(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 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.29%752.8萬 | 14.89%856.3萬 | 40.62%3,405.5萬 | 40.60%933萬 | 35.95%897.3萬 | 3.57%829.9萬 | 151.11%745.3萬 | 83.55%2,421.7萬 | 104.63%663.6萬 | 84.20%660萬 |
淨利息收入 | -9.58%726.8萬 | 15.37%827.4萬 | 56.45%3,286萬 | 42.48%904.2萬 | 43.68%860.8萬 | 38.09%803.8萬 | 152.09%717.2萬 | 72.59%2,100.3萬 | 121.66%634.6萬 | 77.41%599.1萬 |
-利息收入總計 | 36.93%1,164萬 | 39.48%1,117.4萬 | 46.53%3,626.9萬 | 48.44%1,066.1萬 | 33.56%922.8萬 | 23.49%850.1萬 | 112.10%801.1萬 | 40.29%2,475.2萬 | 82.70%718.2萬 | 51.05%690.9萬 |
-其中:貸款利息收入 | 32.26%909.8萬 | 18.13%866.6萬 | 25.85%2,873.2萬 | 23.33%812.9萬 | 3.56%652萬 | 9.19%687.9萬 | 101.32%733.6萬 | 34.17%2,283.1萬 | 73.91%659.1萬 | 41.87%629.6萬 |
-其中:證券利息收入 | 161.75%218.3萬 | 268.87%218萬 | 300.86%559.6萬 | 392.10%218萬 | 352.74%206.9萬 | 89.55%83.4萬 | 955.36%59.1萬 | 451.78%139.6萬 | 650.85%44.3萬 | 674.58%45.7萬 |
-其中:其他利息收入 | -54.44%35.9萬 | 290.48%32.8萬 | 269.71%194.1萬 | 137.84%35.2萬 | 309.62%63.9萬 | 447.22%78.8萬 | 9.09%8.4萬 | 40.00%52.5萬 | 80.49%14.8萬 | 102.60%15.6萬 |
-利息費用總計 | 844.28%437.2萬 | 245.65%290萬 | -9.07%340.9萬 | 93.66%161.9萬 | -32.46%62萬 | -56.44%46.3萬 | -9.98%83.9萬 | -31.53%374.9萬 | -21.72%83.6萬 | -23.31%91.8萬 |
-其中:存款利息支出 | 343.84%154.9萬 | 272.29%130.3萬 | 25.54%210.4萬 | 151.62%93.1萬 | 6.28%47.4萬 | -26.83%34.9萬 | -8.62%35萬 | -47.01%167.6萬 | -27.45%37萬 | -29.32%44.6萬 |
-其中:長期貸款及資本證券利息支出 | 2,376.32%282.3萬 | 226.58%159.7萬 | -37.05%130.5萬 | 47.64%68.8萬 | -69.07%14.6萬 | -80.55%11.4萬 | -10.93%48.9萬 | -10.34%207.3萬 | -16.49%46.6萬 | -16.61%47.2萬 |
非利息收入總計 | -0.38%26萬 | 2.85%28.9萬 | -62.82%119.5萬 | -0.69%28.8萬 | -40.07%36.5萬 | -88.09%26.1萬 | 128.46%28.1萬 | 213.56%321.4萬 | -23.68%29萬 | 195.63%60.9萬 |
-傭金收入 | 80.95%3.8萬 | -4.69%6.1萬 | -41.77%14.5萬 | -11.36%3.9萬 | -72.37%2.1萬 | -41.67%2.1萬 | -31.18%6.4萬 | -40.71%24.9萬 | -50.56%4.4萬 | -18.28%7.6萬 |
-其他非利息收入 | -7.50%22.2萬 | 5.07%22.8萬 | -64.59%105萬 | 1.22%24.9萬 | -35.46%34.4萬 | -88.87%24萬 | 623.33%21.7萬 | 801.22%296.5萬 | 14.95%24.6萬 | 1,340.54%53.3萬 |
信貸損失準備金 | -233.10%-76.8萬 | 40.54%-8.8萬 | -466.48%-99.7萬 | -250.00%-40.5萬 | -179.73%-102.1萬 | 812.35%57.7萬 | -14.8萬 | -506.90%-17.6萬 | 27萬 | -36.5萬 |
非利息費用 | 2.47%642.1萬 | 4.13%620.6萬 | -13.79%2,493.9萬 | -25.78%664.1萬 | 1.57%607.2萬 | 16.60%626.6萬 | -30.91%596萬 | 103.51%2,892.7萬 | 127.63%894.8萬 | 60.18%597.8萬 |
設備佔用費 | 10.75%44.3萬 | -31.45%30.3萬 | -9.32%161.5萬 | -10.57%40.6萬 | -6.38%36.7萬 | -36.20%40萬 | 43.51%44.2萬 | 38.28%178.1萬 | 41.43%45.4萬 | 18.07%39.2萬 |
專業費用和合同服務費用 | -36.64%60.7萬 | 38.74%50.5萬 | -25.48%275.8萬 | -9.16%57.5萬 | 39.77%86.1萬 | 86.74%95.8萬 | -81.23%36.4萬 | 60.98%370.1萬 | 1.44%63.3萬 | -26.67%61.6萬 |
