(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 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.86%4,550.1萬 | -4.60%1,090.4萬 | 10.41%1,218.7萬 | 18.12%2,173.2萬 | 116.75%2,003萬 | 5.51%3,615.1萬 | 261.71%1,143萬 | 6.18%1,103.8萬 | 117.47%1,839.8萬 | -24.54%924.1萬 |
淨利息收入 | 28.95%5,667.5萬 | -3.04%1,336.2萬 | 31.70%1,465.3萬 | 30.44%1,470.6萬 | 79.61%1,395.4萬 | 11.39%4,395萬 | 15.91%1,378.1萬 | 17.71%1,112.6萬 | 58.99%1,127.4萬 | -29.53%776.9萬 |
-利息收入總計 | 48.46%1.87億 | 10.04%4,678.1萬 | 41.52%4,820.8萬 | 74.50%4,714.8萬 | 99.90%4,532.9萬 | 24.98%1.26億 | 60.41%4,251.4萬 | 42.02%3,406.5萬 | 4.75%2,701.9萬 | -8.38%2,267.6萬 |
-其中:貸款利息收入 | 46.83%1.84億 | 9.23%4,594.6萬 | 40.50%4,756.7萬 | 71.90%4,635.1萬 | 96.27%4,447萬 | 24.57%1.26億 | 58.84%4,206.2萬 | 41.38%3,385.6萬 | 4.62%2,696.4萬 | -7.80%2,265.7萬 |
-其中:證券利息收入 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:其他利息收入 | 326.12%313.2萬 | 84.73%83.5萬 | 206.70%64.1萬 | 1,349.09%79.7萬 | 4,421.05%85.9萬 | 657.73%73.5萬 | 1,783.33%45.2萬 | 422.50%20.9萬 | 175.00%5.5萬 | 46.15%1.9萬 |
-利息費用總計 | 58.87%1.31億 | 16.31%3,341.9萬 | 46.28%3,355.5萬 | 106.05%3,244.2萬 | 110.47%3,137.5萬 | 33.70%8,232.4萬 | 96.60%2,873.3萬 | 57.83%2,293.9萬 | -15.81%1,574.5萬 | 8.62%1,490.7萬 |
-其中:長期貸款及資本證券利息支出 | 60.31%1.29億 | 16.54%3,301.8萬 | 47.19%3,315.3萬 | 109.66%3,204.5萬 | 114.39%3,098.2萬 | --8,059.1萬 | --2,833.2萬 | 60.11%2,252.4萬 | -16.21%1,528.4萬 | 8.92%1,445.1萬 |
-其中:其他利息費用 | -8.08%159.3萬 | 0.00%40.1萬 | -3.13%40.2萬 | -13.88%39.7萬 | -13.82%39.3萬 | --173.3萬 | --40.1萬 | -10.94%41.5萬 | 0.00%46.1萬 | 0.00%45.6萬 |
非利息收入總計 | -43.27%-1,117.4萬 | -4.55%-245.8萬 | -2,702.27%-246.6萬 | -1.38%702.6萬 | 312.77%607.6萬 | -50.15%-779.9萬 | 73.07%-235.1萬 | -109.32%-8.8萬 | 420.38%712.4萬 | 20.46%147.2萬 |
-傭金收入 | -13.42%-4,637.5萬 | 2.29%-1,154.1萬 | -0.43%-1,181.9萬 | -13.04%-189萬 | -5.41%-177.3萬 | -144.99%-4,088.9萬 | 3.86%-1,181.1萬 | -592.24%-1,176.8萬 | -21.25%-167.2萬 | -26.85%-168.2萬 |
-其他非利息收入 | 10.37%3,445.6萬 | -3.99%908.3萬 | -4.66%935.3萬 | 1.36%891.6萬 | 125.24%710.4萬 | 194.03%3,122萬 | 166.03%946萬 | 271.03%981萬 | 220.09%879.6萬 | 88.86%315.4萬 |
-資產出售收益 | -60.16%74.5萬 | --0 | --0 | --0 | --74.5萬 | 112.98%187萬 | --0 | --187萬 | --0 | --0 |
信貸損失準備金 | 11.33%-1,090.2萬 | 89.75%-112.3萬 | 24.31%-198.3萬 | -415.27%-270萬 | -382.80%-509.6萬 | -157.83%-1,229.5萬 | -288.36%-1,095.3萬 | -387.90%-262萬 | -105.07%-52.4萬 | -68.06%180.2萬 |
非利息費用 | -7.32%1,318.1萬 | -3.56%344.5萬 | -10.19%275萬 | 8.42%1,358.2萬 | 41.47%1,275.6萬 | 5.99%1,422.2萬 | 224.72%357.2萬 | -47.68%306.2萬 | 132.71%1,252.7萬 | 78.66%901.7萬 |
專業費用和合同服務費用 | -8.36%500.7萬 | 11.38%156.6萬 | -4.86%96萬 | -16.94%96.1萬 | -19.66%152萬 | --546.4萬 | --140.6萬 | -18.63%100.9萬 | -3.90%115.7萬 | 3.05%189.2萬 |
