(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 | 1.42%4,421.6萬 | -5.35%4,167.2萬 | -14.86%4,004.4萬 | 12.28%1.8億 | 19.54%4,498.6萬 | 7.37%4,359.9萬 | 6.89%4,402.7萬 | 16.02%4,703.5萬 | 9.45%1.6億 | -4.09%3,763.2萬 |
淨利息收入 | -5.26%3,153萬 | -6.59%3,174.4萬 | -13.55%3,132.5萬 | 10.14%1.36億 | 10.98%3,230.1萬 | 5.38%3,328.1萬 | 7.90%3,398.4萬 | 16.46%3,623.4萬 | 14.70%1.23億 | -1.52%2,910.6萬 |
-利息收入總計 | 7.14%5,757.7萬 | 8.26%5,652.4萬 | 7.54%5,469.2萬 | 49.66%2.11億 | 44.34%5,454萬 | 48.41%5,374.2萬 | 53.24%5,221萬 | 53.42%5,085.7萬 | 21.78%1.41億 | 19.79%3,778.5萬 |
-其中:貸款利息收入 | 7.19%4,698.9萬 | 9.88%4,651.3萬 | 10.18%4,501.6萬 | 59.39%1.72億 | 54.32%4,478.3萬 | 59.45%4,383.8萬 | 64.62%4,233.1萬 | 59.83%4,085.6萬 | 13.68%1.08億 | 16.73%2,902萬 |
-其中:證券利息收入 | 0.69%921.7萬 | -0.64%926.8萬 | -3.63%905萬 | 13.21%3,706.5萬 | 9.05%919.2萬 | 7.54%915.4萬 | 12.92%932.8萬 | 24.57%939.1萬 | 56.35%3,274.1萬 | 26.89%842.9萬 |
-利息費用總計 | 27.30%2,604.7萬 | 35.96%2,478萬 | 59.80%2,336.7萬 | 321.59%7,554.9萬 | 156.24%2,223.9萬 | 342.02%2,046.1萬 | 607.81%1,822.6萬 | 617.87%1,462.3萬 | 111.60%1,792萬 | 337.01%867.9萬 |
-其中:存款利息支出 | 23.39%2,154.7萬 | 39.12%2,016萬 | 44.72%1,839萬 | 382.28%6,310.6萬 | 164.27%1,844.6萬 | 443.99%1,746.2萬 | 777.71%1,449.1萬 | 921.46%1,270.7萬 | 93.14%1,308.5萬 | 408.01%698萬 |
-其中:短息貸款利息支出 | 77.35%347.6萬 | 31.43%358.4萬 | 327.69%393.9萬 | 493.54%835.7萬 | 253.80%274.9萬 | 267.73%196萬 | 2,711.34%272.7萬 | 92,000.00%92.1萬 | 20,014.29%140.8萬 | --77.7萬 |
-其中:長期貸款及資本證券利息支出 | -1.44%102.4萬 | 2.78%103.6萬 | 4.32%103.8萬 | 19.23%408.6萬 | 13.23%104.4萬 | 17.27%103.9萬 | 21.89%100.8萬 | 25.63%99.5萬 | 103.14%342.7萬 | 50.65%92.2萬 |
非利息收入總計 | 22.95%1,268.6萬 | -1.15%992.8萬 | -19.28%871.9萬 | 19.48%4,384.7萬 | 48.78%1,268.5萬 | 14.31%1,031.8萬 | 3.61%1,004.3萬 | 14.56%1,080.1萬 | -5.15%3,669.8萬 | -11.93%852.6萬 |
-已賺總保險費總額 | -0.86%68.8萬 | 11.64%65.2萬 | 29.25%70.7萬 | 34.92%244.2萬 | 4.58%61.7萬 | 70.94%69.4萬 | 44.20%58.4萬 | 33.74%54.7萬 | 35.28%181萬 | 42.51%59萬 |
-傭金收入 | 7.94%893萬 | 6.46%849.9萬 | 3.02%836.2萬 | 16.16%3,302.8萬 | 22.60%865.4萬 | 17.38%827.3萬 | 13.27%798.3萬 | 11.53%811.7萬 | 12.57%2,843.3萬 | 4.32%705.9萬 |
