(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 | 7.64%3.88億 | 11.97%3.8億 | 16.26%3.68億 | 13.82%13.92億 | 13.65%3.75億 | 15.10%3.6億 | 16.29%3.4億 | 10.10%3.17億 | 8.99%12.23億 | 12.88%3.3億 |
已賺保費總額 | 4.44%3.46億 | 13.74%3.45億 | 18.35%3.34億 | 10.93%12.52億 | 14.91%3.35億 | 13.90%3.31億 | 9.46%3.03億 | 4.89%2.82億 | 9.00%11.29億 | 7.57%2.92億 |
-淨保費 | 6.08%4.12億 | -280.01%-5,454.6萬 | 12.79%4.46億 | 6.91%12.99億 | 17.11%2.86億 | 14.71%3.89億 | -103.77%-1,435.4萬 | 57.54%3.95億 | 9.42%12.15億 | -42.37%2.44億 |
-未賺保費準備金變動 | -15.48%-6,660.6萬 | 25.78%4億 | 1.10%-1.12億 | 45.75%-4,670.4萬 | 3.70%4,950.9萬 | -19.59%-5,767.7萬 | 406.23%3.18億 | -724.11%-1.13億 | -15.34%-8,608.5萬 | 158.20%4,774.2萬 |
投資淨收入 | 97.95%2,270.5萬 | 23.07%1,601.5萬 | 42.68%1,662.9萬 | 378.60%6,049.5萬 | 77.36%2,435.7萬 | 496.15%1,147萬 | 455.26%1,301.3萬 | 1,704.18%1,165.5萬 | 48.65%1,264萬 | 375.85%1,373.3萬 |
投資已實現淨損益 | -165.89%-114.6萬 | -135.26%-31.1萬 | 90.23%-7.7萬 | -453.16%-122.9萬 | -223.37%-89.2萬 | -247.60%-43.1萬 | 221.66%88.2萬 | -1,458.62%-78.8萬 | -94.09%34.8萬 | 35.14%72.3萬 |
傭金和其他收入 | 12.74%2,025.9萬 | -12.72%1,955.2萬 | -25.77%1,738.2萬 | -0.82%8,038萬 | -30.96%1,659.3萬 | -9.99%1,796.9萬 | 15.87%2,240.1萬 | 32.19%2,341.7萬 | 12.57%8,104.4萬 | 34.22%2,403.4萬 |
-傭金淨收入 | 13.88%1,815.3萬 | -15.29%1,725.5萬 | -28.02%1,543.8萬 | -0.56%7,293.9萬 | -31.63%1,517.9萬 | -10.76%1,594.1萬 | 17.45%2,037萬 | 34.56%2,144.9萬 | 13.96%7,335萬 | 37.58%2,220.2萬 |
-其他淨收入 | 3.85%210.6萬 | 13.10%229.7萬 | -1.22%194.4萬 | -3.29%744.1萬 | -22.82%141.4萬 | -3.38%202.8萬 | 2.11%203.1萬 | 10.94%196.8萬 | 0.83%769.4萬 | 3.56%183.2萬 |
費用總計 | 10.26%4.06億 | 10.02%3.32億 | 12.96%3.2億 | 4.27%13.03億 | 17.49%3.5億 | -9.39%3.68億 | 7.36%3.02億 | 7.06%2.84億 | 14.31%12.5億 | -16.69%2.98億 |
理賠費用 | 10.06%3.17億 | 8.87%2.44億 | 16.51%2.4億 | 5.78%9.93億 | 23.47%2.75億 | -12.85%2.88億 | 11.69%2.24億 | 11.37%2.06億 | 20.43%9.38億 | -20.64%2.23億 |
保單獲取成本 | 10.31%5,866.5萬 | 8.86%5,661.5萬 | 6.06%5,482.1萬 | -2.92%2.08億 | 0.60%5,113.4萬 | -2.62%5,318萬 | -3.87%5,200.6萬 | -5.54%5,169.1萬 | -5.27%2.14億 | -9.04%5,082.7萬 |
銷售和管理費用 | 13.11%2,843.8萬 | 23.63%3,049.9萬 | -1.61%2,384.5萬 | 5.98%9,605.5萬 | -2.23%2,200.8萬 | 29.84%2,514.2萬 | -2.07%2,466.9萬 | 2.81%2,423.6萬 | 3.67%9,063.8萬 | 11.18%2,250.9萬 |
-管理費用 | 13.11%2,843.8萬 | 23.63%3,049.9萬 | -1.61%2,384.5萬 | 5.98%9,605.5萬 | -2.23%2,200.8萬 | 29.84%2,514.2萬 | -2.07%2,466.9萬 | 2.81%2,423.6萬 | 3.67%9,063.8萬 | 11.18%2,250.9萬 |
