(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 | 33.22%1.75億 | 62.05%2.06億 | 60.67%2.06億 | 11.79%5.5億 | 40.31%1.63億 | 4.90%1.32億 | 1.55%1.27億 | 2.56%1.28億 | 22.22%4.92億 | 4.56%1.16億 |
已賺保費總額 | 27.56%1.56億 | 61.69%1.87億 | 72.09%1.89億 | 6.97%4.96億 | 40.31%1.49億 | 14.19%1.22億 | -7.50%1.16億 | -12.88%1.1億 | 22.86%4.64億 | 3.61%1.06億 |
-淨保費 | 21.63%1.61億 | 102.64%2.3億 | 44.48%1.87億 | 35.30%6.29億 | 169.13%2.54億 | 13.46%1.32億 | -9.07%1.14億 | 4.20%1.29億 | -2.06%4.65億 | -29.93%9,435.6萬 |
-未賺保費準備金變動 | 51.18%-486.1萬 | -2,307.90%-4,334.1萬 | 108.38%165.8萬 | -10,115.66%-1.33億 | -1,011.00%-1.05億 | -5.16%-995.7萬 | --196.3萬 | -1,313.12%-1,978.6萬 | 98.66%-130.3萬 | 135.64%1,156.2萬 |
投資淨收入 | 73.51%1,429.2萬 | 80.62%1,752.4萬 | -6.69%1,650.7萬 | 134.15%4,878.8萬 | 76.14%1,315.8萬 | -51.31%823.7萬 | 1,000.84%970.2萬 | 814.79%1,769.1萬 | 150.01%2,083.6萬 | 137.29%747萬 |
投資已實現淨損益 | 1,474.88%284.6萬 | 192.17%21.2萬 | --0 | -68.16%-199.6萬 | -2,511.76%-41萬 | 76.58%-20.7萬 | -3,733.33%-23萬 | -265.92%-114.9萬 | -118.34%-118.7萬 | -98.88%1.7萬 |
傭金和其他收入 | 68.34%227.6萬 | -23.33%177.1萬 | -42.15%137.4萬 | -16.37%733.2萬 | -48.65%129.5萬 | -43.26%135.2萬 | 47.79%231萬 | 3.31%237.5萬 | -16.04%876.7萬 | -36.60%252.2萬 |
-傭金淨收入 | 12.55%122.9萬 | -25.87%108.9萬 | -6.51%101.9萬 | 9.93%470.4萬 | -4.19%105.3萬 | 1.96%109.2萬 | 39.64%146.9萬 | 3.12%109萬 | 7.11%427.9萬 | 6.39%109.9萬 |
-其他淨收入 | 302.69%104.7萬 | -18.91%68.2萬 | -72.37%35.5萬 | -41.44%262.8萬 | -82.99%24.2萬 | -80.18%26萬 | 64.58%84.1萬 | 3.46%128.5萬 | -30.39%448.8萬 | -51.68%142.3萬 |
費用總計 | 44.60%1.61億 | 21.72%1.3億 | 22.45%1.29億 | -22.85%4.32億 | -4.14%1.08億 | -41.03%1.11億 | -21.82%1.07億 | -13.14%1.05億 | 43.21%5.6億 | 4.48%1.13億 |
理賠費用 | 58.46%1.06億 | 26.55%7,832.4萬 | 31.96%7,992.2萬 | -31.47%2.55億 | -9.34%6,539.8萬 | -52.27%6,672.6萬 | -28.72%6,189萬 | -16.70%6,056.5萬 | 63.26%3.71億 | 14.15%7,213.5萬 |
保單獲取成本 | 14.65%2,610.4萬 | 3.69%2,345.2萬 | -2.56%2,213.9萬 | -13.48%9,082.2萬 | -5.46%2,271.6萬 | -7.74%2,276.8萬 | -15.80%2,261.8萬 | -22.74%2,272萬 | 12.00%1.05億 | -0.54%2,402.8萬 |
銷售和管理費用 | 38.31%1,917.5萬 | 22.41%1,747.1萬 | 20.53%1,627.4萬 | -4.68%5,386.8萬 | 7.96%1,223萬 | -12.52%1,386.4萬 | -6.73%1,427.2萬 | -3.79%1,350.2萬 | 24.40%5,651.1萬 | -17.28%1,132.8萬 |
-管理費用 | 38.31%1,917.5萬 | 22.41%1,747.1萬 | 20.53%1,627.4萬 | -4.68%5,386.8萬 | 7.96%1,223萬 | -12.52%1,386.4萬 | -6.73%1,427.2萬 | -3.79%1,350.2萬 | 24.40%5,651.1萬 | -17.28%1,132.8萬 |
非經營淨利息收入(費用) | -21.01%-342.1萬 | -29.43%-345.2萬 | -12.42%-314.9萬 | -43.11%-1,111.7萬 | 0.60%-282.2萬 | -0.50%-282.7萬 | -76.04%-266.7萬 | -366.06%-280.1萬 | 4.73%-776.8萬 | -149.47%-283.9萬 |
