%-5.1萬 | -63.72%48萬 | -35.69%20萬 | -25.71%23.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,151.45%301.6萬 | 15.36%121.7萬 | -66.69%277.1萬 | -73.07%45.7萬 | -55.82%101.8萬 | -86.53%24.1萬 | -58.27%105.5萬 | -22.54%831.8萬 | 22.97%169.7萬 | -1.41%230.4萬 |
持續經營利潤 | 1,151.45%301.6萬 | 15.36%121.7萬 | -66.69%277.1萬 | -73.07%45.7萬 | -55.82%101.8萬 | -86.53%24.1萬 | -58.27%105.5萬 | -22.54%831.8萬 | 22.97%169.7萬 | -1.41%230.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,151.45%301.6萬 | 15.36%121.7萬 | -66.69%277.1萬 | -73.07%45.7萬 | -55.82%101.8萬 | -86.53%24.1萬 | -58.27%105.5萬 | -22.54%831.8萬 | 22.97%169.7萬 | -1.41%230.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,151.45%301.6萬 | 15.36%121.7萬 | -66.69%277.1萬 | -73.07%45.7萬 | -55.82%101.8萬 | -86.53%24.1萬 | -58.27%105.5萬 | -21.10%831.8萬 | 22.97%169.7萬 | 1.41%230.4萬 |
基本每股收益 | 1,128.57%0.86 | 16.67%0.35 | -66.80%0.8 | -73.47%0.13 | -56.72%0.29 | -86.27%0.07 | -59.46%0.3 | -25.85%2.41 | 25.64%0.49 | -5.63%0.67 |
稀釋每股收益 | 1,128.57%0.86 | 16.67%0.35 | -66.80%0.8 | -73.47%0.13 | -56.72%0.29 | -86.27%0.07 | -59.46%0.3 | -22.76%2.41 | 25.64%0.49 | 1.52%0.67 |
每股派息 | 0.00%0.26 | 0.00%0.26 | 0.00%1.04 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 0.00%1.04 | 0.00%0.26 | 0.00%0.26 |
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
暫無數據