銷售和管理費用 | -11.09%693.3萬 | -20.49%156.4萬 | -20.94%150.3萬 | -3.80%184.7萬 | 0.40%201.9萬 | -41.47%779.8萬 | -78.18%196.7萬 | 0.37%190.1萬 | 40.56%192萬 | 91.89%201.1萬 |
-管理費用 | -11.09%693.3萬 | -20.49%156.4萬 | -20.94%150.3萬 | -3.80%184.7萬 | 0.40%201.9萬 | -41.47%779.8萬 | -78.18%196.7萬 | 0.37%190.1萬 | 40.56%192萬 | 91.89%201.1萬 |
折舊攤銷與損耗 | 7.06%9.1萬 | 9.52%2.3萬 | 4.76%2.2萬 | 9.52%2.3萬 | 4.55%2.3萬 | -9.57%8.5萬 | 10.53%2.1萬 | 31.25%2.1萬 | 40.00%2.1萬 | -50.00%2.2萬 |
-折舊攤銷 | 7.06%9.1萬 | 9.52%2.3萬 | 4.76%2.2萬 | 9.52%2.3萬 | 4.55%2.3萬 | -9.57%8.5萬 | 10.53%2.1萬 | 31.25%2.1萬 | 40.00%2.1萬 | -50.00%2.2萬 |
其他非利息費用 | 31.43%115萬 | 64.04%29.2萬 | 102.29%26.5萬 | 14.02%1,075.1萬 | 80.56%919.4萬 | --87.5萬 | --17.8萬 | -95.15%13.1萬 | 236.99%942.9萬 | 140.30%509.2萬 |
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 | 0 | 0 | 0 | 94.89%-46萬 | 0 | 0 | 0 | -46萬 |
清償債務的收益 | --0 | --0 | --0 | --0 | --0 | -94.89%46萬 | --0 | --0 | --0 | --46萬 |
其他非經營收入(費用) | -66.81%52.7萬 | -87.22%6.2萬 | -13.08%11.3萬 | 38.29%24.2萬 | -86.22%11萬 | 93.19%158.8萬 | 53.00%48.5萬 | 83.10%13萬 | -20.09%17.5萬 | 271.16%79.8萬 |
除稅前利潤 | 103.91%2,194.5萬 | 345.13%639.8萬 | 37.93%756.7萬 | 3.08%569.2萬 | -3.21%228.8萬 | -68.28%1,076.2萬 | -121.47%-261萬 | 211.32%548.6萬 | -59.51%552.2萬 | -81.89%236.4萬 |
所得稅 | -71.13%9.7萬 | -157.14%-3.2萬 | 0 | 13.4萬 | -101.79%-5,000 | 33.6萬 | 5.6萬 | 0 | 0 | 28萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 109.55%2,184.8萬 | 341.19%643萬 | 37.93%756.7萬 | 0.65%555.8萬 | 10.03%229.3萬 | -69.27%1,042.6萬 | -121.93%-266.6萬 | 211.32%548.6萬 | -59.51%552.2萬 | -84.04%208.4萬 |
持續經營利潤 | 109.55%2,184.8萬 | 341.19%643萬 | 37.93%756.7萬 | 0.65%555.8萬 | 10.03%229.3萬 | -69.27%1,042.6萬 | -121.93%-266.6萬 | 211.32%548.6萬 | -59.51%552.2萬 | -84.04%208.4萬 |
歸屬於少數股東的淨利潤 | -175.13%-54.2萬 | -35.16%-12.3萬 | -92.68%-15.8萬 | -379.17%-11.5萬 | -14.6萬 | -19.7萬 | -9.1萬 | -8.2萬 | -2.4萬 | 0 |
歸屬於母公司的淨利潤 | 110.77%2,239萬 | 354.49%655.3萬 | 38.74%772.5萬 | 2.29%567.3萬 | 17.03%243.9萬 | -68.68%1,062.3萬 | -121.18%-257.5萬 | 212.99%556.8萬 | -59.34%554.6萬 | -84.04%208.4萬 |
優先股派息 | 0.00%1,942.2萬 | 0.00%485.6萬 | 0.00%485.5萬 | 0.00%485.6萬 | 0.00%485.5萬 | 22.25%1,942.2萬 | 0.04%485.6萬 | -0.45%485.5萬 | 36.10%485.6萬 | 87.60%485.5萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 133.73%296.8萬 | 122.84%169.7萬 | 302.52%287萬 | 18.41%81.7萬 | 12.81%-241.6萬 | -148.79%-879.9萬 | -201.77%-743.1萬 | 107.27%71.3萬 | -93.15%69萬 | -126.47%-277.1萬 |
基本每股收益 | 135.00%0.35 | 123.53%0.2 | 325.00%0.34 | 25.00%0.1 | 6.67%-0.28 | -154.05%-1 | -211.84%-0.85 | 107.77%0.08 | -92.31%0.08 | -129.13%-0.3 |
稀釋每股收益 | 135.00%0.35 | 123.53%0.2 | 312.50%0.33 | 25.00%0.1 | 6.67%-0.28 | -154.05%-1 | -211.84%-0.85 | 107.77%0.08 | -92.31%0.08 | -129.13%-0.3 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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
暫無數據