(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 | -7.44%1.92億 | -10.69%7.82億 | -25.08%1.76億 | -16.88%1.94億 | -7.86%2.05億 | 11.92%2.07億 | 13.89%8.75億 | 18.55%2.34億 | 22.19%2.33億 | 16.28%2.22億 |
淨利息收入 | -14.58%1.52億 | -9.37%6.5億 | -19.37%1.56億 | -20.74%1.53億 | -11.81%1.63億 | 22.13%1.78億 | 21.26%7.17億 | 26.09%1.93億 | 33.29%1.94億 | 26.32%1.85億 |
-利息收入總計 | 15.59%3.23億 | 40.43%12.1億 | 22.27%3.24億 | 34.55%3.1億 | 45.12%2.97億 | 72.60%2.79億 | 28.41%8.62億 | 54.97%2.65億 | 40.68%2.31億 | 22.66%2.05億 |
-其中:貸款利息收入 | 14.97%2.62億 | 41.79%9.9億 | 20.96%2.62億 | 35.83%2.56億 | 47.40%2.44億 | 78.68%2.28億 | 25.42%6.98億 | 56.88%2.16億 | 42.34%1.89億 | 19.15%1.66億 |
-其中:存款利息收入 | 8.16%301萬 | 145.27%1,349萬 | 20.13%311.5萬 | 212.80%356.9萬 | 260.16%402.3萬 | 328.81%278.3萬 | 96.78%550萬 | 344.77%259.3萬 | 49.54%114.1萬 | 71.58%111.7萬 |
-其中:證券利息收入 | 18.92%5,800.1萬 | 30.79%2.07億 | 28.60%5,875.5萬 | 23.65%5,063.8萬 | 28.81%4,875.1萬 | 44.68%4,877.4萬 | 41.64%1.58億 | 41.56%4,568.9萬 | 33.33%4,095.4萬 | 39.52%3,784.8萬 |
-利息費用總計 | 68.55%1.71億 | 287.78%5.6億 | 134.62%1.68億 | 323.55%1.57億 | 579.91%1.34億 | 528.39%1.01億 | 81.59%1.44億 | 305.40%7,155.8萬 | 98.15%3,703.3萬 | -3.57%1,970.7萬 |
-其中:存款利息支出 | 73.58%1.52億 | 377.46%4.73億 | 152.19%1.44億 | 423.64%1.33億 | 1,010.97%1.08億 | 1,183.97%8,752.8萬 | 140.57%9,904.9萬 | 604.74%5,704.9萬 | 178.95%2,542.9萬 | -9.53%975.4萬 |
-其中:長期貸款及資本證券利息支出 | 38.44%1,862.1萬 | 93.49%8,596.6萬 | 69.19%2,378.8萬 | 107.27%2,341.9萬 | 157.35%2,530.8萬 | 45.64%1,345.1萬 | 17.61%4,442.9萬 | 48.25%1,406萬 | 18.90%1,129.9萬 | 3.93%983.4萬 |
非利息收入總計 | 35.81%3,985.6萬 | -16.73%1.31億 | -51.77%1,991.6萬 | 1.87%4,062.1萬 | 11.83%4,153.6萬 | -25.73%2,934.6萬 | -10.77%1.58億 | -7.35%4,129.6萬 | -12.98%3,987.4萬 | -16.70%3,714.1萬 |
-已賺總保險費總額 | 28.29%381.4萬 | 5.12%1,171.7萬 | 4.00%309.4萬 | 6.65%309.5萬 | -0.31%255.5萬 | 9.87%297.3萬 | 25.21%1,114.6萬 | 7.48%297.5萬 | 12.79%290.2萬 | 25.76%256.3萬 |
-傭金收入 | 1.59%2,887萬 | 0.26%1.16億 | 4.62%2,897.8萬 | -4.76%2,889.3萬 | 5.87%2,952.9萬 | -3.98%2,841.7萬 | -4.55%1.16億 | -9.75%2,769.9萬 | -3.97%3,033.6萬 | -3.90%2,789.1萬 |
-其他非利息收入 | -36.28%717.2萬 | 12.61%3,539.8萬 | -35.68%686.6萬 | 11.64%743.3萬 | 43.97%984.3萬 | 54.91%1,125.6萬 | 4.93%3,143.5萬 | 7.11%1,067.4萬 | 3.85%665.8萬 | -18.58%683.7萬 |
-資產出售收益 | --0 | -11,235.61%-3,151.3萬 | -36,480.77%-1,902.2萬 | 5,554.55%120萬 | -160.67%-39.1萬 | -24,529.63%-1,330萬 | -101.64%-27.8萬 | -104.53%-5.2萬 | -100.42%-2.2萬 | -102.93%-15萬 |
信貸損失準備金 | 6.50%-1,020.6萬 | -121.15%-3,112.4萬 | -43,073.08%-1,122.5萬 | -8,562.14%-892.2萬 | 99.82%-6.1萬 | -154.82%-1,091.6萬 | -145.10%-1,407.4萬 | 86.10%-2.6萬 | -100.52%-10.3萬 | -361.44%-3,385.9萬 |
非利息費用 | -1.51%1.37億 | 3.08%5.48億 | 4.09%1.45億 | -4.27%1.29億 | 1.18%1.36億 | 11.97%1.39億 | 16.53%5.32億 | 11.81%1.39億 | 21.93%1.34億 | 20.82%1.35億 |
設備佔用費 | 4.63%1,739.9萬 | 3.84%6,748.2萬 | 0.98%1,717.8萬 | 0.40%1,713.7萬 | 2.67%1,653.8萬 | 12.37%1,662.9萬 | 10.73%6,498.6萬 | 7.99%1,701.2萬 | 19.73%1,706.8萬 | 15.37%1,610.8萬 |
專業費用和合同服務費用 | -7.76%406.7萬 | 2.48%1,961.2萬 | 0.35%516.9萬 | 10.65%480.1萬 | 24.54%523.3萬 | -19.04%440.9萬 | 1.15%1,913.8萬 | 9.27%515.1萬 | -1.36%433.9萬 | -7.87%420.2萬 |
