(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 | -0.83%6,322.3萬 | 1.15%6,479.7萬 | -3.51%6,274.7萬 | -0.92%2.51億 | -15.38%5,801.9萬 | -2.62%6,375.1萬 | 7.09%6,406萬 | 9.57%6,503.1萬 | 5.99%2.53億 | 10.17%6,856.2萬 |
淨利息收入 | 4.11%5,546.4萬 | -0.57%5,360.8萬 | -0.01%5,334.8萬 | 1.26%2.15億 | -4.15%5,448.5萬 | -4.04%5,327.3萬 | 5.56%5,391.6萬 | 9.09%5,335.3萬 | 12.02%2.12億 | 15.06%5,684.2萬 |
-利息收入總計 | 13.56%1.06億 | 19.92%1.04億 | 27.10%1.03億 | 42.20%3.6億 | 31.69%9,893.9萬 | 39.17%9,307.8萬 | 52.15%8,687.6萬 | 50.07%8,084.8萬 | 17.13%2.53億 | 37.20%7,512.8萬 |
-其中:貸款利息收入 | 12.14%7,189.6萬 | 18.74%6,968.4萬 | 24.53%6,821.1萬 | 43.66%2.45億 | 29.49%6,723.3萬 | 41.66%6,411萬 | 53.05%5,868.4萬 | 57.01%5,477.6萬 | 17.68%1.7億 | 44.18%5,192.1萬 |
-其中:證券利息收入 | 8.61%2,952.1萬 | 10.01%2,937.6萬 | 17.79%2,850.7萬 | 31.29%1.06億 | 27.06%2,836.6萬 | 27.91%2,718萬 | 43.93%2,670.2萬 | 27.67%2,420.2萬 | 14.03%8,108.3萬 | 19.21%2,232.5萬 |
-其中:其他利息收入 | 139.71%428.6萬 | 244.03%512.6萬 | 222.99%604萬 | 470.43%848.8萬 | 278.68%334萬 | 378.07%178.8萬 | 630.39%149萬 | 6,578.57%187萬 | 1,807.69%148.8萬 | 3,909.09%88.2萬 |
-利息費用總計 | 26.21%5,023.9萬 | 53.45%5,057.8萬 | 79.71%4,941萬 | 256.09%1.45億 | 143.10%4,445.4萬 | 250.24%3,980.5萬 | 447.33%3,296萬 | 453.55%2,749.5萬 | 53.76%4,064萬 | 241.22%1,828.6萬 |
-其中:存款利息支出 | 24.49%3,853.2萬 | 77.43%3,846.6萬 | 91.89%3,819.8萬 | 271.99%1.08億 | 160.25%3,562.1萬 | 292.43%3,095.1萬 | 408.42%2,167.9萬 | 514.95%1,990.6萬 | 209.18%2,907.5萬 | 512.67%1,368.7萬 |
-其中:長期貸款及資本證券利息支出 | 32.22%1,170.7萬 | 7.37%1,211.2萬 | 47.74%1,121.2萬 | 216.10%3,655.7萬 | 92.06%883.3萬 | 154.57%885.4萬 | 541.70%1,128.1萬 | 338.67%758.9萬 | -32.07%1,156.5萬 | 47.17%459.9萬 |
非利息收入總計 | -25.95%775.9萬 | 10.30%1,118.9萬 | -19.52%939.9萬 | -12.29%3,583.4萬 | -69.85%353.4萬 | 5.29%1,047.8萬 | 16.05%1,014.4萬 | 11.82%1,167.8萬 | -17.19%4,085.7萬 | -8.67%1,172萬 |
-已賺總保險費總額 | 8.48%85.7萬 | 133.73%176.7萬 | -53.19%78.4萬 | 119.98%582.3萬 | 404.26%260.2萬 | 9.72%79萬 | 5.00%75.6萬 | 142.40%167.5萬 | 1.11%264.7萬 | -27.32%51.6萬 |
-傭金收入 | 0.95%848.3萬 | -0.47%832.6萬 | -2.68%801萬 | -1.30%3,471.2萬 | -0.17%971.3萬 | 4.62%840.3萬 | -4.49%836.5萬 | -4.84%823.1萬 | -1.51%3,517萬 | -4.32%973萬 |
-其他非利息收入 | -80.22%23.3萬 | -12.84%143.9萬 | -24.25%105.9萬 | -10.65%565.4萬 | -0.76%142.7萬 | -1.01%117.8萬 | 34.01%165.1萬 | -43.35%139.8萬 | 14.95%632.8萬 | 26.81%143.8萬 |
-資產出售收益 | -1,795.33%-181.4萬 | 45.38%-34.3萬 | -221.39%-45.4萬 | -214.93%-1,035.5萬 | -28,455.56%-1,020.8萬 | 970.00%10.7萬 | 68.11%-62.8萬 | 127.40%37.4萬 | -159.75%-328.8萬 | -95.60%3.6萬 |
信貸損失準備金 | 65.81%-238.9萬 | 555.41%48.5萬 | -245.00%-5.8萬 | -182.44%-915.4萬 | -9.35%-228.1萬 | -367.67%-698.7萬 | -88.31%7.4萬 | 113.61%4萬 | -119.11%-324.1萬 | -160.98%-208.6萬 |
非利息費用 | 2.06%3,592萬 | 2.09%3,539.7萬 | 5.98%3,655.6萬 | 7.87%1.41億 | 4.93%3,621.6萬 | 6.18%3,519.5萬 | 9.21%3,467.3萬 | 11.58%3,449.4萬 | 5.18%1.3億 | 7.34%3,451.5萬 |
設備佔用費 | -4.82%361.3萬 | 1.63%375萬 | -9.96%336.2萬 | -2.88%1,469.4萬 | -12.56%347.4萬 | -1.33%379.6萬 | 0.99%369萬 | 2.13%373.4萬 | 6.26%1,513萬 | 12.20%397.3萬 |
