(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.68%1,114.2萬 | 4.42%1,104.8萬 | -4.01%1,006.9萬 | -0.53%4,180.2萬 | -4.34%1,038.5萬 | -10.10%1,034.7萬 | 6.88%1,058萬 | 7.49%1,049萬 | 13.01%4,202.4萬 | 14.65%1,085.6萬 |
淨利息收入 | 1.92%749.7萬 | -3.50%705.6萬 | -9.12%693.8萬 | 0.07%2,965.8萬 | -10.93%735.6萬 | -6.83%735.6萬 | 3.03%731.2萬 | 19.54%763.4萬 | 9.72%2,963.7萬 | 21.98%825.9萬 |
-利息收入總計 | 13.97%1,155.1萬 | 14.14%1,090萬 | 15.48%1,049.7萬 | 23.57%3,928萬 | 17.89%1,050.5萬 | 20.74%1,013.5萬 | 26.14%955萬 | 31.53%909萬 | 9.18%3,178.7萬 | 23.10%891.1萬 |
-其中:貸款利息收入 | 12.69%900.4萬 | 6.53%834.7萬 | 8.05%802.4萬 | 19.88%3,137.8萬 | 11.85%812.7萬 | 16.98%799萬 | 26.90%783.5萬 | 25.76%742.6萬 | -1.33%2,617.5萬 | 12.83%726.6萬 |
-其中:存款利息收入 | 126.12%30.3萬 | 106.45%19.2萬 | -10.14%13.3萬 | 75.89%49.6萬 | -17.69%12.1萬 | 32.67%13.4萬 | 244.44%9.3萬 | 2,014.29%14.8萬 | 754.55%28.2萬 | 2,000.00%14.7萬 |
-其中:證券利息收入 | 5.34%126.3萬 | 30.29%152.7萬 | 34.75%158.6萬 | 7.27%494.4萬 | 12.58%139.6萬 | -0.17%119.9萬 | -2.82%117.2萬 | 22.35%117.7萬 | 88.51%460.9萬 | 64.89%124萬 |
-利息費用總計 | 45.88%405.4萬 | 71.76%384.4萬 | 144.44%355.9萬 | 347.53%962.2萬 | 382.98%314.9萬 | 456.91%277.9萬 | 372.15%223.8萬 | 177.33%145.6萬 | 2.28%215萬 | 39.32%65.2萬 |
-其中:存款利息支出 | 49.86%386.2萬 | 79.22%364.9萬 | 175.59%336.5萬 | 582.21%878萬 | 560.54%294.6萬 | 833.70%257.7萬 | 680.08%203.6萬 | 301.64%122.1萬 | -22.89%128.7萬 | 23.89%44.6萬 |
-其中:長期貸款及資本證券利息支出 | -4.95%19.2萬 | -3.47%19.5萬 | -17.45%19.4萬 | -2.43%84.2萬 | -1.46%20.3萬 | -9.42%20.2萬 | -5.16%20.2萬 | 6.33%23.5萬 | 99.31%86.3萬 | 90.74%20.6萬 |
非利息收入總計 | 21.87%364.5萬 | 22.15%399.2萬 | 9.63%313.1萬 | -1.96%1,214.4萬 | 16.63%302.9萬 | -17.26%299.1萬 | 16.63%326.8萬 | -15.33%285.6萬 | 21.76%1,238.7萬 | -3.74%259.7萬 |
-已賺總保險費總額 | 35.97%18.9萬 | 36.57%18.3萬 | 20.45%15.9萬 | 21.24%54.8萬 | 25.44%14.3萬 | 23.01%13.9萬 | 19.64%13.4萬 | 16.81%13.2萬 | 5.12%45.2萬 | -0.87%11.4萬 |
-傭金收入 | 11.38%204.5萬 | 7.83%192.8萬 | 7.53%192.8萬 | 10.50%729.3萬 | 0.48%187.6萬 | -9.47%183.6萬 | 31.47%178.8萬 | 33.31%179.3萬 | 373.80%660萬 | 306.75%186.7萬 |
-其他非利息收入 | 63.16%3.1萬 | 233.13%53.3萬 | --10.5萬 | 1,668.75%28.3萬 | 1,200.00%10.4萬 | 733.33%1.9萬 | 3,900.00%16萬 | ---- | -11.11%1.6萬 | 33.33%8,000 |
-資產出售收益 | 38.32%136.8萬 | 13.88%131.3萬 | 0.43%92.7萬 | -25.03%393.8萬 | 51.04%87.3萬 | -32.81%98.9萬 | -11.24%115.3萬 | -51.52%92.3萬 | -36.44%525.3萬 | -72.34%57.8萬 |
-分紅收入 | 50.00%1.2萬 | 6.06%3.5萬 | 50.00%1.2萬 | 24.24%8.2萬 | 10.00%3.3萬 | 60.00%8,000 | 22.22%3.3萬 | 100.00%8,000 | -1.49%6.6萬 | 7.14%3萬 |
信貸損失準備金 | -156.10%-9.2萬 | -51.57%12.3萬 | 495.00%55.3萬 | -80.11%17.9萬 | -9.9萬 | -45.33%16.4萬 | -15.33%25.4萬 | -146.67%-14萬 | 80.00%90萬 | 0 |
非利息費用 | 8.38%858.6萬 | 10.93%850.5萬 | 0.27%790萬 | -0.35%3,170.2萬 | -2.67%823.4萬 | -8.26%792.2萬 | 4.55%766.7萬 | 6.67%787.9萬 | 12.68%3,181.4萬 | 10.17%846萬 |
