(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 | -24.55%1,617.4萬 | 2.06%9,413萬 | 37.26%3,249.7萬 | -20.61%1,981.2萬 | -10.07%2,038.2萬 | 2.42%2,143.8萬 | 0.67%9,222.6萬 | -2.81%2,367.5萬 | 7.01%2,495.5萬 | -0.46%2,266.4萬 |
淨利息收入 | -19.73%1,390.7萬 | -16.10%6,120.8萬 | -27.42%1,394.6萬 | -25.70%1,425.6萬 | -13.13%1,568.1萬 | 4.99%1,732.5萬 | 0.23%7,295.5萬 | -2.34%1,921.4萬 | 5.64%1,918.8萬 | -1.62%1,805.2萬 |
-利息收入總計 | 8.60%2,537.4萬 | 21.85%9,685萬 | 12.62%2,520.5萬 | 18.57%2,429.2萬 | 25.61%2,398.8萬 | 33.38%2,336.5萬 | 2.45%7,948.2萬 | 7.95%2,238.1萬 | 6.14%2,048.7萬 | -2.45%1,909.7萬 |
-其中:貸款利息收入 | 12.65%2,352.9萬 | 23.93%8,744.8萬 | 14.99%2,302.4萬 | 21.95%2,193.6萬 | 28.37%2,160.2萬 | 32.83%2,088.6萬 | -3.28%7,056.2萬 | 3.85%2,002.2萬 | -0.60%1,798.8萬 | -9.10%1,682.8萬 |
-其中:存款利息收入 | -17.71%7.9萬 | -32.38%40.3萬 | 14.46%9.5萬 | -39.17%13.2萬 | -64.60%8萬 | 37.14%9.6萬 | 218.72%59.6萬 | -5.68%8.3萬 | 239.06%21.7萬 | 1,089.47%22.6萬 |
-其中:證券利息收入 | -25.89%176.6萬 | 8.11%899.9萬 | -8.35%208.6萬 | -2.54%222.4萬 | 12.87%230.6萬 | 38.31%238.3萬 | 87.56%832.4萬 | 66.86%227.6萬 | 99.82%228.2萬 | 95.69%204.3萬 |
-利息費用總計 | 89.85%1,146.7萬 | 446.07%3,564.2萬 | 255.51%1,125.9萬 | 672.59%1,003.6萬 | 694.93%830.7萬 | 494.49%604萬 | 36.12%652.7萬 | 199.62%316.7萬 | 14.05%129.9萬 | -14.76%104.5萬 |
-其中:存款利息支出 | 131.33%928.8萬 | 637.75%2,647.8萬 | 412.34%863.8萬 | 899.21%754.4萬 | 982.76%628萬 | 606.87%401.5萬 | 25.31%358.9萬 | 184.80%168.6萬 | 16.15%75.5萬 | -21.20%58萬 |
-其中:長期貸款及資本證券利息支出 | 5.79%213.9萬 | 206.63%897.5萬 | 65.44%243.2萬 | 358.09%249.2萬 | 335.91%202.7萬 | 353.36%202.2萬 | 52.13%292.7萬 | 220.96%147萬 | 11.25%54.4萬 | -5.10%46.5萬 |
非利息收入總計 | -44.88%226.7萬 | 70.84%3,292.2萬 | 315.85%1,855.1萬 | -3.66%555.6萬 | 1.93%470.1萬 | -7.18%411.3萬 | 2.36%1,927.1萬 | -4.78%446.1萬 | 11.83%576.7萬 | 4.39%461.2萬 |
-已賺總保險費總額 | 9.82%24.6萬 | 31.82%93.2萬 | 4.07%23萬 | 48.45%23.9萬 | 39.18%23.8萬 | 45.45%22.4萬 | -17.12%70.7萬 | -38.61%22.1萬 | 1.90%16.1萬 | -0.58%17.1萬 |
-傭金收入 | -63.34%129.6萬 | -3.15%1,490.1萬 | -17.76%279.3萬 | -0.38%467.9萬 | 2.21%389.3萬 | 1.49%353.5萬 | 1.86%1,538.5萬 | 2.10%339.6萬 | 6.68%469.7萬 | -0.05%380.9萬 |
-其他非利息收入 | 104.80%72.5萬 | -41.83%179.4萬 | -68.89%23.3萬 | -29.81%63.8萬 | -9.81%57萬 | -55.42%35.4萬 | 6.79%308.4萬 | -26.42%74.9萬 | 52.52%90.9萬 | 45.29%63.2萬 |
-資產出售收益 | ---- | 16,000.00%1,529.5萬 | ---- | ---- | ---- | ---- | 600.00%9.5萬 | ---- | ---- | ---- |
信貸損失準備金 | -140.67%-26.6萬 | 99.34%-1.8萬 | 69.45%-28.2萬 | 61.90%-50.6萬 | 143.45%11.6萬 | 395.93%65.4萬 | -281.03%-273.9萬 | -134.86%-92.3萬 | -191.02%-132.8萬 | -135.13%-26.7萬 |
非利息費用 | -10.86%1,292.7萬 | -0.92%5,938.2萬 | 9.40%1,630萬 | -8.76%1,440.7萬 | -4.14%1,417.2萬 | 0.29%1,450.2萬 | -2.06%5,993.5萬 | -8.39%1,490萬 | 2.59%1,579.1萬 | -2.58%1,478.4萬 |
設備佔用費 | -1.36%115.7萬 | -2.45%450.6萬 | -9.41%107.8萬 | -0.81%110.9萬 | 1.24%114.5萬 | -0.59%117.3萬 | -1.68%461.9萬 | -1.49%119萬 | -0.71%111.8萬 | -3.91%113.1萬 |
