(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 | -28.99%789.1萬 | -30.31%836萬 | -18.84%4,028萬 | -40.63%777萬 | -21.96%940.1萬 | -12.19%1,111.3萬 | 1.34%1,199.6萬 | 18.00%4,962.8萬 | 22.81%1,308.8萬 | 10.08%1,204.7萬 |
淨利息收入 | -27.32%696.6萬 | -26.86%727.8萬 | -16.81%3,504.6萬 | -30.91%770.5萬 | -28.56%780.3萬 | -6.34%958.4萬 | 1.36%995.1萬 | 12.75%4,212.6萬 | 13.95%1,115.2萬 | 14.81%1,092.3萬 |
-利息收入總計 | -8.38%1,424.3萬 | -1.48%1,434.8萬 | 22.96%5,982.5萬 | 5.83%1,491.2萬 | 18.68%1,480.2萬 | 37.85%1,554.5萬 | 34.68%1,456.4萬 | 16.60%4,865.5萬 | 30.32%1,409.1萬 | 18.44%1,247.2萬 |
-其中:貸款利息收入 | -2.23%1,308.3萬 | 2.59%1,327.4萬 | 13.95%5,256萬 | 2.36%1,340.8萬 | 8.43%1,283.1萬 | 24.20%1,338.1萬 | 24.19%1,293.9萬 | 14.76%4,612.4萬 | 25.47%1,309.9萬 | 16.48%1,183.3萬 |
-其中:存款利息收入 | -68.88%45.1萬 | -60.04%36.2萬 | 639.93%441萬 | 114.63%79.2萬 | 720.13%126.3萬 | 2,275.41%144.9萬 | 7,450.00%90.6萬 | 1,510.81%59.6萬 | 2,975.00%36.9萬 | 1,300.00%15.4萬 |
-其中:證券利息收入 | -0.84%70.9萬 | -0.97%71.2萬 | 47.55%285.5萬 | 14.29%71.2萬 | 45.98%70.8萬 | 61.76%71.5萬 | 87.73%71.9萬 | 29.00%193.5萬 | 72.58%62.3萬 | 34.72%48.5萬 |
-利息費用總計 | 22.08%727.7萬 | 53.26%707萬 | 279.52%2,477.9萬 | 145.22%720.7萬 | 351.84%699.9萬 | 470.98%596.1萬 | 362.69%461.3萬 | 49.51%652.9萬 | 186.45%293.9萬 | 52.46%154.9萬 |
-其中:存款利息支出 | 21.09%704.6萬 | 54.23%678.6萬 | 390.23%2,422.7萬 | 198.61%711.3萬 | 526.82%689.5萬 | 675.87%581.9萬 | 519.72%440萬 | 54.20%494.2萬 | 224.52%238.2萬 | 52.78%110萬 |
-其中:長期貸款及資本證券利息支出 | 62.68%23.1萬 | 33.33%28.4萬 | -65.22%55.2萬 | -83.12%9.4萬 | -76.84%10.4萬 | -51.70%14.2萬 | -25.78%21.3萬 | 36.57%158.7萬 | 90.75%55.7萬 | 51.69%44.9萬 |
非利息收入總計 | -39.50%92.5萬 | -47.09%108.2萬 | -30.23%523.4萬 | -96.64%6.5萬 | 42.17%159.8萬 | -36.90%152.9萬 | 1.24%204.5萬 | 59.72%750.2萬 | 122.53%193.6萬 | -21.40%112.4萬 |
-傭金收入 | 5.58%22.7萬 | 12.02%23.3萬 | 178.05%157.1萬 | 1,324.00%91.8萬 | 5.48%23.1萬 | 0.94%21.5萬 | -0.48%20.8萬 | 37.80%56.5萬 | 67.11%-7.5萬 | -3.52%21.9萬 |
-其他非利息收入 | -75.36%30.4萬 | -36.79%20.1萬 | 3.91%82.4萬 | -713.64%-94.5萬 | -14.79%21.9萬 | 556.38%123.4萬 | 63.92%31.8萬 | 24.88%79.3萬 | 12.41%15.4萬 | 41.99%25.7萬 |
-資產出售收益 | --26.6萬 | -63.83%51.9萬 | -58.53%242.3萬 | -101.76%-3.1萬 | 75.99%101.9萬 | --0 | -7.54%143.5萬 | 71.45%584.3萬 | 96.98%175.9萬 | -39.12%57.9萬 |
-分紅收入 | 60.00%12.8萬 | 53.57%12.9萬 | 38.21%41.6萬 | 25.51%12.3萬 | 86.96%12.9萬 | 15.94%8萬 | 29.23%8.4萬 | 23.36%30.1萬 | 44.12%9.8萬 | -2.82%6.9萬 |
信貸損失準備金 | 157.14%2萬 | 121.80%8萬 | 89.22%-27.4萬 | 114.50%9.6萬 | 104.16%3.2萬 | 96.49%-3.5萬 | -230.63%-36.7萬 | -96.37%-254.1萬 | 30.97%-66.2萬 | -77萬 |
非利息費用 | -2.86%662.7萬 | 10.00%640萬 | 6.50%2,472.5萬 | -15.43%515.9萬 | 25.18%692.6萬 | 28.77%682.2萬 | -7.45%581.8萬 | 16.76%2,321.7萬 | 36.83%610萬 | -0.31%553.3萬 |