銷售和管理費用 | 13.82%385.4萬 | 4.22%387.9萬 | -11.12%1,453.4萬 | -46.90%122.6萬 | -2.49%426.3萬 | -6.70%338.6萬 | -37.68%372.2萬 | 63.88%1,635.2萬 | -22.44%230.9萬 | 91.92%437.2萬 |
-管理費用 | 12.64%379.5萬 | 3.79%381.1萬 | -11.12%1,453.4萬 | -46.90%122.6萬 | -2.49%426.3萬 | -7.16%336.9萬 | -38.51%367.2萬 | 63.88%1,635.2萬 | -22.44%230.9萬 | 91.92%437.2萬 |
-銷售費用 | 247.06%5.9萬 | 36.00%6.8萬 | ---- | ---- | ---- | --1.7萬 | --5萬 | ---- | ---- | ---- |
折舊攤銷與損耗 | -10.19%9.7萬 | -10.09%9.8萬 | 10.69%43.5萬 | -16.79%10.9萬 | -16.79%10.9萬 | -17.56%10.8萬 | --10.9萬 | --39.3萬 | --13.1萬 | --13.1萬 |
-折舊攤銷 | -10.19%9.7萬 | -10.09%9.8萬 | 10.69%43.5萬 | -16.79%10.9萬 | -16.79%10.9萬 | -17.56%10.8萬 | --10.9萬 | --39.3萬 | --13.1萬 | --13.1萬 |
其他非利息費用 | 0.42%142萬 | 7.41%142.1萬 | -16.46%559.7萬 | -20.22%432.5萬 | 1.07%47.2萬 | 198.31%141.4萬 | 224.26%132.3萬 | 932.36%670萬 | 60,133.33%542.1萬 | 65.60%46.7萬 |
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 | -87.01%33.9萬 | 68.70%226.9萬 | 266.17%811.9萬 | 211.85%228.4萬 | 631.52%188萬 | 2.03%261萬 | 123.77%134.5萬 | -365.78%-488.6萬 | -196.80%-204.2萬 | 272.48%25.7萬 |
所得稅 | -87.71%9.3萬 | 85.67%67.4萬 | 357.52%241.3萬 | 218.59%75.9萬 | 947.06%53.4萬 | -58.50%75.7萬 | 116.71%36.3萬 | -130.22%-93.7萬 | -498.13%-64萬 | -46.32%5.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -86.72%24.6萬 | 62.42%159.5萬 | 244.49%570.6萬 | 208.77%152.5萬 | 553.40%134.6萬 | 152.45%185.3萬 | 128.16%98.2萬 | -515.11%-394.9萬 | -141.31%-140.2萬 | 184.43%20.6萬 |
持續經營利潤 | -86.72%24.6萬 | 62.42%159.5萬 | 244.49%570.6萬 | 208.77%152.5萬 | 553.40%134.6萬 | 152.45%185.3萬 | 128.16%98.2萬 | -515.11%-394.9萬 | -141.31%-140.2萬 | 184.43%20.6萬 |
歸屬於少數股東的淨利潤 | 400.00%3,000 | -8.33%2.2萬 | -30.69%7萬 | -56.82%1.9萬 | 16.67%2.8萬 | -103.03%-1,000 | 2.4萬 | 10.1萬 | 4.4萬 | 2.4萬 |
歸屬於母公司的淨利潤 | -86.89%24.3萬 | 64.20%157.3萬 | 239.16%563.6萬 | 204.15%150.6萬 | 624.18%131.8萬 | 164.48%185.4萬 | 127.47%95.8萬 | -530.84%-405萬 | -148.88%-144.6萬 | 174.59%18.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | -66.67%4,000 | 0.00%7,000 | 1,500.00%3.2萬 | 7,000 | 7,000 | 1.2萬 | 7,000 | 2,000 | ||
歸屬於普通股股東的淨利潤 | -87.02%23.9萬 | 64.67%156.6萬 | 238.30%560.4萬 | 203.52%149.9萬 | 620.33%131.1萬 | 162.77%184.2萬 | 127.27%95.1萬 | -531.15%-405.2萬 | -149.23%-144.8萬 | 175.21%18.2萬 |
基本每股收益 | -88.53%0.0275 | 100.00%0.16 | 214.29%0.64 | 200.00%0.16 | 682.66%0.16 | 200.00%0.24 | 107.69%0.08 | -250.00%-0.56 | -12.67%-0.16 | 125.55%0.0204 |
稀釋每股收益 | -88.70%0.0271 | 100.00%0.16 | 214.29%0.64 | 200.00%0.16 | 685.16%0.16 | 200.00%0.24 | 107.69%0.08 | -250.00%-0.56 | -12.67%-0.16 | 125.47%0.0204 |
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 | -- | -- |
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暫無數據