(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 | 9.55%3,730.5萬 | 10.64%3,570.5萬 | -17.25%3,557.6萬 | 19.92%1.44億 | -7.76%3,464.5萬 | 11.08%3,405.4萬 | 19.98%3,227.1萬 | 71.99%4,299.2萬 | 14.70%1.2億 | 36.15%3,756萬 |
淨利息收入 | 15.18%2,802.3萬 | 6.51%2,485.3萬 | -0.21%2,526.9萬 | -2.94%9,871.1萬 | -5.67%2,572.5萬 | -10.32%2,433萬 | -4.78%2,333.4萬 | 11.10%2,532.2萬 | 8.07%1.02億 | 12.97%2,727.2萬 |
-利息收入總計 | 18.92%5,711.2萬 | 3.98%5,219.9萬 | 13.75%5,034.5萬 | 56.24%1.93億 | 38.13%5,013.3萬 | 48.75%4,802.7萬 | 78.20%5,020萬 | 66.78%4,425.8萬 | 8.97%1.23億 | 27.78%3,629.4萬 |
-其中:貸款利息收入 | 19.83%5,429.6萬 | 19.43%4,955.3萬 | 24.14%4,773.2萬 | 50.15%1.73億 | 40.27%4,753.5萬 | 49.98%4,531.2萬 | 57.90%4,149.1萬 | 55.66%3,845萬 | 7.63%1.15億 | 27.40%3,388.9萬 |
-其中:證券利息收入 | 12.93%179.9萬 | 16.38%180.5萬 | 8.27%171.5萬 | 6.86%637.3萬 | 4.71%164.5萬 | 4.94%159.3萬 | 7.34%155.1萬 | 10.77%158.4萬 | 34.32%596.4萬 | 26.49%157.1萬 |
-其中:其他利息收入 | -9.36%101.7萬 | -88.25%84.1萬 | -78.74%89.8萬 | 499.96%1,345.7萬 | 14.27%95.3萬 | 102.16%112.2萬 | 1,497.77%715.8萬 | 940.39%422.4萬 | 25.87%224.3萬 | 48.93%83.4萬 |
-利息費用總計 | 22.75%2,908.9萬 | 1.79%2,734.6萬 | 32.43%2,507.6萬 | 335.02%9,390.7萬 | 170.54%2,440.8萬 | 359.51%2,369.7萬 | 633.24%2,686.6萬 | 405.77%1,893.6萬 | 13.38%2,158.7萬 | 111.68%902.2萬 |
-其中:存款利息支出 | 17.50%2,535.1萬 | -0.65%2,462.2萬 | 52.98%2,301.4萬 | 530.15%8,369萬 | 319.72%2,228.7萬 | 556.40%2,157.6萬 | 972.39%2,478.3萬 | 533.97%1,504.4萬 | 1.29%1,328.1萬 | 93.30%531萬 |
-其中:長期貸款及資本證券利息支出 | 76.24%373.8萬 | 30.77%272.4萬 | -47.02%206.2萬 | 23.01%1,021.7萬 | -42.86%212.1萬 | 13.42%212.1萬 | 53.95%208.3萬 | 183.88%389.2萬 | 40.11%830.6萬 | 145.02%371.2萬 |
非利息收入總計 | -4.55%928.2萬 | 21.43%1,085.2萬 | -41.67%1,030.7萬 | 146.57%4,525萬 | -13.30%892萬 | 175.62%972.4萬 | 273.62%893.7萬 | 701.72%1,767萬 | 73.71%1,835.2萬 | 198.46%1,028.8萬 |
-已賺總保險費總額 | -45.24%43.1萬 | 148.98%98.1萬 | 34.29%56.4萬 | 1.35%202.1萬 | -50.41%42萬 | 99.75%78.7萬 | 4.23%39.4萬 | 12.00%42萬 | 18.20%199.4萬 | 58.32%84.7萬 |
-傭金收入 | 28.11%827.1萬 | 24.16%826.3萬 | 25.78%696.7萬 | 116.48%2,337.8萬 | 28.10%472.8萬 | 73.46%645.6萬 | 227.03%665.5萬 | 309.99%553.9萬 | 47.75%1,079.9萬 | 44.75%369.1萬 |
