ZENTECH
0094
SCBUILD
0109
HONGSENG
0041
MTRONIC
0043
G3
7184
(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 | 12.59%2.36億 | 45.89%2.4億 | 6.77%1.68億 | 48.22%4.34億 | -23.10%-9,922.4萬 | 37.01%2.09億 | 105.38%1.64億 | 11.99%1.58億 | -80.79%2.93億 | -120.85%-8,060.3萬 |
已賺保費總額 | 15.45%1.14億 | 32.30%1.09億 | -78.43%1,810.6萬 | 27.14%4,829.1萬 | -9.03%-2.16億 | 11.20%9,849.7萬 | 6.26%8,204.3萬 | 19.11%8,394.2萬 | -96.21%3,798.2萬 | -165.99%-1.98億 |
-淨保費 | 15.45%1.14億 | 32.30%1.09億 | -100.32%-27.2萬 | -114.74%-17.9萬 | -12.60%-2.65億 | 11.20%9,849.7萬 | 6.26%8,204.3萬 | 19.11%8,394.2萬 | -99.88%121.4萬 | -178.23%-2.35億 |
-未賺保費準備金變動 | ---- | ---- | --1,837.8萬 | 31.83%4,847萬 | ---- | ---- | ---- | ---- | --3,676.8萬 | ---- |
投資淨收入 | 17.00%2,608.9萬 | 257.38%1,910.3萬 | 335.87%3,901萬 | 134.33%2,698萬 | -40.92%3,121.2萬 | 168.05%2,229.8萬 | 83.32%-1,213.8萬 | 36.14%-1,653.9萬 | -4.92%-7,858.3萬 | 158.53%5,282.9萬 |
投資已實現淨損益 | 8.24%554.2萬 | 288.54%1,878.6萬 | 45.20%1,263.1萬 | 119.75%2,339萬 | 182.22%473.6萬 | 857.01%512萬 | 394.88%483.5萬 | -41.59%869.9萬 | -94.89%1,064.4萬 | -106.97%-576萬 |
手續費和傭金收入 | 46.95%4,146.1萬 | 23.80%4,095.2萬 | 24.66%3,761萬 | 3.23%1.23億 | 10.91%3,149萬 | 1.39%2,821.5萬 | 13.45%3,307.9萬 | -10.56%3,017萬 | -20.74%1.19億 | -25.91%2,839.3萬 |
利息收入 | 9.97%5,936.6萬 | 5.26%5,136.6萬 | 9.79%5,659.2萬 | 9.30%2.05億 | 1.37%5,069.5萬 | 9.20%5,398.6萬 | 15.49%4,880.1萬 | 12.33%5,154.6萬 | -15.67%1.88億 | -9.59%5,001萬 |
其他利息支出 | -886.81%-1,037.8萬 | -89.22%81.8萬 | 1,602.83%425.3萬 | -53.77%745.8萬 | 85.04%-116.6萬 | -93.15%131.9萬 | 144.70%758.8萬 | -117.88%-28.3萬 | 6.60%1,613.3萬 | -28,774.07%-779.6萬 |
費用總計 | -15.68%1.57億 | 44.17%2.1億 | -7.48%1.26億 | 33.88%3.21億 | -22.21%-1.47億 | 31.68%1.86億 | 78.27%1.45億 | -0.48%1.36億 | -83.10%2.4億 | -133.12%-1.2億 |
保單獲取成本 | ---- | ---- | --17萬 | 374.54%89.5萬 | ---- | ---- | ---- | ---- | ---32.6萬 | ---- |
保單福利及索賠淨額 | 20.78%9,480.6萬 | 27.38%8,416.3萬 | -105.25%-348.4萬 | -17.24%5,345.8萬 | -11.51%-1.57億 | -4.71%7,849.6萬 | 0.40%6,607.4萬 | 15.18%6,631萬 | -91.68%6,459.7萬 | -168.62%-1.41億 |
扣除再保險後保險負債變動 | -67.06%2,605.5萬 | 119.50%8,203.5萬 | 143.13%8,464萬 | 252.99%1.25億 | -165.99%-2,600.6萬 | 227.89%7,909.6萬 | 323.36%3,737.3萬 | -8.09%3,481.2萬 | -80.27%3,549萬 | -226.71%-977.7萬 |
費用及傭金支出 | 78.95%2,571.7萬 | 24.29%2,530萬 | 37.02%2,380萬 | 3.80%6,935.1萬 | 41.38%1,725.5萬 | -12.87%1,437.1萬 | 11.73%2,035.5萬 | -12.68%1,737萬 | -70.78%6,680.9萬 | -87.59%1,220.5萬 |
銷售、一般及行政管理費用 | -32.49%802.8萬 | -19.56%1,616.8萬 | 20.33%1,916.2萬 | 1.75%6,444.1萬 | -0.76%1,652.4萬 | -24.94%1,189.2萬 | 71.78%2,010萬 | -16.80%1,592.5萬 | 11.00%6,333.5萬 | 117.56%1,665萬 |
