(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 | 0.78%3,561.6萬 | -1.52%3,487.2萬 | 18.13%1.41億 | 10.10%3,556.2萬 | 13.21%3,505.2萬 | 24.74%3,534.2萬 | 26.13%3,541.1萬 | -1.39%1.2億 | 8.44%3,230萬 | 2.49%3,096.2萬 |
淨利息收入 | -3.65%3,040.1萬 | -1.03%3,034.6萬 | 18.24%1.23億 | 3.93%3,045.5萬 | 11.29%3,063.4萬 | 27.59%3,155.2萬 | 34.94%3,066.2萬 | 20.35%1.04億 | 29.23%2,930.2萬 | 21.51%2,752.7萬 |
-利息收入總計 | 12.41%4,594萬 | 16.23%4,488萬 | 40.86%1.67億 | 24.08%4,444.3萬 | 38.23%4,327萬 | 51.67%4,086.7萬 | 56.79%3,861.2萬 | 23.16%1.19億 | 44.51%3,581.9萬 | 25.18%3,130.4萬 |
-其中:貸款利息收入 | 10.96%4,240.6萬 | 13.91%4,099.7萬 | 38.78%1.55億 | 21.03%4,086.3萬 | 34.88%3,987.4萬 | 51.20%3,821.6萬 | 56.17%3,599.2萬 | 23.05%1.12億 | 45.54%3,376.3萬 | 25.69%2,956.3萬 |
-其中:證券利息收入 | 33.31%353.4萬 | 48.21%388.3萬 | 73.81%1,224.7萬 | 74.12%358萬 | 95.06%339.6萬 | 58.74%265.1萬 | 65.93%262萬 | 25.00%704.6萬 | 29.55%205.6萬 | 17.08%174.1萬 |
-利息費用總計 | 66.82%1,553.9萬 | 82.82%1,453.4萬 | 204.49%4,388.9萬 | 114.64%1,398.8萬 | 234.55%1,263.6萬 | 320.35%931.5萬 | 317.54%795萬 | 48.22%1,441.4萬 | 208.57%651.7萬 | 60.59%377.7萬 |
-其中:存款利息支出 | 74.14%1,325.2萬 | 94.47%1,288.2萬 | 290.14%3,675.1萬 | 202.74%1,205.5萬 | 303.00%1,046.2萬 | 388.76%761萬 | 415.49%662.4萬 | 35.95%942萬 | 175.00%398.2萬 | 59.36%259.6萬 |
-其中:長期貸款及資本證券利息支出 | 34.13%228.7萬 | 24.59%165.2萬 | 42.93%713.8萬 | -23.75%193.3萬 | 84.08%217.4萬 | 158.73%170.5萬 | 114.22%132.6萬 | 78.61%499.4萬 | 281.78%253.5萬 | 63.35%118.1萬 |
非利息收入總計 | 37.60%521.5萬 | -4.70%452.6萬 | 17.37%1,806.4萬 | 70.35%510.7萬 | 28.62%441.8萬 | 5.16%379萬 | -11.28%474.9萬 | -55.66%1,539萬 | -57.85%299.8萬 | -54.54%343.5萬 |
-已賺總保險費總額 | 6.61%24.2萬 | 8.60%24萬 | 5.02%92萬 | 7.66%23.9萬 | 5.43%23.3萬 | 5.09%22.7萬 | 1.84%22.1萬 | 1.15%87.6萬 | 1.37%22.2萬 | 1.38%22.1萬 |
-傭金收入 | 0.38%182.6萬 | -8.00%196.7萬 | 47.48%856.4萬 | 34.17%228.9萬 | 46.62%231.8萬 | 19.12%181.9萬 | 336.33%213.8萬 | 273.68%580.7萬 | 215.34%170.6萬 | 584.42%158.1萬 |
-其他非利息收入 | 362.56%53.3萬 | -71.12%26.4萬 | 117.85%172.1萬 | 112.97%101.8萬 | -103.46%-8,000 | 0.98%-20.3萬 | 15.84%91.4萬 | -34.98%79萬 | 106.03%47.8萬 | 4.05%23.1萬 |
-資產出售收益 | 34.26%261.4萬 | 39.23%205.5萬 | -13.36%685.9萬 | 163.68%156.1萬 | 33.74%187.5萬 | -5.76%194.7萬 | -61.73%147.6萬 | -74.52%791.7萬 | -90.33%59.2萬 | -79.64%140.2萬 |
信貸損失準備金 | -50.42%-107.7萬 | 33.63%-139.9萬 | 23.21%-477.4萬 | 11.55%-140.2萬 | 68.10%-54.8萬 | 61.73%-71.6萬 | -102.11%-210.8萬 | -1,143.40%-621.7萬 | -258.50%-158.5萬 | -171.8萬 |
非利息費用 | 0.68%2,325.8萬 | 6.03%2,285.1萬 | 18.72%8,971.1萬 | 8.80%2,203.6萬 | 23.83%2,302.2萬 | 27.09%2,310.2萬 | 16.21%2,155.1萬 | 0.09%7,556.8萬 | 0.37%2,025.4萬 | -3.09%1,859.2萬 |
設備佔用費 | 6.85%166.9萬 | 12.17%170.5萬 | 23.48%637.8萬 | 27.46%170.8萬 | 18.15%158.8萬 | 24.17%156.2萬 | 24.28%152萬 | 5.58%516.5萬 | 3.08%134萬 | 9.54%134.4萬 |
專業費用和合同服務費用 | 35.16%88.8萬 | 36.14%92.3萬 | -18.07%258.4萬 | -23.99%58.3萬 | 5.55%66.6萬 | -13.89%65.7萬 | -31.72%67.8萬 | -0.85%315.4萬 | -6.00%76.7萬 | -16.64%63.1萬 |
銷售和管理費用 | -2.26%1,420.5萬 | -2.17%1,431.6萬 | 15.30%5,736.3萬 | 3.73%1,367.9萬 | 20.13%1,451.6萬 | 19.47%1,453.4萬 | 18.81%1,463.4萬 | -2.43%4,975.3萬 | -4.02%1,318.7萬 | -7.66%1,208.4萬 |