專業費用和合同服務費用 | 1.36%89.5萬 | 4.03%356.3萬 | 15.15%100.3萬 | 3.58%86.9萬 | -4.15%80.8萬 | 1.26%88.3萬 | -4.52%342.5萬 | 9.01%87.1萬 | -0.12%83.9萬 | -14.76%84.3萬 |
銷售和管理費用 | -15.99%833.3萬 | -3.37%3,965.4萬 | 10.37%1,089.7萬 | -15.19%943.3萬 | -3.64%1,094.8萬 | -10.58%991.9萬 | -0.33%4,103.8萬 | 44.26%987.3萬 | -7.13%1,112.2萬 | -1.05%1,136.1萬 |
-管理費用 | -16.40%816.2萬 | -3.59%3,844.7萬 | 8.75%1,060.1萬 | -15.13%908.5萬 | -3.50%1,054.1萬 | -10.55%976.3萬 | 0.34%3,987.9萬 | 49.53%974.8萬 | -7.25%1,070.5萬 | -1.38%1,092.3萬 |
-銷售費用 | 9.62%17.1萬 | 4.14%120.7萬 | 136.80%29.6萬 | -16.55%34.8萬 | -7.08%40.7萬 | -12.85%15.6萬 | -18.78%115.9萬 | -61.54%12.5萬 | -3.92%41.7萬 | 8.15%43.8萬 |
折舊攤銷與損耗 | -96.00%4,000 | -8.25%36.7萬 | -33.00%6.7萬 | 0.00%10萬 | 0.00%10萬 | 0.00%10萬 | -25.51%40萬 | -24.24%10萬 | -25.93%10萬 | -25.93%10萬 |
-折舊攤銷 | -96.00%4,000 | -8.25%36.7萬 | -33.00%6.7萬 | 0.00%10萬 | 0.00%10萬 | 0.00%10萬 | -25.51%40萬 | -24.24%10萬 | -25.93%10萬 | -25.93%10萬 |
其他非利息費用 | 4.57%253.8萬 | 8.03%1,129.2萬 | 13.57%325.5萬 | 10.87%289.6萬 | -13.19%117.1萬 | 99.75%242.7萬 | -6.70%1,045.3萬 | -60.64%286.6萬 | 98.48%261.2萬 | -3.23%134.9萬 |
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 | -60.72%298.1萬 | 17.52%3,473萬 | 102.69%1,591.5萬 | -37.48%489.9萬 | -16.91%632.6萬 | 21.42%759萬 | -7.44%2,955.2萬 | 1.93%785.2萬 | -16.51%783.6萬 | -8.85%761.3萬 |
所得稅 | -63.85%64.7萬 | 42.48%1,020.6萬 | 217.36%574.1萬 | -35.04%128.1萬 | -25.81%139.4萬 | 19.10%179萬 | -9.13%716.3萬 | 0.28%180.9萬 | -18.07%197.2萬 | -7.85%187.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -59.76%233.4萬 | 9.54%2,452.4萬 | 68.36%1,017.4萬 | -38.30%361.8萬 | -13.99%493.2萬 | 22.16%580萬 | -6.88%2,238.9萬 | 2.44%604.3萬 | -15.98%586.4萬 | -9.17%573.4萬 |
持續經營利潤 | -59.76%233.4萬 | 9.54%2,452.4萬 | 68.36%1,017.4萬 | -38.30%361.8萬 | -13.99%493.2萬 | 22.16%580萬 | -6.88%2,238.9萬 | 2.44%604.3萬 | -15.98%586.4萬 | -9.17%573.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -59.76%233.4萬 | 9.54%2,452.4萬 | 68.36%1,017.4萬 | -38.30%361.8萬 | -13.99%493.2萬 | 22.16%580萬 | -6.88%2,238.9萬 | 2.44%604.3萬 | -15.98%586.4萬 | -9.17%573.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -59.76%233.4萬 | 9.54%2,452.4萬 | 68.36%1,017.4萬 | -38.30%361.8萬 | -13.99%493.2萬 | 22.16%580萬 | -6.88%2,238.9萬 | 2.44%604.3萬 | -15.98%586.4萬 | -9.17%573.4萬 |
基本每股收益 | -60.75%0.42 | 10.32%4.49 | 66.44%1.8499 | -37.74%0.66 | -13.46%0.9 | 24.42%1.07 | -7.71%4.07 | 3.30%1.1114 | -17.19%1.06 | -10.34%1.04 |
稀釋每股收益 | -60.38%0.42 | 10.89%4.48 | 68.17%1.8499 | -37.74%0.66 | -12.62%0.9 | 23.26%1.06 | -7.55%4.04 | 3.77%1.1 | -16.54%1.06 | -10.43%1.03 |
每股派息 | 0.00%0.66 | 4.76%1.32 | 0 | 3.13%0.66 | 0 | 6.45%0.66 | 5.00%1.26 | 0 | 6.67%0.64 | 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