-非經營利息費用 | 21.01%342.1萬 | 29.43%345.2萬 | 12.42%314.9萬 | 44.38%1,103.5萬 | 0.96%274萬 | 0.50%282.7萬 | 76.04%266.7萬 | 366.06%280.1萬 | 21.28%764.3萬 | 385.51%271.4萬 |
-其他財務費用 | ---- | ---- | ---- | -34.40%8.2萬 | ---- | ---- | ---- | ---- | -93.25%12.5萬 | ---- |
來自聯營公司及其他參與權益的收入(虧損) | -25.47%7.9萬 | -900.00%-11萬 | -64.74%19.5萬 | -85.17%66.1萬 | -98.55%1.3萬 | -91.62%10.6萬 | -102.09%-1.1萬 | -68.70%55.3萬 | -16.89%445.8萬 | -38.00%89.9萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --83.3萬 | ---- |
-減:重組與並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---311.7萬 | ---- |
-減:資本資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --228.4萬 | ---- |
稅前利潤 | -29.91%1,408萬 | 275.14%7,602.6萬 | 234.67%7,743萬 | 271.96%1.18億 | 1,874.48%5,416萬 | 131.58%2,008.8萬 | 275.31%2,026.6萬 | 478.26%2,313.6萬 | -709.08%-6,841.8萬 | 8.08%274.3萬 |
所得稅 | 6.09%468.8萬 | 251.54%1,892.7萬 | 283.19%2,047.4萬 | 305.52%2,839.3萬 | 14,298.91%1,324.7萬 | 136.52%441.9萬 | 278.40%538.4萬 | 341.57%534.3萬 | -446.15%-1,381.5萬 | -91.66%9.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -40.06%939.2萬 | 283.68%5,709.9萬 | 220.10%5,695.6萬 | 263.47%8,925.7萬 | 1,443.30%4,091.3萬 | 130.42%1,566.9萬 | 274.22%1,488.2萬 | 537.51%1,779.3萬 | -853.98%-5,460.3萬 | 84.74%265.1萬 |
持續經營利潤 | -40.06%939.2萬 | 283.68%5,709.9萬 | 220.10%5,695.6萬 | 263.47%8,925.7萬 | 1,443.30%4,091.3萬 | 130.42%1,566.9萬 | 274.22%1,488.2萬 | 537.51%1,779.3萬 | -853.98%-5,460.3萬 | 84.74%265.1萬 |
歸屬於少數股東的淨利潤 | 47.69%371萬 | 23.94%302.3萬 | 280.65%934.5萬 | 161.59%1,022.3萬 | 150.40%281.7萬 | 561.76%251.2萬 | 69.49%243.9萬 | 30.03%245.5萬 | -27.44%390.8萬 | -19.76%112.5萬 |
歸屬於母公司的淨利潤 | -56.81%568.2萬 | 334.59%5,407.6萬 | 210.41%4,761.1萬 | 235.08%7,903.4萬 | 2,396.46%3,809.6萬 | 125.82%1,315.7萬 | 224.67%1,244.3萬 | 1,598.56%1,533.8萬 | -3,252.53%-5,851.1萬 | 4,524.24%152.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | -44.04%23萬 | 380.56%205.2萬 | 115.96%121.8萬 | 175.80%262.5萬 | 213.78%123萬 | 112.50%41.1萬 | 167.24%42.7萬 | 984.62%56.4萬 | -14,529.17%-346.3萬 | 3,115.38%39.2萬 |
歸屬於普通股股東的淨利潤 | -57.23%545.2萬 | 332.96%5,202.4萬 | 214.02%4,639.3萬 | 238.80%7,640.9萬 | 3,150.97%3,686.6萬 | 126.74%1,274.6萬 | 228.57%1,201.6萬 | 1,636.08%1,477.4萬 | -3,104.80%-5,504.8萬 | 2,365.22%113.4萬 |
基本每股收益 | -64.71%0.54 | 257.24%5.18 | 167.42%4.76 | 246.31%9.13 | 2,294.44%4.31 | 127.03%1.53 | 239.42%1.45 | 1,877.78%1.78 | -2,813.04%-6.24 | 1,700.00%0.18 |
稀釋每股收益 | -61.19%0.52 | 231.25%4.24 | 147.40%3.81 | 222.12%7.62 | 1,788.89%3.4 | 123.67%1.34 | 223.08%1.28 | 1,611.11%1.54 | -3,071.43%-6.24 | 1,700.00%0.18 |
每股派息 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據