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(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.79%951.5萬 | -5.35%3,886.4萬 | -4.35%991.8萬 | -9.39%940.7萬 | -6.69%964.9萬 | -0.78%989萬 | 13.08%4,106萬 | 7.22%1,036.9萬 | 20.00%1,038.2萬 | 14.51%1,034.1萬 |
淨利息收入 | -5.72%861.6萬 | -5.58%3,492.3萬 | -8.48%845.1萬 | -8.96%855.9萬 | -6.51%877.4萬 | 1.94%913.9萬 | 17.06%3,698.5萬 | 8.56%923.4萬 | 24.71%940.1萬 | 22.47%938.5萬 |
-利息收入總計 | 5.49%1,407.5萬 | 19.00%5,473萬 | 7.75%1,391.6萬 | 14.98%1,380.7萬 | 22.33%1,366.5萬 | 34.79%1,334.2萬 | 32.43%4,599.2萬 | 40.15%1,291.5萬 | 45.41%1,200.8萬 | 31.25%1,117.1萬 |
-其中:貸款利息收入 | 6.96%1,302.3萬 | 18.97%5,019.4萬 | 8.46%1,282.6萬 | 15.01%1,268.3萬 | 22.19%1,250.9萬 | 33.80%1,217.6萬 | 31.19%4,219.1萬 | 39.38%1,182.6萬 | 45.47%1,102.8萬 | 29.26%1,023.7萬 |
-其中:存款利息收入 | -22.25%36萬 | 55.58%167.4萬 | -7.56%37.9萬 | 38.81%39.7萬 | 80.50%43.5萬 | 233.09%46.3萬 | 518.39%107.6萬 | 494.20%41萬 | 633.33%28.6萬 | 588.57%24.1萬 |
-其中:證券利息收入 | -1.56%69.2萬 | 5.03%286.2萬 | 4.71%71.1萬 | 4.76%72.7萬 | 4.04%72.1萬 | 6.68%70.3萬 | 13.78%272.5萬 | 2.72%67.9萬 | 8.78%69.4萬 | 24.64%69.3萬 |
-利息費用總計 | 29.88%545.9萬 | 119.91%1,980.7萬 | 48.47%546.5萬 | 101.30%524.8萬 | 173.85%489.1萬 | 350.48%420.3萬 | 187.30%900.7萬 | 419.18%368.1萬 | 262.08%260.7萬 | 110.61%178.6萬 |
-其中:存款利息支出 | 49.81%282.4萬 | 207.25%966.6萬 | 92.07%283.3萬 | 204.32%267.5萬 | 378.53%227.3萬 | 494.64%188.5萬 | 175.00%314.6萬 | 478.43%147.5萬 | 220.80%87.9萬 | 57.28%47.5萬 |
-其中:長期貸款及資本證券利息支出 | 13.68%263.5萬 | 73.03%1,014.1萬 | 19.31%263.2萬 | 48.90%257.3萬 | 99.69%261.8萬 | 276.30%231.8萬 | 194.37%586.1萬 | 385.90%220.6萬 | 287.44%172.8萬 | 140.11%131.1萬 |
非利息收入總計 | 19.71%89.9萬 | -3.29%394.1萬 | 29.25%146.7萬 | -13.56%84.8萬 | -8.47%87.5萬 | -25.12%75.1萬 | -13.59%407.5萬 | -2.58%113.5萬 | -11.94%98.1萬 | -30.12%95.6萬 |
-傭金收入 | 16.45%72.2萬 | -11.13%287.5萬 | 0.00%80.1萬 | -11.98%69.8萬 | -6.55%75.6萬 | -25.48%62萬 | -19.06%323.5萬 | -18.43%80.1萬 | -16.00%79.3萬 | -30.74%80.9萬 |
-其他非利息收入 | 35.11%17.7萬 | 26.90%106.6萬 | 99.40%66.6萬 | -20.21%15萬 | -19.05%11.9萬 | -23.39%13.1萬 | 16.83%84萬 | 82.51%33.4萬 | 10.59%18.8萬 | -26.50%14.7萬 |
信貸損失準備金 | 227.89%69.7萬 | 116.84%6.3萬 | -78.57%1.2萬 | 26.63%-12.4萬 | 476.96%72萬 | -678.57%-54.5萬 | -115.19%-37.4萬 | -86.37%5.6萬 | -126.20%-16.9萬 | -117.90%-19.1萬 |
非利息費用 | 9.73%752.3萬 | 0.96%2,854萬 | -5.72%717.2萬 | 3.52%716.8萬 | 8.03%734.4萬 | -1.22%685.6萬 | 9.09%2,827萬 | 17.96%760.7萬 | 0.36%692.4萬 | -1.46%679.8萬 |
