(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 | -11.82%1,956.5萬 | -12.34%8,286.8萬 | -14.99%1,991萬 | -20.87%1,991.4萬 | -14.65%2,085.7萬 | 3.17%2,218.7萬 | 22.70%9,453萬 | -3.95%2,342.1萬 | 25.01%2,516.5萬 | 45.41%2,443.8萬 |
淨利息收入 | -10.69%1,597.9萬 | -10.69%6,868.7萬 | -19.65%1,623萬 | -14.90%1,731.3萬 | -9.58%1,725.2萬 | 3.48%1,789.2萬 | 26.03%7,691.1萬 | 18.14%2,019.8萬 | 22.64%2,034.4萬 | 30.80%1,907.9萬 |
-利息收入總計 | 15.10%3,291.3萬 | 37.92%1.22億 | 18.21%3,178.3萬 | 34.23%3,118.6萬 | 49.40%3,010.2萬 | 59.35%2,859.4萬 | 37.49%8,821.2萬 | 50.86%2,688.6萬 | 33.87%2,323.4萬 | 31.27%2,014.8萬 |
-其中:貸款利息收入 | 15.88%3,014.2萬 | 33.31%1.1億 | 16.97%2,891.4萬 | 29.71%2,825萬 | 42.81%2,728.8萬 | 50.73%2,601.1萬 | 32.69%8,286.4萬 | 43.12%2,471.9萬 | 28.71%2,178萬 | 27.63%1,910.8萬 |
-其中:存款利息收入 | 16.90%98.9萬 | ---- | ---- | 161.36%111.6萬 | ---- | --84.6萬 | ---- | ---- | --42.7萬 | ---- |
-其中:證券利息收入 | -6.77%146萬 | 82.96%613.1萬 | 19.97%148.4萬 | 72.42%151.9萬 | 122.19%156.2萬 | 195.47%156.6萬 | 208.85%335.1萬 | 241.71%123.7萬 | 227.51%88.1萬 | 222.48%70.3萬 |
-其中:其他利息收入 | ---- | 153.93%507.1萬 | ---- | ---- | 271.51%125.2萬 | ---- | 219.52%199.7萬 | ---- | ---- | 110.63%33.7萬 |
-利息費用總計 | 58.23%1,693.4萬 | 368.79%5,297.8萬 | 132.55%1,555.3萬 | 380.03%1,387.3萬 | 1,102.06%1,285萬 | 1,536.39%1,070.2萬 | 260.82%1,130.1萬 | 821.21%668.8萬 | 277.28%289萬 | 40.10%106.9萬 |
-其中:存款利息支出 | 50.98%1,567.5萬 | 340.99%4,943.5萬 | 114.14%1,412.7萬 | 350.03%1,300.6萬 | 1,015.06%1,192萬 | 1,487.46%1,038.2萬 | 257.92%1,121萬 | 808.68%659.7萬 | 277.28%289萬 | 40.10%106.9萬 |
-其中:長期貸款及資本證券利息支出 | 293.44%125.9萬 | 3,793.41%354.3萬 | --142.6萬 | --86.7萬 | --93萬 | --32萬 | --9.1萬 | ---- | ---- | ---- |
非利息收入總計 | -16.51%358.6萬 | -19.51%1,418.1萬 | 14.18%368萬 | -46.05%260.1萬 | -32.73%360.5萬 | 1.87%429.5萬 | 10.00%1,761.9萬 | -55.78%322.3萬 | 36.11%482.1萬 | 141.40%535.9萬 |
-傭金收入 | 9.49%138.4萬 | 11.76%457.2萬 | -1.26%109.7萬 | -1.97%104.3萬 | 8.05%116.8萬 | 51.38%126.4萬 | 16.39%409.1萬 | 19.98%111.1萬 | 5.56%106.4萬 | 55.54%108.1萬 |
-其他非利息收入 | 8.24%49.9萬 | 42.08%176.6萬 | 37.15%58.7萬 | 41.95%37.9萬 | -16.30%33.9萬 | 222.38%46.1萬 | 4.54%124.3萬 | 29.70%42.8萬 | -22.83%26.7萬 | 28.57%40.5萬 |
-資產出售收益 | -33.74%170.3萬 | -36.16%784.3萬 | 18.53%199.6萬 | -66.22%117.9萬 | -45.83%209.8萬 | -20.63%257萬 | 8.59%1,228.5萬 | -72.09%168.4萬 | 59.51%349萬 | 220.08%387.3萬 |
信貸損失準備金 | -142.90%-14.5萬 | 44.52%-165.1萬 | 35.52%-63萬 | -105.29%-135.9萬 | 0 | 199.12%33.8萬 | -470.11%-297.6萬 | 48.52%-97.7萬 | -174.89%-66.2萬 | -189.57%-99.6萬 |
非利息費用 | 2.09%1,215.7萬 | 6.46%4,772.6萬 | 5.79%1,198.3萬 | -6.51%1,153.5萬 | 6.93%1,230萬 | 23.25%1,190.8萬 | 25.00%4,483萬 | 18.10%1,132.7萬 | 29.61%1,233.8萬 | 30.88%1,150.3萬 |
