結束日期: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
利息收入總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,530,872 | 15,210,878 | 20,787,577 | 29,142,024 | 30,491,385 | |
利息收入總額增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | +4.68% | +36.66% | +40.19% | +4.63% | |
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,763,473 | 3,981,306 | 9,272,252 | 16,961,164 | 17,664,671 | |
利息費用總額增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.47% | -16.42% | +132.89% | +82.92% | +4.15% | |
淨利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,767,399 | 11,229,572 | 11,515,325 | 12,180,860 | 12,826,714 | |
淨利息收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.2% | +14.97% | +2.54% | +5.78% | +5.3% | |
貸款損失準備 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,043,498 | 1,185,133 | 1,847,775 | 3,146,409 | 2,044,286 | |
貸款損失準備增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.7% | +13.57% | +55.91% | +70.28% | -35.03% | |
負債準備後淨利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,723,901 | 10,044,439 | 9,667,550 | 9,034,451 | 10,782,428 | |
淨利息增長(含貸款損失準備) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.31% | +15.14% | -3.75% | -6.55% | +19.35% | |
非利息收入總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,317,683 | 3,254,031 | 2,418,292 | 3,997,927 | 4,225,892 | |
非利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,261,612 | 7,216,864 | 6,636,098 | 6,905,959 | 7,962,800 | |
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,779,972 | 6,081,606 | 5,449,744 | 6,126,419 | 7,045,520 | |
EBT(不含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.39% | +27.23% | -10.39% | +12.42% | +15% | |
息稅折舊前利潤率(除非經常性損益外) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.64 | 45.73 | 45.09 | 47.01 | 46.94 | |
不尋常費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 6,268 | 60,273 | |
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,779,972 | 6,081,606 | 5,449,744 | 6,120,151 | 6,985,247 | |
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.43% | +27.23% | -10.39% | +12.3% | +14.14% | |
EBIT利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.64 | 45.73 | 45.09 | 46.96 | 46.54 | |
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,264,394 | 1,697,225 | 1,518,343 | 1,593,817 | 1,956,641 | |
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,515,578 | 4,384,381 | 3,931,401 | 4,526,334 | 5,028,606 | |
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,130 | 25,162 | 221,591 | 68,501 | 49,615 | |
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,468,448 | 4,409,543 | 4,152,992 | 4,594,835 | 5,078,221 | |
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.73% | +27.13% | -5.82% | +10.64% | +10.52% | |
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9% | 33.16% | 34.36% | 35.26% | 33.84% | |
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,859.5 | 71,537.5 | 126,402.18 | 184,915.05 | 199,798.8 | |
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,445,588.5 | 4,338,005.5 | 4,026,589.83 | 4,409,919.95 | 4,878,422.2 | |
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,843.13 | 11,133.53 | 10,334.28 | 11,483.29 | 12,879.81 | |
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.64% | +25.9% | -7.18% | +11.12% | +12.16% | |
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,730.36 | 10,889.55 | 10,099.16 | 11,217.98 | 12,725.97 | |
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | +24.73% | -7.26% | +11.08% | +13.44% | |
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.63 | 389.63 | 389.63 | 384.03 | 378.77 | |
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.76 | 398.58 | 398.94 | 393.33 | 383.37 | |
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,770 | 2,940 | 2,950 | 3,060 | 3,174 | |
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.91% | +66.1% | +0.34% | +3.73% | +3.73% | |