-其他非利息收入 | 139.62%261.9萬 | -65.01%16.2萬 | -16.47%111.1萬 | 12.45%447.1萬 | 134.96%158.6萬 | 2.73%109.3萬 | -73.07%46.3萬 | 169.78%133萬 | 72.35%397.6萬 | 11.75%67.5萬 |
-資產出售收益 | 144.98%10.3萬 | -30.07%29.3萬 | -522.97%-182.3萬 | 19.40%192萬 | 1,147.58%129.9萬 | -174.11%-22.9萬 | 37.38%41.9萬 | -61.45%43.1萬 | -82.69%160.8萬 | -107.07%-12.4萬 |
-分紅收入 | -28.95%34.6萬 | -45.79%32.2萬 | -3.72%36.2萬 | 128.01%198.6萬 | 62.27%52.9萬 | 144.72%48.7萬 | 175.00%59.4萬 | 189.23%37.6萬 | 74.90%87.1萬 | 127.97%32.6萬 |
信貸損失準備金 | -2,783.95%-700.8萬 | -4,348.00%-111.2萬 | 105.22%44.9萬 | -715.78%-915.3萬 | 31.25%-28.6萬 | 45.76%-24.3萬 | 95.94%-2.5萬 | -2,501.96%-859.9萬 | 77.07%-112.2萬 | 92.25%-41.6萬 |
非利息費用 | -1.36%2,707.5萬 | 1.77%2,640.3萬 | 2.39%2,703.9萬 | 26.06%1.06億 | 29.29%2,651.9萬 | 33.72%2,744.8萬 | 24.81%2,594.4萬 | 17.29%2,640.9萬 | 17.03%8,434.1萬 | -2.98%2,051.1萬 |
設備佔用費 | 4.15%396.8萬 | -1.14%381.5萬 | -3.59%373萬 | 35.64%1,543.4萬 | 41.52%389.6萬 | 25.83%381萬 | 32.25%385.9萬 | 44.37%386.9萬 | 34.09%1,137.9萬 | 13.71%275.3萬 |
專業費用和合同服務費用 | 3.93%108.4萬 | 0.34%119.4萬 | 12.57%125.4萬 | -28.84%435.1萬 | 7.04%100.4萬 | 5.89%104.3萬 | 12.69%119萬 | -64.47%111.4萬 | 45.88%611.4萬 | -27.62%93.8萬 |
銷售和管理費用 | 3.97%1,530.9萬 | 6.38%1,500.3萬 | 3.50%1,684.5萬 | 25.99%5,916.7萬 | 28.90%1,528.5萬 | 30.08%1,472.5萬 | 22.00%1,410.3萬 | 23.60%1,627.6萬 | 13.84%4,696萬 | 7.74%1,185.8萬 |
-管理費用 | 4.50%1,487.4萬 | 6.85%1,455.8萬 | 3.45%1,641.4萬 | 27.46%5,737.4萬 | 30.62%1,487.1萬 | 32.72%1,423.3萬 | 23.05%1,362.5萬 | 24.19%1,586.7萬 | 14.27%4,501.3萬 | 11.29%1,138.5萬 |
-銷售費用 | -11.59%43.5萬 | -6.90%44.5萬 | 5.38%43.1萬 | -7.91%179.3萬 | -12.47%41.4萬 | -17.45%49.2萬 | -1.85%47.8萬 | 4.34%40.9萬 | 4.73%194.7萬 | -39.05%47.3萬 |
折舊攤銷與損耗 | -13.24%62.9萬 | -48.45%63萬 | -24.31%68.8萬 | 74.05%343.4萬 | -17.66%57.8萬 | 67.82%72.5萬 | 191.65%122.2萬 | 116.43%90.9萬 | 44.86%197.3萬 | 69.57%70.2萬 |
-折舊攤銷 | -13.24%62.9萬 | -48.45%63萬 | -24.31%68.8萬 | 74.05%343.4萬 | -17.66%57.8萬 | 67.82%72.5萬 | 191.65%122.2萬 | 116.43%90.9萬 | 44.86%197.3萬 | 69.57%70.2萬 |
其他非利息費用 | -14.84%608.5萬 | 3.43%576.1萬 | 6.63%452.2萬 | 33.60%2,393.5萬 | 35.12%575.6萬 | 50.04%714.5萬 | 15.23%557萬 | 36.24%424.1萬 | 6.79%1,791.5萬 | -29.04%426萬 |
