(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 | 135.77%8,222.9萬 | -6.80%2.78億 | 9.91%9,141.5萬 | 2.66%7,801.5萬 | 9.63%7,588萬 | -49.99%3,487.7萬 | 32.23%2.98億 | 19.24%8,317.4萬 | 54.51%7,599萬 | 24.15%6,921.5萬 |
淨利息收入 | 10.73%6,280.7萬 | 0.65%2.42億 | -5.60%6,428.2萬 | -2.41%6,147.4萬 | 7.18%5,903.9萬 | 5.44%5,672.1萬 | 51.92%2.4億 | 27.13%6,809.2萬 | 79.03%6,299萬 | 54.86%5,508.4萬 |
-利息收入總計 | 19.06%1.04億 | 39.77%3.83億 | 20.74%1.04億 | 41.24%9,988.4萬 | 54.65%9,205.7萬 | 50.86%8,737.6萬 | 59.66%2.74億 | 48.79%8,575.6萬 | 82.54%7,071.8萬 | 55.39%5,952.6萬 |
-其中:貸款利息收入 | 18.33%9,364.8萬 | 40.00%3.41億 | 18.20%9,026.5萬 | 39.01%8,765.7萬 | 58.80%8,409.1萬 | 54.28%7,914.2萬 | 55.65%2.44億 | 46.04%7,636.7萬 | 78.67%6,306萬 | 50.82%5,295.4萬 |
-其中:證券利息收入 | -13.48%579.5萬 | -6.15%2,421.3萬 | -20.23%613.1萬 | -11.58%577.5萬 | -2.99%560.9萬 | 15.44%669.8萬 | 113.39%2,580.1萬 | 68.04%768.6萬 | 153.34%653.1萬 | 124.11%578.2萬 |
-其中:其他利息收入 | 198.70%458.8萬 | 294.28%1,749.4萬 | 319.79%714.9萬 | 472.49%645.2萬 | 198.35%235.7萬 | 88.00%153.6萬 | 52.53%443.7萬 | 121.46%170.3萬 | 29.69%112.7萬 | 28.25%79萬 |
-利息費用總計 | 34.48%4,122.4萬 | 316.25%1.41億 | 122.28%3,926.3萬 | 397.02%3,841萬 | 643.31%3,301.8萬 | 643.51%3,065.5萬 | 149.61%3,395.7萬 | 333.37%1,766.4萬 | 117.26%772.8萬 | 62.35%444.2萬 |
-其中:存款利息支出 | 56.35%3,899萬 | 478.45%1.26億 | 192.38%3,658.3萬 | 653.86%3,496.4萬 | 1,117.43%2,934萬 | 1,037.64%2,493.7萬 | 108.19%2,175.2萬 | 372.33%1,251.2萬 | 89.77%463.8萬 | -0.95%241萬 |
-其中:短息貸款利息支出 | --0 | 47.69%479.4萬 | --0 | -20.20%47.4萬 | 3,857.14%110.8萬 | --321.2萬 | 324,500.00%324.6萬 | 262,300.00%262.4萬 | --59.4萬 | --2.8萬 |
-其中:長期貸款及資本證券利息支出 | -10.85%223.4萬 | 19.75%1,072.8萬 | 6.01%268萬 | 19.07%297.2萬 | 28.24%257萬 | 29.78%250.6萬 | 183.96%895.9萬 | 77.28%252.8萬 | 124.26%249.6萬 | 561.39%200.4萬 |
非利息收入總計 | 188.91%1,942.2萬 | -37.53%3,633.1萬 | 79.90%2,713.3萬 | 27.24%1,654.1萬 | 19.18%1,684.1萬 | -237.01%-2,184.4萬 | -13.83%5,815.6萬 | -6.86%1,508.2萬 | -7.12%1,300萬 | -29.97%1,413.1萬 |
-已賺總保險費總額 | 12.25%134.7萬 | 18.49%452.4萬 | 0.87%116.1萬 | 12.84%109萬 | 39.71%107.3萬 | 28.62%120萬 | 60.42%381.8萬 | 59.42%115.1萬 | 68.88%96.6萬 | 37.39%76.8萬 |