專業費用和合同服務費用 | -18.07%120.6萬 | -9.82%107.5萬 | -15.89%115.4萬 | 7.90%535.1萬 | -10.73%131.5萬 | 4.25%147.2萬 | 3.92%119.2萬 | 48.00%137.2萬 | 23.51%495.9萬 | 73.50%147.3萬 |
銷售和管理費用 | 3.02%2,390.6萬 | 1.30%2,375.6萬 | 6.64%2,500.6萬 | 5.99%9,327.6萬 | 2.23%2,317.1萬 | 2.49%2,320.5萬 | 8.96%2,345萬 | 10.73%2,345萬 | 4.69%8,800.8萬 | 46.26%2,266.6萬 |
-管理費用 | 4.65%2,317.2萬 | 1.62%2,296.1萬 | 7.39%2,405.6萬 | 5.44%8,918.3萬 | 2.64%2,204.4萬 | 1.33%2,214.3萬 | 8.60%2,259.6萬 | 9.58%2,240萬 | 3.52%8,457.8萬 | 46.90%2,147.8萬 |
-銷售費用 | -30.89%73.4萬 | -6.91%79.5萬 | -9.52%95萬 | 19.33%409.3萬 | -5.13%112.7萬 | 34.60%106.2萬 | 19.27%85.4萬 | 42.47%105萬 | 44.91%343萬 | 35.62%118.8萬 |
折舊攤銷與損耗 | -31.70%27.8萬 | -30.54%30.7萬 | -29.50%33.7萬 | -25.34%169.7萬 | -28.16%37萬 | -26.00%40.7萬 | -24.57%44.2萬 | -23.15%47.8萬 | -20.22%227.3萬 | -21.73%51.5萬 |
-折舊攤銷 | -31.70%27.8萬 | -30.54%30.7萬 | -29.50%33.7萬 | -25.34%169.7萬 | -28.16%37萬 | -26.00%40.7萬 | -24.57%44.2萬 | -23.15%47.8萬 | -20.22%227.3萬 | -21.73%51.5萬 |
其他非利息費用 | 9.53%691.7萬 | 10.34%650.9萬 | 22.66%669.7萬 | 28.08%2,556萬 | 33.93%788.6萬 | 34.48%631.5萬 | 21.85%589.9萬 | 20.50%546萬 | 6.47%1,995.6萬 | -49.29%588.8萬 |
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 | ||||||||
清償債務的收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 15.51%2,491.4萬 | 1.44%2,988.5萬 | -14.53%2,613.3萬 | -15.47%1.01億 | -38.92%1,952.2萬 | -30.03%2,156.9萬 | 2.64%2,946.1萬 | 8.65%3,057.7萬 | -8.56%1.2億 | -4.59%3,196.1萬 |
所得稅 | 40.71%439萬 | 14.10%521.2萬 | 1.74%462.2萬 | -1.19%1,443.7萬 | -48.61%220.6萬 | -19.48%312萬 | 38.55%456.8萬 | 44.41%454.3萬 | -16.15%1,461.1萬 | -10.79%429.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 11.25%2,052.4萬 | -0.88%2,467.3萬 | -17.37%2,151.1萬 | -17.45%8,669.2萬 | -37.42%1,731.6萬 | -31.55%1,844.9萬 | -2.02%2,489.3萬 | 4.15%2,603.4萬 | -7.39%1.05億 | -3.55%2,766.8萬 |
持續經營利潤 | 11.25%2,052.4萬 | -0.88%2,467.3萬 | -17.37%2,151.1萬 | -17.45%8,669.2萬 | -37.42%1,731.6萬 | -31.55%1,844.9萬 | -2.02%2,489.3萬 | 4.15%2,603.4萬 | -7.39%1.05億 | -3.55%2,766.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.25%2,052.4萬 | -0.88%2,467.3萬 | -17.37%2,151.1萬 | -17.45%8,669.2萬 | -37.42%1,731.6萬 | -31.55%1,844.9萬 | -2.02%2,489.3萬 | 4.15%2,603.4萬 | -7.39%1.05億 | -3.55%2,766.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 40.00%1.4萬 | 50.00%1.5萬 | 1萬 | 1萬 | ||||||
歸屬於普通股股東的淨利潤 | 11.23%2,051萬 | -0.90%2,465.8萬 | -17.37%2,151.1萬 | -17.45%8,669.2萬 | -37.31%1,734.5萬 | -31.58%1,843.9萬 | -2.05%2,488.3萬 | 4.15%2,603.4萬 | -7.39%1.05億 | -3.55%2,766.8萬 |
基本每股收益 | 13.33%0.68 | 0.00%0.81 | -14.46%0.71 | -13.76%2.82 | -34.48%0.57 | -28.57%0.6 | 2.53%0.81 | 7.79%0.83 | -6.03%3.27 | -2.25%0.87 |
稀釋每股收益 | 13.33%0.68 | 0.00%0.81 | -14.46%0.71 | -13.50%2.82 | -34.48%0.57 | -28.57%0.6 | 2.53%0.81 | 7.79%0.83 | -6.05%3.26 | -1.14%0.87 |
每股派息 | 2.86%0.36 | 2.86%0.36 | 2.86%0.36 | 2.94%1.4 | 2.94%0.35 | 2.94%0.35 | 2.94%0.35 | 2.94%0.35 | 3.82%1.36 | 3.03%0.34 |
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