(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 | -101.72%-36.1萬 | 15.60%8,009.3萬 | 2.24%1,989.3萬 | 9.59%1,996.1萬 | 20.47%1,929.5萬 | 34.28%2,094.4萬 | 25.14%6,928.5萬 | 26.49%1,945.7萬 | 17.98%1,821.4萬 | 36.13%1,601.7萬 |
淨利息收入 | 1.80%1,745.7萬 | 19.29%6,979.4萬 | 1.82%1,766.6萬 | 12.87%1,773.9萬 | 28.38%1,723.9萬 | 42.73%1,714.9萬 | 24.66%5,850.9萬 | 33.73%1,735萬 | 15.99%1,571.6萬 | 35.21%1,342.8萬 |
-利息收入總計 | 12.59%2,002.6萬 | 24.82%7,459.2萬 | 10.26%1,953.9萬 | 18.98%1,904.2萬 | 32.85%1,822.3萬 | 44.43%1,778.7萬 | 24.31%5,975.8萬 | 33.40%1,772.1萬 | 15.40%1,600.5萬 | 34.70%1,371.7萬 |
-其中:貸款利息收入 | 14.95%1,459.2萬 | 20.34%5,499.9萬 | 19.13%1,463.6萬 | 22.15%1,427.6萬 | 20.49%1,339.3萬 | 19.57%1,269.4萬 | 5.52%4,570.4萬 | 3.74%1,228.6萬 | -7.27%1,168.7萬 | 22.33%1,111.5萬 |
-其中:證券利息收入 | 17.92%439.6萬 | 66.53%1,520.6萬 | 22.37%380.2萬 | 49.33%381.1萬 | 99.12%386.5萬 | 143.50%372.8萬 | 106.96%913.1萬 | 137.36%310.7萬 | 120.57%255.2萬 | 85.74%194.1萬 |
-其中:其他利息收入 | -23.96%103.8萬 | -10.89%438.7萬 | -52.71%110.1萬 | -45.92%95.5萬 | 45.99%96.5萬 | 712.50%136.5萬 | 1,326.96%492.3萬 | 1,663.64%232.8萬 | 1,520.18%176.6萬 | 1,171.15%66.1萬 |
-利息費用總計 | 302.66%256.9萬 | 284.15%479.8萬 | 404.85%187.3萬 | 350.87%130.3萬 | 240.48%98.4萬 | 112.67%63.8萬 | 9.95%124.9萬 | 19.68%37.1萬 | -9.40%28.9萬 | 14.68%28.9萬 |
-其中:存款利息支出 | 154.51%118.6萬 | 353.22%373萬 | 365.27%121.9萬 | 544.81%118萬 | 372.13%86.4萬 | 140.21%46.6萬 | 5.51%82.3萬 | 21.86%26.2萬 | -19.74%18.3萬 | 10.91%18.3萬 |
-其中:長期貸款及資本證券利息支出 | 787.66%136.7萬 | 188.86%103.7萬 | 873.91%89.6萬 | ---- | ---- | 75.00%15.4萬 | 3.16%35.9萬 | -1.08%9.2萬 | -1.11%8.9萬 | 4.65%9萬 |
-其中:其他利息費用 | -11.11%1.6萬 | -53.73%3.1萬 | -1,523.53%-24.2萬 | 623.53%12.3萬 | 650.00%12萬 | 0.00%1.8萬 | 737.50%6.7萬 | 750.00%1.7萬 | 1,600.00%1.7萬 | 1,500.00%1.6萬 |
非利息收入總計 | -569.51%-1,781.8萬 | -4.43%1,029.9萬 | 5.70%222.7萬 | -11.05%222.2萬 | -20.59%205.6萬 | 5.95%379.5萬 | 27.80%1,077.6萬 | -12.50%210.7萬 | 32.31%249.8萬 | 41.09%258.9萬 |
-已賺總保險費總額 | -7.69%9.6萬 | 6.65%41.7萬 | -5.45%10.4萬 | 9.09%10.8萬 | 7.53%10萬 | 11.83%10.4萬 | 2.89%39.1萬 | 8.91%11萬 | -4.81%9.9萬 | 10.71%9.3萬 |
-傭金收入 | 8.47%156.3萬 | 5.94%326.6萬 | 3.98%83.7萬 | 3.13%85.6萬 | 14.44%84.8萬 | 103.82%144.1萬 | 5.69%308.3萬 | 6.20%80.5萬 | 14.80%83萬 | 3.20%74.1萬 |
-其他非利息收入 | -5.78%21.2萬 | 1.50%467.5萬 | 8.61%128.6萬 | 2.30%124.4萬 | -0.18%111.9萬 | -79.19%22.5萬 | 6.23%460.6萬 | -11.71%118.4萬 | 14.61%121.6萬 | 8.52%112.1萬 |
-資產出售收益 | -1,123.54%-1,982.6萬 | -28.00%194.1萬 | --0 | -96.03%1.4萬 | -101.74%-1.1萬 | 13.87%193.7萬 | 237.42%269.6萬 | -96.15%8,000 | --35.3萬 | --63.4萬 |
-分紅收入 | 55.68%13.7萬 | ---- | ---- | ---- | ---- | --8.8萬 | ---- | ---- | ---- | ---- |
信貸損失準備金 | 46.16%-82.1萬 | -113.46%-277.5萬 | 66.67%-10萬 | 166.67%20萬 | -237.50%-135萬 | -408.33%-152.5萬 | -15.56%-130萬 | -20.00%-30萬 | -20.00%-30萬 | -60.00%-40萬 |
非利息費用 | 13.18%1,029.3萬 | 14.83%3,710.7萬 | 12.08%965.1萬 | 14.85%935.1萬 | 13.23%901.1萬 | 19.58%909.4萬 | 25.48%3,231.6萬 | 11.31%861.1萬 | 25.49%814.2萬 | 50.52%795.8萬 |