-管理費用 | -1.96%1,382.8萬 | -2.46%1,408.9萬 | 14.65%5,601.4萬 | 3.55%1,340.2萬 | 18.54%1,406.4萬 | 18.31%1,410.4萬 | 19.09%1,444.4萬 | -2.98%4,885.6萬 | -4.38%1,294.2萬 | -8.10%1,186.4萬 |
-銷售費用 | -12.33%37.7萬 | 19.47%22.7萬 | 50.39%134.9萬 | 13.06%27.7萬 | 105.45%45.2萬 | 76.23%43萬 | 1.06%19萬 | 41.48%89.7萬 | 19.51%24.5萬 | 24.29%22萬 |
折舊攤銷與損耗 | -10.17%91.9萬 | 105.01%94.1萬 | 401.30%346.4萬 | 466.47%98萬 | 479.19%100.2萬 | 494.77%102.3萬 | 165.32%45.9萬 | 0.00%69.1萬 | 8.13%17.3萬 | -2.26%17.3萬 |
-折舊攤銷 | -10.17%91.9萬 | 105.01%94.1萬 | 401.30%346.4萬 | 466.47%98萬 | 479.19%100.2萬 | 494.77%102.3萬 | 165.32%45.9萬 | 0.00%69.1萬 | 8.13%17.3萬 | -2.26%17.3萬 |
其他非利息費用 | 4.71%557.7萬 | 16.57%496.6萬 | 18.55%1,992.2萬 | 6.25%508.6萬 | 20.41%525萬 | 39.42%532.6萬 | 10.97%426萬 | 6.75%1,680.5萬 | 14.99%478.7萬 | 10.74%436萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 191.53%5.4萬 | 93.81%-9.3萬 | -79.49%-161萬 | 94.65%-4.8萬 | 0 | -5.9萬 | -150,400.00%-150.3萬 | -143.56%-89.7萬 | -44,950.00%-89.7萬 | 0 |
減:重組與併購 | --0 | --0 | 73.94%156.2萬 | --0 | --0 | --6.1萬 | --150.1萬 | --89.8萬 | --89.8萬 | --0 |
減:資本性資產減值 | -2,600.00%-5.4萬 | 4,550.00%9.3萬 | 4,900.00%4.8萬 | ---- | ---- | ---2,000 | 300.00%2,000 | 99.95%-1,000 | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -1.13%1,133.5萬 | 2.73%1,052.9萬 | 22.40%4,527.2萬 | 26.27%1,207.6萬 | 7.79%1,148.2萬 | 38.40%1,146.5萬 | 20.75%1,024.9萬 | -22.00%3,698.8萬 | -9.86%956.4萬 | -3.49%1,065.2萬 |
所得稅 | 1.15%237.6萬 | 4.66%213.2萬 | 25.62%921.9萬 | 18.64%230.4萬 | 15.27%252.9萬 | 48.20%234.9萬 | 25.90%203.7萬 | -26.67%733.9萬 | -0.97%194.2萬 | -18.92%219.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1.72%895.9萬 | 2.25%839.7萬 | 21.60%3,605.3萬 | 28.21%977.2萬 | 5.85%895.3萬 | 36.08%911.6萬 | 19.53%821.2萬 | -20.75%2,964.9萬 | -11.87%762.2萬 | 1.52%845.8萬 |
持續經營利潤 | -1.72%895.9萬 | 2.25%839.7萬 | 21.60%3,605.3萬 | 28.21%977.2萬 | 5.85%895.3萬 | 36.08%911.6萬 | 19.53%821.2萬 | -20.75%2,964.9萬 | -11.87%762.2萬 | 1.52%845.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.72%895.9萬 | 2.25%839.7萬 | 21.60%3,605.3萬 | 28.21%977.2萬 | 5.85%895.3萬 | 36.08%911.6萬 | 19.53%821.2萬 | -20.75%2,964.9萬 | -11.87%762.2萬 | 1.52%845.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | -10.88%13.1萬 | 4.33%57.8萬 | 10.71%15.5萬 | -6.54%14.3萬 | 15.75%14.7萬 | -9.33%55.4萬 | -5.41%14萬 | 10.87%15.3萬 | ||
歸屬於普通股股東的淨利潤 | -1.72%895.9萬 | 2.49%826.6萬 | 21.93%3,547.5萬 | 28.54%961.7萬 | 6.08%881萬 | 36.08%911.6萬 | 19.61%806.5萬 | -20.94%2,909.5萬 | -11.99%748.2萬 | 1.37%830.5萬 |
基本每股收益 | -1.71%1.15 | 0.94%1.07 | 23.47%4.63 | 27.55%1.25 | 5.50%1.15 | 39.29%1.17 | 26.19%1.06 | -16.29%3.75 | -5.77%0.98 | 7.92%1.09 |
稀釋每股收益 | -2.59%1.13 | 1.92%1.06 | 23.24%4.56 | 26.80%1.23 | 4.63%1.13 | 39.76%1.16 | 25.30%1.04 | -15.33%3.7 | -3.96%0.97 | 10.20%1.08 |
每股派息 | 4.00%0.26 | 4.00%0.26 | 25.00%1 | 25.00%0.25 | 25.00%0.25 | 25.00%0.25 | 25.00%0.25 | 44.14%0.8 | 33.33%0.2 | 42.86%0.2 |
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 | -- | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據