(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 | -11.10%1,684.3萬 | -7.81%1,676.5萬 | 26.30%7,189.4萬 | 2.92%1,697.8萬 | 25.73%1,778.4萬 | 41.27%1,894.6萬 | 41.29%1,818.6萬 | 2.77%5,692.3萬 | 21.86%1,649.6萬 | -0.98%1,414.5萬 |
淨利息收入 | -13.78%1,488.5萬 | -9.98%1,478萬 | 29.48%6,473.2萬 | 8.68%1,523萬 | 26.15%1,581.9萬 | 43.92%1,726.3萬 | 43.46%1,641.8萬 | 4.07%4,999.3萬 | 17.41%1,401.4萬 | 0.80%1,254萬 |
-利息收入總計 | 11.67%2,540.1萬 | 20.81%2,442.3萬 | 64.16%8,983萬 | 47.89%2,394.4萬 | 69.69%2,292.2萬 | 77.91%2,274.6萬 | 65.18%2,021.6萬 | 4.77%5,472.2萬 | 26.61%1,619萬 | 0.63%1,350.8萬 |
-其中:貸款利息收入 | 12.81%2,342.2萬 | 22.54%2,239.5萬 | 68.95%8,196.3萬 | 53.31%2,202.8萬 | 75.74%2,089.9萬 | 84.26%2,076.2萬 | 66.36%1,827.5萬 | 1.29%4,851.3萬 | 24.01%1,436.8萬 | -2.99%1,189.2萬 |
-其中:存款利息收入 | 4.61%38.6萬 | 74.80%43.7萬 | 173.09%128.9萬 | 53.75%36.9萬 | 123.88%30萬 | 398.65%36.9萬 | 941.67%25萬 | 424.44%47.2萬 | 700.00%24萬 | 346.67%13.4萬 |
-其中:證券利息收入 | 0.96%147.1萬 | 0.07%143.9萬 | 5.24%580.7萬 | -0.62%145.4萬 | 1.82%145.7萬 | 4.29%145.7萬 | 17.20%143.8萬 | 30.02%551.8萬 | 25.04%146.3萬 | 26.19%143.1萬 |
-利息費用總計 | 91.79%1,051.6萬 | 153.90%964.3萬 | 430.73%2,509.8萬 | 300.46%871.4萬 | 633.78%710.3萬 | 594.05%548.3萬 | 377.74%379.8萬 | 12.73%472.9萬 | 155.70%217.6萬 | -1.53%96.8萬 |
-其中:存款利息支出 | 118.72%842.3萬 | 149.70%746.6萬 | 372.75%1,899.5萬 | 268.32%652.3萬 | 593.60%563.2萬 | 443.16%385.1萬 | 311.85%299萬 | 2.68%401.8萬 | 126.18%177.1萬 | -11.26%81.2萬 |
-其中:短息貸款利息支出 | 31.33%192萬 | 205.21%199.3萬 | 1,654.40%538.6萬 | 665.40%201.3萬 | 2,759.09%125.8萬 | --146.2萬 | --65.3萬 | --30.7萬 | --26.3萬 | --4.4萬 |
-其中:長期貸款及資本證券利息支出 | 1.76%17.3萬 | 18.71%18.4萬 | 77.48%71.7萬 | 25.35%17.8萬 | 90.18%21.3萬 | 109.88%17萬 | 124.64%15.5萬 | 43.26%40.4萬 | 108.82%14.2萬 | 64.71%11.2萬 |
非利息收入總計 | 16.34%195.8萬 | 12.27%198.5萬 | 3.35%716.2萬 | -29.57%174.8萬 | 22.43%196.5萬 | 18.86%168.3萬 | 23.90%176.8萬 | -5.73%693萬 | 55.03%248.2萬 | -13.01%160.5萬 |
-已賺總保險費總額 | 3.18%22.7萬 | 13.50%22.7萬 | 79.30%82.3萬 | 43.07%19.6萬 | 91.67%20.7萬 | 103.70%22萬 | 88.68%20萬 | -15.93%45.9萬 | 29.25%13.7萬 | 0.00%10.8萬 |
