Các nhân tố ảnh hưởng đến hiệu quả hoạt động kinh doanh của Ngân hàng TMCP Công Thương Việt Nam - 12

Quý

Thu nhập lãi

Thu nhập hoạt động

Chi phí hoạt động

Lợi nhuận sau thuế

GDP

Lạm phát

2009

Quý 1

1,650,510

1,931,234

724,944

1,204,597

0.0312

1.32%

Quý 2

1,831,003

2,320,799

1,526,782

384,738

0.0442

1.35%

Quý 3

2,088,193

2,952,710

1,381,006

450,874

0.0518

1.39%

Quý 4

2,471,727

2,659,879

2,145,793

754,677

0.0742

2.31%

2010

Quý 1

2,249,395

2,746,192

1,293,616

987,733

0.0593

4.12%

Quý 2

3,077,408

3,550,258

2,119,227

664,626

0.0629

0.63%

Quý 3

3,009,681

3,533,502

1,678,264

1,219,745

0.0740

1.60%

Quý 4

3,745,214

4,969,561

2,149,687

570,035

0.0768

4.97%

2011

Quý 1

4,200,925

5,082,865

1,938,013

997,142

0.0544

6.12%

Quý 2

5,156,807

5,743,753

3,266,707

1,921,861

0.0571

6.75%

Quý 3

5,356,987

5,710,616

3,177,064

1,582,200

0.0612

2.95%

Quý 4

5,345,252

6,010,981

894,719

1,778,513

0.0610

1.29%

2012

Quý 1

4,359,025

5,039,937

2,178,359

1,540,306

0.0464

2.55%

Quý 2

4,684,959

5,478,980

3,213,921

575,533

0.0480

-0.03%

Quý 3

4,680,148

5,622,426

1,666,335

2,711,883

0.0505

2.55%

Quý 4

4,702,367

5,822,178

2,374,871

1,350,710

0.0544

1.60%

2013

Quý 1

4,645,819

5,283,647

2,567,419

1,042,456

0.0476

2.39%

Quý 2

4,667,311

5,366,121

2,084,691

2,074,844

0.0500

0.01%

Quý 3

4,629,810

5,905,753

2,198,744

2,190,072

0.0554

2.17%

Quý 4

4,333,322

5,226,570

3,055,692

502,393

0.0604

1.35%

2014

Quý 1

4,224,230

4,987,913

2,505,396

1,139,959

0.0496

0.80%

Quý 2

4495077

5084044

1976438

1884392

0.055

5.5%

Quý

X1

X2

X3

X4

X5

X6

X7

X8

ROA

2009

Quý 1

8.28619

0.64936

0.06918

0.00000

0.00145

0.37538

0.03120

0.01320

0.00623

Quý 2

8.33957

0.63893

0.06123

-0.00056

0.00224

0.65787

0.04420

0.01350

0.00176

Quý 3

8.35520

0.70270

0.07243

0.00460

0.00382

0.46771

0.05180

0.01390

0.00199

Quý 4

8.38990

0.67040

0.06923

-0.00050

0.00077

0.80673

0.07420

0.02310

0.00308

2010

Quý 1

8.42129

0.67711

0.06637

0.00158

0.00188

0.47106

0.05930

0.04120

0.00374

Quý 2

8.46984

0.64199

0.04508

0.00224

0.00160

0.59692

0.06290

0.00630

0.00225

Quý 3

8.50696

0.65567

0.05345

0.00176

0.00163

0.47496

0.07400

0.01600

0.00380

Quý 4

8.56577

0.64810

0.04746

0.00814

0.00333

0.43257

0.07680

0.04970

0.00155

2011

Quý 1

8.59752

0.64198

0.05713

0.00780

0.00223

0.38128

0.05440

0.06120

0.00252

Quý 2

8.59753

0.67224

0.05744

0.00096

0.00148

0.56874

0.05710

0.06750

0.00485

Quý 3

8.61803

0.66603

0.05859

0.00170

0.00085

0.55634

0.06120

0.02950

0.00381

