(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 | -11.17%1,551.3萬 | -20.15%1,511.6萬 | -13.22%7,090.6萬 | -17.99%1,699.4萬 | -17.85%1,751.8萬 | -14.76%1,746.3萬 | -1.27%1,893.1萬 | 4.87%8,170.9萬 | 8.94%2,072.1萬 | 8.38%2,132.4萬 |
淨利息收入 | -9.80%1,431.2萬 | -18.05%1,405.4萬 | -12.43%6,421.4萬 | -17.98%1,551.5萬 | -18.72%1,568.3萬 | -11.72%1,586.7萬 | 0.29%1,714.9萬 | 6.09%7,332.7萬 | 12.97%1,891.6萬 | 10.38%1,929.6萬 |
-利息收入總計 | 10.72%3,018.9萬 | 13.27%2,947.7萬 | 28.83%1.13億 | 21.18%3,029.8萬 | 30.33%2,911.4萬 | 32.98%2,726.7萬 | 32.53%2,602.4萬 | 6.59%8,748.3萬 | 27.79%2,500.3萬 | 8.54%2,233.8萬 |
-其中:貸款利息收入 | 11.52%2,873.2萬 | 14.41%2,808.3萬 | 27.94%1.06億 | 21.68%2,845.9萬 | 30.88%2,729.4萬 | 32.40%2,576.3萬 | 27.85%2,454.5萬 | 2.80%8,290萬 | 22.19%2,338.9萬 | 3.18%2,085.4萬 |
-其中:存款利息收入 | -5.32%120.9萬 | -9.77%114.5萬 | 46.81%559.5萬 | 9.17%153.6萬 | 17.21%151.2萬 | 47.63%127.7萬 | 411.69%126.9萬 | 463.76%381.1萬 | 530.94%140.7萬 | 548.24%129萬 |
-其中:證券利息收入 | 9.25%24.8萬 | 18.57%24.9萬 | 35.75%104.8萬 | 46.38%30.3萬 | 58.76%30.8萬 | 24.73%22.7萬 | 11.11%21萬 | 2.52%77.2萬 | 2.99%20.7萬 | 14.12%19.4萬 |
-利息費用總計 | 39.27%1,587.7萬 | 73.78%1,542.3萬 | 242.54%4,849萬 | 142.86%1,478.3萬 | 341.52%1,343.1萬 | 350.41%1,140萬 | 249.96%887.5萬 | 9.26%1,415.6萬 | 115.85%608.7萬 | -1.84%304.2萬 |
-其中:存款利息支出 | 50.72%1,368.4萬 | 77.49%1,345.7萬 | 272.68%4,125.9萬 | 155.18%1,321.3萬 | 398.47%1,138.5萬 | 401.88%907.9萬 | 312.07%758.2萬 | 13.50%1,107.1萬 | 146.57%517.8萬 | -3.06%228.4萬 |
-其中:長期貸款及資本證券利息支出 | -5.51%219.3萬 | 52.05%196.6萬 | 134.39%723.1萬 | 72.72%157萬 | 169.92%204.6萬 | 221.47%232.1萬 | 85.78%129.3萬 | -3.65%308.5萬 | 26.25%90.9萬 | 2.02%75.8萬 |
非利息收入總計 | -24.75%120.1萬 | -40.40%106.2萬 | -20.16%669.2萬 | -18.06%147.9萬 | -9.52%183.5萬 | -36.52%159.6萬 | -14.12%178.2萬 | -4.74%838.2萬 | -20.66%180.5萬 | -7.61%202.8萬 |
-已賺總保險費總額 | 10.20%16.2萬 | 11.89%16萬 | 29.75%73.7萬 | 104.17%29.4萬 | 6.25%15.3萬 | 4.26%14.7萬 | 3.62%14.3萬 | -1.22%56.8萬 | -1.37%14.4萬 | -1.37%14.4萬 |
-傭金收入 | -55.46%52.2萬 | -55.71%61.7萬 | -25.10%472.3萬 | -31.51%96.3萬 | -23.15%119.5萬 | -33.18%117.2萬 | -12.50%139.3萬 | -10.02%630.6萬 | -23.46%140.6萬 | -11.29%155.5萬 |
-其他非利息收入 | 77.62%49.2萬 | 15.85%28.5萬 | 10.35%119.4萬 | -12.94%22.2萬 | 77.47%44.9萬 | -12.34%27.7萬 | -17.45%24.6萬 | 14.86%108.2萬 | 2.41%25.5萬 | 5.42%25.3萬 |
-資產出售收益 | --2.5萬 | ---- | -91.08%3.8萬 | --0 | -50.00%3.8萬 | --0 | ---- | 55.47%42.6萬 | --0 | 35.71%7.6萬 |
信貸損失準備金 | 3.40%-48.3萬 | -108.50%-20.4萬 | 213.94%205.1萬 | 153.06%45.1萬 | 50.00%-30萬 | -42.86%-50萬 | 240萬 | -260.00%-180萬 | -85萬 | -60萬 |
非利息費用 | -2.15%623.5萬 | -3.34%653.5萬 | 47.98%3,526.7萬 | 2.19%628.6萬 | 151.89%1,584.9萬 | 11.57%637.2萬 | 19.07%676.1萬 | 5.91%2,383.3萬 | 10.11%615.1萬 | 15.92%629.2萬 |