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 | 0 | -223.01%-547.5萬 | 22.43%-45.3萬 | 69.27%-26.8萬 | 34.42%-44.2萬 | -1,037.61%-431.3萬 | 76.16%-169.5萬 | 91.04%-58.4萬 |
減:重組與併購 | --0 | --0 | --0 | 34.52%547.5萬 | -22.43%45.3萬 | -69.27%26.8萬 | -34.42%44.2萬 | 122.32%431.3萬 | -42.75%407萬 | -91.04%58.4萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---237.5萬 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -35.21%1,013.3萬 | -19.64%1,415.7萬 | 74.41%1,345.4萬 | -19.41%5,869.8萬 | 9.97%1,772.8萬 | -16.64%1,564萬 | -7.82%1,761.6萬 | -59.06%771.4萬 | 17.26%7,283.5萬 | 159.60%1,612.1萬 |
所得稅 | -31.30%159.8萬 | -10.42%237.4萬 | 246.48%221.4萬 | -28.37%876.6萬 | 14.00%315.2萬 | -29.83%232.6萬 | -16.14%265萬 | -78.69%63.9萬 | 19.16%1,223.8萬 | 444.29%276.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -35.89%853.5萬 | -21.27%1,178.3萬 | 58.87%1,124萬 | -17.60%4,993.2萬 | 9.13%1,457.6萬 | -13.80%1,331.4萬 | -6.18%1,496.6萬 | -55.35%707.5萬 | 16.88%6,059.7萬 | 134.23%1,335.6萬 |
持續經營利潤 | -35.89%853.5萬 | -21.27%1,178.3萬 | 58.87%1,124萬 | -17.60%4,993.2萬 | 9.13%1,457.6萬 | -13.80%1,331.4萬 | -6.18%1,496.6萬 | -55.35%707.5萬 | 16.88%6,059.7萬 | 134.23%1,335.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.89%853.5萬 | -21.27%1,178.3萬 | 58.87%1,124萬 | -17.60%4,993.2萬 | 9.13%1,457.6萬 | -13.80%1,331.4萬 | -6.18%1,496.6萬 | -55.35%707.5萬 | 16.88%6,059.7萬 | 134.23%1,335.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -35.89%853.5萬 | -21.27%1,178.3萬 | 58.87%1,124萬 | -17.60%4,993.2萬 | 9.13%1,457.6萬 | -13.80%1,331.4萬 | -6.18%1,496.6萬 | -55.35%707.5萬 | 16.88%6,059.7萬 | 134.23%1,335.6萬 |
基本每股收益 | -36.11%0.23 | -20.00%0.32 | 57.89%0.3 | -25.14%1.34 | 0.00%0.39 | -21.74%0.36 | -14.89%0.4 | -59.57%0.19 | 0.56%1.79 | 116.67%0.39 |
稀釋每股收益 | -36.11%0.23 | -22.50%0.31 | 57.89%0.3 | -25.70%1.33 | 0.00%0.39 | -21.74%0.36 | -14.89%0.4 | -59.57%0.19 | 1.13%1.79 | 116.67%0.39 |
每股派息 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 4.62%0.68 | 0.00%0.17 | 6.25%0.17 | 6.25%0.17 | 6.25%0.17 | 38.30%0.65 | 21.43%0.17 |
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