-其他非利息收入 | 116.88%50.1萬 | 180.77%36.5萬 | -24.61%19.3萬 | 97.07%154.7萬 | 1,326.58%96.9萬 | -18.37%23.1萬 | -40.09%13萬 | 50.59%25.6萬 | -49.87%78.5萬 | -122.01%-7.9萬 |
-資產出售收益 | -96.49%7.9萬 | -29.29%124.3萬 | -77.45%258.3萬 | 283.41%1,830.4萬 | -51.91%280.3萬 | 358.32%225萬 | 838.66%175.8萬 | 3,619.16%1,145.5萬 | 159,033.33%477.4萬 | --582.9萬 |
信貸損失準備金 | -364.79%-751.1萬 | 28.33%-311.9萬 | -23.66%-650.8萬 | -188.71%-3,254萬 | -171.11%-2,130.9萬 | 44.08%-161.6萬 | -931.28%-435.2萬 | -5,216.16%-526.3萬 | -294.29%-1,127.1萬 | -705.08%-786萬 |
非利息費用 | 21.01%3,089.4萬 | 4.67%2,976.9萬 | 2.17%2,753.8萬 | 18.76%1.08億 | -1.37%2,719.1萬 | 8.08%2,553.1萬 | 43.31%2,844.2萬 | 41.03%2,695.4萬 | 26.97%9,065.6萬 | 40.49%2,756.9萬 |
設備佔用費 | -3.12%307.1萬 | -10.04%309.9萬 | 2.78%310.6萬 | 16.22%1,262萬 | 2.90%298.3萬 | 10.96%317萬 | 35.31%344.5萬 | 18.19%302.2萬 | 13.37%1,085.9萬 | 21.35%289.9萬 |
專業費用和合同服務費用 | 160.64%291.4萬 | 176.84%297.6萬 | 58.35%136.5萬 | -3.05%464.1萬 | -1.18%158.6萬 | -11.34%111.8萬 | 29.99%107.5萬 | -21.21%86.2萬 | -12.44%478.7萬 | -32.22%160.5萬 |
銷售和管理費用 | 18.34%1,775.8萬 | 1.79%1,717.6萬 | 7.74%1,680.4萬 | 19.92%6,351.3萬 | -9.82%1,567.2萬 | 9.29%1,500.6萬 | 49.27%1,687.4萬 | 54.58%1,559.7萬 | 34.86%5,296.2萬 | 120.31%1,737.8萬 |
-管理費用 | 18.32%1,730.9萬 | 1.98%1,667.7萬 | 8.76%1,634.5萬 | 23.65%6,169.4萬 | -6.84%1,532萬 | 14.35%1,462.9萬 | 54.67%1,635.3萬 | 56.14%1,502.8萬 | 32.89%4,989.5萬 | 166.88%1,644.5萬 |
-銷售費用 | 19.10%44.9萬 | -4.22%49.9萬 | -19.33%45.9萬 | -40.69%181.9萬 | -62.27%35.2萬 | -59.81%37.7萬 | -28.73%52.1萬 | 22.37%56.9萬 | 77.69%306.7萬 | --93.3萬 |
折舊攤銷與損耗 | 0.32%31.8萬 | -0.31%31.7萬 | 0.00%31.7萬 | -4.23%126.9萬 | 0.00%31.7萬 | -2.76%31.7萬 | -6.74%31.8萬 | -7.04%31.7萬 | -2.86%132.5萬 | -7.04%31.7萬 |
-折舊攤銷 | 0.32%31.8萬 | -0.31%31.7萬 | 0.00%31.7萬 | -4.23%126.9萬 | 0.00%31.7萬 | -2.76%31.7萬 | -6.74%31.8萬 | -7.04%31.7萬 | -2.86%132.5萬 | -7.04%31.7萬 |
其他非利息費用 | 15.42%683.3萬 | -7.86%620.1萬 | -16.91%594.6萬 | 23.63%2,562萬 | 23.52%663.3萬 | 8.68%592萬 | 39.40%673萬 | 42.27%715.6萬 | 31.82%2,072.3萬 | -19.09%537萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 99.47%-6.1萬 | 99.15%-1.7萬 | -1,785.98%-1,493.7萬 | -154.89%-106.8萬 | -4,241.06%-1,141.7萬 | -194.98%-199.7萬 | -259.04%-79.2萬 | -184.14%-41.9萬 | ||
