(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 | 1.48%7,335.4萬 | -2.91%7,200.7萬 | -2.45%7,706.2萬 | 0.22%2.97億 | -13.35%7,138萬 | -5.15%7,228.1萬 | 5.24%7,416.3萬 | 17.68%7,899.7萬 | 9.05%2.96億 | 23.47%8,237.4萬 |
淨利息收入 | -0.72%5,320.4萬 | -6.08%5,102.7萬 | -13.23%5,146.7萬 | 0.78%2.2億 | -14.79%5,276萬 | -8.00%5,359萬 | 5.55%5,433萬 | 27.13%5,931.7萬 | 15.88%2.18億 | 30.28%6,191.6萬 |
-利息收入總計 | 9.61%1.06億 | 10.75%9,983.2萬 | 18.44%9,860.9萬 | 47.40%3.72億 | 30.79%1.01億 | 45.20%9,710.6萬 | 58.93%9,013.9萬 | 62.61%8,325.3萬 | 20.25%2.52億 | 48.10%7,740.1萬 |
-其中:貸款利息收入 | 8.12%9,835.9萬 | 10.50%9,427.6萬 | 17.75%9,261.7萬 | 46.70%3.48億 | 27.20%9,296.9萬 | 44.03%9,097.4萬 | 61.60%8,532萬 | 63.50%7,865.5萬 | 17.78%2.37億 | 47.30%7,309.1萬 |
-其中:存款利息收入 | 94.32%362.4萬 | 116.41%110.8萬 | 235.91%160.9萬 | 246.88%666萬 | 681.11%380.4萬 | 640.08%186.5萬 | -37.86%51.2萬 | 34.17%47.9萬 | 190.47%192萬 | 31.62%48.7萬 |
-其中:證券利息收入 | 4.44%371.3萬 | 6.30%374.8萬 | 4.25%365.9萬 | 24.31%1,428.3萬 | 10.87%369.2萬 | 17.40%355.5萬 | 28.13%352.6萬 | 47.48%351萬 | 82.21%1,149萬 | 75.54%333萬 |
-其中:其他利息收入 | 4.21%74.2萬 | -10.37%70萬 | 18.88%72.4萬 | 76.34%286.9萬 | 55.58%76.7萬 | 63.68%71.2萬 | 127.03%78.1萬 | 71.55%60.9萬 | 14.82%162.7萬 | 31.47%49.3萬 |
-利息費用總計 | 22.33%5,323.4萬 | 36.29%4,880.5萬 | 96.95%4,714.2萬 | 347.64%1.52億 | 213.03%4,847.2萬 | 404.42%4,351.6萬 | 582.60%3,580.9萬 | 427.46%2,393.6萬 | 58.78%3,389.6萬 | 226.89%1,548.5萬 |
-其中:存款利息支出 | 29.90%4,817萬 | 58.39%4,350.5萬 | 128.91%4,197.3萬 | 395.83%1.26億 | 245.48%4,316.4萬 | 474.83%3,708.2萬 | 665.95%2,746.7萬 | 534.24%1,833.6萬 | 97.48%2,542.2萬 | 305.12%1,249.4萬 |
-其中:短息貸款利息支出 | -99.91%1,000 | -92.55%24.2萬 | -99.82%5,000 | 410.80%709.5萬 | -99.88%1,000 | 113.17%111.7萬 | 29,436.36%324.9萬 | 136,300.00%272.8萬 | 17,262.50%138.9萬 | 85,100.00%85.2萬 |
-其中:長期貸款及資本證券利息支出 | -4.78%506.3萬 | -0.69%505.8萬 | 79.81%516.4萬 | 162.37%1,858.9萬 | 148.11%530.7萬 | 221.85%531.7萬 | 208.85%509.3萬 | 74.59%287.2萬 | -16.32%708.5萬 | 29.48%213.9萬 |
非利息收入總計 | 7.81%2,015萬 | 5.78%2,098萬 | 30.06%2,559.5萬 | -1.36%7,682.4萬 | -8.98%1,862萬 | 4.08%1,869.1萬 | 4.40%1,983.3萬 | -3.86%1,968萬 | -6.42%7,788.5萬 | 6.60%2,045.8萬 |
-已賺總保險費總額 | 14.27%92.1萬 | 37.64%108.6萬 | 9.78%84.2萬 | -15.90%318.5萬 | -33.09%82.3萬 | -30.10%80.6萬 | 11.91%78.9萬 | 9.73%76.7萬 | -4.87%378.7萬 | 71.07%123萬 |
-傭金收入 | 0.89%1,781.5萬 | 7.45%1,914.9萬 | 28.66%2,372.8萬 | 1.71%7,075.7萬 | -1.34%1,683.6萬 | 10.78%1,765.7萬 | 1.54%1,782.2萬 | -3.00%1,844.2萬 | -6.77%6,956.8萬 | -2.27%1,706.4萬 |
-其他非利息收入 | 512.28%139.6萬 | -39.03%74.5萬 | 117.62%102.5萬 | -35.96%288.2萬 | -55.59%96.1萬 | -73.70%22.8萬 | 64.91%122.2萬 | -35.30%47.1萬 | 0.40%450萬 | 114.68%216.4萬 |
-資產出售收益 | --1.8萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -79.31%3萬 | --0 |
信貸損失準備金 | 30.14%-141.4萬 | 79.38%-70.7萬 | 57.72%-143.2萬 | 11.71%-1,077萬 | 64.35%-193.1萬 | 43.11%-202.4萬 | 48.64%-342.8萬 | -198.17%-338.7萬 | -220.39%-1,219.8萬 | -289.08%-541.6萬 |
非利息費用 | -0.89%4,855.2萬 | 0.49%4,870.8萬 | 1.10%5,007.4萬 | 4.96%1.96億 | 3.64%4,885.7萬 | 4.98%4,898.8萬 | 2.32%4,846.9萬 | 9.07%4,952.9萬 | 11.46%1.87億 | 8.79%4,714.2萬 |