-傭金收入 | 9.02%1,252.8萬 | 5.87%4,987.8萬 | -21.26%954.7萬 | 29.36%1,399.8萬 | 7.44%1,255.2萬 | -11.68%1,149.1萬 | -16.25%4,711.4萬 | -12.93%1,212.5萬 | -20.54%1,082.1萬 | -15.94%1,168.3萬 |
-其他非利息收入 | -7.50%363.8萬 | 272.68%1,437.8萬 | 493.82%777.9萬 | 12.95%142.2萬 | 4,489.61%353.4萬 | 472.49%393.3萬 | -15.12%385.8萬 | 37.75%131萬 | 26.79%125.9萬 | -94.96%7.7萬 |
-資產出售收益 | 104.96%190.9萬 | -1,064.02%-3,244.9萬 | 1,643.15%864.6萬 | 167.39%3.1萬 | -119.84%-31.8萬 | -3,029.78%-3,846.8萬 | -21.88%336.6萬 | -16.36%49.6萬 | 96.12%-4.6萬 | -61.76%160.3萬 |
信貸損失準備金 | 75.73%-75萬 | 56.61%-499萬 | -80.54%-334萬 | 94.77%-45萬 | 40.00%-45萬 | -930.00%-309萬 | 22.82%-1,150萬 | 77.98%-185萬 | -43.33%-860萬 | -75萬 |
非利息費用 | 5.45%4,714.7萬 | 16.79%1.86億 | 15.63%5,029.6萬 | 8.78%4,573.8萬 | 24.87%4,493.1萬 | 19.38%4,471.2萬 | 28.58%1.59億 | 16.91%4,349.7萬 | 38.92%4,204.8萬 | 19.58%3,598.3萬 |
設備佔用費 | 1.83%894.4萬 | 21.87%3,622.2萬 | 16.02%956.7萬 | 18.14%902.7萬 | 28.36%884.5萬 | 26.48%878.3萬 | 41.14%2,972.2萬 | 15.83%824.6萬 | 32.91%764.1萬 | 70.02%689.1萬 |
銷售和管理費用 | 9.99%2,968.5萬 | 11.90%1.11億 | 12.28%2,974.1萬 | 1.55%2,731.3萬 | 20.87%2,685.5萬 | 14.84%2,698.9萬 | 26.97%9,910.5萬 | 75.27%2,648.8萬 | 22.26%2,689.7萬 | 2.93%2,221.8萬 |
-管理費用 | 10.76%2,754.3萬 | 13.76%1.03億 | 15.31%2,788.7萬 | 3.36%2,544.4萬 | 23.55%2,490.9萬 | 14.75%2,486.8萬 | 24.75%9,063.3萬 | 149.07%2,418.5萬 | 11.89%2,461.6萬 | -6.60%2,016.1萬 |
-銷售費用 | 0.99%214.2萬 | -8.05%779萬 | -19.50%185.4萬 | -18.06%186.9萬 | -5.40%194.6萬 | 15.84%212.1萬 | 56.80%847.2萬 | --230.3萬 | --228.1萬 | --205.7萬 |
折舊攤銷與損耗 | -15.18%183.3萬 | 22.01%807.2萬 | -16.91%184.2萬 | 21.99%198.6萬 | 54.64%208.3萬 | 51.76%216.1萬 | 89.35%661.6萬 | 102.65%221.7萬 | 114.78%162.8萬 | 70.51%134.7萬 |
-折舊攤銷 | -15.18%183.3萬 | 22.01%807.2萬 | -16.91%184.2萬 | 21.99%198.6萬 | 54.64%208.3萬 | 51.76%216.1萬 | 89.35%661.6萬 | 102.65%221.7萬 | 114.78%162.8萬 | 70.51%134.7萬 |
其他非利息費用 | -1.39%668.5萬 | 29.52%3,048.5萬 | 39.72%914.6萬 | 26.01%741.2萬 | 29.33%714.8萬 | 21.44%677.9萬 | 11.88%2,353.7萬 | -52.84%654.6萬 | 234.01%588.2萬 | 50.89%552.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 71.16%-54.8萬 | 50.69%-35.9萬 | 0 | 95.32%-2.6萬 | -66.33%-16.3萬 | 67.12%-190萬 | 68.76%-72.8萬 | 81.42%-51.9萬 | 15.40%-55.5萬 |
