(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 | -0.07%738.6萬 | -6.16%698.1萬 | 4.98%2,988.9萬 | -1.00%753萬 | 1.58%752.9萬 | 6.25%739.1萬 | 14.50%743.9萬 | 2.35%2,847.1萬 | 8.84%760.6萬 | -6.08%741.2萬 |
淨利息收入 | -3.16%610.8萬 | -5.72%601.7萬 | 5.49%2,558.1萬 | -1.37%640.7萬 | 2.58%648.5萬 | 6.18%630.7萬 | 16.23%638.2萬 | 10.07%2,424.9萬 | 15.63%649.6萬 | 13.20%632.2萬 |
-利息收入總計 | 5.80%978.4萬 | 16.60%952.3萬 | 32.97%3,659.5萬 | 22.00%961萬 | 32.00%957萬 | 44.12%924.8萬 | 36.62%816.7萬 | 11.76%2,752.2萬 | 28.42%787.7萬 | 16.67%725萬 |
-其中:貸款利息收入 | 14.04%698.6萬 | 16.41%676.2萬 | 21.69%2,523.2萬 | 21.09%684.3萬 | 20.01%645.4萬 | 24.66%612.6萬 | 21.25%580.9萬 | 2.74%2,073.4萬 | 12.88%565.1萬 | 4.00%537.8萬 |
-其中:證券利息收入 | 7.96%236萬 | 11.91%227.4萬 | 36.79%861.1萬 | 10.46%218.6萬 | 28.31%220.7萬 | 52.12%218.6萬 | 75.32%203.2萬 | 44.88%629.5萬 | 80.73%197.9萬 | 70.97%172萬 |
-利息費用總計 | 24.99%367.6萬 | 96.41%350.6萬 | 236.51%1,101.4萬 | 131.93%320.3萬 | 232.44%308.5萬 | 516.56%294.1萬 | 266.53%178.5萬 | 26.08%327.3萬 | 167.64%138.1萬 | 47.54%92.8萬 |
-其中:存款利息支出 | 35.98%202.2萬 | 85.62%196.2萬 | 257.46%587.3萬 | 98.85%173.2萬 | 225.92%159.7萬 | 1,026.52%148.7萬 | 604.67%105.7萬 | 29.07%164.3萬 | 267.51%87.1萬 | 68.38%49萬 |
-其中:長期貸款及資本證券利息支出 | 13.76%165.4萬 | 112.09%154.4萬 | 215.40%514.1萬 | 188.43%147.1萬 | 239.73%148.8萬 | 321.45%145.4萬 | 116.02%72.8萬 | 23.20%163萬 | 82.80%51萬 | 29.59%43.8萬 |
非利息收入總計 | 17.90%127.8萬 | -8.80%96.4萬 | 2.04%430.8萬 | 1.17%112.3萬 | -4.22%104.4萬 | 6.69%108.4萬 | 5.07%105.7萬 | -27.04%422.2萬 | -18.98%111萬 | -52.75%109萬 |
-已賺總保險費總額 | ---- | 4.79%19.7萬 | 2.40%72.5萬 | ---- | ---- | ---- | 1.08%18.8萬 | -11.72%70.8萬 | ---- | ---- |
-傭金收入 | -7.72%71.7萬 | -2.50%70.3萬 | -1.28%294萬 | -7.40%73.8萬 | -6.63%70.4萬 | 4.16%77.7萬 | 5.87%72.1萬 | 4.42%297.8萬 | 9.18%79.7萬 | 4.58%75.4萬 |
-其他非利息收入 | 3.44%27.1萬 | -22.43%8.3萬 | -0.28%36萬 | -2.71%-45.5萬 | -8.83%25.8萬 | 15.42%26.2萬 | -0.93%10.7萬 | -31.89%36.1萬 | -88.51%-44.3萬 | 8.02%28.3萬 |
-資產出售收益 | 2,700.00%19.6萬 | ---11.7萬 | -19.44%2.9萬 | 600.00%2.1萬 | -83.33%1,000 | -53.33%7,000 | --0 | -97.63%3.6萬 | -94.44%3,000 | -99.54%6,000 |
-分紅收入 | 147.37%9.4萬 | 139.02%9.8萬 | 82.73%25.4萬 | 108.89%9.4萬 | 72.34%8.1萬 | 35.71%3.8萬 | 115.79%4.1萬 | 71.60%13.9萬 | 136.84%4.5萬 | 135.00%4.7萬 |
信貸損失準備金 | -171.23%-10.4萬 | 0 | -52.46%45.4萬 | 1,126.67%15.4萬 | 1,126.67%15.4萬 | -69.90%14.6萬 | 0 | -23.90%95.5萬 | -103.75%-1.5萬 | -103.75%-1.5萬 |
非利息費用 | 11.42%567萬 | -11.03%483.8萬 | 4.84%2,085.2萬 | 0.79%509.2萬 | 7.26%523.3萬 | 4.95%508.9萬 | 6.42%543.8萬 | 8.14%1,989萬 | 13.50%505.2萬 | -1.27%487.9萬 |
設備佔用費 | 6.90%54.2萬 | 25.55%62.4萬 | -6.90%206.4萬 | 5.76%51.4萬 | -4.04%54.6萬 | -12.44%50.7萬 | -14.75%49.7萬 | -6.22%221.7萬 | -22.12%48.6萬 | 0.53%56.9萬 |