-傭金收入 | 11.31%124萬 | -5.12%111.3萬 | 2.14%462.1萬 | 6.06%119.1萬 | -7.52%114.4萬 | 0.45%111.4萬 | 11.18%117.3萬 | 8.96%452.4萬 | 1.72%112.3萬 | 16.04%123.7萬 |
-其他非利息收入 | -21.32%25.1萬 | 18.57%49.8萬 | -22.54%148.1萬 | -70.12%36.9萬 | 48.61%37.3萬 | 45.00%31.9萬 | 103.88%42萬 | 80.55%191.2萬 | 458.82%123.5萬 | 6.36%25.1萬 |
-資產出售收益 | 168.85%4.2萬 | 62.83%-4.2萬 | -57.05%-23.4萬 | -88.89%-15.3萬 | 286.00%9.3萬 | -12.96%-6.1萬 | -413.89%-11.3萬 | -109.99%-14.9萬 | -155.10%-8.1萬 | -112.17%-5萬 |
-分紅收入 | 117.58%19.8萬 | 114.77%18.9萬 | 155.98%47.1萬 | 113.24%14.5萬 | 150.85%14.8萬 | 175.76%9.1萬 | 266.67%8.8萬 | 80.39%18.4萬 | 195.65%6.8萬 | 145.83%5.9萬 |
信貸損失準備金 | 89.31%-8.7萬 | 126.82%13.6萬 | -300.2萬 | -55.3萬 | -112.7萬 | -81.4萬 | -50.7萬 | 0 | 0 | 0 |
非利息費用 | 0.46%1,190.2萬 | 3.60%1,196.5萬 | 38.37%4,766.4萬 | 22.58%1,217.2萬 | 42.37%1,209.6萬 | 52.88%1,184.8萬 | 39.72%1,154.9萬 | 7.68%3,444.8萬 | 26.13%993萬 | 7.45%849.6萬 |
設備佔用費 | -14.91%86.2萬 | -21.82%79.2萬 | 22.53%380.7萬 | 6.09%78.4萬 | 44.14%99.6萬 | 18.20%101.3萬 | 23.54%101.3萬 | -8.86%310.7萬 | -17.89%73.9萬 | -8.96%69.1萬 |
專業費用和合同服務費用 | 1.27%55.7萬 | 3.72%55.8萬 | 52.87%229.3萬 | 72.77%66萬 | 94.64%54.5萬 | 43.60%55萬 | 18.24%53.8萬 | 14.24%150萬 | -12.18%38.2萬 | 105.88%28萬 |
銷售和管理費用 | 2.87%687.5萬 | 8.44%700.3萬 | 41.98%2,684.9萬 | 33.86%709.3萬 | 36.59%661.5萬 | 62.84%668.3萬 | 38.46%645.8萬 | 2.05%1,891萬 | 177.14%529.9萬 | -15.11%484.3萬 |
-管理費用 | 1.58%636.7萬 | 10.25%658.4萬 | 41.93%2,537.2萬 | 38.87%693.1萬 | 35.54%620.1萬 | 61.75%626.8萬 | 34.63%597.2萬 | 1.31%1,787.7萬 | 195.15%499.1萬 | -16.56%457.5萬 |
-銷售費用 | 22.41%50.8萬 | -13.79%41.9萬 | 42.98%147.7萬 | -47.40%16.2萬 | 54.48%41.4萬 | 81.22%41.5萬 | 113.16%48.6萬 | 16.72%103.3萬 | 39.37%30.8萬 | 20.72%26.8萬 |
折舊攤銷與損耗 | -3.13%27.9萬 | -3.78%28萬 | 124.08%115.4萬 | 70.83%28.7萬 | 175.24%28.9萬 | 146.15%28.8萬 | 132.80%29.1萬 | -24.49%51.5萬 | -15.58%16.8萬 | -37.87%10.5萬 |
-折舊攤銷 | -3.13%27.9萬 | -3.78%28萬 | 124.08%115.4萬 | 70.83%28.7萬 | 175.24%28.9萬 | 146.15%28.8萬 | 132.80%29.1萬 | -24.49%51.5萬 | -15.58%16.8萬 | -37.87%10.5萬 |