非經營淨利息收入(費用) | 0.74%-161.9萬 | 0.37%-162.3萬 | 0.86%-162.2萬 | 1.18%-653.1萬 | 0.30%-163.5萬 | -0.06%-163.1萬 | 5.89%-162.9萬 | -1.74%-163.6萬 | -935.89%-660.9萬 | -196.03%-164萬 |
-非經營利息費用 | -0.83%144.2萬 | -0.41%144.6萬 | -0.96%144.5萬 | -1.41%582.3萬 | -0.34%145.8萬 | -0.07%145.4萬 | -6.62%145.2萬 | 1.81%145.9萬 | 914.78%590.6萬 | 193.78%146.3萬 |
-其他財務費用 | 0.00%17.7萬 | 0.00%17.7萬 | 0.00%17.7萬 | 0.71%70.8萬 | 0.00%17.7萬 | 1.14%17.7萬 | 0.57%17.7萬 | 1.14%17.7萬 | 1,155.36%70.3萬 | --17.7萬 |
稅前利潤 | -130.07%-1,812.3萬 | 27.61%4,790.5萬 | 44.81%4,748.4萬 | 424.25%8,834.9萬 | -21.14%2,589.6萬 | 91.55%-787.7萬 | 251.49%3,753.9萬 | 45.93%3,279.1萬 | -195.90%-2,724.7萬 | 150.94%3,283.9萬 |
所得稅 | 0.10%-196萬 | 39.18%1,248.9萬 | 60.44%1,382.7萬 | 531.38%2,152.6萬 | -23.69%589.7萬 | 90.64%-196.2萬 | 171.09%897.3萬 | 74.67%861.8萬 | -162.33%-499萬 | 147.31%772.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -173.25%-1,616.3萬 | 23.98%3,541.6萬 | 39.23%3,365.7萬 | 400.23%6,682.3萬 | -20.36%1,999.9萬 | 91.82%-591.5萬 | 287.60%2,856.6萬 | 37.84%2,417.3萬 | -209.07%-2,225.7萬 | 152.18%2,511.1萬 |
持續經營利潤 | -173.25%-1,616.3萬 | 23.98%3,541.6萬 | 39.23%3,365.7萬 | 400.23%6,682.3萬 | -20.36%1,999.9萬 | 91.82%-591.5萬 | 287.60%2,856.6萬 | 37.84%2,417.3萬 | -209.07%-2,225.7萬 | 152.18%2,511.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -173.25%-1,616.3萬 | 23.98%3,541.6萬 | 39.23%3,365.7萬 | 400.23%6,682.3萬 | -20.36%1,999.9萬 | 91.82%-591.5萬 | 287.60%2,856.6萬 | 37.84%2,417.3萬 | -209.07%-2,225.7萬 | 152.18%2,511.1萬 |
優先股派息 | 0.00%3,000 | 0.00%2,000 | 0.00%3,000 | 0.00%1萬 | 0.00%2,000 | 0.00%3,000 | 0.00%2,000 | 0.00%3,000 | 0.00%1萬 | 0.00%2,000 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -173.17%-1,616.6萬 | 23.98%3,541.4萬 | 39.24%3,365.4萬 | 400.05%6,681.3萬 | -20.36%1,999.7萬 | 91.81%-591.8萬 | 287.68%2,856.4萬 | 37.85%2,417萬 | -209.17%-2,226.7萬 | 152.17%2,510.9萬 |
基本每股收益 | -185.00%-0.57 | 31.91%1.24 | 46.25%1.17 | 411.11%2.24 | -16.87%0.69 | 91.53%-0.2 | 291.67%0.94 | 42.86%0.8 | -210.77%-0.72 | 153.90%0.83 |
稀釋每股收益 | -185.00%-0.57 | 30.11%1.21 | 44.30%1.14 | 408.33%2.22 | -17.07%0.68 | 91.53%-0.2 | 287.50%0.93 | 41.07%0.79 | -210.77%-0.72 | 153.25%0.82 |
每股派息 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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暫無數據