設備佔用費 | 0.23%44.3萬 | 7.30%48.5萬 | -0.17%171.3萬 | -20.37%38.7萬 | 6.67%43.2萬 | 6.25%44.2萬 | 10.51%45.2萬 | 4.83%171.6萬 | 18.54%48.6萬 | 2.79%40.5萬 |
專業費用和合同服務費用 | 3.08%40.2萬 | 16.57%40.8萬 | 70.07%144.9萬 | 45.63%30萬 | 127.22%40.9萬 | 51.16%39萬 | 68.27%35萬 | 13.75%85.2萬 | 1.98%20.6萬 | -6.74%18萬 |
銷售和管理費用 | -4.64%492.7萬 | 9.62%464.7萬 | 3.03%1,826.6萬 | -26.89%361.8萬 | 27.29%524.2萬 | 34.38%516.7萬 | -19.96%423.9萬 | 18.91%1,772.9萬 | 16.75%494.9萬 | 9.38%411.8萬 |
-管理費用 | -2.24%467.5萬 | 9.72%440.2萬 | 4.60%1,699.2萬 | -25.46%330.8萬 | 28.18%489萬 | 37.33%478.2萬 | -19.58%401.2萬 | 16.44%1,624.5萬 | 10.73%443.8萬 | 9.56%381.5萬 |
-銷售費用 | -34.55%25.2萬 | 7.93%24.5萬 | -14.15%127.4萬 | -39.33%31萬 | 16.17%35.2萬 | 6.06%38.5萬 | -26.06%22.7萬 | 54.74%148.4萬 | 121.21%51.1萬 | 7.07%30.3萬 |
其他非利息費用 | 3.89%85.5萬 | 10.68%86萬 | 12.91%329.7萬 | 86.06%85.4萬 | 1.57%84.3萬 | 5.65%82.3萬 | 108.31%77.7萬 | 12.78%292萬 | 216.79%45.9萬 | -30.72%83萬 |
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 | -69.83%128.4萬 | -64.89%204萬 | -35.98%1,528.1萬 | -57.21%270.7萬 | -56.35%250.7萬 | -33.08%425.6萬 | 6.82%581.1萬 | 14.32%2,387萬 | 20.73%632.6萬 | 6.49%574.4萬 |
所得稅 | -71.99%35.6萬 | -61.95%64.5萬 | -35.40%445.9萬 | -54.48%80.7萬 | -61.13%68.6萬 | -31.63%127.1萬 | 12.62%169.5萬 | 11.65%690.2萬 | 14.17%177.3萬 | 10.45%176.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -68.91%92.8萬 | -66.11%139.5萬 | -36.22%1,082.2萬 | -58.27%190萬 | -54.23%182.1萬 | -33.68%298.5萬 | 4.60%411.6萬 | 15.44%1,696.8萬 | 23.49%455.3萬 | 4.82%397.9萬 |
持續經營利潤 | -68.91%92.8萬 | -66.11%139.5萬 | -36.22%1,082.2萬 | -58.27%190萬 | -54.23%182.1萬 | -33.68%298.5萬 | 4.60%411.6萬 | 15.44%1,696.8萬 | 23.49%455.3萬 | 4.82%397.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -68.91%92.8萬 | -66.11%139.5萬 | -36.22%1,082.2萬 | -58.27%190萬 | -54.23%182.1萬 | -33.68%298.5萬 | 4.60%411.6萬 | 15.44%1,696.8萬 | 23.49%455.3萬 | 4.82%397.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -68.91%92.8萬 | -66.11%139.5萬 | -36.22%1,082.2萬 | -58.27%190萬 | -54.23%182.1萬 | -33.68%298.5萬 | 4.60%411.6萬 | 15.44%1,696.8萬 | 23.49%455.3萬 | 4.82%397.9萬 |
基本每股收益 | -68.89%0.14 | -66.13%0.21 | -36.22%1.62 | -57.35%0.29 | -54.24%0.27 | -32.84%0.45 | 5.08%0.62 | 15.45%2.54 | 23.64%0.68 | 3.51%0.59 |
稀釋每股收益 | -68.89%0.14 | -66.13%0.21 | -36.22%1.62 | -57.35%0.29 | -54.24%0.27 | -32.84%0.45 | 5.08%0.62 | 15.45%2.54 | 23.64%0.68 | 3.51%0.59 |
每股派息 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 7.32%0.48 | 0.00%0.12 | 10.00%0.12 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據
暫無數據