(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 | 6.54%8,418.4萬 | 1.77%8,483.1萬 | 0.18%7,968萬 | 12.84%3.43億 | 19.91%1.01億 | -1.21%7,902萬 | 4.48%8,335.2萬 | 32.75%7,953.3萬 | 11.89%3.04億 | 24.92%8,448.8萬 |
淨利息收入 | 8.08%5,972.2萬 | 5.56%5,616.3萬 | -3.72%5,469.9萬 | -4.38%2.21億 | -14.54%5,573.6萬 | -9.07%5,525.5萬 | -10.43%5,320.5萬 | 24.22%5,681萬 | 29.67%2.31億 | 40.21%6,521.8萬 |
-利息收入總計 | 15.52%1.25億 | 21.72%1.2億 | 22.11%1.15億 | 41.30%4.13億 | 19.37%1.12億 | 36.96%1.09億 | 44.24%9,837.7萬 | 84.51%9,421.7萬 | 46.17%2.93億 | 80.77%9,403.7萬 |
-其中:貸款利息收入 | 12.81%1.1億 | 20.27%1.06億 | 20.62%1.01億 | 42.98%3.69億 | 18.64%9,963.6萬 | 39.03%9,712.1萬 | 47.09%8,796.4萬 | 89.94%8,394.6萬 | 48.23%2.58億 | 85.39%8,398.2萬 |
-其中:存款利息收入 | 58.79%191.5萬 | 1.33%113.9萬 | 46.16%120萬 | 279.89%413.7萬 | 95.25%98.6萬 | 217.37%120.6萬 | 565.09%112.4萬 | 2,245.71%82.1萬 | 529.48%108.9萬 | 701.59%50.5萬 |
-其中:證券利息收入 | 38.27%1,376.8萬 | 39.31%1,263萬 | 33.69%1,232.1萬 | 19.18%3,960.8萬 | 22.85%1,136.9萬 | 11.48%995.7萬 | 10.29%906.6萬 | 34.95%921.6萬 | 27.63%3,323.5萬 | 39.05%925.4萬 |
-利息費用總計 | 23.23%6,569.8萬 | 40.76%6,358.3萬 | 61.33%6,035萬 | 213.10%1.92億 | 96.09%5,651.2萬 | 188.21%5,331.3萬 | 413.03%4,517.2萬 | 601.95%3,740.7萬 | 180.32%6,145.1萬 | 423.32%2,881.9萬 |
-其中:存款利息支出 | 27.10%5,538.6萬 | 38.00%5,305.3萬 | 72.65%5,141.6萬 | 276.33%1.59億 | 125.35%4,761.9萬 | 246.66%4,357.5萬 | 595.96%3,844.5萬 | 849.31%2,978萬 | 218.51%4,236.2萬 | 527.96%2,113.1萬 |
-其中:短息貸款利息支出 | 220.00%3.2萬 | -36.36%2.1萬 | -76.77%2.3萬 | -40.13%17.9萬 | -82.55%3.7萬 | -88.10%1萬 | 1,000.00%3.3萬 | --9.9萬 | 5,880.00%29.9萬 | 21,100.00%21.2萬 |
-其中:長期貸款及資本證券利息支出 | 5.67%1,028萬 | 56.99%1,050.9萬 | 18.37%891.1萬 | 74.59%3,280.6萬 | 18.46%885.6萬 | 66.46%972.8萬 | 104.21%669.4萬 | 243.43%752.8萬 | 118.06%1,879萬 | 249.18%747.6萬 |
非利息收入總計 | 2.93%2,446.2萬 | -4.91%2,866.8萬 | 9.94%2,498.1萬 | 67.32%1.22億 | 136.50%4,557.4萬 | 23.68%2,376.5萬 | 47.95%3,014.7萬 | 60.28%2,272.3萬 | -21.97%7,303.9萬 | -8.76%1,927萬 |
-已賺總保險費總額 | -54.95%81.4萬 | 253.70%296.4萬 | 22.77%86.8萬 | 103.50%418.4萬 | 10.20%83.2萬 | 198.68%180.7萬 | 139.43%83.8萬 | 104.34%70.7萬 | 11.86%205.6萬 | 60.64%75.5萬 |
-傭金收入 | 8.83%2,341.9萬 | -13.29%2,488.3萬 | 0.25%2,327.1萬 | 78.56%1.16億 | 145.23%4,282.7萬 | 29.39%2,151.9萬 | 53.23%2,869.6萬 | 88.98%2,321.4萬 | -21.74%6,510.6萬 | -5.73%1,746.4萬 |
-其他非利息收入 | 144.15%73萬 | 1,111.11%21.8萬 | -54.57%15.4萬 | 32.43%181.7萬 | 45.13%116.1萬 | -22.14%29.9萬 | -69.49%1.8萬 | 162.79%33.9萬 | -64.55%137.2萬 | -8.99%80萬 |
-資產出售收益 | -457.86%-50.1萬 | 1.34%60.3萬 | 144.76%68.8萬 | -101.07%-4.8萬 | 200.40%75.4萬 | -91.22%14萬 | -52.05%59.5萬 | -208.39%-153.7萬 | -4.27%450.5萬 | -79.86%25.1萬 |
信貸損失準備金 | 8.46%-348.4萬 | -52.41%-549.6萬 | -16.16%-341.4萬 | -99.65%-1,653.9萬 | -618.8萬 | -380.6萬 | 67.80%-360.6萬 | -200.79%-293.9萬 | -137.64%-828.4萬 | 0 |
非利息費用 | 0.48%4,848.4萬 | 0.66%4,766.7萬 | 4.13%4,836.8萬 | 15.46%2億 | 21.66%5,779.4萬 | 6.08%4,825.3萬 | 5.06%4,735.4萬 | 32.64%4,644.8萬 | 18.35%1.73億 | 28.67%4,750.4萬 |
設備佔用費 | -0.96%616.8萬 | 4.54%637.7萬 | 10.15%651.4萬 | 13.91%2,503.1萬 | 12.64%678.9萬 | 3.23%622.8萬 | 2.04%610萬 | 50.22%591.4萬 | 38.05%2,197.5萬 | 61.89%602.7萬 |
專業費用和合同服務費用 | 0.02%445.7萬 | 18.27%482.3萬 | 31.27%461.3萬 | -0.07%1,627.1萬 | 12.05%422.3萬 | -0.47%445.6萬 | -6.58%407.8萬 | -4.28%351.4萬 | 11.68%1,628.2萬 | -2.51%376.9萬 |
銷售和管理費用 | 0.64%3,547.2萬 | -1.77%3,449.8萬 | 1.95%3,528.8萬 | 18.76%1.5億 | 25.32%4,481.5萬 | 9.78%3,524.8萬 | 7.85%3,512.1萬 | 34.70%3,461.4萬 | 15.05%1.26億 | 35.01%3,576.1萬 |
-管理費用 | -1.39%3,334.8萬 | -1.36%3,293.3萬 | 1.28%3,380.5萬 | 18.64%1.44億 | 26.24%4,317.4萬 | 10.26%3,381.9萬 | 6.44%3,338.6萬 | 33.85%3,337.7萬 | 14.99%1.21億 | 37.85%3,419.9萬 |
-銷售費用 | 48.64%212.4萬 | -9.80%156.5萬 | 19.89%148.3萬 | 21.86%604.2萬 | 5.06%164.1萬 | -0.56%142.9萬 | 44.82%173.5萬 | 62.55%123.7萬 | 16.55%495.8萬 | -6.97%156.2萬 |
折舊攤銷與損耗 | -0.14%69萬 | -9.80%69萬 | -9.92%69萬 | 2.94%293.8萬 | -9.02%71.6萬 | -12.20%69.1萬 | -2.80%76.5萬 | 55.38%76.6萬 | 40.45%285.4萬 | 54.92%78.7萬 |
-折舊攤銷 | -0.14%69萬 | -9.80%69萬 | -9.92%69萬 | 2.94%293.8萬 | -9.02%71.6萬 | -12.20%69.1萬 | -2.80%76.5萬 | 55.38%76.6萬 | 40.45%285.4萬 | 54.92%78.7萬 |
