(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 | 46.19%2,525.5萬 | -16.98%6,530.1萬 | -21.37%1,545萬 | -22.88%1,553萬 | -15.59%1,704.5萬 | -7.51%1,727.6萬 | 21.91%7,865.8萬 | 20.80%1,964.8萬 | 23.19%2,013.7萬 | 29.85%2,019.4萬 |
淨利息收入 | -19.69%1,178萬 | -18.76%5,455.5萬 | -24.36%1,271.5萬 | -24.98%1,313.3萬 | -18.84%1,403.9萬 | -5.58%1,466.8萬 | 38.24%6,714.9萬 | 34.94%1,680.9萬 | 43.50%1,750.7萬 | 45.70%1,729.8萬 |
-利息收入總計 | 9.18%2,198.4萬 | 19.09%8,578.3萬 | 12.05%2,225.6萬 | 17.47%2,177.8萬 | 21.83%2,161.3萬 | 26.69%2,013.6萬 | 42.21%7,203.5萬 | 54.85%1,986.2萬 | 46.37%1,853.9萬 | 42.66%1,774萬 |
-其中:貸款利息收入 | 7.11%1,887.9萬 | 20.33%7,476.2萬 | 10.15%1,928.1萬 | 18.85%1,916.1萬 | 22.82%1,869.4萬 | 32.67%1,762.6萬 | 49.46%6,213.3萬 | 70.24%1,750.4萬 | 56.98%1,612.2萬 | 48.14%1,522.1萬 |
-其中:證券利息收入 | 34.82%310.5萬 | -4.78%911.8萬 | 2.16%226.6萬 | -2.01%224.6萬 | -6.72%230.3萬 | -11.32%230.3萬 | 6.15%957.6萬 | -12.61%221.8萬 | -3.62%229.2萬 | 15.16%246.9萬 |
-其中:其他利息收入 | ---- | 483.74%190.3萬 | 406.43%70.9萬 | 196.80%37.1萬 | 1,132.00%61.6萬 | 1,781.82%20.7萬 | 434.43%32.6萬 | 1,900.00%14萬 | 594.44%12.5萬 | 212.50%5萬 |
-利息費用總計 | 86.61%1,020.4萬 | 539.13%3,122.8萬 | 212.51%954.1萬 | 737.69%864.5萬 | 1,613.57%757.4萬 | 1,423.12%546.8萬 | 134.90%488.6萬 | 725.14%305.3萬 | 121.46%103.2萬 | -21.49%44.2萬 |
-其中:存款利息支出 | 115.17%879.4萬 | 605.83%2,543.8萬 | 307.57%818萬 | 711.25%706.6萬 | 1,469.41%610.5萬 | 1,112.76%408.7萬 | 80.02%360.4萬 | 473.43%200.7萬 | 92.70%87.1萬 | -29.14%38.9萬 |
-其中:長期貸款及資本證券利息支出 | 11.90%141萬 | 313.62%449.6萬 | 1.59%95.9萬 | 934.55%113.8萬 | 4,118.52%113.9萬 | 20,900.00%126萬 | 3,406.45%108.7萬 | 11,700.00%94.4萬 | 10,900.00%11萬 | 1,250.00%2.7萬 |
非利息收入總計 | 416.68%1,347.5萬 | -6.63%1,074.6萬 | -3.66%273.5萬 | -8.86%239.7萬 | 3.80%300.6萬 | -17.05%260.8萬 | -27.83%1,150.9萬 | -25.45%283.9萬 | -36.57%263萬 | -21.30%289.6萬 |
-已賺總保險費總額 | 7.82%19.3萬 | -5.43%76.6萬 | 6.04%19.3萬 | 5.46%19.3萬 | 4.15%20.1萬 | -28.97%17.9萬 | 13.29%81萬 | 2.25%18.2萬 | 1.67%18.3萬 | 2.66%19.3萬 |
-傭金收入 | -7.22%178.6萬 | 1.65%850.8萬 | -7.12%217.9萬 | -1.57%194.6萬 | 14.43%245.8萬 | 0.73%192.5萬 | 7.82%837萬 | 19.33%234.6萬 | -4.81%197.7萬 | 4.93%214.8萬 |
-其他非利息收入 | -92.95%1.7萬 | 59.72%45.2萬 | -93.49%1.1萬 | -37.86%6.4萬 | 2,166.67%13.6萬 | 4,720.00%24.1萬 | 103.60%28.3萬 | 445.16%16.9萬 | 47.14%10.3萬 | -75.00%6,000 |
-資產出售收益 | 4,264.64%1,147.9萬 | -50.15%102萬 | 147.89%35.2萬 | -47.14%19.4萬 | -61.57%21.1萬 | -73.05%26.3萬 | -72.09%204.6萬 | -91.30%14.2萬 | -79.82%36.7萬 | -61.37%54.9萬 |
信貸損失準備金 | 0 | -202.5萬 | -77.9萬 | -24.4萬 | -51.4萬 | -48.8萬 | 0 | 0 | 0 | 0 |
非利息費用 | 5.46%1,500.4萬 | -8.35%5,550.7萬 | -3.98%1,379.2萬 | -8.56%1,349.3萬 | -7.78%1,399.5萬 | -12.55%1,422.7萬 | 29.87%6,056.5萬 | 12.82%1,436.4萬 | 18.99%1,475.6萬 | 37.84%1,517.6萬 |
