(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 | 0.25%1,689.2萬 | -7.11%411.3萬 | -2.36%426.1萬 | -1.28%425.3萬 | 13.73%426.5萬 | 28.69%1,685萬 | 35.16%442.8萬 | 33.21%436.4萬 | 31.50%430.8萬 | 14.78%375萬 |
淨利息收入 | 0.12%1,518.2萬 | -6.48%375.5萬 | -3.01%384.1萬 | -4.13%371.1萬 | 16.79%387.5萬 | 30.90%1,516.4萬 | 32.55%401.5萬 | 37.88%396萬 | 33.12%387.1萬 | 19.48%331.8萬 |
-利息收入總計 | 17.73%1,945.9萬 | 8.96%506萬 | 18.39%502.1萬 | 16.08%474.4萬 | 30.28%463.4萬 | 23.63%1,652.9萬 | 36.07%464.4萬 | 28.87%424.1萬 | 21.56%408.7萬 | 7.62%355.7萬 |
-其中:貸款利息收入 | 14.12%1,734.8萬 | 10.80%453.4萬 | 14.59%446萬 | 10.76%422.1萬 | 21.31%413.3萬 | 19.15%1,520.2萬 | 28.40%409.2萬 | 23.75%389.2萬 | 17.62%381.1萬 | 6.90%340.7萬 |
-其中:證券利息收入 | 11.91%94.9萬 | -12.31%22.8萬 | -8.66%23.2萬 | 18.81%24萬 | 88.64%24.9萬 | 83.95%84.8萬 | 106.35%26萬 | 113.45%25.4萬 | 83.64%20.2萬 | 23.36%13.2萬 |
-利息費用總計 | 213.33%427.7萬 | 107.47%130.5萬 | 319.93%118萬 | 378.24%103.3萬 | 217.57%75.9萬 | -23.57%136.5萬 | 63.80%62.9萬 | -32.94%28.1萬 | -52.42%21.6萬 | -54.73%23.9萬 |
-其中:存款利息支出 | 170.62%285.5萬 | 151.77%92.4萬 | 214.57%79.9萬 | 203.70%65.6萬 | 118.35%47.6萬 | -4.95%105.5萬 | 46.22%36.7萬 | -5.93%25.4萬 | -23.94%21.6萬 | -28.29%21.8萬 |
-其中:長期貸款及資本證券利息支出 | 358.71%142.2萬 | 45.42%38.1萬 | 1,311.11%38.1萬 | --37.7萬 | 1,247.62%28.3萬 | -54.14%31萬 | 96.99%26.2萬 | -81.88%2.7萬 | ---- | -90.63%2.1萬 |
非利息收入總計 | 1.42%171萬 | -13.32%35.8萬 | 3.96%42萬 | 24.03%54.2萬 | -9.72%39萬 | 11.73%168.6萬 | 67.21%41.3萬 | 0.00%40.4萬 | 18.75%43.7萬 | -11.84%43.2萬 |
-已賺總保險費總額 | 21.15%27.5萬 | 5.97%7.1萬 | 5.97%7.1萬 | 17.86%6.6萬 | 81.08%6.7萬 | 49.34%22.7萬 | 71.79%6.7萬 | 76.32%6.7萬 | 47.37%5.6萬 | 0.00%3.7萬 |
-傭金收入 | 7.23%109.7萬 | 0.74%27.2萬 | 4.78%28.5萬 | 10.55%28.3萬 | 14.22%25.7萬 | 20.92%102.3萬 | 15.88%27萬 | 21.43%27.2萬 | 28.00%25.6萬 | 18.42%22.5萬 |
-其他非利息收入 | 3.54%32.2萬 | -18.00%8.2萬 | -12.82%3.4萬 | 320.51%16.4萬 | -68.42%4.2萬 | 27.98%31.1萬 | 766.67%10萬 | -2.50%3.9萬 | -13.33%3.9萬 | -23.12%13.3萬 |
-資產出售收益 | -87.20%1.6萬 | 114.29%1,000 | --0 | -89.16%9,000 | -76.00%6,000 | -53.36%12.5萬 | -113.73%-7,000 | -72.41%2.4萬 | 31.75%8.3萬 | -62.12%2.5萬 |
-分紅收入 | ---- | ---- | 1,400.00%3萬 | 566.67%2萬 | 50.00%1.8萬 | ---- | ---- | -86.67%2,000 | -86.36%3,000 | -50.00%1.2萬 |
信貸損失準備金 | 32.88%-29.4萬 | -51.53%-24.7萬 | 0 | 123.48%2.7萬 | -85.00%-7.4萬 | -630.00%-43.8萬 | -365.71%-16.3萬 | -12萬 | -360.00%-11.5萬 | -4萬 |
非利息費用 | 3.77%1,154.8萬 | -10.40%286.9萬 | -2.57%288.4萬 | 15.39%296.1萬 | 18.08%283.4萬 | 1.73%1,112.8萬 | 26.56%320.2萬 | -25.29%296萬 | 17.54%256.6萬 | 5.91%240萬 |
