(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 | 14.93%1,747.7萬 | 7.35%1,654萬 | -2.10%1,620.8萬 | -4.74%6,333.9萬 | -8.28%1,616.9萬 | -13.67%1,520.7萬 | -3.60%1,540.8萬 | 8.45%1,655.5萬 | 8.32%6,649.3萬 | 9.39%1,762.9萬 |
淨利息收入 | 14.47%1,443.5萬 | 8.56%1,383.5萬 | -5.55%1,306.7萬 | -6.19%5,252.3萬 | -12.44%1,333.4萬 | -15.39%1,261萬 | -4.47%1,274.4萬 | 10.53%1,383.5萬 | 15.51%5,599.1萬 | 21.08%1,522.9萬 |
-利息收入總計 | 18.83%2,756.7萬 | 23.99%2,634.9萬 | 31.70%2,555.1萬 | 41.20%8,915.4萬 | 38.37%2,530.3萬 | 42.89%2,319.9萬 | 44.78%2,125.1萬 | 39.19%1,940.1萬 | 10.44%6,313.9萬 | 27.38%1,828.6萬 |
-其中:貸款利息收入 | 18.01%2,563.2萬 | 23.60%2,452.9萬 | 32.52%2,386萬 | 41.94%8,329.1萬 | 39.75%2,372萬 | 44.31%2,172萬 | 45.71%1,984.6萬 | 38.10%1,800.5萬 | 10.24%5,868.2萬 | 26.61%1,697.3萬 |
-其中:證券利息收入 | 30.83%193.5萬 | 29.54%182萬 | 21.13%169.1萬 | 31.55%586.3萬 | 20.56%158.3萬 | 24.81%147.9萬 | 32.80%140.5萬 | 54.94%139.6萬 | 13.24%445.7萬 | 38.21%131.3萬 |
-利息費用總計 | 24.02%1,313.2萬 | 47.10%1,251.4萬 | 124.29%1,248.4萬 | 412.47%3,663.1萬 | 291.53%1,196.9萬 | 694.97%1,058.9萬 | 536.28%850.7萬 | 291.42%556.6萬 | -17.80%714.8萬 | 71.93%305.7萬 |
-其中:存款利息支出 | 48.52%959.9萬 | 82.99%887.7萬 | 136.15%796.3萬 | 499.76%2,213.1萬 | 396.66%744.5萬 | 832.61%646.3萬 | 583.24%485.1萬 | 327.92%337.2萬 | -33.45%369萬 | 40.88%149.9萬 |
-其中:短息貸款利息支出 | -61.36%93.2萬 | -51.30%108.7萬 | 39.24%200.5萬 | 734.26%840.1萬 | 136.91%231.7萬 | 9,176.92%241.2萬 | 111,500.00%223.2萬 | 143,900.00%144萬 | 11,088.89%100.7萬 | 48,800.00%97.8萬 |
-其中:長期貸款及資本證券利息支出 | 51.75%260.1萬 | 79.07%255萬 | 233.69%251.6萬 | 148.84%609.9萬 | 280.52%220.7萬 | 179.61%171.4萬 | 127.84%142.4萬 | 19.12%75.4萬 | -21.99%245.1萬 | -18.54%58萬 |
非利息收入總計 | 17.14%304.2萬 | 1.54%270.5萬 | 15.48%314.1萬 | 2.99%1,081.6萬 | 18.13%283.5萬 | -4.21%259.7萬 | 0.79%266.4萬 | -1.02%272萬 | -18.68%1,050.2萬 | -32.17%240萬 |
-已賺總保險費總額 | 21.18%20.6萬 | 12.65%18.7萬 | -16.73%46.3萬 | 60.09%106.3萬 | 4.91%17.1萬 | 0.00%17萬 | 3.11%16.6萬 | 227.06%55.6萬 | -27.51%66.4萬 | -46.03%16.3萬 |
-傭金收入 | 12.14%155.2萬 | 0.28%143.3萬 | 5.56%140.5萬 | -13.19%551.4萬 | -6.99%137萬 | -13.07%138.4萬 | -6.97%142.9萬 | -23.99%133.1萬 | -6.34%635.2萬 | -20.38%147.3萬 |
-其他非利息收入 | 45.52%21.1萬 | -44.14%12.4萬 | 79.89%32.2萬 | -0.11%93萬 | 48.84%38.4萬 | -39.08%14.5萬 | -2.63%22.2萬 | -13.53%17.9萬 | 11.10%93.1萬 | 6.17%25.8萬 |
-資產出售收益 | 156.82%45.2萬 | 37.07%28.1萬 | 42.41%27.2萬 | 13.32%86.8萬 | 58.29%29.6萬 | 112.05%17.6萬 | -3.30%20.5萬 | -32.75%19.1萬 | -75.55%76.6萬 | -76.63%18.7萬 |
-分紅收入 | -13.99%62.1萬 | 5.92%68萬 | 46.65%67.9萬 | 36.44%244.1萬 | 92.48%61.4萬 | 14.97%72.2萬 | 26.88%64.2萬 | 37.80%46.3萬 | 43.58%178.9萬 | -7.00%31.9萬 |
信貸損失準備金 | 46.06%-74萬 | -0.25%117.7萬 | -94.37%-13.8萬 | 177.43%147.9萬 | 402.96%174.2萬 | -60.47%-137.2萬 | 457.58%118萬 | 52.67%-7.1萬 | -198.44%-191萬 | -291.67%-57.5萬 |
非利息費用 | -2.58%1,088.4萬 | -3.79%1,099.6萬 | 3.62%1,129.3萬 | 5.08%4,449.6萬 | 3.76%1,099.7萬 | 8.26%1,117.2萬 | 9.68%1,142.9萬 | -0.99%1,089.8萬 | 3.52%4,234.5萬 | 3.30%1,059.8萬 |