設備佔用費 | 8.74%129.4萬 | 6.44%489.5萬 | 3.28%129.2萬 | 3.74%116.4萬 | 18.50%124.9萬 | 1.54%119萬 | 2.86%459.9萬 | 20.29%125.1萬 | -3.77%112.2萬 | -1.68%105.4萬 |
專業費用和合同服務費用 | -9.75%42.6萬 | 0.86%153萬 | -7.89%32.7萬 | 23.46%32.1萬 | 32.26%41萬 | -20.27%47.2萬 | 6.91%151.7萬 | 14.15%35.5萬 | -13.04%26萬 | -10.92%31萬 |
銷售和管理費用 | 11.39%498.9萬 | 0.60%1,913.1萬 | -7.14%479.6萬 | 3.49%489.7萬 | 5.56%495.9萬 | 1.31%447.9萬 | 11.74%1,901.6萬 | 18.63%516.5萬 | 4.57%473.2萬 | -0.89%469.8萬 |
-管理費用 | 11.71%481.6萬 | 0.15%1,842.2萬 | -8.80%460.3萬 | 3.96%473萬 | 5.64%477.8萬 | 0.87%431.1萬 | 12.32%1,839.4萬 | 20.48%504.7萬 | 4.86%455萬 | -1.48%452.3萬 |
-銷售費用 | 2.98%17.3萬 | 13.99%70.9萬 | 63.56%19.3萬 | -8.24%16.7萬 | 3.43%18.1萬 | 14.29%16.8萬 | -3.12%62.2萬 | -28.48%11.8萬 | -2.15%18.2萬 | 17.45%17.5萬 |
其他非利息費用 | 13.85%81.4萬 | -4.91%298.4萬 | -9.45%75.7萬 | -2.96%78.6萬 | -1.36%72.6萬 | -5.42%71.5萬 | 4.36%313.8萬 | 12.37%83.6萬 | -10.89%81萬 | -0.41%73.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 8.04%268.9萬 | -16.34%1,038.7萬 | -2.13%275.8萬 | -35.69%211.5萬 | -9.76%302.5萬 | -15.83%248.9萬 | -3.44%1,241.6萬 | -22.43%281.8萬 | 37.16%328.9萬 | 4.78%335.2萬 |
所得稅 | 8.53%78.9萬 | -20.61%303.6萬 | -20.30%80.5萬 | -35.82%62萬 | -9.89%88.4萬 | -16.15%72.7萬 | 1.57%382.4萬 | -13.68%101萬 | 38.20%96.6萬 | 4.92%98.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.83%190萬 | -14.44%735.1萬 | 8.02%195.3萬 | -35.64%149.5萬 | -9.70%214.1萬 | -15.69%176.2萬 | -5.51%859.2萬 | -26.59%180.8萬 | 36.73%232.3萬 | 4.73%237.1萬 |
持續經營利潤 | 7.83%190萬 | -14.44%735.1萬 | 8.02%195.3萬 | -35.64%149.5萬 | -9.70%214.1萬 | -15.69%176.2萬 | -5.51%859.2萬 | -26.59%180.8萬 | 36.73%232.3萬 | 4.73%237.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.83%190萬 | -14.44%735.1萬 | 8.02%195.3萬 | -35.64%149.5萬 | -9.70%214.1萬 | -15.69%176.2萬 | -5.51%859.2萬 | -26.59%180.8萬 | 36.73%232.3萬 | 4.73%237.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.83%190萬 | -14.44%735.1萬 | 8.02%195.3萬 | -35.64%149.5萬 | -9.70%214.1萬 | -15.69%176.2萬 | -5.51%859.2萬 | -26.59%180.8萬 | 36.73%232.3萬 | 4.73%237.1萬 |
基本每股收益 | 12.00%0.28 | -11.67%1.06 | 7.69%0.28 | -33.33%0.22 | -6.06%0.31 | -13.79%0.25 | -2.44%1.2 | -23.53%0.26 | 43.48%0.33 | 10.00%0.33 |
稀釋每股收益 | 12.00%0.28 | -10.92%1.06 | 7.69%0.28 | -33.33%0.22 | -6.06%0.31 | -13.79%0.25 | -2.46%1.19 | -23.53%0.26 | 43.48%0.33 | 10.00%0.33 |
每股派息 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |