(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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | 2.61%2.53億 | 16.66%2.7億 | 413.35%4.32億 | 413.35%4.32億 | 89.61%3.31億 | -24.10%2.47億 | -33.98%2.31億 | -87.89%8,414.8萬 | -87.89%8,414.8萬 | -53.70%1.75億 |
-現金和現金等價物 | 2.61%2.53億 | 16.66%2.7億 | 413.35%4.32億 | 413.35%4.32億 | 145.88%3.31億 | 9.58%2.47億 | 53.83%2.31億 | -83.24%8,414.8萬 | -83.24%8,414.8萬 | -35.05%1.35億 |
-貨幣投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -76.47%4,000萬 |
貸款淨額 | -4.58%30.09億 | -9.39%29.9億 | -9.21%29.92億 | -9.21%29.92億 | -3.37%30.79億 | 4.70%31.53億 | 10.84%32.99億 | 13.46%32.95億 | 13.46%32.95億 | 12.85%31.86億 |
-貸款總額 | -4.56%30.51億 | -9.31%30.31億 | -9.07%30.34億 | -9.07%30.34億 | -3.14%31.21億 | 4.94%31.97億 | 11.04%33.42億 | 13.59%33.36億 | 13.59%33.36億 | 12.84%32.22億 |
-貸款損失準備金 | -3.14%4,174.1萬 | -3.21%4,168.8萬 | 2.01%4,190.3萬 | 2.01%4,190.3萬 | 17.71%4,243萬 | 26.17%4,309.2萬 | 29.37%4,307.1萬 | 24.81%4,107.6萬 | 24.81%4,107.6萬 | 11.84%3,604.7萬 |
證券投資 | -16.64%3.31億 | 13.81%3.4億 | 23.47%3.24億 | 23.47%3.24億 | 22.75%3.6億 | 3.39%3.97億 | -33.04%2.99億 | -29.89%2.63億 | -29.89%2.63億 | -16.60%2.93億 |
-可供出售證券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,095.1萬 |
-持有至到期證券 | -9.06%520萬 | -9.05%520.4萬 | -9.08%520.9萬 | -9.08%520.9萬 | -9.08%521.4萬 | -0.40%571.8萬 | -8.39%572.2萬 | -8.37%572.9萬 | -8.37%572.9萬 | -8.36%573.5萬 |
-短期投資 | -16.76%3.26億 | 14.26%3.35億 | 24.19%3.19億 | 24.19%3.19億 | 33.09%3.54億 | 9.21%3.91億 | -30.22%2.93億 | -30.26%2.57億 | -30.26%2.57億 | -22.82%2.66億 |
聯邦住房貸款銀行股票 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 | 0.00%1,500萬 |
銀行自有人壽保險 | 2.58%5,948.6萬 | 2.53%5,910.1萬 | 2.46%5,871.9萬 | 2.46%5,871.9萬 | 2.41%5,834.6萬 | 2.38%5,798.9萬 | 2.37%5,764.5萬 | 2.36%5,731萬 | 2.36%5,731萬 | 2.37%5,697.5萬 |
固定資產淨額 | 0.55%5,557.9萬 | -0.66%5,659.4萬 | 5.78%5,548.7萬 | 5.78%5,548.7萬 | 8.65%5,608.3萬 | 4.23%5,527.7萬 | 14.16%5,697.1萬 | 5.65%5,245.6萬 | 5.65%5,245.6萬 | 1.43%5,161.8萬 |
-固定資產 | 0.55%5,557.9萬 | -0.66%5,659.4萬 | 6.98%7,043.6萬 | 6.98%7,043.6萬 | 8.65%5,608.3萬 | 4.23%5,527.7萬 | 14.16%5,697.1萬 | 7.44%6,584.3萬 | 7.44%6,584.3萬 | 1.43%5,161.8萬 |
-累計折舊 | ---- | ---- | -11.67%-1,494.9萬 | -11.67%-1,494.9萬 | ---- | ---- | ---- | -15.12%-1,338.7萬 | -15.12%-1,338.7萬 | ---- |
止贖資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%29.3萬 |
商譽和其他無形資產 | -1.14%7,389.2萬 | -1.18%7,409.2萬 | -1.23%7,429.3萬 | -1.23%7,429.3萬 | -1.27%7,450.8萬 | -1.32%7,474.4萬 | -1.37%7,497.9萬 | 2.59%7,521.6萬 | 2.59%7,521.6萬 | 2.58%7,546.9萬 |
-商譽 | 0.00%7,149.8萬 | 0.00%7,149.8萬 | 0.00%7,149.8萬 | 0.00%7,149.8萬 | 0.00%7,149.8萬 | 0.00%7,149.8萬 | 0.00%7,149.8萬 | 3.26%7,149.8萬 | 3.26%7,149.8萬 | 3.26%7,149.8萬 |
-其他無形資產 | -26.25%239.4萬 | -25.48%259.4萬 | -24.83%279.5萬 | -24.83%279.5萬 | -24.20%301萬 | -23.59%324.6萬 | -23.07%348.1萬 | -8.76%371.8萬 | -8.76%371.8萬 | -8.23%397.1萬 |
其他資產 | -7.09%5,438.4萬 | -4.08%5,684.8萬 | -2.12%5,874.9萬 | -2.12%5,874.9萬 | 48.84%7,752.7萬 | 23.62%5,853.6萬 | 40.34%5,926.9萬 | 9.08%6,001.9萬 | 9.08%6,001.9萬 | -4.07%5,208.8萬 |
總資產 | -5.09%38.68億 | -5.65%38.78億 | 2.73%40.26億 | 2.73%40.26億 | 4.20%40.69億 | 2.69%40.76億 | 2.40%41.1億 | -7.31%39.19億 | -7.31%39.19億 | 2.72%39.05億 |
負債 | ||||||||||
客戶存款 | -4.78%30.24億 | -3.89%30.28億 | 6.62%31.75億 | 6.62%31.75億 | 6.57%31.54億 | 4.88%31.75億 | -0.54%31.51億 | -12.05%29.78億 | -12.05%29.78億 | -0.27%29.6億 |
長期撥備 | -21.80%62.4萬 | -34.02%67.1萬 | -44.68%64萬 | -44.68%64萬 | -37.24%65.4萬 | -25.42%79.8萬 | -14.25%101.7萬 | -3.82%115.7萬 | -3.82%115.7萬 | -20.09%104.2萬 |
長期借款和租賃負債 | -14.15%3.16億 | -27.90%3.17億 | -27.49%3.15億 | -27.49%3.15億 | -18.43%3.7億 | -20.68%3.69億 | 21.76%4.4億 | 20.52%4.35億 | 20.52%4.35億 | 25.42%4.54億 |
-長期借款 | -16.04%2.84億 | -30.42%2.84億 | -30.42%2.84億 | -30.42%2.84億 | -20.84%3.39億 | -22.65%3.39億 | 20.96%4.09億 | 20.98%4.08億 | 20.98%4.08億 | 26.92%4.28億 |
-長期租賃負債 | 7.26%3,208.7萬 | 5.19%3,269萬 | 17.60%3,119.1萬 | 17.60%3,119.1萬 | 21.65%3,126.5萬 | 11.53%2,991.5萬 | 33.30%3,107.8萬 | 13.92%2,652.3萬 | 13.92%2,652.3萬 | 4.80%2,570.1萬 |
其他負債 | -46.90%1,619.4萬 | -23.54%1,809.4萬 | 15.66%2,408.9萬 | 15.66%2,408.9萬 | 121.82%4,194.9萬 | 154.88%3,049.6萬 | 29.44%2,366.6萬 | 48.92%2,082.7萬 | 48.92%2,082.7萬 | 27.49%1,891.1萬 |
總負債 | -6.11%33.57億 | -6.95%33.64億 | 2.34%35.15億 | 2.34%35.15億 | 3.89%35.67億 | 2.00%35.75億 | 1.88%36.15億 | -8.69%34.34億 | -8.69%34.34億 | 2.62%34.33億 |
所有者權益 | ||||||||||
股本 | -4.07%2.66億 | -2.09%2.72億 | -1.80%2.72億 | -1.80%2.72億 | -0.04%2.77億 | 0.86%2.77億 | -0.86%2.77億 | -1.92%2.77億 | -1.92%2.77億 | -1.97%2.78億 |
-普通股股本 | -4.07%2.66億 | -2.09%2.72億 | -1.80%2.72億 | -1.80%2.72億 | -0.04%2.77億 | 0.86%2.77億 | -0.86%2.77億 | -1.92%2.77億 | -1.92%2.77億 | -1.97%2.78億 |
-優先股股本 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
資本公積 | 0.58%345.6萬 | 0.97%334.8萬 | 7.80%362.3萬 | 7.80%362.3萬 | 12.09%357.9萬 | -18.05%343.6萬 | -24.50%331.6萬 | -26.98%336.1萬 | -26.98%336.1萬 | -27.22%319.3萬 |
留存收益 | 8.60%2.63億 | 11.16%2.6億 | 12.96%2.55億 | 12.96%2.55億 | 15.78%2.47億 | 20.81%2.42億 | 22.51%2.34億 | 24.57%2.26億 | 24.57%2.26億 | 26.37%2.13億 |
不影響留存收益的損益 | 6.65%-2,091.5萬 | -5.55%-2,098.2萬 | 9.94%-1,951.2萬 | 9.94%-1,951.2萬 | -14.39%-2,576.1萬 | -42.28%-2,240.5萬 | -92.54%-1,987.8萬 | -1,208.27%-2,166.5萬 | -1,208.27%-2,166.5萬 | -4,086.06%-2,252.1萬 |
股東權益總額 | 2.20%5.11億 | 3.89%5.14億 | 5.51%5.11億 | 5.51%5.11億 | 6.51%5.02億 | 7.89%5億 | 6.44%4.95億 | 3.83%4.84億 | 3.83%4.84億 | 3.46%4.72億 |
非控制性權益 | 0.00%7.2萬 | 0.00%7.2萬 | 0.00%7.2萬 | 0.00%7.2萬 | 0.00%7.2萬 | 0.00%7.2萬 | 0.00%7.2萬 | 0.00%7.2萬 | 0.00%7.2萬 | 0.00%7.2萬 |
總權益 | 2.20%5.11億 | 3.89%5.14億 | 5.51%5.11億 | 5.51%5.11億 | 6.51%5.03億 | 7.89%5億 | 6.44%4.95億 | 3.83%4.85億 | 3.83%4.85億 | 3.46%4.72億 |
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
暫無數據