(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.51%7,689.3萬 | 7.86%2,088.6萬 | 3.85%2,156.5萬 | -28.95%1,497.9萬 | 5.33%1,946.4萬 | 41.16%7,968.9萬 | 28.61%1,936.4萬 | 53.61%2,076.6萬 | 45.99%2,108.1萬 | 37.54%1,847.9萬 |
淨利息收入 | 1.48%6,651.3萬 | 6.05%1,719.8萬 | -1.06%1,733.1萬 | -6.08%1,609.4萬 | 8.29%1,589萬 | 54.66%6,554.1萬 | 38.09%1,621.7萬 | 76.82%1,751.6萬 | 63.33%1,713.5萬 | 43.37%1,467.4萬 |
-利息收入總計 | 24.33%8,831.6萬 | 23.44%2,355.8萬 | 23.09%2,311.5萬 | 19.51%2,148.6萬 | 32.68%2,015.6萬 | 62.02%7,103.3萬 | 57.35%1,908.4萬 | 83.30%1,877.9萬 | 65.69%1,797.9萬 | 43.10%1,519.2萬 |
-其中:貸款利息收入 | 31.05%7,237.8萬 | 24.60%1,938.2萬 | 27.85%1,874萬 | 31.22%1,772.2萬 | 43.60%1,653.3萬 | 39.62%5,523.1萬 | 53.75%1,555.5萬 | 57.41%1,465.8萬 | 33.80%1,350.6萬 | 14.74%1,151.3萬 |
-其中:存款利息收入 | 4.40%618.8萬 | 163.40%193.6萬 | 35.87%203.4萬 | -40.36%116.3萬 | -39.54%105.5萬 | 345.30%592.7萬 | -12.50%73.5萬 | 704.84%149.7萬 | 1,182.89%195萬 | 1,048.03%174.5萬 |
-其中:證券利息收入 | -1.27%975萬 | -19.83%224萬 | -10.79%234.1萬 | 3.09%260.1萬 | 32.78%256.8萬 | 234.29%987.5萬 | 138.60%279.4萬 | 251.27%262.4萬 | 317.02%252.3萬 | 349.77%193.4萬 |
-利息費用總計 | 297.00%2,180.3萬 | 121.83%636萬 | 357.96%578.4萬 | 538.86%539.2萬 | 723.55%426.6萬 | 275.14%549.2萬 | 646.61%286.7萬 | 272.57%126.3萬 | 134.44%84.4萬 | 35.96%51.8萬 |
-其中:存款利息支出 | 347.45%2,067.2萬 | 140.58%609.4萬 | 427.74%553.6萬 | 704.91%508.7萬 | 873.89%395.4萬 | 237.97%462萬 | 645.00%253.3萬 | 221.78%104.9萬 | 84.26%63.2萬 | 13.41%40.6萬 |
-其中:長期貸款及資本證券利息支出 | 29.70%113.1萬 | -20.36%26.6萬 | 15.89%24.8萬 | 43.87%30.5萬 | 178.57%31.2萬 | 798.97%87.2萬 | 659.09%33.4萬 | 1,546.15%21.4萬 | 1,147.06%21.2萬 | 386.96%11.2萬 |
非利息收入總計 | -26.63%1,038萬 | 17.19%368.8萬 | 30.28%423.4萬 | -128.26%-111.5萬 | -6.07%357.4萬 | 0.53%1,414.8萬 | -4.98%314.7萬 | -10.05%325萬 | -0.08%394.6萬 | 18.91%380.5萬 |
-已賺總保險費總額 | ---- | ---- | ---- | ---- | -112.15%-5.6萬 | ---- | ---- | ---- | ---- | 46,000.00%46.1萬 |
-傭金收入 | 16.96%1,519萬 | 27.32%371萬 | 22.04%379.9萬 | 16.36%425.4萬 | 3.72%342.7萬 | -4.09%1,298.7萬 | -14.42%291.4萬 | -6.07%311.3萬 | 0.00%365.6萬 | 4.36%330.4萬 |
-其他非利息收入 | -87.29%10萬 | -175.86%-2.2萬 | -75.00%4.9萬 | -68.18%7,000 | 55.70%12.3萬 | 206.23%78.7萬 | -49.12%2.9萬 | 226.67%19.6萬 | -69.01%2.2萬 | 9.72%7.9萬 |
-資產出售收益 | -1,412.83%-491萬 | --0 | 754.24%38.6萬 | -2,105.97%-537.6萬 | 305.13%8萬 | 35.51%37.4萬 | 236.00%20.4萬 | -124.69%-5.9萬 | 20.72%26.8萬 | 0.00%-3.9萬 |
信貸損失準備金 | -270萬 | -167.86%-75萬 | -8萬 | -380.00%-112萬 | -525.00%-75萬 | 0 | -135.00%-28萬 | 0 | 40萬 | 52.00%-12萬 |
非利息費用 | 17.17%6,073.4萬 | 13.04%1,510.6萬 | 17.80%1,542.9萬 | 16.95%1,579.5萬 | 21.38%1,440.5萬 | 22.07%5,183.4萬 | 4.35%1,336.3萬 | 10.41%1,309.8萬 | 111.73%1,350.6萬 | 3.98%1,186.8萬 |
