(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 | -9.67%302.7萬 | -18.29%279.6萬 | -0.37%1,290.4萬 | -19.05%287.2萬 | -2.78%325.7萬 | 10.12%335.1萬 | 13.65%342.2萬 | 1.88%1,295.2萬 | 36.88%354.8萬 | -10.16%335萬 |
淨利息收入 | -10.53%278.6萬 | -19.07%257.2萬 | 2.33%1,213.5萬 | -13.42%289萬 | -2.80%295.2萬 | 11.10%311.4萬 | 18.49%317.8萬 | -4.69%1,185.9萬 | 3.99%333.8萬 | -9.07%303.7萬 |
-利息收入總計 | 19.16%389.3萬 | 3.65%340.5萬 | 4.92%1,333.7萬 | -0.67%343.5萬 | 1.27%335萬 | 7.82%326.7萬 | 12.65%328.5萬 | -5.96%1,271.2萬 | -0.09%345.8萬 | -8.21%330.8萬 |
-其中:貸款利息收入 | 18.27%252.5萬 | 6.13%221.5萬 | 1.45%855.9萬 | 5.03%219.1萬 | 2.44%214.5萬 | 2.20%213.5萬 | -3.74%208.7萬 | -21.43%843.7萬 | -23.67%208.6萬 | -25.19%209.4萬 |
-其中:存款利息收入 | 286.47%51.4萬 | 8.15%25.2萬 | -27.64%63.1萬 | -59.90%16.2萬 | -61.62%10.4萬 | -9.52%13.3萬 | 366.00%23.3萬 | 614.75%87.2萬 | 759.57%40.4萬 | 746.88%27.1萬 |
-其中:證券利息收入 | -14.51%85.4萬 | -2.80%93.8萬 | 21.86%414.7萬 | 11.78%108.2萬 | 16.76%110.1萬 | 25.82%99.9萬 | 38.25%96.5萬 | 28.08%340.3萬 | 42.14%96.8萬 | 21.99%94.3萬 |
-利息費用總計 | 623.53%110.7萬 | 678.50%83.3萬 | 40.91%120.2萬 | 354.17%54.5萬 | 46.86%39.8萬 | -32.60%15.3萬 | -54.27%10.7萬 | -20.58%85.3萬 | -52.19%12萬 | 2.65%27.1萬 |
-其中:存款利息支出 | 407.83%58.4萬 | 275.70%40.2萬 | 8.92%51.3萬 | 60.00%17.6萬 | 0.00%11.6萬 | -4.17%11.5萬 | -13.71%10.7萬 | -22.66%47.1萬 | -18.52%11萬 | -21.62%11.6萬 |
-其中:短息貸款利息支出 | 1,276.32%52.3萬 | --43.1萬 | 97.99%68.9萬 | 3,590.00%36.9萬 | 91.84%28.2萬 | -56.82%3.8萬 | --0 | -25.16%34.8萬 | -91.38%1萬 | 26.72%14.7萬 |
-其中:長期貸款及資本證券利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.4萬 | --0 | --8,000 |
非利息收入總計 | 1.69%24.1萬 | -8.20%22.4萬 | -29.64%76.9萬 | -108.57%-1.8萬 | -2.56%30.5萬 | -1.25%23.7萬 | -25.84%24.4萬 | 304.81%109.3萬 | 133.98%21萬 | -19.54%31.3萬 |
-已賺總保險費總額 | 10.00%4.4萬 | 10.26%4.3萬 | 5.13%16.4萬 | 10.00%4.4萬 | 5.00%4.2萬 | 2.56%4萬 | 2.63%3.9萬 | -0.64%15.6萬 | 0.00%4萬 | 0.00%4萬 |
-傭金收入 | 0.00%19.7萬 | -11.71%18.1萬 | -17.01%60.5萬 | -67.57%-6.2萬 | -3.66%26.3萬 | -1.50%19.7萬 | -29.55%20.5萬 | 6.11%72.9萬 | 46.38%-3.7萬 | -21.55%27.3萬 |
-資產出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 136.24%20.8萬 | 135.14%20.7萬 | --0 |
信貸損失準備金 | -314.17%-52.6萬 | -502.38%-16.9萬 | -1,940.00%-9.2萬 | 42.77%-9.9萬 | 335.90%9.2萬 | -209.48%-12.7萬 | -58.00%4.2萬 | -99.49%5,000 | -145.29%-17.3萬 | -131.97%-3.9萬 |
非利息費用 | -0.99%289.4萬 | -2.96%285.6萬 | 3.09%1,131.1萬 | 10.58%263.3萬 | -3.60%281.1萬 | 3.84%292.3萬 | 2.94%294.3萬 | 3.56%1,097.2萬 | 4.34%238.1萬 | 7.17%291.6萬 |