設備佔用費 | 5.41%165.5萬 | 8.82%649萬 | 3.59%161.6萬 | 11.00%170.6萬 | 7.32%159.8萬 | 13.93%157萬 | 14.41%596.4萬 | 10.01%156萬 | 15.91%153.7萬 | 20.66%148.9萬 |
專業費用和合同服務費用 | 10.03%39.5萬 | -3.02%157.1萬 | 18.48%39.1萬 | -26.91%44萬 | 4.67%38.1萬 | 10.80%35.9萬 | 35.91%162萬 | 23.60%33萬 | 95.45%60.2萬 | 20.13%36.4萬 |
銷售和管理費用 | 5.96%852.1萬 | 10.66%3,234.4萬 | 9.46%811.4萬 | -2.65%771.8萬 | 10.63%847萬 | 29.09%804.2萬 | 26.45%2,922.7萬 | 57.69%741.3萬 | 18.75%792.8萬 | 23.46%765.6萬 |
-管理費用 | 6.24%837.2萬 | 10.62%3,173萬 | 8.47%802.8萬 | -3.10%751.1萬 | 10.95%831.1萬 | 30.44%788萬 | 27.89%2,868.4萬 | 62.84%740.1萬 | 19.23%775.1萬 | 24.33%749.1萬 |
-銷售費用 | -8.02%14.9萬 | 13.08%61.4萬 | 616.67%8.6萬 | 16.95%20.7萬 | -3.64%15.9萬 | -14.29%16.2萬 | -20.61%54.3萬 | -92.31%1.2萬 | 1.14%17.7萬 | -6.25%16.5萬 |
其他非利息費用 | -18.12%158.6萬 | -8.70%732.1萬 | -8.00%186.2萬 | -26.42%167.1萬 | -7.17%185.1萬 | 11.97%193.7萬 | 26.34%801.9萬 | -36.85%202.4萬 | 87.84%227.1萬 | 89.72%199.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -31.59%726.3萬 | -28.32%3,349.1萬 | -34.36%729.7萬 | -42.29%702萬 | -28.33%855.7萬 | -7.70%1,061.7萬 | 14.93%4,672.4萬 | -13.79%1,111.7萬 | 5.82%1,216.5萬 | 30.78%1,193.9萬 |
所得稅 | -33.93%203.7萬 | -28.63%957.3萬 | -31.21%212.5萬 | -45.97%189.9萬 | -28.71%246.6萬 | -8.00%308.3萬 | 13.52%1,341.4萬 | -17.89%308.9萬 | 8.29%351.5萬 | 25.78%345.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -30.63%522.6萬 | -28.20%2,391.8萬 | -35.58%517.2萬 | -40.80%512.1萬 | -28.17%609.1萬 | -7.58%753.4萬 | 15.50%3,331萬 | -12.11%802.8萬 | 4.85%865萬 | 32.94%848萬 |
持續經營利潤 | -30.63%522.6萬 | -28.20%2,391.8萬 | -35.58%517.2萬 | -40.80%512.1萬 | -28.17%609.1萬 | -7.58%753.4萬 | 15.50%3,331萬 | -12.11%802.8萬 | 4.85%865萬 | 32.94%848萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -30.63%522.6萬 | -28.20%2,391.8萬 | -35.58%517.2萬 | -40.80%512.1萬 | -28.17%609.1萬 | -7.58%753.4萬 | 15.50%3,331萬 | -12.11%802.8萬 | 4.85%865萬 | 32.94%848萬 |
優先股派息 | ||||||||||
其他優先股派息 | -38.36%9.8萬 | -32.39%47.6萬 | -43.60%9.7萬 | -48.94%9.6萬 | -38.05%12.7萬 | 11.97%15.9萬 | 113.33%70.4萬 | 50.88%17.2萬 | 72.48%18.8萬 | 241.67%20.5萬 |
歸屬於普通股股東的淨利潤 | -30.47%512.8萬 | -28.11%2,344.2萬 | -35.40%507.5萬 | -40.62%502.5萬 | -27.93%596.4萬 | -7.93%737.5萬 | 14.37%3,260.6萬 | -12.90%785.6萬 | 3.94%846.2萬 | 30.95%827.5萬 |
基本每股收益 | -29.17%0.34 | -27.91%1.55 | -34.62%0.34 | -41.07%0.33 | -29.09%0.39 | -9.43%0.48 | 13.76%2.15 | -13.33%0.52 | 3.70%0.56 | 30.95%0.55 |
稀釋每股收益 | -29.17%0.34 | -27.57%1.55 | -33.33%0.34 | -40.00%0.33 | -27.78%0.39 | -9.43%0.48 | 13.83%2.14 | -13.56%0.51 | 1.85%0.55 | 28.57%0.54 |
每股派息 | 0.00%0.12 | 9.09%0.48 | 0.00%0.12 | 0.00%0.12 | 20.00%0.12 | 20.00%0.12 | 29.41%0.44 | 20.00%0.12 | 20.00%0.12 | 42.86%0.1 |
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 | -- | -- | -- |
暫無數據