減:資本性資產減值 | --0 | ---- | ---- | --1,115萬 | --0 | --1,115萬 | ---- | ---- | --0 | --0 |
減:其他特殊費用 | -77.15%6.1萬 | -99.15%1.7萬 | ---- | 378.16%378.7萬 | 154.89%106.8萬 | 1.52%26.7萬 | 194.98%199.7萬 | ---- | 956.00%79.2萬 | --41.9萬 |
清償債務的收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 74.26%-116.1萬 | 211.11%280萬 | -85.80%153萬 | -164.50%-1,117.9萬 | -971.67%-1,492.3萬 | -216.18%-451萬 | -142.33%-252萬 | 86.23%1,077.5萬 | -56.19%1,733.3萬 | -82.46%171.2萬 |
所得稅 | -120.01%-30.4萬 | 340.49%126.5萬 | -70.23%71.8萬 | -133.50%-106.7萬 | -1,058.55%-447.2萬 | 56.76%151.9萬 | -139.40%-52.6萬 | 90.37%241.2萬 | -63.32%318.5萬 | -117.19%-38.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 85.79%-85.7萬 | 176.98%153.5萬 | -90.29%81.2萬 | -171.47%-1,011.2萬 | -598.14%-1,045.1萬 | -306.97%-602.9萬 | -143.18%-199.4萬 | 85.06%836.3萬 | -54.53%1,414.8萬 | -72.09%209.8萬 |
持續經營利潤 | 85.79%-85.7萬 | 176.98%153.5萬 | -90.29%81.2萬 | -171.47%-1,011.2萬 | -598.14%-1,045.1萬 | -306.97%-602.9萬 | -143.18%-199.4萬 | 85.06%836.3萬 | -54.19%1,414.8萬 | -72.09%209.8萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | -208.5萬 | -190.1萬 | -165.4萬 | -228萬 | -228萬 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | 120.37%122.8萬 | 272.32%343.6萬 | -70.51%246.6萬 | -155.36%-783.2萬 | -489.47%-817.1萬 | -306.97%-602.9萬 | -143.18%-199.4萬 | 85.06%836.3萬 | -54.53%1,414.8萬 | -72.09%209.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 120.37%122.8萬 | 272.32%343.6萬 | -70.51%246.6萬 | -155.36%-783.2萬 | -489.47%-817.1萬 | -306.97%-602.9萬 | -143.18%-199.4萬 | 85.06%836.3萬 | -54.53%1,414.8萬 | -72.09%209.8萬 |
基本每股收益 | 120.83%0.05 | 275.00%0.14 | -70.59%0.1 | -155.17%-0.32 | 153.85%0.33 | -300.00%-0.24 | -142.11%-0.08 | 88.89%0.34 | -54.33%0.58 | -58.06%0.13 |
稀釋每股收益 | 120.83%0.05 | 275.00%0.14 | -70.59%0.1 | -156.14%-0.32 | 175.00%0.33 | -300.00%-0.24 | -142.11%-0.08 | 88.89%0.34 | -55.12%0.57 | -61.29%0.12 |
每股派息 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 |
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