(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.87%3,625.1萬 | 16.94%1.6億 | -8.97%3,826.7萬 | 9.67%3,901萬 | 35.80%3,987.3萬 | 43.33%4,308.9萬 | 10.01%1.37億 | 41.73%4,204萬 | 17.53%3,556.9萬 | -8.85%2,936.1萬 |
淨利息收入 | -12.97%2,837.2萬 | 13.88%1.25億 | -7.72%3,005.2萬 | 3.50%3,150.4萬 | 29.14%3,133.9萬 | 42.16%3,260.1萬 | 15.49%1.1億 | 39.63%3,256.5萬 | 24.58%3,043.9萬 | 1.79%2,426.8萬 |
-利息收入總計 | 20.68%5,012.8萬 | 44.85%1.83億 | 21.41%5,207.4萬 | 40.74%4,578.6萬 | 66.26%4,333.5萬 | 68.41%4,153.9萬 | 20.09%1.26億 | 52.93%4,289.2萬 | 26.18%3,253.3萬 | 2.22%2,606.4萬 |
-其中:貸款利息收入 | 22.22%4,448.5萬 | 48.77%1.61億 | 22.79%4,664.7萬 | 46.20%3,973.2萬 | 73.80%3,797.8萬 | 73.01%3,639.8萬 | 16.33%1.08億 | 53.54%3,798.8萬 | 19.70%2,717.6萬 | -3.54%2,185.1萬 |
-其中:存款利息收入 | --33.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:證券利息收入 | 4.18%530.9萬 | 23.66%2,100萬 | 7.87%526.6萬 | 8.13%533.5萬 | 45.01%530.3萬 | 45.23%509.6萬 | 44.86%1,698.2萬 | 52.75%488.2萬 | 65.68%493.4萬 | 32.74%365.7萬 |
-利息費用總計 | 143.41%2,175.6萬 | 258.84%5,723.8萬 | 113.25%2,202.2萬 | 582.04%1,428.2萬 | 567.93%1,199.6萬 | 415.46%893.8萬 | 65.66%1,595.1萬 | 118.65%1,032.7萬 | 55.00%209.4萬 | 8.39%179.6萬 |
-其中:存款利息支出 | 394.65%1,598.7萬 | 779.04%3,375.5萬 | 800.27%1,340.5萬 | 923.93%958.4萬 | 961.13%753.4萬 | 358.44%323.2萬 | -8.02%384萬 | 84.05%148.9萬 | -3.51%93.6萬 | -37.50%71萬 |
-其中:長期貸款及資本證券利息支出 | 5.93%576.9萬 | 183.04%1,940.8萬 | 42.93%513.4萬 | 289.27%450萬 | 299.63%432.8萬 | 430.80%544.6萬 | 223.75%685.7萬 | 501.68%359.2萬 | 207.45%115.6萬 | 110.29%108.3萬 |
非利息收入總計 | -24.88%787.9萬 | 29.50%3,474.3萬 | -13.30%821.5萬 | 46.32%750.6萬 | 67.56%853.4萬 | 47.10%1,048.8萬 | -7.93%2,682.8萬 | 49.45%947.5萬 | -12.04%513萬 | -39.14%509.3萬 |
-已賺總保險費總額 | 38.34%35萬 | 13.01%111.2萬 | 11.90%28.2萬 | 4.31%26.6萬 | 33.48%31.1萬 | 3.69%25.3萬 | -18.00%98.4萬 | -43.75%25.2萬 | -2.30%25.5萬 | -6.05%23.3萬 |
-傭金收入 | -38.05%353.1萬 | 3.54%1,848.1萬 | 0.95%446.8萬 | -0.18%387.6萬 | 9.39%443.7萬 | 3.94%570萬 | 8.35%1,784.9萬 | 5.53%442.6萬 | 9.94%388.3萬 | 9.21%405.6萬 |
-其他非利息收入 | -17.52%327.6萬 | 174.34%1,226.3萬 | -27.84%244.2萬 | 418.18%250.8萬 | 1,696.24%334.1萬 | 854.81%397.2萬 | 208.06%447萬 | 1,327.85%338.4萬 | 29.76%48.4萬 | -47.16%18.6萬 |
-資產出售收益 | 28.24%72.2萬 | -18.10%288.7萬 | -27.60%102.3萬 | 68.50%85.6萬 | -27.99%44.5萬 | -42.90%56.3萬 | -64.80%352.5萬 | -3.29%141.3萬 | -69.51%50.8萬 | -84.76%61.8萬 |
信貸損失準備金 | -221.29%-199.2萬 | -153.14%-443.5萬 | -209.04%-232.4萬 | -110.00%-63萬 | -115.25%-86.1萬 | -106.67%-62萬 | -111.08%-175.2萬 | -75.2萬 | -30萬 | -40萬 |
非利息費用 | 0.04%2,706.4萬 | 19.20%1.05億 | -7.51%2,470.7萬 | 19.05%2,613.3萬 | 37.61%2,729.8萬 | 37.01%2,705.3萬 | 17.11%8,824.5萬 | 61.96%2,671.2萬 | 17.66%2,195.1萬 | -8.20%1,983.7萬 |
設備佔用費 | -5.27%390.3萬 | 68.66%1,648萬 | -10.30%417萬 | 114.66%405.5萬 | 160.39%413.5萬 | 150.46%412萬 | 61.48%977.1萬 | 210.97%464.9萬 | 32.19%188.9萬 | 6.65%158.8萬 |
專業費用和合同服務費用 | -26.11%114.9萬 | -8.09%495.2萬 | -36.04%114.8萬 | -24.34%101萬 | 2.48%123.9萬 | 48.24%155.5萬 | 98.45%538.8萬 | 290.22%179.5萬 | 72.04%133.5萬 | 63.16%120.9萬 |
