(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.18%2,126.5萬 | -0.56%2,134.7萬 | 15.50%8,633.6萬 | 0.26%2,165.3萬 | 11.52%2,220.1萬 | 20.98%2,101.6萬 | 35.20%2,146.7萬 | 12.73%7,475.3萬 | 31.35%2,159.6萬 | 15.69%1,990.8萬 |
淨利息收入 | 0.90%2,022.2萬 | -1.80%2,031.3萬 | 17.89%8,225.4萬 | -0.30%2,029.3萬 | 14.35%2,105萬 | 25.89%2,004.1萬 | 37.09%2,068.6萬 | 13.96%6,977.2萬 | 32.98%2,035.5萬 | 12.44%1,840.9萬 |
-利息收入總計 | 12.35%2,577.7萬 | 16.11%2,565.7萬 | 31.80%9,440.3萬 | 18.06%2,478.4萬 | 29.21%2,439.3萬 | 40.81%2,294.3萬 | 42.95%2,209.8萬 | 13.62%7,162.4萬 | 33.65%2,099.3萬 | 12.30%1,887.8萬 |
-其中:貸款利息收入 | ---- | --2,438.1萬 | 35.01%8,875.9萬 | ---- | ---- | ---- | ---- | 7.62%6,574.4萬 | ---- | ---- |
-其中:存款利息收入 | ---- | --21.2萬 | -40.14%119.9萬 | ---- | ---- | ---- | ---- | 259.61%200.3萬 | ---- | ---- |
-其中:證券利息收入 | ---- | --106.4萬 | 32.51%443.5萬 | ---- | ---- | ---- | ---- | 148.85%334.7萬 | ---- | ---- |
-利息費用總計 | 91.42%555.5萬 | 278.47%534.4萬 | 555.99%1,214.9萬 | 603.92%449.1萬 | 612.79%334.3萬 | 673.87%290.2萬 | 281.62%141.2萬 | 1.98%185.2萬 | 59.10%63.8萬 | 7.32%46.9萬 |
-其中:存款利息支出 | ---- | --527.6萬 | 521.95%1,150.6萬 | ---- | ---- | ---- | ---- | 2.55%185萬 | ---- | ---- |
-其中:長期貸款及資本證券利息支出 | ---- | --6.8萬 | 32,050.00%64.3萬 | ---- | ---- | ---- | ---- | -83.33%2,000 | ---- | ---- |
非利息收入總計 | 6.97%104.3萬 | 32.39%103.4萬 | -18.05%408.2萬 | 9.59%136萬 | -23.22%115.1萬 | -32.85%97.5萬 | -1.01%78.1萬 | -2.08%498.1萬 | 9.34%124.1萬 | 79.52%149.9萬 |
-已賺總保險費總額 | ---- | ---- | 4.85%45.4萬 | ---- | ---- | ---- | ---- | --43.3萬 | ---- | ---- |
-傭金收入 | ---- | ---- | -1.14%208.4萬 | ---- | ---- | ---- | ---- | 2.83%210.8萬 | ---- | ---- |
-其他非利息收入 | 6.97%104.3萬 | 32.39%103.4萬 | 36.41%103.4萬 | 43.39%-168.8萬 | -23.22%115.1萬 | -32.85%97.5萬 | -1.01%78.1萬 | -46.43%75.8萬 | -17.54%-298.2萬 | 79.52%149.9萬 |
-資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -5.03%124.5萬 | ---- | ---- |
-分紅收入 | ---- | ---- | 16.70%51萬 | ---- | ---- | ---- | ---- | 40.51%43.7萬 | ---- | ---- |
信貸損失準備金 | 0 | 417.46%100萬 | 12.29%-141.3萬 | 137.22%24.6萬 | -370.66%-85.8萬 | 21.86%-48.6萬 | 51.16%-31.5萬 | 76.51%-161.1萬 | 71.68%-66.1萬 | 115.10%31.7萬 |
非利息費用 | 10.40%963.2萬 | 6.85%913.8萬 | 19.64%3,515.3萬 | 37.32%939萬 | 17.88%848.7萬 | 12.93%872.5萬 | 12.26%855.2萬 | -0.02%2,938.3萬 | -8.41%683.8萬 | -1.84%720萬 |
設備佔用費 | ---- | ---- | 21.48%463.8萬 | ---- | ---- | ---- | ---- | 8.74%381.8萬 | ---- | ---- |
