(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 | 22.90%5,545.3萬 | 25.90%5,342.7萬 | 75.98%1.85億 | 106.37%4,879.2萬 | 65.22%4,616萬 | 59.52%4,512萬 | 67.70%4,243.5萬 | -28.82%1.05億 | -36.27%2,364.3萬 | -16.31%2,793.8萬 |
淨利息收入 | 60.87%912.6萬 | 94.33%890.6萬 | 116.68%2,663.4萬 | 124.23%830.1萬 | 205.95%807.7萬 | 97.39%567.3萬 | 48.99%458.3萬 | -78.97%1,229.2萬 | 62.80%370.2萬 | -10.30%264萬 |
-利息收入總計 | 30.15%2,935.3萬 | 44.63%2,706.7萬 | 144.38%9,437.3萬 | 109.03%2,636.9萬 | 179.75%2,673.6萬 | 159.17%2,255.3萬 | 141.70%1,871.5萬 | -51.10%3,861.7萬 | 66.60%1,261.5萬 | 17.70%955.7萬 |
-其中:貸款利息收入 | 36.55%2,677.3萬 | 42.76%2,498.5萬 | 135.32%8,400.1萬 | 100.83%2,366萬 | 163.88%2,323.2萬 | 144.11%1,960.7萬 | 147.24%1,750.2萬 | -52.99%3,569.6萬 | --1,178.1萬 | --880.4萬 |
-其中:證券利息收入 | -9.88%37.4萬 | 98.28%46萬 | --151.8萬 | --43.5萬 | --43.6萬 | --41.5萬 | --23.2萬 | --0 | --0 | --0 |
-其中:其他利息收入 | -12.84%220.6萬 | 65.34%162.2萬 | 203.12%885.4萬 | 172.66%227.4萬 | 307.44%306.8萬 | 277.76%253.1萬 | 47.74%98.1萬 | -3.47%292.1萬 | --83.4萬 | --75.3萬 |
-利息費用總計 | 19.83%2,022.7萬 | 28.51%1,816.1萬 | 157.32%6,773.9萬 | 102.72%1,806.8萬 | 169.76%1,865.9萬 | 189.64%1,688萬 | 202.81%1,413.2萬 | 28.32%2,632.5萬 | 68.23%891.3萬 | 33.61%691.7萬 |
-其中:存款利息支出 | 69.46%686.5萬 | 278.03%557.6萬 | --1,584.9萬 | --511.1萬 | --521.2萬 | --405.1萬 | --147.5萬 | --0 | --0 | --0 |
-其中:長期貸款及資本證券利息支出 | 4.15%1,336.2萬 | -0.57%1,258.5萬 | 97.11%5,189萬 | 45.37%1,295.7萬 | 94.41%1,344.7萬 | 120.13%1,282.9萬 | 171.20%1,265.7萬 | 28.32%2,632.5萬 | --891.3萬 | --691.7萬 |
非利息收入總計 | 17.44%4,632.7萬 | 17.62%4,452.1萬 | 70.59%1.58億 | 103.05%4,049.1萬 | 50.54%3,808.3萬 | 55.24%3,944.7萬 | 70.29%3,785.2萬 | 4.00%9,287.8萬 | -42.74%1,994.1萬 | -16.89%2,529.8萬 |
-傭金收入 | 14.03%1,155.9萬 | 12.43%1,149.8萬 | 212.58%4,281.7萬 | 204.65%1,147.6萬 | 207.05%1,097.7萬 | 219.28%1,013.7萬 | 221.50%1,022.7萬 | 21.15%1,369.8萬 | 27.22%376.7萬 | 26.82%357.5萬 |
-其他非利息收入 | 32.97%1,473萬 | -35.71%954.7萬 | 87.06%4,512.9萬 | -73.53%495.3萬 | 207.45%1,119.1萬 | 598.05%1,107.8萬 | 74,145.00%1,484.9萬 | 585.98%2,412.6萬 | --1,870.9萬 | --364萬 |
-資產出售收益 | 10.96%1,967萬 | 88.15%2,309萬 | 126.15%6,874.2萬 | 431.91%2,370.2萬 | 42.99%1,552.7萬 | 13.14%1,772.7萬 | 9.76%1,227.2萬 | -52.94%3,039.7萬 | ---714.1萬 | --1,085.9萬 |
-分紅收入 | -27.13%36.8萬 | -23.41%38.6萬 | -92.87%175.7萬 | -92.18%36萬 | -94.63%38.8萬 | -89.86%50.5萬 | -93.58%50.4萬 | 149.16%2,465.7萬 | -52.88%460.6萬 | 31,308.70%722.4萬 |
信貸損失準備金 | -125.20%-579.9萬 | -204.63%-401.5萬 | -1,170.4萬 | -436.5萬 | -344.6萬 | -257.5萬 | -131.8萬 | 0 | 0 | 0 |
非利息費用 | 5.87%3,487.1萬 | 1.43%3,501.3萬 | 91.63%1.26億 | 43.03%2,799.9萬 | 80.63%2,972.8萬 | 116.21%3,293.9萬 | 134.68%3,451.9萬 | 8.62%6,597.8萬 | 1,957.6萬 | 1,645.8萬 |
專業費用和合同服務費用 | -13.09%274.3萬 | 32.70%456.5萬 | 83.31%1,307.7萬 | 17.75%331.1萬 | 110.07%317萬 | 108.73%315.6萬 | 164.41%344萬 | 27.17%713.4萬 | --281.2萬 | --150.9萬 |
銷售和管理費用 | 8.25%2,517.2萬 | 7.85%2,556.4萬 | 216.11%8,806.5萬 | 159.72%2,041.4萬 | 197.24%1,960.3萬 | 255.46%2,325.4萬 | 245.44%2,370.4萬 | 10.03%2,785.9萬 | -51.46%786萬 | 76.34%659.5萬 |
