(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 | -10.71%4,343.9萬 | -19.78%4,142.1萬 | -4.63%1.9億 | -20.16%4,308.1萬 | -10.32%4,679.5萬 | 1.40%4,865萬 | 14.04%5,163.4萬 | 11.80%1.99億 | 20.40%5,396.1萬 | 18.10%5,217.9萬 |
淨利息收入 | -14.22%3,778.8萬 | -22.12%3,657.8萬 | -4.60%1.72億 | -21.51%3,860.7萬 | -11.66%4,222.1萬 | 2.30%4,405.2萬 | 17.13%4,696.5萬 | 12.30%1.8億 | 22.07%4,918.6萬 | 19.82%4,779.3萬 |
-利息收入總計 | 8.03%6,058.5萬 | 10.79%5,975.3萬 | 21.22%2.26億 | 12.59%5,864萬 | 17.35%5,755.2萬 | 26.92%5,608.2萬 | 30.62%5,393.2萬 | 11.08%1.87億 | 24.69%5,208.4萬 | 17.71%4,904.1萬 |
-其中:貸款利息收入 | 9.98%5,066萬 | 12.50%4,980.4萬 | 15.56%1.87億 | 15.20%4,920.1萬 | 17.18%4,792.1萬 | 16.31%4,606.2萬 | 13.51%4,427.2萬 | 1.91%1.62億 | 7.71%4,271.1萬 | 3.57%4,089.6萬 |
-其中:證券利息收入 | -0.62%303.1萬 | 3.03%319.9萬 | 20.67%1,218.3萬 | -1.34%308.5萬 | 0.65%294.3萬 | 30.90%305萬 | 81.05%310.5萬 | 37.25%1,009.6萬 | 85.80%312.7萬 | 71.60%292.4萬 |
-利息費用總計 | 89.50%2,279.7萬 | 232.64%2,317.5萬 | 740.59%5,436.1萬 | 591.27%2,003.3萬 | 1,128.45%1,533.1萬 | 967.44%1,203萬 | 483.50%696.7萬 | -14.62%646.7萬 | 96.08%289.8萬 | -29.69%124.8萬 |
-其中:存款利息支出 | 92.25%2,259.1萬 | 243.77%2,297.1萬 | 831.59%5,335.2萬 | 637.25%1,983.2萬 | 1,239.88%1,508.7萬 | 1,135.65%1,175.1萬 | 596.04%668.2萬 | -14.07%572.7萬 | 114.00%269萬 | -27.03%112.6萬 |
-其中:短息貸款利息支出 | -26.16%20.6萬 | -28.42%20.4萬 | 36.35%100.9萬 | -3.37%20.1萬 | 100.00%24.4萬 | 58.52%27.9萬 | 21.79%28.5萬 | -18.59%74萬 | -5.88%20.8萬 | -47.41%12.2萬 |
非利息收入總計 | 22.90%565.1萬 | 3.73%484.3萬 | -4.91%1,831.5萬 | -6.30%447.4萬 | 4.29%457.4萬 | -6.47%459.8萬 | -9.92%466.9萬 | 7.38%1,926萬 | 5.50%477.5萬 | 2.12%438.6萬 |
-傭金收入 | -5.89%400.8萬 | 3.14%456.1萬 | -5.07%1,707.3萬 | -8.36%417.5萬 | 1.86%421.7萬 | -8.49%425.9萬 | -4.57%442.2萬 | 4.82%1,798.4萬 | 4.88%455.6萬 | 1.25%414萬 |
-其他非利息收入 | -16.52%28.3萬 | 14.17%28.2萬 | -2.66%124.2萬 | 36.53%29.9萬 | 45.12%35.7萬 | 29.39%33.9萬 | -55.01%24.7萬 | 63.59%127.6萬 | 20.33%21.9萬 | 19.42%24.6萬 |
-資產出售收益 | --136萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
信貸損失準備金 | -200.00%-50萬 | -100.00%-60萬 | -466.57%-125萬 | -2,600.00%-135萬 | 66.67%-10萬 | 1.83%50萬 | -250.00%-30萬 | -93.74%34.1萬 | -101.67%-5萬 | -110.71%-30萬 |
非利息費用 | -3.18%2,645.9萬 | -10.03%2,490.3萬 | 10.94%1.11億 | 9.19%2,883.1萬 | 5.03%2,746萬 | 9.29%2,732.7萬 | 21.59%2,767.9萬 | -1.32%1億 | 0.82%2,640.5萬 | 5.86%2,614.4萬 |
設備佔用費 | 3.75%636.5萬 | -3.22%634.9萬 | 4.26%2,503.7萬 | 1.68%606.1萬 | 4.42%628.1萬 | 3.61%613.5萬 | 7.24%656萬 | -1.42%2,401.4萬 | -5.78%596.1萬 | 2.17%601.5萬 |