專業費用和合同服務費用 | ---- | ---- | 75.10%125.9萬 | ---- | ---- | ---- | ---- | --71.9萬 | ---- | ---- |
銷售和管理費用 | ---- | ---- | 16.22%2,137.1萬 | ---- | ---- | ---- | ---- | -2.30%1,838.9萬 | ---- | ---- |
-管理費用 | ---- | ---- | 16.25%2,065.7萬 | ---- | ---- | ---- | ---- | -2.44%1,777萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 15.35%71.4萬 | ---- | ---- | ---- | ---- | 1.81%61.9萬 | ---- | ---- |
折舊攤銷與損耗 | ---- | ---- | -10.59%36.3萬 | ---- | ---- | ---- | ---- | -16.46%40.6萬 | ---- | ---- |
-折舊攤銷 | ---- | ---- | -10.59%36.3萬 | ---- | ---- | ---- | ---- | -16.46%40.6萬 | ---- | ---- |
其他非利息費用 | ---- | ---- | 24.31%752.2萬 | ---- | ---- | ---- | ---- | -7.89%605.1萬 | ---- | ---- |
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 | -1.46%1,163.3萬 | 4.83%1,320.9萬 | 13.74%4,977萬 | -11.26%1,250.9萬 | -1.30%1,285.6萬 | 30.83%1,180.5萬 | 65.46%1,260萬 | 45.55%4,375.9萬 | 112.24%1,409.7萬 | 67.55%1,302.5萬 |
所得稅 | -2.01%341.7萬 | 4.41%388.5萬 | 14.09%1,462萬 | -10.01%366.8萬 | -2.80%374.4萬 | 31.29%348.7萬 | 66.71%372.1萬 | 45.77%1,281.5萬 | 109.13%407.6萬 | 69.39%385.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1.23%821.6萬 | 5.01%932.4萬 | 13.59%3,515萬 | -11.78%884.1萬 | -0.66%911.2萬 | 30.64%831.8萬 | 64.95%887.9萬 | 45.45%3,094.4萬 | 113.53%1,002.1萬 | 66.78%917.3萬 |
持續經營利潤 | -1.23%821.6萬 | 5.01%932.4萬 | 13.59%3,515萬 | -11.78%884.1萬 | -0.66%911.2萬 | 30.64%831.8萬 | 64.95%887.9萬 | 45.45%3,094.4萬 | 113.53%1,002.1萬 | 66.78%917.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.23%821.6萬 | 5.01%932.4萬 | 13.59%3,515萬 | -11.78%884.1萬 | -0.66%911.2萬 | 30.64%831.8萬 | 64.95%887.9萬 | 45.45%3,094.4萬 | 113.53%1,002.1萬 | 66.78%917.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1.23%821.6萬 | 5.01%932.4萬 | 13.59%3,515萬 | -11.78%884.1萬 | -0.66%911.2萬 | 30.64%831.8萬 | 64.95%887.9萬 | 45.45%3,094.4萬 | 113.53%1,002.1萬 | 66.78%917.3萬 |
基本每股收益 | -1.01%0.98 | 5.71%1.11 | 15.43%4.19 | -10.17%1.06 | 0.93%1.09 | 32.00%0.99 | 66.67%1.05 | 45.20%3.63 | 114.55%1.18 | 66.15%1.08 |
稀釋每股收益 | -1.02%0.97 | 4.76%1.1 | 15.19%4.17 | -10.17%1.06 | 3.85%1.08 | 32.43%0.98 | 66.67%1.05 | 45.38%3.62 | 114.55%1.18 | 62.50%1.04 |
每股派息 | 13.33%0.17 | 13.33%0.17 | -3.16%0.46 | 6.67%0.16 | 0 | 36.36%0.15 | 66.67%0.15 | 114.36%0.475 | 140.00%0.15 | 120.00%0.125 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據