設備佔用費 | 25.78%189.3萬 | 15.01%530.2萬 | 18.83%135.7萬 | 10.82%135.2萬 | 12.78%125.3萬 | 32.37%150.5萬 | 15.74%461萬 | -0.26%114.2萬 | 16.97%122萬 | 22.90%111.1萬 |
專業費用和合同服務費用 | 28.36%43.9萬 | -1.87%125.8萬 | 14.77%40.4萬 | -27.39%22.8萬 | -15.73%28.4萬 | 22.58%34.2萬 | -2.21%128.2萬 | 29.41%35.2萬 | 27.64%31.4萬 | -25.28%33.7萬 |
銷售和管理費用 | 5.07%596.4萬 | 18.19%2,276.1萬 | 12.53%586.6萬 | 19.22%569.4萬 | 16.64%552.5萬 | 13.84%567.6萬 | 35.85%1,925.8萬 | 52.20%521.3萬 | 26.18%477.6萬 | 64.42%473.7萬 |
-管理費用 | 4.06%572萬 | 17.41%2,182萬 | 11.56%561.8萬 | 19.18%546.1萬 | 15.33%524.4萬 | 12.78%549.7萬 | 35.21%1,858.5萬 | 51.73%503.6萬 | 26.19%458.2萬 | 63.68%454.7萬 |
-銷售費用 | 36.31%24.4萬 | 39.82%94.1萬 | 40.11%24.8萬 | 20.10%23.3萬 | 47.89%28.1萬 | 59.82%17.9萬 | 56.15%67.3萬 | 66.98%17.7萬 | 25.97%19.4萬 | 84.47%19萬 |
折舊攤銷與損耗 | -15.00%5.1萬 | -16.55%23.7萬 | -16.18%5.7萬 | -16.67%6萬 | -16.67%6萬 | -16.67%6萬 | 15.45%28.4萬 | -13.92%6.8萬 | -13.25%7.2萬 | 71.43%7.2萬 |
-折舊攤銷 | -15.00%5.1萬 | -16.55%23.7萬 | -16.18%5.7萬 | -16.67%6萬 | -16.67%6萬 | -16.67%6萬 | 15.45%28.4萬 | -13.92%6.8萬 | -13.25%7.2萬 | 71.43%7.2萬 |
其他非利息費用 | 28.79%194.6萬 | 9.69%754.9萬 | 7.14%196.7萬 | 14.60%201.7萬 | 11.05%188.9萬 | 33.60%151.1萬 | 13.98%688.2萬 | -34.78%183.6萬 | 32.23%176萬 | 68.58%170.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 1,985.4萬 | 0 | ||||||||
減:其他特殊費用 | ---1,985.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -18.85%837.9萬 | 12.73%4,021.1萬 | -3.83%1,014.2萬 | 10.62%1,081萬 | 16.65%893.4萬 | 34.23%1,032.5萬 | 25.21%3,566.9萬 | 42.59%1,054.6萬 | 12.32%977.2萬 | 22.96%765.9萬 |
所得稅 | -21.27%212.5萬 | 13.12%1,043.5萬 | -3.92%262.1萬 | 11.64%284萬 | 14.91%227.4萬 | 36.73%269.9萬 | 23.36%922.5萬 | 44.11%272.8萬 | 19.89%254.4萬 | 13.61%197.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -17.99%625.4萬 | 12.60%2,977.6萬 | -3.80%752.1萬 | 10.27%797萬 | 17.25%666萬 | 33.37%762.6萬 | 25.87%2,644.4萬 | 42.07%781.8萬 | 9.88%722.8萬 | 26.59%568萬 |
持續經營利潤 | -17.99%625.4萬 | 12.60%2,977.6萬 | -3.80%752.1萬 | 10.27%797萬 | 17.25%666萬 | 33.37%762.6萬 | 25.87%2,644.4萬 | 42.07%781.8萬 | 9.88%722.8萬 | 26.59%568萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.99%625.4萬 | 12.60%2,977.6萬 | -3.80%752.1萬 | 10.27%797萬 | 17.25%666萬 | 33.37%762.6萬 | 25.87%2,644.4萬 | 42.07%781.8萬 | 9.88%722.8萬 | 26.59%568萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.99%625.4萬 | 12.60%2,977.6萬 | -3.80%752.1萬 | 10.27%797萬 | 17.25%666萬 | 33.37%762.6萬 | 25.87%2,644.4萬 | 42.07%781.8萬 | 9.88%722.8萬 | 26.59%568萬 |
基本每股收益 | -18.46%1.06 | 12.14%5.08 | -4.48%1.28 | 9.68%1.36 | 17.53%1.14 | 32.65%1.3 | 18.59%4.53 | 41.05%1.34 | 9.73%1.24 | 12.79%0.97 |
稀釋每股收益 | -17.97%1.05 | 12.30%5.02 | -3.79%1.27 | 8.94%1.34 | 16.67%1.12 | 31.96%1.28 | 18.88%4.47 | 41.94%1.32 | 9.82%1.23 | 12.94%0.96 |
每股派息 | 8.00%0.27 | 56.25%1 | 56.25%0.25 | 56.25%0.25 | 56.25%0.25 | 56.25%0.25 | 14.29%0.64 | 14.29%0.16 | 14.29%0.16 | 14.29%0.16 |
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