專業費用和合同服務費用 | 33.24%45.7萬 | 58.03%61萬 | 0.96%146.5萬 | -22.34%36.5萬 | 3.63%37.1萬 | -4.72%34.3萬 | 46.77%38.6萬 | 19.23%145.1萬 | 67.86%47萬 | 23.45%35.8萬 |
銷售和管理費用 | 9.08%306.4萬 | -32.56%215.8萬 | 1.87%1,163.1萬 | 0.76%280.2萬 | 3.79%282萬 | 4.19%280.9萬 | -0.71%320萬 | 5.67%1,141.7萬 | 10.40%278.1萬 | -11.44%271.7萬 |
-管理費用 | 8.53%294萬 | -34.03%204.5萬 | 1.80%1,127萬 | 1.07%274.1萬 | 4.90%272萬 | 5.29%270.9萬 | -2.91%310萬 | 6.21%1,107.1萬 | 9.49%271.2萬 | -12.25%259.3萬 |
-銷售費用 | 24.00%12.4萬 | 13.00%11.3萬 | 4.34%36.1萬 | -11.59%6.1萬 | -19.35%10萬 | -18.70%10萬 | 233.33%10萬 | -8.95%34.6萬 | 64.29%6.9萬 | 9.73%12.4萬 |
折舊攤銷與損耗 | 0.00%3.8萬 | 0.00%3.8萬 | 0.00%15萬 | 0.00%3.7萬 | 0.00%3.8萬 | 0.00%3.8萬 | 2.70%3.8萬 | 0.00%15萬 | 0.00%3.7萬 | 0.00%3.8萬 |
-折舊攤銷 | 0.00%3.8萬 | 0.00%3.8萬 | 0.00%15萬 | 0.00%3.7萬 | 0.00%3.8萬 | 0.00%3.8萬 | 2.70%3.8萬 | 0.00%15萬 | 0.00%3.7萬 | 0.00%3.8萬 |
其他非利息費用 | 12.72%156.9萬 | 6.91%140.8萬 | 19.05%554.2萬 | 7.51%137.4萬 | 21.80%145.8萬 | 18.37%139.2萬 | 31.18%131.7萬 | 20.69%465.5萬 | 28.96%127.8萬 | 22.14%119.7萬 |
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 | -34.15%161.2萬 | 7.10%214.3萬 | -0.47%949.1萬 | 2.09%259.2萬 | -2.70%245萬 | -5.56%244.8萬 | 6.04%200.1萬 | -10.72%953.6萬 | -13.55%253.9萬 | -24.84%251.8萬 |
所得稅 | -175.60%-12.7萬 | 32.74%15萬 | -38.45%54.1萬 | -13.30%20.2萬 | -73.02%5.8萬 | -43.05%16.8萬 | -16.91%11.3萬 | -28.54%87.9萬 | -51.56%23.3萬 | -52.01%21.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -23.73%173.9萬 | 5.56%199.3萬 | 3.38%895萬 | 3.64%239萬 | 3.86%239.2萬 | -0.74%228萬 | 7.82%188.8萬 | -8.40%865.7萬 | -6.11%230.6萬 | -20.64%230.3萬 |
持續經營利潤 | -23.73%173.9萬 | 5.56%199.3萬 | 3.38%895萬 | 3.64%239萬 | 3.86%239.2萬 | -0.74%228萬 | 7.82%188.8萬 | -8.40%865.7萬 | -6.11%230.6萬 | -20.64%230.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -23.73%173.9萬 | 5.56%199.3萬 | 3.38%895萬 | 3.64%239萬 | 3.86%239.2萬 | -0.74%228萬 | 7.82%188.8萬 | -8.40%865.7萬 | -6.11%230.6萬 | -20.64%230.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 60.00%8萬 | 8.43%9萬 | -7.99%35.7萬 | -9.71%9.3萬 | -8.91%9.2萬 | -20.63%5萬 | 5.06%8.3萬 | -31.81%38.8萬 | -44.32%10.3萬 | -38.04%10.1萬 |
歸屬於普通股股東的淨利潤 | -25.61%165.9萬 | 5.43%190.3萬 | 3.92%859.3萬 | 4.27%229.7萬 | 4.45%230萬 | -0.18%223萬 | 7.95%180.5萬 | -6.90%826.9萬 | -2.99%220.3萬 | -19.61%220.2萬 |
基本每股收益 | -25.00%0.3 | 6.06%0.35 | 4.67%1.57 | 5.00%0.42 | 5.00%0.42 | 0.00%0.4 | 10.00%0.33 | -7.41%1.5 | -2.44%0.4 | -20.00%0.4 |
稀釋每股收益 | -25.00%0.3 | 6.06%0.35 | 4.67%1.57 | 5.00%0.42 | 5.00%0.42 | 0.00%0.4 | 10.00%0.33 | -7.41%1.5 | -2.44%0.4 | -20.00%0.4 |
每股派息 | 6.06%0.175 | 6.15%0.1725 | 6.40%0.665 | 6.25%0.17 | 6.35%0.1675 | 6.45%0.165 | 6.56%0.1625 | 6.84%0.625 | 6.67%0.16 | 6.78%0.1575 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據