(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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | 33.69%4.71億 | 0.82%2.98億 | 13.40%3.72億 | 40.56%3.3億 | 40.56%3.3億 | 6.81%3.52億 | -21.32%2.96億 | -37.95%3.28億 | -51.75%2.35億 | -51.75%2.35億 |
-現金和現金等價物 | 33.69%4.71億 | 0.82%2.98億 | 13.40%3.72億 | 40.56%3.3億 | 40.56%3.3億 | 6.81%3.52億 | -21.32%2.96億 | -37.95%3.28億 | -51.75%2.35億 | -51.75%2.35億 |
應收款項 | 8.39%1,915.5萬 | 22.39%1,948.1萬 | 15.14%1,660.5萬 | 27.08%2,088.1萬 | 27.08%2,088.1萬 | 42.42%1,767.2萬 | 30.30%1,591.7萬 | 37.19%1,442.1萬 | 18.22%1,643.2萬 | 18.22%1,643.2萬 |
-應收賬款 | 8.39%1,915.5萬 | 22.39%1,948.1萬 | 15.14%1,660.5萬 | 27.08%2,088.1萬 | 27.08%2,088.1萬 | 42.42%1,767.2萬 | 30.30%1,591.7萬 | 37.19%1,442.1萬 | 18.22%1,643.2萬 | 18.22%1,643.2萬 |
貸款淨額 | 1.15%30.06億 | 3.71%30.68億 | 7.79%29.85億 | 9.02%29.86億 | 9.02%29.86億 | 10.98%29.72億 | 14.71%29.58億 | 13.34%27.7億 | 10.81%27.39億 | 10.81%27.39億 |
-貸款總額 | 1.16%30.49億 | 3.65%31.11億 | 7.78%30.28億 | 9.00%30.29億 | 9.00%30.29億 | 10.91%30.14億 | 14.62%30.01億 | 13.12%28.09億 | 10.52%27.78億 | 10.52%27.78億 |
-貸款損失準備金 | 1.93%4,288.6萬 | 0.08%4,317.3萬 | 6.61%4,217.4萬 | 7.81%4,235.6萬 | 7.81%4,235.6萬 | 6.10%4,207.5萬 | 8.43%4,313.7萬 | -0.22%3,956萬 | -6.67%3,928.8萬 | -6.67%3,928.8萬 |
證券投資 | 3.75%6.07億 | -5.90%5.91億 | -14.13%6億 | -11.25%6.23億 | -11.25%6.23億 | -17.77%5.85億 | -17.78%6.28億 | -11.95%6.99億 | -3.15%7.02億 | -3.15%7.02億 |
-短期投資 | 3.75%6.07億 | -5.90%5.91億 | -14.13%6億 | -11.25%6.23億 | -11.25%6.23億 | -17.77%5.85億 | -17.78%6.28億 | -11.95%6.99億 | -3.15%7.02億 | -3.15%7.02億 |
銀行自有人壽保險 | 2.08%7,564.9萬 | 1.96%7,525.4萬 | 1.91%7,487.9萬 | 1.82%7,450.4萬 | 1.82%7,450.4萬 | 1.69%7,410.4萬 | 1.69%7,380.4萬 | 1.66%7,347.4萬 | 1.66%7,317.4萬 | 1.66%7,317.4萬 |
固定資產淨額 | -5.44%5,332.3萬 | -4.37%5,395.2萬 | -3.31%5,422.1萬 | -2.25%5,507萬 | -2.25%5,507萬 | -0.25%5,639.1萬 | -0.20%5,641.6萬 | -2.28%5,607.9萬 | -2.36%5,633.7萬 | -2.36%5,633.7萬 |
-固定資產 | ---- | ---- | ---- | 2.66%1.28億 | 2.66%1.28億 | ---- | ---- | ---- | -0.47%1.24億 | -0.47%1.24億 |
-累計折舊 | ---- | ---- | ---- | -6.72%-7,263.9萬 | -6.72%-7,263.9萬 | ---- | ---- | ---- | -1.15%-6,806.8萬 | -1.15%-6,806.8萬 |
商譽和其他無形資產 | -7.88%4,577萬 | -2.05%4,780.5萬 | -1.80%4,840.5萬 | -5.88%4,831.3萬 | -5.88%4,831.3萬 | -5.64%4,968.5萬 | -6.37%4,880.7萬 | -2.27%4,929.1萬 | 13.81%5,133.1萬 | 13.81%5,133.1萬 |
-商譽 | 0.00%1,931.5萬 | 0.00%1,931.5萬 | -0.99%1,931.5萬 | -0.99%1,931.5萬 | -0.99%1,931.5萬 | -0.99%1,931.5萬 | -0.99%1,931.5萬 | 0.00%1,950.8萬 | 0.00%1,950.8萬 | 0.00%1,950.8萬 |
