(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 | 15.76%4,267.3萬 | 15.00%4,148.4萬 | 15.62%4,019.6萬 | 20.20%1.47億 | 16.57%3,935.4萬 | 9.68%3,686.2萬 | 27.15%3,607.4萬 | 30.71%3,476.7萬 | 31.37%1.22億 | 27.88%3,376萬 |
淨利息收入 | 14.50%4,038.3萬 | 13.97%3,885.8萬 | 15.99%3,807.9萬 | 19.81%1.4億 | 16.11%3,733.1萬 | 12.48%3,526.8萬 | 22.92%3,409.6萬 | 30.23%3,283萬 | 28.60%1.16億 | 30.59%3,215.1萬 |
-利息收入總計 | 19.22%8,271.9萬 | 29.52%8,122.5萬 | 37.46%7,887.6萬 | 73.14%2.67億 | 50.67%7,706.7萬 | 60.98%6,938.5萬 | 92.91%6,271.3萬 | 111.08%5,737.9萬 | 53.01%1.54億 | 91.86%5,115.1萬 |
-其中:貸款利息收入 | 15.43%7,546.8萬 | 23.29%7,310.3萬 | 31.09%7,067.1萬 | 69.99%2.49億 | 46.26%7,032.5萬 | 61.44%6,538萬 | 90.27%5,929.5萬 | 102.05%5,391.1萬 | 48.07%1.46億 | 83.33%4,808.1萬 |
-其中:證券利息收入 | 127.74%453.2萬 | 121.34%449.1萬 | 99.81%309.3萬 | 111.80%831.3萬 | 97.84%274.6萬 | 45.57%199萬 | 126.96%202.9萬 | 460.87%154.8萬 | 276.32%392.5萬 | 423.77%138.8萬 |
-利息費用總計 | 24.09%4,233.6萬 | 48.05%4,236.7萬 | 66.19%4,079.7萬 | 238.79%1.27億 | 109.14%3,973.6萬 | 190.43%3,411.7萬 | 499.81%2,861.7萬 | 1,143.62%2,454.9萬 | 272.61%3,749.2萬 | 830.92%1,900萬 |
-其中:存款利息支出 | 33.16%4,040.7萬 | 62.05%4,041萬 | 75.17%3,869.8萬 | 274.78%1.15億 | 140.22%3,767.1萬 | 211.97%3,034.5萬 | 624.25%2,493.6萬 | 1,098.05%2,209.2萬 | 260.03%3,069.6萬 | 719.76%1,568.2萬 |
-其中:長期貸款及資本證券利息支出 | -48.86%192.9萬 | -46.84%195.7萬 | -14.57%209.9萬 | 76.21%1,197.5萬 | -37.76%206.5萬 | 86.73%377.2萬 | 177.18%368.1萬 | 1,790.00%245.7萬 | 342.45%679.6萬 | 2,492.19%331.8萬 |
非利息收入總計 | 43.66%229萬 | 32.76%262.6萬 | 9.29%211.7萬 | 27.99%753.2萬 | 25.73%202.3萬 | -29.28%159.4萬 | 211.99%197.8萬 | 39.55%193.7萬 | 128.90%588.5萬 | -9.61%160.9萬 |
-已賺總保險費總額 | 19.96%64.9萬 | 11.60%58.7萬 | 22.53%58.2萬 | 60.14%210.1萬 | 12.47%55.9萬 | 27.59%54.1萬 | 112.10%52.6萬 | 232.17%47.5萬 | 131.39%131.2萬 | 240.41%49.7萬 |
-傭金收入 | 213.07%191.6萬 | 199.76%125.3萬 | 57.13%127.9萬 | 48.32%256萬 | 27.40%71.6萬 | 25.41%61.2萬 | 24.78%41.8萬 | 138.71%81.4萬 | 327.23%172.6萬 | 93.13%56.2萬 |
-其他非利息收入 | 153.06%10.4萬 | -19.31%63.5萬 | -99.46%3,000 | 20.04%118.6萬 | -86.13%4.3萬 | -165.33%-19.6萬 | 337.22%78.7萬 | 178.79%55.2萬 | 83.64%98.8萬 | 176.79%31萬 |
-資產出售收益 | -159.50%-37.9萬 | -38.87%15.1萬 | 163.54%25.3萬 | -9.36%168.5萬 | 193.75%70.5萬 | -38.87%63.7萬 | 291.47%24.7萬 | -86.40%9.6萬 | 75.05%185.9萬 | -80.50%24萬 |
信貸損失準備金 | 58.59%-108.5萬 | -35.71%-190萬 | -30.00%-156萬 | 48.20%-632萬 | 43.59%-110萬 | 9.66%-262萬 | 58.21%-140萬 | 70.00%-120萬 | -22.95%-1,220萬 | 68.03%-195萬 |
非利息費用 | -7.00%2,532.7萬 | 7.79%2,536.7萬 | 16.35%2,568.8萬 | 13.97%9,912.5萬 | 16.89%2,628萬 | 21.34%2,723.3萬 | 6.29%2,353.3萬 | 10.93%2,207.9萬 | 26.56%8,697.1萬 | 13.48%2,248.3萬 |
