(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 | 2.68%336.6萬 | -26.69%315.8萬 | -40.18%931.2萬 | -134.53%-109.7萬 | -31.23%282.3萬 | -20.92%327.8萬 | 4.06%430.8萬 | -4.57%1,556.7萬 | -14.46%317.7萬 | 2.37%410.5萬 |
淨利息收入 | 1.58%296.1萬 | -9.87%282.3萬 | -23.55%1,127.3萬 | -22.13%271.3萬 | -33.04%251.3萬 | -23.01%291.5萬 | -15.85%313.2萬 | 3.57%1,474.5萬 | 4.91%348.4萬 | 3.76%375.3萬 |
-利息收入總計 | 26.17%621.5萬 | 31.28%600.2萬 | 23.41%2,035.3萬 | 30.21%574.6萬 | 22.22%510.9萬 | 23.21%492.6萬 | 17.20%457.2萬 | 6.59%1,649.2萬 | 15.86%441.3萬 | 8.52%418萬 |
-其中:貸款利息收入 | 17.18%483.5萬 | 23.69%471萬 | 19.90%1,689.6萬 | 27.72%468.1萬 | 20.83%428.1萬 | 19.84%412.6萬 | 10.67%380.8萬 | -0.26%1,409.2萬 | 7.76%366.5萬 | 1.14%354.3萬 |
-其中:證券利息收入 | 72.50%138萬 | 69.11%129.2萬 | 44.04%345.7萬 | 42.38%106.5萬 | 29.98%82.8萬 | 44.14%80萬 | 66.09%76.4萬 | 78.70%240萬 | 83.33%74.8萬 | 82.52%63.7萬 |
-利息費用總計 | 61.81%325.4萬 | 120.76%317.9萬 | 419.75%908萬 | 226.48%303.3萬 | 507.96%259.6萬 | 848.58%201.1萬 | 704.47%144萬 | 41.46%174.7萬 | 90.37%92.9萬 | 81.70%42.7萬 |
-其中:存款利息支出 | 82.58%219.1萬 | 246.42%203萬 | 666.19%537.1萬 | 536.88%191.7萬 | 1,004.64%166.8萬 | 891.74%120萬 | 357.81%58.6萬 | 19.62%70.1萬 | 146.72%30.1萬 | 11.03%15.1萬 |
-其中:長期貸款及資本證券利息支出 | 31.07%106.3萬 | 34.54%114.9萬 | 254.59%370.9萬 | 77.71%111.6萬 | 236.23%92.8萬 | 791.21%81.1萬 | 1,574.51%85.4萬 | 61.17%104.6萬 | 71.58%62.8萬 | 178.79%27.6萬 |
非利息收入總計 | 11.57%40.5萬 | -71.51%33.5萬 | -338.56%-196.1萬 | -1,141.04%-381萬 | -11.93%31萬 | 1.11%36.3萬 | 181.34%117.6萬 | -60.40%82.2萬 | -178.12%-30.7萬 | -10.43%35.2萬 |
-已賺總保險費總額 | 5.00%2.1萬 | 0.00%2萬 | 2.00%10.2萬 | 5.00%2.1萬 | 2.50%4.1萬 | 0.00%2萬 | 0.00%2萬 | -4.76%10萬 | 0.00%2萬 | -11.11%4萬 |
-傭金收入 | 13.53%30.2萬 | 2.15%23.8萬 | -25.36%97.7萬 | -29.46%28.5萬 | -26.89%19.3萬 | -17.13%26.6萬 | -27.19%23.3萬 | 7.21%130.9萬 | 22.05%40.4萬 | -8.97%26.4萬 |
-其他非利息收入 | 10.00%1.1萬 | -10.00%9,000 | 12.50%4.5萬 | -70.00%3,000 | 100.00%2.2萬 | 11.11%1萬 | 0.00%1萬 | -35.48%4萬 | -16.67%1萬 | -56.00%1.1萬 |
-資產出售收益 | --8,000 | --0 | -345.91%-332.2萬 | -422.03%-417.1萬 | --0 | --0 | 1,472.22%84.9萬 | -212.03%-74.5萬 | -4,800.00%-79.9萬 | --0 |
-分紅收入 | -5.97%6.3萬 | 6.25%6.8萬 | 100.85%23.7萬 | -10.34%5.2萬 | 45.95%5.4萬 | 644.44%6.7萬 | 357.14%6.4萬 | 413.04%11.8萬 | 346.15%5.8萬 | 362.50%3.7萬 |
信貸損失準備金 | 180.00%1.6萬 | 166.67%2萬 | -18.8萬 | -1.8萬 | -300.00%-12萬 | -2萬 | 50.00%-3萬 | 0 | 0 | 200.00%6萬 |
非利息費用 | -6.84%379.9萬 | 5.14%396.8萬 | -4.50%1,583.6萬 | -26.93%394.3萬 | 10.47%404.1萬 | 4.59%407.8萬 | 3.97%377.4萬 | 28.69%1,658.3萬 | 68.52%539.6萬 | 9.19%365.8萬 |