設備佔用費 | 2.92%746.1萬 | 1.79%181.7萬 | 0.00%191.2萬 | 3.26%190.1萬 | 7.01%183.1萬 | -0.26%724.9萬 | -14.80%178.5萬 | 10.14%191.2萬 | 6.72%184.1萬 | -0.06%171.1萬 |
專業費用和合同服務費用 | 133.59%1,107萬 | 52.34%253.8萬 | 158.07%310.2萬 | 159.02%284.4萬 | 234.67%258.7萬 | 34.98%473.9萬 | 49.28%166.6萬 | 41.41%120.2萬 | 57.08%109.8萬 | -8.74%77.3萬 |
銷售和管理費用 | 6.48%3,195.7萬 | 12.57%818.3萬 | 4.28%804.3萬 | 3.45%816.5萬 | 6.03%756.5萬 | 30.88%3,001.1萬 | -1.58%726.9萬 | 9.34%771.3萬 | 338.50%789.3萬 | 6.65%713.5萬 |
-管理費用 | 7.00%3,122.8萬 | 12.98%797.1萬 | 4.54%787.9萬 | 4.66%795.3萬 | 6.15%742.4萬 | 30.24%2,918.6萬 | -2.72%705.5萬 | 9.15%753.7萬 | 364.20%759.9萬 | 5.71%699.4萬 |
-銷售費用 | -11.64%72.9萬 | -0.93%21.2萬 | -6.82%16.4萬 | -27.89%21.2萬 | 0.00%14.1萬 | 58.65%82.5萬 | 59.70%21.4萬 | 18.12%17.6萬 | 80.37%29.4萬 | 90.54%14.1萬 |
其他非利息費用 | 4.18%1,024.6萬 | -2.84%256.8萬 | 4.45%237.2萬 | 7.89%288.5萬 | 7.69%242.2萬 | 12.34%983.5萬 | 19.65%264.3萬 | 2.16%227.1萬 | 24.08%267.4萬 | 3.88%224.9萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 595萬 | 0 | 0 | 595萬 | 0 | 0 | 0 | 0 | ||
減:其他特殊費用 | ---595萬 | --0 | ---- | ---595萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -30.32%1,940.9萬 | -12.08%503萬 | -21.02%605.6萬 | -49.67%401.4萬 | -33.62%430.9萬 | 108.84%2,785.5萬 | 87.57%572.1萬 | 1,581.58%766.8萬 | -1.07%797.5萬 | 266.52%649.1萬 |
所得稅 | -29.76%414.9萬 | -9.39%110萬 | -18.67%133.7萬 | -54.13%82.2萬 | -29.20%89萬 | 93.10%590.7萬 | 76.71%121.4萬 | 967.53%164.4萬 | -0.67%179.2萬 | 203.62%125.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -30.47%1,526萬 | -12.80%393萬 | -21.66%471.9萬 | -48.37%319.2萬 | -34.68%341.9萬 | 113.52%2,194.8萬 | 90.73%450.7萬 | 1,894.70%602.4萬 | -1.18%618.3萬 | 285.70%523.4萬 |
持續經營利潤 | -30.47%1,526萬 | -12.80%393萬 | -21.66%471.9萬 | -48.37%319.2萬 | -34.68%341.9萬 | 113.52%2,194.8萬 | 90.73%450.7萬 | 1,894.70%602.4萬 | -1.18%618.3萬 | 285.70%523.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -30.47%1,526萬 | -12.80%393萬 | -21.66%471.9萬 | -48.37%319.2萬 | -34.68%341.9萬 | 113.52%2,194.8萬 | 90.73%450.7萬 | 1,894.70%602.4萬 | -1.18%618.3萬 | 285.70%523.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -30.47%1,526萬 | -12.80%393萬 | -21.66%471.9萬 | -48.37%319.2萬 | -34.68%341.9萬 | 113.52%2,194.8萬 | 90.73%450.7萬 | 1,894.70%602.4萬 | -1.18%618.3萬 | 285.70%523.4萬 |
基本每股收益 | -29.89%0.61 | -11.11%0.16 | -20.83%0.19 | -48.00%0.13 | -33.33%0.14 | 112.20%0.87 | 80.00%0.18 | 2,300.00%0.24 | 0.00%0.25 | 320.00%0.21 |
稀釋每股收益 | -29.89%0.61 | -11.11%0.16 | -20.83%0.19 | -48.00%0.13 | -33.33%0.14 | 112.20%0.87 | 80.00%0.18 | 2,300.00%0.24 | 0.00%0.25 | 320.00%0.21 |
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 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據
暫無數據