其他非利息費用 | 0.45%332.9萬 | 2.55%333.2萬 | 30.19%1,356.1萬 | 0.18%334.8萬 | 41.68%365.1萬 | 44.78%331.4萬 | 47.55%324.9萬 | 29.28%1,041.6萬 | -24.51%334.2萬 | 126.45%257.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | 86.80%-47.3萬 | 99.96%-1,000 | 94.36%-2.2萬 | 73.76%-20.6萬 | -24.5萬 | -358.2萬 | -241.3萬 | -39萬 |
減:重組與併購 | --0 | --0 | -80.14%47.3萬 | -99.93%1,000 | -94.36%2.2萬 | -64.42%20.6萬 | --24.5萬 | --238.2萬 | --141.3萬 | --39萬 |
減:勾銷 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --120萬 | --100萬 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -20.14%485.4萬 | -16.13%493.6萬 | 9.86%2,075.5萬 | 2.38%425.2萬 | -13.69%453.9萬 | 24.65%607.8萬 | 27.80%588.5萬 | -16.76%1,889.3萬 | -29.18%415.3萬 | -17.54%525.9萬 |
所得稅 | -30.02%69萬 | -22.24%76.9萬 | 5.19%338.7萬 | 8.91%70.9萬 | -30.40%70.3萬 | 25.29%98.6萬 | 28.11%98.9萬 | -20.79%322萬 | -36.61%65.1萬 | -13.97%101萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -18.22%416.4萬 | -14.89%416.7萬 | 10.81%1,736.8萬 | 1.17%354.3萬 | -9.72%383.6萬 | 24.53%509.2萬 | 27.73%489.6萬 | -15.89%1,567.3萬 | -27.60%350.2萬 | -18.35%424.9萬 |
持續經營利潤 | -18.22%416.4萬 | -14.89%416.7萬 | 10.81%1,736.8萬 | 1.17%354.3萬 | -9.72%383.6萬 | 24.53%509.2萬 | 27.73%489.6萬 | -15.89%1,567.3萬 | -27.60%350.2萬 | -18.35%424.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -18.22%416.4萬 | -14.89%416.7萬 | 10.81%1,736.8萬 | 1.17%354.3萬 | -9.72%383.6萬 | 24.53%509.2萬 | 27.73%489.6萬 | -15.89%1,567.3萬 | -27.60%350.2萬 | -18.35%424.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -18.22%416.4萬 | -14.89%416.7萬 | 10.81%1,736.8萬 | 1.17%354.3萬 | -9.72%383.6萬 | 24.53%509.2萬 | 27.73%489.6萬 | -15.89%1,567.3萬 | -27.60%350.2萬 | -18.35%424.9萬 |
基本每股收益 | -17.46%0.52 | -13.33%0.52 | -17.69%2.14 | -16.98%0.44 | -35.62%0.47 | -10.00%0.63 | -7.69%0.6 | -13.62%2.6 | -34.57%0.53 | -14.12%0.73 |
稀釋每股收益 | -17.46%0.52 | -15.00%0.51 | -17.37%2.14 | -16.98%0.44 | -35.62%0.47 | -10.00%0.63 | -7.69%0.6 | -13.67%2.59 | -34.57%0.53 | -14.12%0.73 |
每股派息 | 0.00%0.2 | 0.00%0.2 | 12.68%0.8 | 0.00%0.2 | 17.65%0.2 | 17.65%0.2 | 17.65%0.2 | 9.23%0.71 | 17.65%0.2 | 6.25%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