(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 | 5.49%68.17億 | -0.66%69.15億 | 16.73%70.82億 | 5.17%259.92億 | -2.22%65.49億 | -1.11%64.62億 | 22.44%69.6億 | 3.86%60.67億 | 3.77%247.14億 | 21.10%66.98億 |
淨利息收入 | -2.10%30.91億 | -0.49%31.76億 | -2.51%31.37億 | -7.56%127.34億 | -9.58%31.67億 | -8.57%31.58億 | -8.84%31.92億 | -3.02%32.18億 | 14.86%137.75億 | 14.56%35.02億 |
-利息收入總計 | 4.55%81.25億 | 12.38%83.11億 | 19.67%82.78億 | 39.90%302.31億 | 24.71%81.47億 | 39.51%77.71億 | 49.03%73.95億 | 52.24%69.17億 | 25.59%216.09億 | 52.10%65.32億 |
-利息費用總計 | 9.10%50.34億 | 22.16%51.35億 | 38.96%51.41億 | 123.35%174.96億 | 64.33%49.8億 | 117.96%46.14億 | 187.71%42.04億 | 201.87%36.99億 | 50.29%78.34億 | 144.81%30.3億 |
非利息收入總計 | 12.73%37.25億 | -0.80%37.38億 | 38.45%39.45億 | 21.20%132.58億 | 5.85%33.82億 | 7.26%33.05億 | 72.61%37.69億 | 12.90%28.49億 | -7.47%109.39億 | 29.18%31.96億 |
-已賺總保險費總額 | 105.89%934.8萬 | 12.81%-2.22億 | -29.12%-5.35億 | -250.95%-9.96億 | 65.78%-1.68億 | -187.38%-1.59億 | -134.57%-2.54億 | -278.47%-4.15億 | -60.58%6.6億 | -238.06%-4.9億 |
-傭金收入 | 23.24%6.76億 | 13.70%5.34億 | 13.89%5.22億 | -6.18%19.96億 | -9.15%5.19億 | 25.43%5.48億 | -15.28%4.7億 | -17.63%4.58億 | -5.36%21.27億 | 5.27%5.71億 |
-分紅收入 | 43.55%8,900.7萬 | 39.31%8,422.9萬 | 17.43%4,716萬 | 12.61%2.1億 | -12.24%4,747萬 | 67.27%6,200.5萬 | -1.13%6,046.1萬 | 17.27%4,015.9萬 | 14.90%1.87億 | 53.54%5,409.2萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | -1.08%4.85億 | 4.26%5.5億 | 16.17%5.15億 | 6.02%19.97億 | 9.37%5.36億 | -7.89%4.9億 | 18.52%5.28億 | 6.47%4.43億 | 6.36%18.84億 | -3.87%4.9億 |
-管理費用 | -4.66%3.33億 | 0.87%3.96億 | 15.19%3.79億 | 11.01%14.32億 | 24.65%3.61億 | 6.67%3.49億 | 16.81%3.93億 | -2.30%3.29億 | -3.74%12.9億 | -20.00%2.9億 |
-銷售費用 | 7.80%1.52億 | 14.13%1.54億 | 19.01%1.36億 | -4.83%5.65億 | -12.71%1.75億 | -31.17%1.41億 | 23.78%1.35億 | 43.75%1.14億 | 37.79%5.94億 | 35.66%2.01億 |
-折舊攤銷 | -4.99%2.63億 | -1.22%2.76億 | 0.06%2.75億 | 7.21%11.12億 | 2.45%2.81億 | 0.18%2.77億 | 13.69%2.79億 | 14.12%2.75億 | 0.54%10.37億 | 8.48%2.74億 |
來自聯營公司及其他參與權益的收入(虧損) | -2.89%4,425.8萬 | 31.48%7,226.2萬 | -12.69%6,685萬 | 83.66%2.4億 | 670.53%6,322.2萬 | 53.82%4,557.5萬 | 26.34%5,496萬 | 54.64%7,656.8萬 | -29.72%1.31億 | -81.24%820.5萬 |