減:重組與併購 | --0 | -88.64%18.9萬 | --0 | --0 | -95.32%2.6萬 | 66.33%16.3萬 | -70.55%166.4萬 | -77.66%49.2萬 | -81.42%51.9萬 | -15.40%55.5萬 |
減:其他特殊費用 | ---- | 2,325.00%17.8萬 | ---- | ---- | ---- | ---- | -108.00%-8,000 | ---- | ---- | ---- |
減:勾銷 | ---- | -25.82%18.1萬 | ---- | ---- | ---- | ---- | 771.43%24.4萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 362.32%3,433.2萬 | -31.10%8,663.2萬 | 0.87%3,742萬 | 28.22%3,182.7萬 | -4.55%3,047.3萬 | -141.04%-1,308.8萬 | 55.00%1.26億 | 70.06%3,709.9萬 | 145.31%2,482.3萬 | 27.70%3,192.7萬 |
所得稅 | 256.13%654.2萬 | -20.21%2,511.6萬 | -28.84%675.9萬 | 132.36%1,466.9萬 | -0.81%787.8萬 | -154.25%-419萬 | 53.77%3,147.7萬 | 72.38%949.8萬 | 175.08%631.3萬 | 18.22%794.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 412.32%2,779萬 | -34.74%6,151.6萬 | 11.09%3,066.1萬 | -7.30%1,715.8萬 | -5.80%2,259.5萬 | -136.82%-889.8萬 | 55.41%9,426萬 | 69.28%2,760.1萬 | 136.58%1,851萬 | 31.18%2,398.5萬 |
持續經營利潤 | 412.32%2,779萬 | -34.74%6,151.6萬 | 11.09%3,066.1萬 | -7.30%1,715.8萬 | -5.80%2,259.5萬 | -136.82%-889.8萬 | 55.41%9,426萬 | 69.28%2,760.1萬 | 136.58%1,851萬 | 31.18%2,398.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 412.32%2,779萬 | -34.74%6,151.6萬 | 11.09%3,066.1萬 | -7.30%1,715.8萬 | -5.80%2,259.5萬 | -136.82%-889.8萬 | 55.41%9,426萬 | 69.28%2,760.1萬 | 136.58%1,851萬 | 31.18%2,398.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 412.32%2,779萬 | -34.74%6,151.6萬 | 11.09%3,066.1萬 | -7.30%1,715.8萬 | -5.80%2,259.5萬 | -136.82%-889.8萬 | 55.41%9,426萬 | 69.28%2,760.1萬 | 136.58%1,851萬 | 31.18%2,398.5萬 |
基本每股收益 | 404.92%1.86 | -38.50%4.17 | 10.11%2.07 | -12.78%1.16 | -13.97%1.54 | -134.46%-0.61 | 20.00%6.78 | 45.74%1.88 | 77.33%1.33 | -3.24%1.79 |
稀釋每股收益 | 398.36%1.82 | -37.80%4.08 | 10.38%2.02 | -11.63%1.14 | -12.72%1.51 | -135.88%-0.61 | 20.59%6.56 | 46.40%1.83 | 76.71%1.29 | -2.26%1.73 |
每股派息 | 0.25 | 0.75 | 0.25 | 0.25 | 0.25 | |||||
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據