設備佔用費 | -11.45%146.2萬 | -2.43%152.4萬 | 7.71%184.4萬 | 3.02%656萬 | 6.58%163.5萬 | 6.79%165.1萬 | 5.11%156.2萬 | -4.99%171.2萬 | -5.39%636.8萬 | -5.89%153.4萬 |
專業費用和合同服務費用 | -26.29%53萬 | -36.87%57.2萬 | -19.77%55.2萬 | 21.32%295.3萬 | -6.98%64萬 | 14.86%71.9萬 | 55.67%90.6萬 | 27.88%68.8萬 | 0.08%243.4萬 | 25.09%68.8萬 |
銷售和管理費用 | -0.31%686.1萬 | -1.95%689.9萬 | 4.20%685.2萬 | 5.52%2,732.4萬 | 7.58%683萬 | 7.08%688.2萬 | 6.78%703.6萬 | 0.70%657.6萬 | 5.60%2,589.5萬 | 1.16%634.9萬 |
-管理費用 | 1.28%680.1萬 | 0.84%682.1萬 | 5.61%678.1萬 | 5.69%2,664萬 | 10.60%674萬 | 6.99%671.5萬 | 6.20%676.4萬 | -0.70%642.1萬 | 5.12%2,520.5萬 | -1.15%609.4萬 |
-銷售費用 | -64.07%6萬 | -71.32%7.8萬 | -54.19%7.1萬 | -0.87%68.4萬 | -64.71%9萬 | 10.60%16.7萬 | 23.64%27.2萬 | 142.19%15.5萬 | 26.61%69萬 | 129.73%25.5萬 |
折舊攤銷與損耗 | 3.44%27.1萬 | 20.49%24.7萬 | -0.92%21.6萬 | -3.42%96萬 | 27.91%27.5萬 | 18.02%26.2萬 | -21.15%20.5萬 | -26.35%21.8萬 | -6.14%99.4萬 | -23.21%21.5萬 |
-折舊攤銷 | 3.44%27.1萬 | 20.49%24.7萬 | -0.92%21.6萬 | -3.42%96萬 | 27.91%27.5萬 | 18.02%26.2萬 | -21.15%20.5萬 | -26.35%21.8萬 | -6.14%99.4萬 | -23.21%21.5萬 |
其他非利息費用 | 6.15%176萬 | 1.98%175.4萬 | 7.34%182.9萬 | 0.68%669.9萬 | -10.76%161.7萬 | 10.61%165.8萬 | 14.44%172萬 | -7.44%170.4萬 | 8.00%665.4萬 | 18.98%181.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | -33萬 | 0 | 0 | 0 | 0 | 0 | -65.3萬 | |
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --65.3萬 | ---- |
減:其他特殊費用 | ---- | ---- | --33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 119.79%585.3萬 | 30.28%672.1萬 | -20.39%444.7萬 | -5.85%2,032.2萬 | 19.15%691.4萬 | -58.65%266.3萬 | -1.43%515.9萬 | 35.98%558.6萬 | 8.78%2,158.5萬 | -5.75%580.3萬 |
所得稅 | 139.64%105.2萬 | 34.72%133.1萬 | -31.14%63.9萬 | -10.79%371.4萬 | 5.02%135.9萬 | -63.11%43.9萬 | -1.50%98.8萬 | 37.28%92.8萬 | 9.73%416.3萬 | 1.25%129.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 115.87%480.1萬 | 29.23%539萬 | -18.25%380.8萬 | -4.67%1,660.8萬 | 23.20%555.5萬 | -57.64%222.4萬 | -1.42%417.1萬 | 35.72%465.8萬 | 8.56%1,742.2萬 | -7.58%450.9萬 |
持續經營利潤 | 115.87%480.1萬 | 29.23%539萬 | -18.25%380.8萬 | -4.67%1,660.8萬 | 23.20%555.5萬 | -57.64%222.4萬 | -1.42%417.1萬 | 35.72%465.8萬 | 8.56%1,742.2萬 | -7.58%450.9萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 115.87%480.1萬 | 29.23%539萬 | -18.25%380.8萬 | -4.67%1,660.8萬 | 23.20%555.5萬 | -57.64%222.4萬 | -1.42%417.1萬 | 35.72%465.8萬 | 8.66%1,742.2萬 | -7.58%450.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 115.87%480.1萬 | 29.23%539萬 | -18.25%380.8萬 | -4.67%1,660.8萬 | 23.20%555.5萬 | -57.64%222.4萬 | -1.42%417.1萬 | 35.72%465.8萬 | 8.66%1,742.2萬 | -7.58%450.9萬 |
基本每股收益 | 106.45%0.64 | 22.03%0.72 | -22.73%0.51 | -5.26%2.34 | 20.31%0.77 | -58.11%0.31 | -1.67%0.59 | 34.69%0.66 | 8.81%2.47 | -7.25%0.64 |
稀釋每股收益 | 106.45%0.64 | 22.03%0.72 | -20.31%0.51 | -5.26%2.34 | 20.31%0.77 | -58.11%0.31 | -1.67%0.59 | 30.61%0.64 | 8.81%2.47 | -7.25%0.64 |
每股派息 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 |
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 | -- |
暫無數據