Quý 4

8.66355

0.64434

0.06186

0.00912

0.00144

0.14885

0.06100

0.01290

0.00386

2012

Quý 1

8.60944

0.71318

0.07375

0.00291

0.00167

0.43222

0.04640

0.02550

0.00379

Quý 2

8.60731

0.70929

0.07555

0.00519

0.00196

0.58659

0.04800

-0.00030

0.00142

Quý 3

8.64641

0.72194

0.07447

0.00146

0.00213

0.29637

0.05051

0.02550

0.00612

Quý 4

8.70209

0.73428

0.06678

0.00419

0.00222

0.40790

0.05441

0.01600

0.00268

2013

Quý 1

8.69884

0.73022

0.06932

0.00369

0.00128

0.48592

0.04760

0.02390

0.00209

Quý 2

8.71785

0.72414

0.09178

0.00136

0.00134

0.38849

0.05000

0.00010

0.00397

Quý 3

8.72313

0.73833

0.09480

0.00204

0.00241

0.37231

0.05540

0.02170

0.00414

Quý 4

8.76071

0.67655

0.09382

0.00376

0.00155

0.58465

0.06040

0.01350

0.00087

2014

Quý 1

8.74724

0.64404

0.09877

0.00285

0.00137

0.50229

0.04960

0.00800

0.00204

Quý 2

8.77644

0.62437

0.08929

0.00186

0.00099

0.38875

0.0550

0.05500

0.00315

X1

X2

X3

X4

X5

X6

X7

X8

ROA

X1

Pearson Correlation

1

.285

.521*

.315

-.249

-.352

.058

.079

-.129

Sig. (2-tailed)

.199

.013

.154

.263

.108

.798

.728

.567

N

22

22

22

22

22

22

22

22

22

X2

Pearson Correlation

.285

1

.344

-.062

.197

-.124

-.238

-.288

.127

Sig. (2-tailed)

.199

.117

.785

.380

.583

.286

.194

.572

N

22

22

22

22

22

22

22

22

22

X3

Pearson Correlation

.521*

.344

1

-.198

-.172

-.112

-.377

-.289

-.021

Sig. (2-tailed)

.013

.117

.378

.445

.620

.084

.192

.926

N

22

22

22

22

22

22

22

22

22

X4

Pearson Correlation

.315

-.062

-.198

1

.420

-.488*

.229

.129

-.398

Sig. (2-tailed)

.154

.785

.378

.052

.021

.305

.566

.067

N

22

22

22

22

22

22

22

22

22

X5

Pearson Correlation

-.249

.197

-.172

.420

1

-.201

.018

.045

-.261

Sig. (2-tailed)

.263

.380

.445

.052

.369

.938

.843

.240

N

22

22

22

22

22

22

22

22

22

X6

Pearson Correlation

-.352

-.124

-.112

-.488*

-.201

1

.227

-.076

-.432*

Sig. (2-tailed)

.108

.583

.620

.021

.369

.310

.736

.045

N

22

22

22

22

22

22

22

22

22

X7

Pearson Correlation

.058

-.238

-.377

.229

.018

.227

1

.252

-.252

Sig. (2-tailed)

.798

.286

.084

.305

.938

.310

.259

.257

N

22

22

22

22

22

22

22

22

22

X8

Pearson Correlation

.079

-.288

-.289

.129

.045

-.076

.252

1

.157

Sig. (2-tailed)

.728

.194

.192

.566

.843

.736

.259

.484

N

22

22

22

22

22

22

22

22

22

ROA

Pearson Correlation

-.129

.127

-.021

-.398

-.261

-.432*

-.252

.157

1

Sig. (2-tailed)

.567

.572

.926

.067

.240

.045

.257

.484

N

22

22

22

22

22

22

22

22

22