銷售和管理費用 | -1.93%8,643.6萬 | 3.86%3.4億 | 4.95%8,816.9萬 | -4.92%7,783.3萬 | 0.31%8,596.8萬 | 16.15%8,814.1萬 | 18.84%3.27億 | 11.63%8,401.2萬 | 19.00%8,186.3萬 | 28.51%8,570.1萬 |
-管理費用 | -2.62%7,978.8萬 | 5.87%3.16億 | 7.18%8,220.2萬 | -4.20%7,204.6萬 | 3.87%7,992.4萬 | 17.47%8,193.1萬 | 17.88%2.99億 | 16.31%7,669.8萬 | 17.92%7,520.1萬 | 24.21%7,694.7萬 |
-銷售費用 | 7.05%664.8萬 | -16.84%2,400.8萬 | -18.42%596.7萬 | -13.13%578.7萬 | -30.96%604.4萬 | 1.14%621萬 | 29.85%2,887萬 | -21.54%731.4萬 | 32.74%666.2萬 | 84.68%875.4萬 |
折舊攤銷與損耗 | -6.01%385萬 | 2.46%1,630.6萬 | -2.26%401.5萬 | -3.03%409.7萬 | 0.05%409.8萬 | 17.50%409.6萬 | 17.94%1,591.5萬 | 17.84%410.8萬 | 26.80%422.5萬 | 22.93%409.6萬 |
-折舊攤銷 | -6.01%385萬 | 2.46%1,630.6萬 | -2.26%401.5萬 | -3.03%409.7萬 | 0.05%409.8萬 | 17.50%409.6萬 | 17.94%1,591.5萬 | 17.84%410.8萬 | 26.80%422.5萬 | 22.93%409.6萬 |
其他非利息費用 | -2.24%2,479.9萬 | 0.34%1.05億 | 5.01%3,035.4萬 | -7.84%2,476.9萬 | -0.57%2,439.6萬 | 4.78%2,536.8萬 | 16.25%1.05億 | 14.41%2,890.6萬 | 38.35%2,687.7萬 | 7.15%2,453.6萬 |
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 | 93.68%-142萬 | 0 | 99.65%-5,000 | 99.90%-1.9萬 | 25.98%-139.6萬 | -112.14%-2,247.6萬 | 99.74%-3.5萬 | -1.50%-142.2萬 | -2,689.07%-1,913.3萬 |
業務出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:重組與併購 | --0 | -93.68%142萬 | --0 | -99.65%5,000 | -99.90%1.9萬 | -25.98%139.6萬 | 41.26%2,247.6萬 | -99.74%3.5萬 | 1.50%142.2萬 | 2,689.07%1,913.3萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -19.96%4,500.5萬 | -34.56%2.01億 | -79.56%1,943.4萬 | -42.10%5,649萬 | 97.81%6,845.3萬 | -29.12%5,622.6萬 | -7.79%3.07億 | 60.07%9,507.2萬 | -1.79%9,756.2萬 | -62.36%3,460.5萬 |
所得稅 | -42.33%613.4萬 | -49.06%2,554.6萬 | -137.87%-447.3萬 | -45.50%924.3萬 | 41.78%1,013.9萬 | -25.23%1,063.7萬 | -18.20%5,014.8萬 | 5.89%1,181.2萬 | -9.65%1,695.9萬 | -57.98%715.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -14.74%3,887.1萬 | -31.73%1.75億 | -71.29%2,390.7萬 | -41.38%4,724.7萬 | 112.41%5,831.4萬 | -29.97%4,558.9萬 | -5.44%2.56億 | 72.60%8,326萬 | 0.04%8,060.3萬 | -63.36%2,745.4萬 |
持續經營利潤 | -14.74%3,887.1萬 | -31.73%1.75億 | -71.29%2,390.7萬 | -41.38%4,724.7萬 | 112.41%5,831.4萬 | -29.97%4,558.9萬 | -5.44%2.56億 | 72.60%8,326萬 | 0.04%8,060.3萬 | -63.36%2,745.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.74%3,887.1萬 | -31.73%1.75億 | -71.29%2,390.7萬 | -41.38%4,724.7萬 | 112.41%5,831.4萬 | -29.97%4,558.9萬 | -5.44%2.56億 | 72.60%8,326萬 | 0.04%8,060.3萬 | -63.36%2,745.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.74%3,887.1萬 | -31.73%1.75億 | -71.29%2,390.7萬 | -41.38%4,724.7萬 | 112.41%5,831.4萬 | -29.97%4,558.9萬 | -5.42%2.56億 | 72.63%8,326萬 | 0.05%8,060.3萬 | -63.35%2,745.4萬 |
基本每股收益 | -13.89%0.31 | -32.85%1.39 | -71.21%0.19 | -39.68%0.38 | 119.05%0.46 | -37.93%0.36 | -16.19%2.07 | 57.14%0.66 | -16.00%0.63 | -69.57%0.21 |
稀釋每股收益 | -13.89%0.31 | -33.01%1.38 | -70.77%0.19 | -41.27%0.37 | 119.05%0.46 | -37.93%0.36 | -16.26%2.06 | 54.76%0.65 | -14.86%0.63 | -69.57%0.21 |
每股派息 | 5.00%0.21 | 5.26%0.8 | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 | 5.56%0.76 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 |
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