設備佔用費 | 13.04%33.8萬 | 1.22%33.1萬 | 1.73%129.4萬 | 1.80%33.9萬 | 13.06%32.9萬 | -5.38%29.9萬 | -1.21%32.7萬 | 3.67%127.2萬 | 5.71%33.3萬 | -4.90%29.1萬 |
專業費用和合同服務費用 | 5.53%24.8萬 | -3.42%25.4萬 | -4.89%99.3萬 | 88.13%30.1萬 | -35.12%19.4萬 | -9.62%23.5萬 | -18.83%26.3萬 | 48.93%104.4萬 | -13.51%16萬 | 147.11%29.9萬 |
銷售和管理費用 | -5.39%166.6萬 | -4.87%167.9萬 | 5.62%737.1萬 | 1.90%208.8萬 | 3.60%175.7萬 | 12.45%176.1萬 | 5.82%176.5萬 | -3.36%697.9萬 | 5.08%204.9萬 | -5.52%169.6萬 |
-管理費用 | -5.58%164.1萬 | -4.99%165.6萬 | 5.53%727.4萬 | 1.78%206.3萬 | 3.34%173.1萬 | 12.49%173.8萬 | 5.89%174.3萬 | -3.38%689.3萬 | 5.19%202.7萬 | -5.63%167.5萬 |
-銷售費用 | 8.70%2.5萬 | 4.55%2.3萬 | 12.79%9.7萬 | 13.64%2.5萬 | 23.81%2.6萬 | 9.52%2.3萬 | 0.00%2.2萬 | -2.27%8.6萬 | -4.35%2.2萬 | 5.00%2.1萬 |
其他非利息費用 | 2.23%64.2萬 | 0.68%59.2萬 | -1.43%165.3萬 | 40.99%-9.5萬 | -15.71%53.1萬 | -6.69%62.8萬 | 9.70%58.8萬 | 16.06%167.7萬 | 4.17%-16.1萬 | 26.25%63萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -230.56%-39.3萬 | -143.95%-22.9萬 | -24.38%150.1萬 | -85.92%14萬 | 36.20%53.8萬 | -12.50%30.1萬 | 106.75%52.1萬 | -35.82%198.5萬 | 43.64%99.4萬 | -65.04%39.5萬 |
所得稅 | -856.00%-18.9萬 | -369.77%-23.2萬 | -70.00%7.2萬 | -116.46%-2.7萬 | -165.00%-1.3萬 | -28.57%2.5萬 | 309.52%8.6萬 | -58.41%24萬 | 18.84%16.4萬 | -91.74%2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -173.91%-20.4萬 | -99.31%3,000 | -18.11%142.9萬 | -79.88%16.7萬 | 46.93%55.1萬 | -10.68%27.6萬 | 88.31%43.5萬 | -30.64%174.5萬 | 49.82%83萬 | -57.77%37.5萬 |
持續經營利潤 | -173.91%-20.4萬 | -99.31%3,000 | -18.11%142.9萬 | -79.88%16.7萬 | 46.93%55.1萬 | -10.68%27.6萬 | 88.31%43.5萬 | -30.64%174.5萬 | 49.82%83萬 | -57.77%37.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -173.91%-20.4萬 | -99.31%3,000 | -18.11%142.9萬 | -79.88%16.7萬 | 46.93%55.1萬 | -10.68%27.6萬 | 88.31%43.5萬 | -30.64%174.5萬 | 49.82%83萬 | -57.77%37.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -173.91%-20.4萬 | -99.31%3,000 | -18.11%142.9萬 | -79.88%16.7萬 | 46.93%55.1萬 | -10.68%27.6萬 | 88.31%43.5萬 | -30.64%174.5萬 | 49.82%83萬 | -57.77%37.5萬 |
基本每股收益 | -170.00%-0.07 | -99.31%0.001 | -18.03%0.5 | -79.31%0.06 | 46.15%0.19 | -9.09%0.1 | 87.50%0.15 | -30.68%0.61 | 52.63%0.29 | -58.06%0.13 |
稀釋每股收益 | -170.00%-0.07 | -99.31%0.001 | -18.03%0.5 | -79.31%0.06 | 46.15%0.19 | -9.09%0.1 | 87.50%0.15 | -30.68%0.61 | 52.63%0.29 | -58.06%0.13 |
每股派息 | 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 | 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