-一般及行政管理費用 | -32.49%802.8萬 | -19.56%1,616.8萬 | 20.33%1,916.2萬 | 1.75%6,444.1萬 | -0.76%1,652.4萬 | -24.94%1,189.2萬 | 71.78%2,010萬 | -16.80%1,592.5萬 | 19.87%6,333.5萬 | 116.82%1,665萬 |
其他營業費用 | 4.75%211.9萬 | 31.34%189萬 | -3.79%192.9萬 | -23.77%742.9萬 | -14.58%196.2萬 | -13.06%202.3萬 | -43.08%143.9萬 | -22.68%200.5萬 | -80.30%974.5萬 | -87.55%229.7萬 |
營業外利息收入與支出淨額 | 15.38%-2.2萬 | 17.86%-2.3萬 | 13.33%-2.6萬 | -18.48%-10.9萬 | 7.41%-2.5萬 | -36.84%-2.6萬 | -64.71%-2.8萬 | -3.45%-3萬 | 94.81%-9.2萬 | 98.47%-2.7萬 |
-營業外利息支出 | -15.38%2.2萬 | -17.86%2.3萬 | -13.33%2.6萬 | 18.48%10.9萬 | -7.41%2.5萬 | 36.84%2.6萬 | 64.71%2.8萬 | 3.45%3萬 | -94.81%9.2萬 | -98.47%2.7萬 |
稅前利潤 | 235.93%7,904.7萬 | 47.54%3,096.2萬 | 99.02%4,195.9萬 | 112.93%1.13億 | 20.40%4,754.3萬 | 101.57%2,353.1萬 | 1,417.39%2,098.6萬 | 491.06%2,108.3萬 | -49.64%5,313.6萬 | 65.55%3,948.8萬 |
所得稅 | 56.87%1,912.2萬 | 115.43%1,087.7萬 | 323.91%1,441.3萬 | 53.63%2,926.9萬 | 171.64%863萬 | 1.68%1,219萬 | 1,859.23%504.9萬 | -18.52%340萬 | 2.71%1,905.2萬 | -33.76%317.7萬 |
除稅後利潤 | 428.39%5,992.5萬 | 26.03%2,008.5萬 | 55.78%2,754.6萬 | 146.08%8,387.4萬 | 7.17%3,891.3萬 | 3,700.32%1,134.1萬 | 1,320.29%1,593.7萬 | 3,017.99%1,768.3萬 | -60.80%3,408.4萬 | 90.54%3,631.1萬 |
持續經營利潤 | 428.39%5,992.5萬 | 26.03%2,008.5萬 | 55.78%2,754.6萬 | 146.08%8,387.4萬 | 7.17%3,891.3萬 | 3,700.32%1,134.1萬 | 1,320.29%1,593.7萬 | 3,017.99%1,768.3萬 | -60.80%3,408.4萬 | 90.54%3,631.1萬 |
歸屬于少數股東的淨利潤 | 1,373.41%2,643.6萬 | 706.39%328.2萬 | -107.39%-30.5萬 | -43.69%599.6萬 | 70.57%353.6萬 | -892.37%-207.6萬 | -95.49%40.7萬 | 676.68%412.9萬 | 1,064.8萬 | 207.3萬 |
歸屬於母公司的淨利潤 | 149.60%3,348.9萬 | 8.20%1,680.3萬 | 105.48%2,785.1萬 | 232.30%7,787.8萬 | 3.33%3,537.7萬 | 2,425.30%1,341.7萬 | 250.27%1,553萬 | 12,221.82%1,355.4萬 | -73.05%2,343.6萬 | 79.66%3,423.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 149.60%3,348.9萬 | 8.20%1,680.3萬 | 105.48%2,785.1萬 | 232.30%7,787.8萬 | 3.33%3,537.7萬 | 2,425.30%1,341.7萬 | 250.27%1,553萬 | 12,221.82%1,355.4萬 | -73.05%2,343.6萬 | 79.66%3,423.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 144.88%0.1506 | 6.69%0.0766 | 102.39%0.1269 | 226.34%0.358 | 0.93%0.162 | 2,560.00%0.0615 | 246.83%0.0718 | 12,440.00%0.0627 | -73.63%0.1097 | 78.73%0.1605 |
稀釋每股收益 | 144.88%0.1506 | 6.69%0.0766 | 102.39%0.1269 | 226.34%0.358 | 0.93%0.162 | 2,560.00%0.0615 | 246.83%0.0718 | 12,440.00%0.0627 | -73.63%0.1097 | 78.73%0.1605 |
每股派息 | 0 | 0.07 | 0 | 0.00%0.07 | 0 | 0.07 | 0 | 0 | 0.00%0.07 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。