設備佔用費 | 11.74%408.3萬 | 20.17%397.4萬 | 29.38%386.2萬 | 43.22%1,366萬 | 28.69%371.4萬 | 43.29%365.4萬 | 62.83%330.7萬 | 44.13%298.5萬 | 53.37%953.8萬 | 59.89%288.6萬 |
專業費用和合同服務費用 | -48.18%103.7萬 | 4.78%162.1萬 | -28.24%138.5萬 | 11.39%778.3萬 | 22.15%230.5萬 | 47.89%200.1萬 | -22.69%154.7萬 | 10.54%193萬 | 32.00%698.7萬 | 30.14%188.7萬 |
銷售和管理費用 | -9.90%1,609.9萬 | 3.02%1,632.3萬 | 17.08%1,685.7萬 | 10.99%6,484.4萬 | 11.16%1,673.3萬 | 17.89%1,786.8萬 | 9.57%1,584.5萬 | 4.71%1,439.8萬 | 15.62%5,842.2萬 | 2.50%1,505.3萬 |
-管理費用 | -9.65%1,567.9萬 | 5.88%1,591.7萬 | 20.35%1,650.2萬 | 10.10%6,221.7萬 | 11.37%1,611.9萬 | 17.90%1,735.3萬 | 7.42%1,503.3萬 | 2.91%1,371.2萬 | 16.18%5,651萬 | 3.16%1,447.3萬 |
-銷售費用 | -18.45%42萬 | -50.00%40.6萬 | -48.25%35.5萬 | 37.40%262.7萬 | 5.86%61.4萬 | 17.58%51.5萬 | 73.88%81.2萬 | 60.66%68.6萬 | 1.22%191.2萬 | -11.72%58萬 |
其他非利息費用 | 10.73%410.8萬 | 21.70%344.9萬 | 29.57%358.4萬 | 6.77%1,283.8萬 | 32.78%352.8萬 | 9.63%371萬 | -22.31%283.4萬 | 18.46%276.6萬 | 80.13%1,202.4萬 | 42.01%265.7萬 |
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 | 132.00%1,626.1萬 | 27.61%1,421.7萬 | 12.71%1,294.8萬 | 79.61%4,161.2萬 | 28.38%1,197.4萬 | -15.20%700.9萬 | 286.71%1,114.1萬 | 326.27%1,148.8萬 | 59.97%2,316.8萬 | 1,815.20%932.7萬 |
所得稅 | 143.61%348.6萬 | 52.04%342.1萬 | 14.97%258.1萬 | 82.10%821.1萬 | 26.80%228.5萬 | -4.28%143.1萬 | 272.52%225萬 | 269.24%224.5萬 | 47.40%450.9萬 | 1,254.89%180.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 129.02%1,277.5萬 | 21.43%1,079.6萬 | 12.16%1,036.7萬 | 79.01%3,340.1萬 | 28.76%968.9萬 | -17.61%557.8萬 | 290.47%889.1萬 | 342.88%924.3萬 | 63.33%1,865.9萬 | 2,025.71%752.5萬 |
持續經營利潤 | 129.02%1,277.5萬 | 21.43%1,079.6萬 | 12.16%1,036.7萬 | 79.01%3,340.1萬 | 28.76%968.9萬 | -17.61%557.8萬 | 290.47%889.1萬 | 342.88%924.3萬 | 63.33%1,865.9萬 | 2,025.71%752.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 129.02%1,277.5萬 | 21.43%1,079.6萬 | 12.16%1,036.7萬 | 79.01%3,340.1萬 | 28.76%968.9萬 | -17.61%557.8萬 | 290.47%889.1萬 | 342.88%924.3萬 | 63.33%1,865.9萬 | 2,025.71%752.5萬 |
優先股派息 | 1.18%119.8萬 | 0.00%118.4萬 | 0.00%117.1萬 | 233.99%473.6萬 | 119.7萬 | 118.4萬 | 118.4萬 | 117.1萬 | 141.8萬 | |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 163.47%1,157.7萬 | 24.72%961.2萬 | 13.92%919.6萬 | 66.26%2,866.5萬 | 39.05%849.2萬 | -35.10%439.4萬 | 238.47%770.7萬 | 286.78%807.2萬 | 50.92%1,724.1萬 | 1,625.14%610.7萬 |
基本每股收益 | 165.63%0.85 | 22.81%0.7 | 13.33%0.68 | 64.84%2.11 | 37.78%0.62 | -36.00%0.32 | 235.29%0.57 | 275.00%0.6 | -11.72%1.28 | 400.00%0.45 |
稀釋每股收益 | 131.25%0.74 | 18.87%0.63 | 10.91%0.61 | 58.40%1.98 | 29.55%0.57 | -34.69%0.32 | 231.25%0.53 | 266.67%0.55 | -10.71%1.25 | 393.33%0.44 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據