設備佔用費 | 4.80%98.2萬 | -10.78%24萬 | 0.00%24.2萬 | 13.49%24.4萬 | 21.33%25.6萬 | 9.46%93.7萬 | 19.03%26.9萬 | 12.56%24.2萬 | 1.42%21.5萬 | 3.94%21.1萬 |
專業費用和合同服務費用 | 13.35%88.3萬 | 20.81%26.7萬 | -4.85%19.6萬 | 21.30%20.5萬 | 17.49%21.5萬 | 41.89%77.9萬 | -4.74%22.1萬 | 100.00%20.6萬 | 62.50%16.9萬 | 64.86%18.3萬 |
銷售和管理費用 | 2.78%806.7萬 | -14.91%193.5萬 | -3.65%203萬 | 17.11%212.9萬 | 19.58%197.3萬 | 18.73%784.9萬 | 30.32%227.4萬 | 23.94%210.7萬 | 18.28%181.8萬 | 1.16%165萬 |
-管理費用 | 3.62%794.8萬 | -15.10%190萬 | -1.63%199.5萬 | 18.60%210.4萬 | 19.57%194.9萬 | 19.01%767萬 | 29.89%223.8萬 | 25.34%202.8萬 | 18.90%177.4萬 | 0.99%163萬 |
-銷售費用 | -33.52%11.9萬 | -2.78%3.5萬 | -55.70%3.5萬 | -43.18%2.5萬 | 20.00%2.4萬 | 7.83%17.9萬 | 63.64%3.6萬 | -3.66%7.9萬 | -2.22%4.4萬 | 17.65%2萬 |
其他非利息費用 | 3.39%161.6萬 | -2.51%42.7萬 | 2.72%41.6萬 | 5.22%38.3萬 | 9.55%39萬 | -46.53%156.3萬 | 33.94%43.8萬 | -79.17%40.5萬 | 10.30%36.4萬 | 10.90%35.6萬 |
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 | -4.43%505萬 | -6.21%99.7萬 | 7.24%137.7萬 | -18.93%131.9萬 | 3.59%135.7萬 | 152.34%528.4萬 | 49.51%106.3萬 | 287.17%128.4萬 | 52.34%162.7萬 | 30.87%131萬 |
所得稅 | -0.36%109.7萬 | 30.47%16.7萬 | -17.04%29.7萬 | -7.62%29.1萬 | 14.00%34.2萬 | 220.06%110.1萬 | 39.13%12.8萬 | 293.51%35.8萬 | 42.53%31.5萬 | 38.89%30萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -5.50%395.3萬 | -11.23%83萬 | 16.63%108萬 | -21.65%102.8萬 | 0.50%101.5萬 | 139.03%418.3萬 | 51.05%93.5萬 | 284.83%92.6萬 | 54.90%131.2萬 | 28.66%101萬 |
持續經營利潤 | -5.50%395.3萬 | -11.23%83萬 | 16.63%108萬 | -21.65%102.8萬 | 0.50%101.5萬 | 139.03%418.3萬 | 51.05%93.5萬 | 284.83%92.6萬 | 54.90%131.2萬 | 28.66%101萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5.50%395.3萬 | -11.23%83萬 | 16.63%108萬 | -21.65%102.8萬 | 0.50%101.5萬 | 139.03%418.3萬 | 51.05%93.5萬 | 284.83%92.6萬 | 54.90%131.2萬 | 28.66%101萬 |
優先股派息 | ||||||||||
其他優先股派息 | -7.41%5萬 | 175.00%1.1萬 | 1,600.00%1.7萬 | 90.00%1.9萬 | 0.00%3,000 | 237.50%5.4萬 | 233.33%4,000 | 101.10%1,000 | 1萬 | 3,000 |
歸屬於普通股股東的淨利潤 | -5.47%390.3萬 | -12.03%81.9萬 | 14.92%106.3萬 | -22.50%100.9萬 | 0.50%101.2萬 | 138.12%412.9萬 | 49.68%93.1萬 | 325.61%92.5萬 | 53.72%130.2萬 | 28.28%100.7萬 |
基本每股收益 | -5.08%0.56 | -7.69%0.12 | 15.38%0.15 | -21.05%0.15 | 0.00%0.15 | 136.00%0.59 | 85.71%0.13 | 316.67%0.13 | 46.15%0.19 | 25.00%0.15 |
稀釋每股收益 | -8.47%0.54 | -23.08%0.1 | 15.38%0.15 | -26.32%0.14 | 7.14%0.15 | 136.00%0.59 | 85.71%0.13 | 316.67%0.13 | 58.33%0.19 | 27.27%0.14 |
每股派息 | 0.00%0.12 | 0 | 0 | 0 | 0.00%0.12 | -2.60%0.12 | 0 | 0 | 0 | -2.60%0.12 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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