設備佔用費 | 4.05%383萬 | 4.64%376.7萬 | 7.07%398.3萬 | 5.11%1,481.8萬 | 8.19%381.7萬 | 6.02%368.1萬 | 5.91%360萬 | 0.59%372萬 | -1.39%1,409.7萬 | 1.91%352.8萬 |
專業費用和合同服務費用 | -10.44%157.9萬 | -12.16%146.6萬 | -13.03%168.8萬 | -23.48%714.1萬 | -3.34%176.8萬 | -30.07%176.3萬 | -41.32%166.9萬 | -9.21%194.1萬 | 21.40%933.2萬 | 4.51%182.9萬 |
銷售和管理費用 | 1.57%3,228.9萬 | 1.22%3,200萬 | 1.24%3,288.9萬 | 4.82%1.27億 | 2.72%3,130.3萬 | 3.67%3,179.1萬 | 3.18%3,161.3萬 | 9.89%3,248.6萬 | 11.36%1.21億 | 5.98%3,047.5萬 |
-管理費用 | 1.80%3,179.9萬 | 0.95%3,128.5萬 | 1.11%3,247.3萬 | 5.16%1.25億 | 3.14%3,067.1萬 | 3.91%3,123.6萬 | 3.49%3,099.1萬 | 10.22%3,211.5萬 | 11.20%1.19億 | 5.93%2,973.6萬 |
-銷售費用 | -11.71%49萬 | 14.95%71.5萬 | 12.13%41.6萬 | -11.45%218萬 | -14.48%63.2萬 | -8.26%55.5萬 | -10.25%62.2萬 | -12.71%37.1萬 | 19.34%246.2萬 | 8.20%73.9萬 |
其他非利息費用 | -7.65%1,085.4萬 | -0.97%1,147.5萬 | 1.16%1,151.4萬 | 11.65%4,669.1萬 | 5.83%1,196.9萬 | 17.47%1,175.3萬 | 10.46%1,158.7萬 | 13.67%1,138.2萬 | 14.70%4,181.8萬 | 20.73%1,131萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | -725.54%-151.9萬 | -2.72%-18.9萬 | 0 | -133萬 | -18.4萬 | -18.4萬 | ||
減:重組與併購 | --0 | --0 | ---- | 725.54%151.9萬 | 2.72%18.9萬 | --0 | --133萬 | ---- | --18.4萬 | --18.4萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 9.96%2,338.8萬 | 7.91%2,259.2萬 | -2.01%2,555.6萬 | -8.77%8,868.9萬 | -31.15%2,040.3萬 | -18.15%2,126.9萬 | 27.47%2,093.6萬 | 3.63%2,608.1萬 | -14.97%9,721萬 | 34.75%2,963.2萬 |
所得稅 | 13.10%481萬 | 8.44%448.5萬 | 4.04%525.1萬 | -7.88%1,758.5萬 | -28.42%414.9萬 | -17.97%425.3萬 | 26.95%413.6萬 | 4.04%504.7萬 | -15.26%1,909萬 | 26.61%579.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 9.18%1,857.8萬 | 7.78%1,810.7萬 | -3.47%2,030.5萬 | -8.98%7,110.4萬 | -31.81%1,625.4萬 | -18.20%1,701.6萬 | 27.60%1,680萬 | 3.53%2,103.4萬 | -14.90%7,812萬 | 36.89%2,383.6萬 |
持續經營利潤 | 9.18%1,857.8萬 | 7.78%1,810.7萬 | -3.47%2,030.5萬 | -8.98%7,110.4萬 | -31.81%1,625.4萬 | -18.20%1,701.6萬 | 27.60%1,680萬 | 3.53%2,103.4萬 | -14.90%7,812萬 | 36.89%2,383.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.18%1,857.8萬 | 7.78%1,810.7萬 | -3.47%2,030.5萬 | -8.98%7,110.4萬 | -31.81%1,625.4萬 | -18.20%1,701.6萬 | 27.60%1,680萬 | 3.53%2,103.4萬 | -14.90%7,812萬 | 36.89%2,383.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.18%1,857.8萬 | 7.78%1,810.7萬 | -3.47%2,030.5萬 | -8.98%7,110.4萬 | -31.81%1,625.4萬 | -18.20%1,701.6萬 | 27.60%1,680萬 | 3.53%2,103.4萬 | -14.88%7,812萬 | 36.88%2,383.6萬 |
基本每股收益 | 10.34%0.64 | 8.77%0.62 | -4.17%0.69 | -9.02%2.42 | -32.93%0.55 | -18.31%0.58 | 26.67%0.57 | 4.35%0.72 | -14.74%2.66 | 38.98%0.82 |
稀釋每股收益 | 8.62%0.63 | 8.77%0.62 | -2.82%0.69 | -8.71%2.41 | -32.10%0.55 | -18.31%0.58 | 26.67%0.57 | 4.41%0.71 | -15.11%2.64 | 37.29%0.81 |
每股派息 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 1.20%0.84 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 5.00%0.21 | 3.75%0.83 | 5.00%0.21 |
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 | -- |
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暫無數據