設備佔用費 | 13.31%191.5萬 | -3.36%655.7萬 | -13.24%152萬 | -5.16%171.1萬 | -5.38%163.6萬 | 12.67%169萬 | 22.54%678.5萬 | 19.92%175.2萬 | 30.72%180.4萬 | 30.59%172.9萬 |
專業費用和合同服務費用 | ---- | 32.37%160.3萬 | ---- | ---- | ---- | ---- | 0.50%121.1萬 | ---- | ---- | ---- |
銷售和管理費用 | -5.93%776.8萬 | -5.06%3,049.8萬 | -2.48%697.3萬 | -11.82%743.8萬 | -5.71%782.9萬 | 0.25%825.8萬 | 22.68%3,212.5萬 | -0.90%715萬 | 27.57%843.5萬 | 31.88%830.3萬 |
-管理費用 | -4.91%761萬 | -1.85%2,965.8萬 | -1.22%678.2萬 | -8.22%720.3萬 | -3.13%767萬 | 5.50%800.3萬 | 20.38%3,021.8萬 | 0.12%686.6萬 | 25.01%784.8萬 | 29.78%791.8萬 |
-銷售費用 | -38.04%15.8萬 | -55.95%84萬 | -32.75%19.1萬 | -59.97%23.5萬 | -58.70%15.9萬 | -60.83%25.5萬 | 75.76%190.7萬 | -20.45%28.4萬 | 75.75%58.7萬 | 97.44%38.5萬 |
其他非利息費用 | 24.35%532.1萬 | -17.58%1,684.9萬 | -13.06%369.6萬 | -3.83%434.4萬 | -11.94%453萬 | -34.49%427.9萬 | 49.15%2,044.4萬 | 49.11%425.1萬 | 2.45%451.7萬 | 51.74%514.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 117.98%27.6萬 | 121.55%27.6萬 | 0 | -153.5萬 | -128.1萬 | -25.4萬 | ||||
減:其他特殊費用 | ---- | -191.09%-27.6萬 | ---- | ---- | ---- | ---- | --30.3萬 | ---- | ---- | ---- |
減:勾銷 | ---- | --0 | --0 | --0 | ---- | ---- | --123.2萬 | --97.8萬 | --25.4萬 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 300.27%1,025.1萬 | -51.41%804.5萬 | -71.15%115.5萬 | -65.03%179.3萬 | -49.46%253.6萬 | 6.27%256.1萬 | 1.11%1,655.8萬 | 20.68%400.3萬 | 34.71%512.7萬 | 26.53%501.8萬 |
所得稅 | 202.80%97.2萬 | -122.67%-33.5萬 | -891.11%-35.6萬 | -169.70%-39.8萬 | -83.30%9.8萬 | 16.73%32.1萬 | 4.53%147.8萬 | 650.00%4.5萬 | 113.06%57.1萬 | 48.61%58.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 314.24%927.9萬 | -44.43%838萬 | -61.82%151.1萬 | -51.91%219.1萬 | -44.98%243.8萬 | 4.92%224萬 | 0.78%1,508萬 | 19.54%395.8萬 | 28.77%455.6萬 | 24.08%443.1萬 |
持續經營利潤 | 314.24%927.9萬 | -44.43%838萬 | -61.82%151.1萬 | -51.91%219.1萬 | -44.98%243.8萬 | 4.92%224萬 | 0.78%1,508萬 | 19.54%395.8萬 | 28.77%455.6萬 | 24.08%443.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 314.24%927.9萬 | -44.43%838萬 | -61.82%151.1萬 | -51.91%219.1萬 | -44.98%243.8萬 | 4.92%224萬 | 0.78%1,508萬 | 19.54%395.8萬 | 28.77%455.6萬 | 24.08%443.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 314.24%927.9萬 | -44.43%838萬 | -61.82%151.1萬 | -51.91%219.1萬 | -44.98%243.8萬 | 4.92%224萬 | 0.78%1,508萬 | 19.54%395.8萬 | 28.77%455.6萬 | 24.08%443.1萬 |
基本每股收益 | 319.23%2.18 | -45.71%1.96 | -61.29%0.36 | -51.40%0.52 | -45.19%0.57 | -1.89%0.52 | -16.05%3.61 | -2.11%0.93 | 5.22%1.07 | 1.32%1.04 |
稀釋每股收益 | 325.49%2.17 | -45.56%1.96 | -62.37%0.35 | -52.34%0.51 | -45.19%0.57 | -3.77%0.51 | -16.28%3.6 | -2.11%0.93 | 5.22%1.07 | 1.32%1.04 |
每股派息 | -61.29%0.12 | -25.00%0.93 | 0 | 0.00%0.31 | 0.00%0.31 | 0.00%0.31 | 0.00%1.24 | 0.00%0.31 | 0.00%0.31 | 0.00%0.31 |
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