設備佔用費 | 4.19%67.2萬 | -0.47%64.1萬 | 3.25%260.4萬 | 5.55%66.6萬 | 4.51%64.9萬 | 3.37%64.5萬 | -0.16%64.4萬 | 5.92%252.2萬 | 3.78%63.1萬 | -0.32%62.1萬 |
專業費用和合同服務費用 | 11.54%55.1萬 | -24.96%44.5萬 | 3.51%232.8萬 | 0.52%58.2萬 | 14.01%65.9萬 | -8.69%49.4萬 | 7.62%59.3萬 | -39.61%224.9萬 | -41.16%57.9萬 | -42.08%57.8萬 |
銷售和管理費用 | 3.19%339.2萬 | -8.20%354.9萬 | 14.70%1,363.2萬 | 4.76%325.8萬 | 4.47%322.2萬 | 20.98%328.7萬 | 29.95%386.6萬 | 9.69%1,188.5萬 | 17.71%311萬 | 21.32%308.4萬 |
-管理費用 | 3.19%339.2萬 | -8.20%354.9萬 | 14.70%1,363.2萬 | 4.76%325.8萬 | 4.47%322.2萬 | 20.98%328.7萬 | 29.95%386.6萬 | 9.69%1,188.5萬 | 17.71%311萬 | 21.32%308.4萬 |
其他非利息費用 | -16.75%162萬 | 14.60%190萬 | 132.73%1,670.3萬 | -2.79%178萬 | 463.41%1,131.9萬 | 6.40%194.6萬 | 10.02%165.8萬 | 29.01%717.7萬 | 35.43%183.1萬 | 58.81%200.9萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -16.96%879.5萬 | -42.51%837.7萬 | -32.79%3,769萬 | -18.67%1,115.9萬 | -90.51%136.9萬 | -26.59%1,059.1萬 | 7.95%1,457萬 | 2.12%5,607.6萬 | 2.13%1,372萬 | 1.29%1,443.2萬 |
所得稅 | -4.92%234萬 | -35.29%222.6萬 | -35.26%922.8萬 | -8.57%298.6萬 | -91.26%34萬 | -33.29%246.1萬 | 1.00%344萬 | 2.27%1,425.3萬 | -2.59%326.6萬 | 5.05%389.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -20.60%645.5萬 | -44.73%615.1萬 | -31.95%2,846.2萬 | -21.82%817.3萬 | -90.24%102.9萬 | -24.29%813萬 | 10.30%1,113萬 | 2.07%4,182.3萬 | 3.70%1,045.4萬 | -0.03%1,054萬 |
持續經營利潤 | -20.60%645.5萬 | -44.73%615.1萬 | -31.95%2,846.2萬 | -21.82%817.3萬 | -90.24%102.9萬 | -24.29%813萬 | 10.30%1,113萬 | 2.07%4,182.3萬 | 3.70%1,045.4萬 | -0.03%1,054萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -20.60%645.5萬 | -44.73%615.1萬 | -31.95%2,846.2萬 | -21.82%817.3萬 | -90.24%102.9萬 | -24.29%813萬 | 10.30%1,113萬 | 2.61%4,182.3萬 | 3.78%1,045.4萬 | 0.37%1,054萬 |
優先股派息 | -28.57%5,000 | -14.29%6,000 | -3.70%2.6萬 | -14.29%6,000 | 0.00%7,000 | 0.00%7,000 | 0.00%7,000 | -3.57%2.7萬 | 0.00%7,000 | 0.00%7,000 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -20.60%645萬 | -44.75%614.5萬 | -31.96%2,843.6萬 | -21.82%816.7萬 | -90.30%102.2萬 | -24.30%812.3萬 | 10.30%1,112.3萬 | 2.61%4,179.6萬 | 3.79%1,044.7萬 | 0.37%1,053.3萬 |
基本每股收益 | -20.59%0.54 | -45.16%0.51 | -32.19%2.38 | -22.73%0.68 | -89.77%0.09 | -24.44%0.68 | 9.41%0.93 | 2.33%3.51 | 3.53%0.88 | 0.00%0.88 |
稀釋每股收益 | -20.90%0.53 | -44.57%0.51 | -31.69%2.35 | -22.09%0.67 | -90.80%0.08 | -23.86%0.67 | 10.84%0.92 | 2.38%3.44 | 3.61%0.86 | 0.00%0.87 |
每股派息 | 0.00%0.18 | 0.00%0.18 | 5.88%0.72 | 0.00%0.18 | 0.00%0.18 | 12.50%0.18 | 12.50%0.18 | -15.00%0.68 | 12.50%0.18 | 12.50%0.18 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據