設備佔用費 | -6.75%29萬 | -3.73%28.4萬 | -0.49%121.4萬 | -1.03%28.8萬 | 6.67%32萬 | 4.36%31.1萬 | -10.88%29.5萬 | 2.95%122萬 | -0.68%29.1萬 | 9.49%30萬 |
專業費用和合同服務費用 | -17.30%26.3萬 | 83.49%38.9萬 | 3.15%101.4萬 | 41.87%28.8萬 | -26.04%19.6萬 | 8.90%31.8萬 | -4.93%21.2萬 | 17.87%98.3萬 | 103.00%20.3萬 | 4.74%26.5萬 |
銷售和管理費用 | -6.88%261.2萬 | -0.94%263萬 | -8.17%1,078.9萬 | -37.17%265.5萬 | 11.34%276.8萬 | 7.43%280.5萬 | 9.44%265.5萬 | 36.97%1,174.9萬 | 93.59%422.6萬 | 10.20%248.6萬 |
-管理費用 | -6.80%250.7萬 | -0.66%254.9萬 | -8.00%1,025.9萬 | -36.05%250.3萬 | 10.43%259.4萬 | 7.13%269萬 | 7.95%256.6萬 | 35.71%1,115.1萬 | 85.67%391.4萬 | 8.20%234.9萬 |
-銷售費用 | -8.70%10.5萬 | -8.99%8.1萬 | -11.37%53萬 | -51.28%15.2萬 | 27.01%17.4萬 | 15.00%11.5萬 | 81.63%8.9萬 | 65.65%59.8萬 | 316.00%31.2萬 | 61.18%13.7萬 |
其他非利息費用 | -1.55%63.4萬 | 8.66%66.5萬 | 7.15%281.9萬 | 5.33%71.2萬 | 24.71%75.7萬 | -7.74%64.4萬 | -5.85%61.2萬 | 14.94%263.1萬 | 7.99%67.6萬 | 7.05%60.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 252.2萬 | 0 | ||||||||
減:其他特殊費用 | ---252.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 356.71%210.5萬 | -256.75%-79萬 | -560.63%-671.2萬 | -127.94%-505.8萬 | -363.91%-133.8萬 | -433.33%-82萬 | 12.00%50.4萬 | -131.53%-101.6萬 | -590.93%-221.9萬 | -15.50%50.7萬 |
所得稅 | 136.43%10.2萬 | 805.00%36.2萬 | 974.50%394.4萬 | 850.98%461.1萬 | -1,194.87%-42.7萬 | -524.24%-28萬 | -31.03%4萬 | -175.04%-45.1萬 | -1,854.29%-61.4萬 | -71.53%3.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 470.93%200.3萬 | -348.28%-115.2萬 | -1,786.02%-1,065.6萬 | -502.43%-966.9萬 | -294.66%-91.1萬 | -400.00%-54萬 | 18.37%46.4萬 | -121.56%-56.5萬 | -484.89%-160.5萬 | 1.08%46.8萬 |
持續經營利潤 | 470.93%200.3萬 | -348.28%-115.2萬 | -1,786.02%-1,065.6萬 | -502.43%-966.9萬 | -294.66%-91.1萬 | -400.00%-54萬 | 18.37%46.4萬 | -121.56%-56.5萬 | -484.89%-160.5萬 | 1.08%46.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 470.93%200.3萬 | -348.28%-115.2萬 | -1,786.02%-1,065.6萬 | -502.43%-966.9萬 | -294.66%-91.1萬 | -400.00%-54萬 | 18.37%46.4萬 | -121.56%-56.5萬 | -484.89%-160.5萬 | 1.08%46.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 470.93%200.3萬 | -348.28%-115.2萬 | -1,786.02%-1,065.6萬 | -502.43%-966.9萬 | -294.66%-91.1萬 | -400.00%-54萬 | 18.37%46.4萬 | -121.56%-56.5萬 | -484.89%-160.5萬 | 1.08%46.8萬 |
基本每股收益 | 466.67%0.44 | -340.00%-0.24 | -1,808.33%-2.29 | -511.76%-2.08 | -300.00%-0.2 | -400.00%-0.12 | 25.00%0.1 | -126.67%-0.12 | -585.71%-0.34 | 25.00%0.1 |
稀釋每股收益 | 450.00%0.42 | -340.00%-0.24 | -1,808.33%-2.29 | -511.76%-2.08 | -300.00%-0.2 | -400.00%-0.12 | 25.00%0.1 | -126.67%-0.12 | -585.71%-0.34 | 25.00%0.1 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據