-其他無形資產 | -12.89%2,645.5萬 | -3.40%2,849萬 | -2.33%2,909萬 | -8.88%2,899.8萬 | -8.88%2,899.8萬 | -8.37%3,037萬 | -9.58%2,949.2萬 | -3.70%2,978.3萬 | 24.33%3,182.3萬 | 24.33%3,182.3萬 |
其他資產 | -20.20%4,093.9萬 | -11.09%4,540.3萬 | -1.08%4,639萬 | -1.63%4,739.6萬 | -1.63%4,739.6萬 | -6.56%5,129.9萬 | 10.82%5,106.8萬 | 33.44%4,689.6萬 | 79.61%4,818.1萬 | 79.61%4,818.1萬 |
總資產 | 3.61%43.38億 | 1.71%42.21億 | 3.97%42.19億 | 6.61%42.05億 | 6.61%42.05億 | 4.85%41.86億 | 4.41%41.5億 | 1.46%40.58億 | 1.08%39.44億 | 1.08%39.44億 |
負債 | ||||||||||
客戶存款 | 2.73%37.19億 | 1.40%36.25億 | 3.72%36.39億 | 6.45%36.26億 | 6.45%36.26億 | 4.63%36.21億 | 4.34%35.75億 | 1.68%35.08億 | 1.95%34.06億 | 1.95%34.06億 |
長期借款和租賃負債 | -9.95%1.1億 | -9.95%1.1億 | -9.96%1.1億 | -9.96%1.1億 | -9.96%1.1億 | 0.15%1.22億 | 0.15%1.22億 | 0.15%1.22億 | 0.15%1.22億 | 0.15%1.22億 |
-長期借款 | -9.95%1.1億 | -9.95%1.1億 | -9.96%1.1億 | -9.96%1.1億 | -9.96%1.1億 | 0.15%1.22億 | 0.15%1.22億 | 0.15%1.22億 | 0.15%1.22億 | 0.15%1.22億 |
其他負債 | -9.42%6,487萬 | 11.53%6,817.7萬 | 3.13%6,149.6萬 | 5.31%6,135.8萬 | 5.31%6,135.8萬 | 5.24%7,161.7萬 | -2.04%6,113.1萬 | 47.95%5,963.1萬 | 87.72%5,826.5萬 | 87.72%5,826.5萬 |
總負債 | 2.09%38.95億 | 1.19%38.03億 | 3.26%38.1億 | 5.87%37.98億 | 5.87%37.98億 | 4.49%38.15億 | 4.09%37.58億 | 2.14%36.9億 | 2.65%35.87億 | 2.65%35.87億 |
所有者權益 | ||||||||||
股本 | -1.29%1,638.6萬 | -3.11%1,642.4萬 | -3.69%1,643.2萬 | -3.58%1,641.7萬 | -3.58%1,641.7萬 | -2.72%1,660萬 | -2.67%1,695.2萬 | -3.46%1,706.2萬 | -4.13%1,702.7萬 | -4.13%1,702.7萬 |
-普通股股本 | -1.29%1,638.6萬 | -3.11%1,642.4萬 | -3.69%1,643.2萬 | -3.58%1,641.7萬 | -3.58%1,641.7萬 | -2.72%1,660萬 | -2.67%1,695.2萬 | -3.46%1,706.2萬 | -4.13%1,702.7萬 | -4.13%1,702.7萬 |
資本公積 | -5.13%9,736.7萬 | -12.03%9,776.6萬 | -13.79%9,740.6萬 | -13.94%9,710.7萬 | -13.94%9,710.7萬 | -11.95%1.03億 | -11.33%1.11億 | -13.50%1.13億 | -15.30%1.13億 | -15.30%1.13億 |
留存收益 | 10.30%3.72億 | 11.38%3.63億 | 18.68%3.54億 | 18.14%3.45億 | 18.14%3.45億 | 19.67%3.37億 | 21.42%3.26億 | 16.94%2.98億 | 20.40%2.92億 | 20.40%2.92億 |
不影響留存收益的損益 | 49.86%-4,241.3萬 | 4.48%-5,906萬 | 2.06%-5,913.7萬 | 20.63%-5,167.4萬 | 20.63%-5,167.4萬 | -15.08%-8,459.3萬 | -32.02%-6,182.8萬 | -270.40%-6,037.9萬 | -575.17%-6,510.8萬 | -575.17%-6,510.8萬 |
股東權益總額 | 19.21%4.43億 | 6.62%4.18億 | 11.07%4.09億 | 14.03%4.07億 | 14.03%4.07億 | 8.75%3.72億 | 7.63%3.92億 | -4.94%3.68億 | -12.37%3.57億 | -12.37%3.57億 |
總權益 | 19.21%4.43億 | 6.62%4.18億 | 11.07%4.09億 | 14.03%4.07億 | 14.03%4.07億 | 8.75%3.72億 | 7.63%3.92億 | -4.94%3.68億 | -12.37%3.57億 | -12.37%3.57億 |
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