-管理費用 | 8.25%2,517.2萬 | 7.85%2,556.4萬 | 216.11%8,806.5萬 | 159.72%2,041.4萬 | 197.24%1,960.3萬 | 255.46%2,325.4萬 | 245.44%2,370.4萬 | 10.03%2,785.9萬 | -51.46%786萬 | 76.34%659.5萬 |
折舊攤銷與損耗 | -30.53%52.1萬 | -32.74%53.2萬 | 1,106.69%288.4萬 | 532.76%36.7萬 | 1,300.00%81.2萬 | 1,150.00%75萬 | 1,155.56%79.1萬 | -21.38%23.9萬 | --5.8萬 | --5.8萬 |
-折舊攤銷 | -30.53%52.1萬 | -32.74%53.2萬 | 1,106.69%288.4萬 | 532.76%36.7萬 | 1,300.00%81.2萬 | 1,150.00%75萬 | 1,155.56%79.1萬 | -21.38%23.9萬 | -14.71%5.8萬 | -19.44%5.8萬 |
其他非利息費用 | 11.35%643.5萬 | -33.90%435.2萬 | -27.13%2,240.5萬 | -55.83%390.7萬 | -25.95%614.3萬 | -18.85%577.9萬 | 1.56%658.4萬 | 4.20%3,074.6萬 | --884.6萬 | --829.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -130萬 | -276.74%-157.1萬 | -27.1萬 | 0 | 0 | 73.13%-41.7萬 | 0 | 0 | ||
減:重組與併購 | ---- | --130萬 | --130萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
清償債務的收益 | ---- | ---- | -35.01%27.1萬 | --27.1萬 | --0 | ---- | ---- | -73.13%41.7萬 | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 53.89%1,478.3萬 | 98.53%1,309.9萬 | 17.02%4,537.3萬 | 297.27%1,615.7萬 | 13.12%1,298.6萬 | -23.96%960.6萬 | -37.73%659.8萬 | -54.63%3,877.5萬 | -78.86%406.7萬 | -41.00%1,148萬 |
所得稅 | 47.90%383.8萬 | 128.86%344.9萬 | -130.26%-195.6萬 | -141.77%-262.7萬 | 2,451.69%301.1萬 | 392.89%259.5萬 | -1,367.44%-1,195.2萬 | 387.11%646.4萬 | 893.06%628.9萬 | -95.85%11.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 56.11%1,094.5萬 | -47.98%965萬 | 46.48%4,732.9萬 | 945.36%1,878.4萬 | -12.21%997.5萬 | -48.14%701.1萬 | 92.19%1,855萬 | -61.60%3,231.1萬 | -111.09%-222.2萬 | -31.61%1,136.2萬 |
持續經營利潤 | 56.11%1,094.5萬 | -47.98%965萬 | 46.48%4,732.9萬 | 945.36%1,878.4萬 | -12.21%997.5萬 | -48.14%701.1萬 | 92.19%1,855萬 | -61.60%3,231.1萬 | -111.09%-222.2萬 | -31.61%1,136.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 56.11%1,094.5萬 | -47.98%965萬 | 46.48%4,732.9萬 | 945.36%1,878.4萬 | -12.21%997.5萬 | -48.14%701.1萬 | 92.19%1,855萬 | -61.60%3,231.1萬 | -111.09%-222.2萬 | -31.61%1,136.2萬 |
優先股派息 | 0.00%40萬 | 60.64%40萬 | 145.4萬 | 40.5萬 | 40萬 | 40萬 | 24.9萬 | |||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 59.51%1,054.5萬 | -49.46%925萬 | 41.98%4,587.5萬 | 927.14%1,837.9萬 | -15.73%957.5萬 | -51.10%661.1萬 | 89.61%1,830.1萬 | -61.60%3,231.1萬 | -111.09%-222.2萬 | -31.61%1,136.2萬 |
基本每股收益 | 59.26%0.43 | -50.00%0.38 | 41.04%1.89 | 977.78%0.79 | -19.15%0.38 | -51.79%0.27 | 90.00%0.76 | -63.69%1.34 | -110.71%-0.09 | -36.49%0.47 |
稀釋每股收益 | 59.26%0.43 | -48.65%0.38 | 40.30%1.88 | 966.67%0.78 | -19.15%0.38 | -51.79%0.27 | 85.00%0.74 | -63.69%1.34 | -110.86%-0.09 | -36.49%0.47 |
每股派息 | 0 | 5.56%0.19 | -73.82%0.72 | -74.29%0.18 | -72.31%0.18 | -76.00%0.18 | -72.31%0.18 | -12.70%2.75 | -33.33%0.7 | -27.78%0.65 |
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 | -- | -- | -- | -- | -- | -- | -- |
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