(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 | 34.06%220萬 | 30.59%222.4萬 | 12.71%198.7萬 | -26.45%495.3萬 | -108.46%-15.4萬 | -1.44%164.1萬 | -14.21%170.3萬 | 39.59%176.3萬 | 30.05%673.4萬 | 45.80%182.1萬 |
淨利息收入 | 20.71%183萬 | 13.24%178.8萬 | 4.15%170.5萬 | 11.39%622萬 | -10.79%148.8萬 | 1.34%151.6萬 | 19.98%157.9萬 | 48.28%163.7萬 | 36.26%558.4萬 | 60.23%166.8萬 |
-利息收入總計 | 37.18%266萬 | 38.69%256.3萬 | 29.44%240.5萬 | 21.74%772.8萬 | 12.11%208.3萬 | 14.87%193.9萬 | 22.63%184.8萬 | 43.47%185.8萬 | 26.00%634.8萬 | 46.88%185.8萬 |
-其中:貸款利息收入 | 66.54%179.7萬 | 68.40%172.1萬 | 44.89%147.5萬 | 20.51%436萬 | 22.27%124.1萬 | 23.03%107.9萬 | 15.74%102.2萬 | 20.76%101.8萬 | 1.37%361.8萬 | 11.91%101.5萬 |
-其中:存款利息收入 | -33.33%1.4萬 | -6.67%2.8萬 | -4.17%2.3萬 | 129.27%9.4萬 | 18.75%1.9萬 | 50.00%2.1萬 | 400.00%3萬 | 380.00%2.4萬 | -37.88%4.1萬 | 128.57%1.6萬 |
-其中:證券利息收入 | -41.34%43萬 | -38.80%44.8萬 | -35.86%49萬 | 20.17%290.2萬 | -12.87%67.7萬 | 7.48%73.3萬 | 35.06%73.2萬 | 84.54%76.4萬 | 78.23%241.5萬 | 136.17%77.7萬 |
-利息費用總計 | 96.22%83萬 | 188.10%77.5萬 | 216.74%70萬 | 97.38%150.8萬 | 213.16%59.5萬 | 120.31%42.3萬 | 40.84%26.9萬 | 15.71%22.1萬 | -18.72%76.4萬 | -15.18%19萬 |
-其中:存款利息支出 | 112.43%76.9萬 | 172.52%71.4萬 | 189.59%64萬 | 74.87%133.6萬 | 158.42%49.1萬 | 88.54%36.2萬 | 37.17%26.2萬 | 15.71%22.1萬 | -18.72%76.4萬 | -15.18%19萬 |
-其中:長期貸款及資本證券利息支出 | 0.00%6.1萬 | 771.43%6.1萬 | --6萬 | --17.2萬 | --10.4萬 | --6.1萬 | --7,000 | ---- | ---- | ---- |
非利息收入總計 | 196.00%37萬 | 251.61%43.6萬 | 123.81%28.2萬 | -210.17%-126.7萬 | -1,173.20%-164.2萬 | -26.04%12.5萬 | -81.46%12.4萬 | -20.75%12.6萬 | 6.48%115萬 | -26.44%15.3萬 |
-已賺總保險費總額 | 14.29%5.6萬 | 15.22%5.3萬 | 15.22%5.3萬 | 7.87%19.2萬 | 10.87%5.1萬 | 8.89%4.9萬 | 4.55%4.6萬 | 6.98%4.6萬 | -1.66%17.8萬 | -2.13%4.6萬 |
-傭金收入 | -68.89%1.4萬 | -102.17%-1,000 | -27.91%3.1萬 | -25.37%15.3萬 | -60.42%1.9萬 | -23.73%4.5萬 | -16.36%4.6萬 | 2.38%4.3萬 | 28.13%20.5萬 | 11.63%4.8萬 |
-其他非利息收入 | 3.23%3.2萬 | 276.67%11.3萬 | 61.54%4.2萬 | -77.31%15萬 | 21.15%6.3萬 | -11.43%3.1萬 | -94.36%3萬 | -39.53%2.6萬 | 233.84%66.1萬 | 116.67%5.2萬 |
-資產出售收益 | --26.8萬 | 13,450.00%27.1萬 | 1,318.18%15.6萬 | -1,762.26%-176.2萬 | -25,457.14%-177.5萬 | --0 | -94.74%2,000 | -64.52%1.1萬 | -80.41%10.6萬 | -92.55%7,000 |
信貸損失準備金 | 60.00%-2萬 | -310.00%-12.3萬 | -96.43%1,000 | -176.52%-17.6萬 | -195.38%-12.4萬 | -159.52%-5萬 | -287.50%-3萬 | 2.8萬 | 900.00%23萬 | 364.29%13萬 |
非利息費用 | 21.94%235.1萬 | 37.59%242.7萬 | 35.48%223.4萬 | 15.27%725.5萬 | 59.23%191.4萬 | 16.00%192.8萬 | -2.65%176.4萬 | 8.49%164.9萬 | 21.91%629.4萬 | -1.23%120.2萬 |