專業費用和合同服務費用 | 15.44%157萬 | -9.15%146萬 | 11.98%624.5萬 | 24.78%156.1萬 | 24.87%171.7萬 | -8.36%136萬 | 9.54%160.7萬 | -8.69%557.7萬 | -20.77%125.1萬 | -7.28%137.5萬 |
銷售和管理費用 | -6.40%1,378.3萬 | -12.20%1,292.9萬 | 12.35%5,742萬 | -3.17%1,391.3萬 | 4.79%1,405.7萬 | 16.34%1,472.5萬 | 38.03%1,472.5萬 | -4.84%5,110.9萬 | 6.23%1,436.9萬 | 3.47%1,341.5萬 |
-管理費用 | -6.26%1,331.7萬 | -12.65%1,252.1萬 | 13.21%5,554.2萬 | -2.23%1,352.9萬 | 4.37%1,347.1萬 | 15.81%1,420.7萬 | 42.62%1,433.5萬 | -5.16%4,906.3萬 | 8.41%1,383.7萬 | 1.99%1,290.7萬 |
-銷售費用 | -10.04%46.6萬 | 4.62%40.8萬 | -8.21%187.8萬 | -27.82%38.4萬 | 15.35%58.6萬 | 33.16%51.8萬 | -36.79%39萬 | 3.59%204.6萬 | -30.18%53.2萬 | 63.87%50.8萬 |
其他非利息費用 | -7.17%474.1萬 | -12.99%416.5萬 | 15.17%2,259.5萬 | 51.24%729.6萬 | 1.24%540.5萬 | 3.32%510.7萬 | 6.07%478.7萬 | 12.18%1,961.9萬 | 1.39%482.4萬 | 22.40%533.9萬 |
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 | -24.48%1,648萬 | -32.71%1,591.8萬 | -21.93%7,761.3萬 | -53.10%1,290萬 | -25.26%1,923.5萬 | -6.99%2,182.3萬 | 4.14%2,365.5萬 | 21.04%9,941.7萬 | 27.18%2,750.6萬 | 15.48%2,573.5萬 |
所得稅 | -27.92%392.9萬 | -35.83%379.2萬 | -21.57%1,896.7萬 | -53.73%305.2萬 | -28.50%455.5萬 | -2.50%545.1萬 | 5.05%590.9萬 | 17.31%2,418.3萬 | 22.44%659.6萬 | 15.35%637.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -23.34%1,255.1萬 | -31.67%1,212.6萬 | -22.05%5,864.6萬 | -52.90%984.8萬 | -24.19%1,468萬 | -8.39%1,637.2萬 | 3.84%1,774.6萬 | 22.29%7,523.4萬 | 28.75%2,091萬 | 15.52%1,936.4萬 |
持續經營利潤 | -23.34%1,255.1萬 | -31.67%1,212.6萬 | -22.05%5,864.6萬 | -52.90%984.8萬 | -24.19%1,468萬 | -8.39%1,637.2萬 | 3.84%1,774.6萬 | 22.29%7,523.4萬 | 28.75%2,091萬 | 15.52%1,936.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -23.34%1,255.1萬 | -31.67%1,212.6萬 | -22.05%5,864.6萬 | -52.90%984.8萬 | -24.19%1,468萬 | -8.39%1,637.2萬 | 3.84%1,774.6萬 | 22.29%7,523.4萬 | 28.75%2,091萬 | 15.52%1,936.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -23.34%1,255.1萬 | -31.67%1,212.6萬 | -22.05%5,864.6萬 | -52.90%984.8萬 | -24.19%1,468萬 | -8.39%1,637.2萬 | 3.84%1,774.6萬 | 22.29%7,523.4萬 | 28.75%2,091萬 | 15.52%1,936.4萬 |
基本每股收益 | -23.26%0.66 | -31.18%0.64 | -21.63%3.08 | -52.73%0.52 | -23.76%0.77 | -7.53%0.86 | 4.49%0.93 | 23.20%3.93 | 30.18%1.1 | 15.96%1.01 |
稀釋每股收益 | -23.26%0.66 | -31.18%0.64 | -21.63%3.08 | -52.73%0.52 | -23.76%0.77 | -7.53%0.86 | 4.49%0.93 | 23.20%3.93 | 30.18%1.1 | 15.96%1.01 |
每股派息 | 0.00%0.36 | 0.00%0.36 | 2.13%1.44 | 0.00%0.36 | 2.86%0.36 | 2.86%0.36 | 2.86%0.36 | 2.78%1.41 | 2.86%0.36 | 2.75%0.35 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據