其他非利息費用 | 4.11%169.7萬 | -0.85%127.9萬 | -22.99%126.3萬 | -0.53%581.1萬 | 7.84%125.1萬 | -21.75%163萬 | -6.52%129萬 | 34.54%164萬 | 42.94%584.2萬 | -50.30%116萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -238.6萬 | 0 | 97.76%-20.7萬 | 0 | 0 | 88.82%-20.7萬 | -1,350.71%-924.1萬 | 61.21%-24.4萬 | ||
業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
減:重組與併購 | --195.4萬 | ---- | --0 | -97.76%20.7萬 | --0 | --0 | ---- | -88.82%20.7萬 | 1,380.93%924.1萬 | -60.90%24.4萬 |
減:資本性資產減值 | --43.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 10.64%2,983萬 | -2.24%3,166.8萬 | -6.82%2,789.8萬 | 11.51%1.27億 | 1.60%3,732.8萬 | -20.98%2,696.1萬 | 93.57%3,239.2萬 | 15.34%2,993.9萬 | -6.52%1.14億 | 10.29%3,674萬 |
所得稅 | 11.14%204.5萬 | -35.62%255.4萬 | -57.87%117.2萬 | -9.81%1,306.2萬 | -23.33%447.3萬 | -61.86%184萬 | 165.88%396.7萬 | 19.25%278.2萬 | -35.81%1,448.3萬 | -7.46%583.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 10.60%2,778.5萬 | 2.42%2,911.4萬 | -1.59%2,672.6萬 | 14.63%1.14億 | 6.31%3,285.5萬 | -14.25%2,512.1萬 | 86.49%2,842.5萬 | 14.96%2,715.7萬 | 0.16%9,906.6萬 | 14.43%3,090.6萬 |
持續經營利潤 | 10.60%2,778.5萬 | 2.42%2,911.4萬 | -1.59%2,672.6萬 | 14.63%1.14億 | 6.31%3,285.5萬 | -14.25%2,512.1萬 | 86.49%2,842.5萬 | 14.96%2,715.7萬 | 0.16%9,906.6萬 | 14.43%3,090.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.60%2,778.5萬 | 2.42%2,911.4萬 | -1.59%2,672.6萬 | 14.63%1.14億 | 6.31%3,285.5萬 | -14.25%2,512.1萬 | 86.49%2,842.5萬 | 14.96%2,715.7萬 | 0.16%9,906.6萬 | 14.43%3,090.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.60%2,778.5萬 | 2.42%2,911.4萬 | -1.59%2,672.6萬 | 14.63%1.14億 | 6.31%3,285.5萬 | -14.25%2,512.1萬 | 86.49%2,842.5萬 | 14.96%2,715.7萬 | 0.16%9,906.6萬 | 14.43%3,090.6萬 |
基本每股收益 | 10.00%1.65 | 1.76%1.73 | -1.85%1.59 | 14.31%6.79 | 7.10%1.96 | -13.29%1.5 | 93.18%1.7 | 7.28%1.62 | -5.71%5.94 | 5.78%1.83 |
稀釋每股收益 | 10.07%1.64 | 1.78%1.72 | -1.25%1.58 | 14.65%6.73 | 7.73%1.95 | -12.87%1.49 | 94.25%1.69 | 7.38%1.6 | -5.32%5.87 | 5.85%1.81 |
每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 |
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 | -- |
暫無數據