銷售和管理費用 | 0.49%1,593.6萬 | 14.82%6,128萬 | -4.60%1,438.6萬 | 15.07%1,498.9萬 | 28.15%1,604.7萬 | 24.44%1,585.8萬 | 13.92%5,337.1萬 | 109.21%1,508萬 | -1.65%1,302.6萬 | -4.46%1,252.2萬 |
-管理費用 | 0.68%1,545.7萬 | 15.56%5,992.8萬 | -0.41%1,457.6萬 | 14.53%1,449.2萬 | 27.71%1,550.7萬 | 23.56%1,535.3萬 | 13.36%5,185.8萬 | 106.00%1,463.6萬 | -1.79%1,265.4萬 | -4.87%1,214.2萬 |
-銷售費用 | -5.15%47.9萬 | -10.64%135.2萬 | -142.79%-19萬 | 33.60%49.7萬 | 42.11%54萬 | 59.31%50.5萬 | 37.17%151.3萬 | 331.07%44.4萬 | 3.62%37.2萬 | 10.79%38萬 |
折舊攤銷與損耗 | -1.76%39.1萬 | 21.84%157.9萬 | -5.42%38.4萬 | -12.72%39.8萬 | 83.87%39.9萬 | 83.41%39.8萬 | 45.62%129.6萬 | 82.88%40.6萬 | 104.48%45.6萬 | -2.69%21.7萬 |
-折舊攤銷 | -1.76%39.1萬 | 21.84%157.9萬 | -5.42%38.4萬 | -12.72%39.8萬 | 83.87%39.9萬 | 83.41%39.8萬 | 45.62%129.6萬 | 82.88%40.6萬 | 104.48%45.6萬 | -2.69%21.7萬 |
其他非利息費用 | 10.99%568.5萬 | 13.47%2,090萬 | -3.41%461.9萬 | 8.31%568.1萬 | 27.37%547.8萬 | 25.20%512.2萬 | -2.27%1,841.9萬 | -32.72%478.2萬 | 75.71%524.5萬 | -28.90%430.1萬 |
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 | -53.33%719.5萬 | 7.61%5,061.3萬 | -22.91%1,123.6萬 | -8.04%1,224.7萬 | 28.39%1,171.4萬 | 53.90%1,541.6萬 | -2.78%4,703.5萬 | 10.68%1,457.6萬 | 14.73%1,331.8萬 | -13.94%912.4萬 |
所得稅 | -66.97%83.5萬 | 0.54%764.9萬 | -34.88%158.1萬 | -15.68%186萬 | 18.06%168萬 | 62.99%252.8萬 | -2.90%760.8萬 | 10.97%242.8萬 | 12.21%220.6萬 | -1.04%142.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -50.65%636萬 | 8.97%4,296.4萬 | -20.52%965.5萬 | -6.52%1,038.7萬 | 30.29%1,003.4萬 | 52.23%1,288.8萬 | -2.76%3,942.7萬 | 10.62%1,214.8萬 | 15.25%1,111.2萬 | -15.96%770.1萬 |
持續經營利潤 | -50.65%636萬 | 8.97%4,296.4萬 | -20.52%965.5萬 | -6.52%1,038.7萬 | 30.29%1,003.4萬 | 52.23%1,288.8萬 | -2.76%3,942.7萬 | 10.62%1,214.8萬 | 15.25%1,111.2萬 | -15.96%770.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -50.65%636萬 | 8.97%4,296.4萬 | -20.52%965.5萬 | -6.52%1,038.7萬 | 30.29%1,003.4萬 | 52.23%1,288.8萬 | -2.76%3,942.7萬 | 10.62%1,214.8萬 | 15.25%1,111.2萬 | -15.96%770.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | -49.78%22.7萬 | 217.87%158.3萬 | -3.20%36.3萬 | 646.15%38.8萬 | 858.97%37.4萬 | 1,312.50%45.2萬 | 187.86%49.8萬 | 635.29%37.5萬 | 13.04%5.2萬 | -7.14%3.9萬 |
歸屬於普通股股東的淨利潤 | -50.68%613.3萬 | 6.30%4,138.1萬 | -21.07%929.2萬 | -9.59%999.9萬 | 26.08%966萬 | 47.45%1,243.6萬 | -3.58%3,892.9萬 | 7.70%1,177.3萬 | 15.26%1,106萬 | -16.01%766.2萬 |
基本每股收益 | -50.00%0.41 | 5.00%2.73 | -19.48%0.62 | -8.33%0.66 | 20.75%0.64 | 43.86%0.82 | -1.14%2.6 | 5.48%0.77 | 12.50%0.72 | -10.17%0.53 |
稀釋每股收益 | -50.00%0.41 | 5.00%2.73 | -19.48%0.62 | -8.33%0.66 | 20.75%0.64 | 43.86%0.82 | -1.14%2.6 | 5.48%0.77 | 12.50%0.72 | -10.17%0.53 |
每股派息 | 14.29%0.16 | 8.93%0.61 | 14.29%0.16 | 14.29%0.16 | 7.14%0.15 | 0.00%0.14 | 7.69%0.56 | 0.00%0.14 | 0.00%0.14 | 16.67%0.14 |
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 | -- | -- | -- |
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暫無數據