設備佔用費 | 14.46%19萬 | 18.56%19.8萬 | 28.92%21.4萬 | 12.31%73.9萬 | 48.15%24萬 | 7.79%16.6萬 | 3.73%16.7萬 | -8.29%16.6萬 | -1.05%65.8萬 | 3.85%16.2萬 |
專業費用和合同服務費用 | -23.33%11.5萬 | 39.84%17.2萬 | -8.26%11.1萬 | 20.20%60.1萬 | 132.58%20.7萬 | 6.38%15萬 | -10.22%12.3萬 | -9.02%12.1萬 | 259.71%50萬 | 1,880.00%8.9萬 |
銷售和管理費用 | 29.04%166.2萬 | 46.37%167.3萬 | 47.17%156萬 | 16.14%523.1萬 | 36.58%174萬 | 18.49%128.8萬 | 1.51%114.3萬 | -12.11%106萬 | 20.23%450.4萬 | 168.21%127.4萬 |
-管理費用 | 25.75%160.2萬 | 41.76%158.2萬 | 42.47%147.6萬 | 16.15%512.7萬 | 35.97%170.1萬 | 20.42%127.4萬 | 0.18%111.6萬 | -12.20%103.6萬 | 20.11%441.4萬 | 173.74%125.1萬 |
-銷售費用 | 328.57%6萬 | 237.04%9.1萬 | 250.00%8.4萬 | 15.56%10.4萬 | 69.57%3.9萬 | -51.72%1.4萬 | 125.00%2.7萬 | -7.69%2.4萬 | 26.76%9萬 | 27.78%2.3萬 |
其他非利息費用 | 18.52%38.4萬 | 16.01%38.4萬 | 15.56%34.9萬 | 8.23%68.4萬 | 15.48%-27.3萬 | 15.71%32.4萬 | -14.69%33.1萬 | --30.2萬 | 3.10%63.2萬 | -154.65%-32.3萬 |
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) | 3.42%-48萬 | -61.89%-49.7萬 | ||||||||
除稅前利潤 | 49.26%-17.1萬 | -258.24%-32.6萬 | -273.24%-24.6萬 | -1,809.83%-295.8萬 | -1,160.32%-267.2萬 | -487.36%-33.7萬 | -148.15%-9.1萬 | 140.00%14.2萬 | 164.31%17.3萬 | 1,195.65%25.2萬 |
所得稅 | 0 | 0 | 0 | 584.25%99.9萬 | 415.02%109.7萬 | -238.71%-10.5萬 | -12.50%3.5萬 | 63.16%-2.8萬 | 168.22%14.6萬 | 526.47%21.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 26.29%-17.1萬 | -158.73%-32.6萬 | -244.71%-24.6萬 | -14,755.56%-395.7萬 | -9,764.10%-376.9萬 | -296.61%-23.2萬 | -184.56%-12.6萬 | 160.93%17萬 | 149.09%2.7萬 | 168.42%3.9萬 |
持續經營利潤 | 26.29%-17.1萬 | -158.73%-32.6萬 | -244.71%-24.6萬 | -14,755.56%-395.7萬 | -9,764.10%-376.9萬 | -296.61%-23.2萬 | -184.56%-12.6萬 | 160.93%17萬 | 149.09%2.7萬 | 168.42%3.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.29%-17.1萬 | -158.73%-32.6萬 | -244.71%-24.6萬 | -14,755.56%-395.7萬 | -9,764.10%-376.9萬 | -296.61%-23.2萬 | -184.56%-12.6萬 | 160.93%17萬 | 149.09%2.7萬 | 168.42%3.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 26.29%-17.1萬 | -158.73%-32.6萬 | -244.71%-24.6萬 | -14,755.56%-395.7萬 | -9,764.10%-376.9萬 | -296.61%-23.2萬 | -184.56%-12.6萬 | 160.93%17萬 | 149.09%2.7萬 | 168.42%3.9萬 |
基本每股收益 | 40.00%-0.03 | -133.33%-0.07 | -266.67%-0.05 | -8,000.00%-0.79 | -6,059.95%-0.75 | -350.00%-0.05 | -200.00%-0.03 | 142.86%0.03 | 198.15%0.01 | 219.17%0.0126 |
稀釋每股收益 | 40.00%-0.03 | -133.33%-0.07 | -266.67%-0.05 | -8,000.00%-0.79 | -10,480.62%-0.75 | -350.00%-0.05 | -200.00%-0.03 | 142.86%0.03 | 198.15%0.01 | 168.42%0.0072 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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