設備佔用費 | 20.33%115.4萬 | 2.10%111.8萬 | -4.18%110萬 | -3.02%423.5萬 | -10.10%103.3萬 | -12.18%95.9萬 | 4.39%109.5萬 | 6.59%114.8萬 | 4.00%436.7萬 | 9.85%114.9萬 |
專業費用和合同服務費用 | 5.28%71.8萬 | 0.29%69.5萬 | 18.14%80.1萬 | -2.94%251.3萬 | 145.86%43.8萬 | -57.88%68.2萬 | -20.44%69.3萬 | -35.67%67.8萬 | 13.25%258.9萬 | -38.01%-95.5萬 |
銷售和管理費用 | 4.41%523.4萬 | 11.18%524.9萬 | 0.39%458.4萬 | 2.83%2,017.9萬 | 6.33%587.9萬 | 2.89%501.3萬 | -3.87%472.1萬 | 5.92%456.6萬 | 7.05%1,962.3萬 | 12.15%552.9萬 |
-管理費用 | 4.26%501.4萬 | 13.12%501.8萬 | 4.16%455.4萬 | 2.98%1,926萬 | 7.08%564.3萬 | 3.42%480.9萬 | -4.89%443.6萬 | 6.14%437.2萬 | 7.51%1,870.3萬 | 11.75%527萬 |
-銷售費用 | 7.84%22萬 | -18.95%23.1萬 | -84.54%3萬 | -0.11%91.9萬 | -8.88%23.6萬 | -8.11%20.4萬 | 15.38%28.5萬 | 1.04%19.4萬 | -1.50%92萬 | 21.03%25.9萬 |
折舊攤銷與損耗 | 204.35%14萬 | -40.17%14萬 | 0.00%14萬 | 0.00%56萬 | 0.00%14萬 | -67.14%4.6萬 | 67.14%23.4萬 | 0.00%14萬 | --56萬 | --14萬 |
-折舊攤銷 | 204.35%14萬 | -40.17%14萬 | 0.00%14萬 | 0.00%56萬 | 0.00%14萬 | -67.14%4.6萬 | 67.14%23.4萬 | 0.00%14萬 | --56萬 | --14萬 |
其他非利息費用 | 9.66%134萬 | 41.02%130.3萬 | -5.35%127.5萬 | -9.84%421.5萬 | -71.35%74.4萬 | 33.99%122.2萬 | 155.25%92.4萬 | 67.54%134.7萬 | 36.74%467.5萬 | 8.43%259.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -4.83%246.4萬 | -15.82%266.6萬 | 10.16%272.2萬 | -7.48%1,027.9萬 | -14.36%205.2萬 | -18.46%258.9萬 | 10.50%316.7萬 | -7.56%247.1萬 | 17.55%1,111萬 | 4.63%239.6萬 |
所得稅 | -7.24%47.4萬 | -18.17%51.8萬 | 9.86%53.5萬 | -26.78%157.5萬 | -112.67%-5.6萬 | -14.98%51.1萬 | 10.28%63.3萬 | -8.80%48.7萬 | 15.52%215.1萬 | 2.55%44.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -4.23%199萬 | -15.23%214.8萬 | 10.23%218.7萬 | -2.85%870.4萬 | 7.88%210.8萬 | -19.27%207.8萬 | 10.56%253.4萬 | -7.25%198.4萬 | 18.05%895.9萬 | 5.11%195.4萬 |
持續經營利潤 | -4.23%199萬 | -15.23%214.8萬 | 10.23%218.7萬 | -2.85%870.4萬 | 7.88%210.8萬 | -19.27%207.8萬 | 10.56%253.4萬 | -7.25%198.4萬 | 18.05%895.9萬 | 5.11%195.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.23%199萬 | -15.23%214.8萬 | 10.23%218.7萬 | -2.85%870.4萬 | 7.88%210.8萬 | -19.27%207.8萬 | 10.56%253.4萬 | -7.25%198.4萬 | 18.05%895.9萬 | 5.11%195.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.23%199萬 | -15.23%214.8萬 | 10.23%218.7萬 | -2.85%870.4萬 | 7.88%210.8萬 | -19.27%207.8萬 | 10.56%253.4萬 | -7.25%198.4萬 | 18.05%895.9萬 | 5.11%195.4萬 |
基本每股收益 | -4.35%0.44 | -16.07%0.47 | 11.63%0.48 | 0.00%1.91 | 7.14%0.45 | -16.36%0.46 | 16.67%0.56 | -4.44%0.43 | 19.38%1.91 | 7.69%0.42 |
稀釋每股收益 | -4.35%0.44 | -16.07%0.47 | 11.63%0.48 | 0.00%1.91 | 7.14%0.45 | -16.36%0.46 | 16.67%0.56 | -4.44%0.43 | 19.38%1.91 | 7.69%0.42 |
每股派息 | 25.00%0.1 | 25.00%0.1 | 25.00%0.1 | 10.34%0.32 | 0.00%0.08 | 14.29%0.08 | 14.29%0.08 | 14.29%0.08 | 8.50%0.29 | 14.29%0.08 |
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