特殊收入(費用) | 11,857.89%1.12億 | -25.56%72.8萬 | -56.38%27.7萬 | 107.40%412.4萬 | 92.13%-493.4萬 | -20.84%93.8萬 | -14.59%97.8萬 | -64.70%63.5萬 | 50.39%-5,575.3萬 | 44.49%-6,271.9萬 |
減:其他特殊費用 | -11,857.89%-1.12億 | 25.56%-72.8萬 | 56.38%-27.7萬 | -83.53%-412.4萬 | -183.58%-157.3萬 | 20.84%-93.8萬 | 14.59%-97.8萬 | 64.70%-63.5萬 | -103.82%-224.7萬 | -96.83%188.2萬 |
減:勾銷 | ---- | ---- | ---- | --0 | -89.30%650.7萬 | ---- | ---- | ---- | --5,800萬 | --6,083.7萬 |
其他非經營收入(費用) | -2.58%4,015萬 | -7.19%4,121.3萬 | ||||||||
除稅前利潤 | 7.79%34.02億 | 2.17%34.43億 | 12.65%34.42億 | 5.56%125.32億 | -15.65%29.5億 | 1.83%31.56億 | 46.53%33.7億 | 2.71%30.56億 | 9.05%118.72億 | 28.56%34.97億 |
所得稅 | 8.98%8.17億 | -18.50%7.92億 | 17.02%8.46億 | -25.14%29.17億 | -61.81%4.71億 | -26.87%7.5億 | 29.49%9.72億 | -18.34%7.23億 | 51.89%38.96億 | 106.52%12.34億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.41%25.85億 | 10.55%26.5億 | 11.29%25.96億 | 20.55%96.15億 | 9.52%24.78億 | 16.02%24.07億 | 54.78%23.97億 | 11.64%23.33億 | -4.16%79.76億 | 6.61%22.63億 |
持續經營利潤 | 7.41%25.85億 | 10.55%26.5億 | 11.29%25.96億 | 20.55%96.15億 | 9.52%24.78億 | 16.02%24.07億 | 54.78%23.97億 | 11.64%23.33億 | -4.16%79.76億 | 6.61%22.63億 |
歸屬於少數股東的淨利潤 | -3.82%4,664.3萬 | 105.12%1.21億 | 60.09%1.08億 | 1,661.34%2.65億 | 57.02%9,049.9萬 | 288.55%4,849.4萬 | 199.08%5,889.8萬 | 57.81%6,719.1萬 | -93.32%1,505萬 | -12.31%5,763.5萬 |
歸屬於母公司的淨利潤 | 7.64%25.38億 | 8.17%25.3億 | 9.85%24.88億 | 17.45%93.5億 | 8.28%23.88億 | 12.29%23.58億 | 45.40%23.39億 | 10.68%22.65億 | -1.68%79.61億 | 7.21%22.05億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.64%25.38億 | 8.17%25.3億 | 9.85%24.88億 | 17.45%93.5億 | 8.28%23.88億 | 12.29%23.58億 | 45.40%23.39億 | 10.68%22.65億 | -1.68%79.61億 | 7.21%22.05億 |
基本每股收益 | 7.57%0.4208 | 8.04%0.4192 | 9.79%0.4126 | 16.69%1.552 | 8.26%0.396 | 10.70%0.3912 | 44.35%0.388 | 9.05%0.3758 | -4.59%1.33 | 5.36%0.3658 |
稀釋每股收益 | 7.57%0.4208 | 8.04%0.4192 | 9.79%0.4126 | 16.69%1.552 | 8.26%0.396 | 10.70%0.3912 | 44.35%0.388 | 9.05%0.3758 | -4.59%1.33 | 5.36%0.3658 |
每股派息 | -1.88%0.5679 | 0 | 2.35%0.614 | 4.38%1.1787 | 0 | 5.22%0.5789 | 0 | 3.57%0.5998 | -14.21%1.1293 | 0 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
暫無數據