(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 45.89%2.4億 | 6.77%1.68億 | 48.22%4.34億 | 254.73%1.25億 | 37.02%2.09億 | 105.38%1.64億 | 11.99%1.58億 | -80.79%2.93億 | -120.85%-8,060.3萬 | -61.00%1.53億 |
已賺保費總額 | 32.30%1.09億 | -78.43%1,810.6萬 | 27.14%4,829.1萬 | 103.92%777.9萬 | 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 | -63.12%8,857.8萬 |
-淨保費 | 32.30%1.09億 | -100.32%-27.2萬 | -114.74%-17.9萬 | 97.37%-617.4萬 | 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 | -63.12%8,857.8萬 |
-未賺保費準備金變動 | ---- | --1,837.8萬 | 31.83%4,847萬 | --1,395.3萬 | ---- | ---- | ---- | --3,676.8萬 | ---- | ---- |
投資淨收入 | 257.38%1,910.3萬 | 335.87%3,901萬 | 134.33%2,698萬 | -39.82%3,179萬 | 167.45%2,210.1萬 | 83.32%-1,213.8萬 | 36.14%-1,653.9萬 | -4.92%-7,858.3萬 | 158.53%5,282.9萬 | -240.05%-3,276.5萬 |
投資已實現淨損益 | 288.54%1,878.6萬 | 45.20%1,263.1萬 | 119.75%2,339萬 | 172.19%415.8萬 | 893.83%531.7萬 | 394.88%483.5萬 | -41.59%869.9萬 | -94.89%1,064.4萬 | -106.97%-576萬 | -97.83%53.5萬 |
手續費和傭金收入 | 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 | -29.75%2,782.8萬 |
利息收入 | 5.26%5,136.6萬 | 9.79%5,659.2萬 | 9.30%2.05億 | 1.31%5,066.7萬 | 9.23%5,400.1萬 | 15.49%4,880.1萬 | 12.33%5,154.6萬 | -15.67%1.88億 | -9.59%5,001萬 | -18.87%4,943.6萬 |
其他利息支出 | -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 | 500.09%1,924.5萬 |
費用總計 | 44.17%2.1億 | -7.48%1.26億 | 33.88%3.21億 | 164.26%7,717.5萬 | 31.69%1.86億 | 78.27%1.45億 | -0.48%1.36億 | -83.10%2.4億 | -133.12%-1.2億 | -61.52%1.41億 |
保單獲取成本 | ---- | --17萬 | 4.32%-2.19億 | ---2.19億 | ---- | ---- | ---- | ---2.29億 | ---- | ---- |
保單福利及索賠淨額 | 27.38%8,416.3萬 | -105.25%-348.4萬 | -425.93%-4,839.1萬 | 71.00%-6,235萬 | -4.71%7,849.6萬 | 0.40%6,607.4萬 | 15.18%6,631萬 | -101.19%-920.1萬 | -204.50%-2.15億 | -56.33%8,237.8萬 |
扣除再保險後保險負債變動 | 119.50%8,203.5萬 | 143.13%8,464萬 | 252.99%1.25億 | 116.83%164.5萬 | 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 | -66.29%2,412.3萬 |
費用及傭金支出 | 24.29%2,530萬 | 37.02%2,380萬 | 1.49%2.53億 | 3.21%2億 | -12.87%1,437.1萬 | 11.73%2,035.5萬 | -12.68%1,737萬 | 8.81%2.49億 | 97.43%1.94億 | -65.85%1,649.3萬 |
員工成本 | ---- | ---- | 2.45%1.2億 | ---- | ---- | ---- | ---- | 4.71%1.17億 | ---- | ---- |
銷售、一般及行政管理費用 | -19.56%1,616.8萬 | 20.33%1,916.2萬 | 26.60%7,167.5萬 | 139.28%2,375.8萬 | -24.94%1,189.2萬 | 71.78%2,010萬 | -16.80%1,592.5萬 | -0.78%5,661.4萬 | 110.47%992.9萬 | -68.48%1,584.3萬 |
-銷售費用 | ---- | ---- | -17.58%701.7萬 | ---- | ---- | ---- | ---- | 101.66%851.4萬 | ---- | ---- |
-一般及行政管理費用 | -19.56%1,616.8萬 | 20.33%1,916.2萬 | 34.42%6,465.8萬 | 1,083.11%1,674.1萬 | -24.94%1,189.2萬 | 71.78%2,010萬 | -16.80%1,592.5萬 | -8.96%4,810萬 | 101.43%141.5萬 | -68.48%1,584.3萬 |
租金及土地費用 | ---- | ---- | -33.10%19萬 | ---- | ---- | ---- | ---- | 381.36%28.4萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -4.76%882.6萬 | ---- | ---- | ---- | ---- | -31.48%926.7萬 | ---- | ---- |
-折舊 | ---- | ---- | -4.16%533.9萬 | ---- | ---- | ---- | ---- | 9.04%557.1萬 | ---- | ---- |
-攤銷 | ---- | ---- | -5.65%348.7萬 | ---- | ---- | ---- | ---- | -56.08%369.6萬 | ---- | ---- |
其他營業費用 | 31.34%189萬 | -3.79%192.9萬 | -23.77%742.9萬 | -15.80%193.4萬 | -12.42%203.8萬 | -43.08%143.9萬 | -22.68%200.5萬 | -80.30%974.5萬 | -87.55%229.7萬 | -71.37%232.7萬 |
特殊收入(費用) | ---- | ---- | -1,485.38%-206.1萬 | ---- | ---- | ---- | ---- | -154.90%-13萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 1,485.38%206.1萬 | ---- | ---- | ---- | ---- | 154.90%13萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
營業外利息收入與支出淨額 | 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 | -375.00%-1.9萬 |
-營業外利息支出 | -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 | 375.00%1.9萬 |
稅前利潤 | 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 | -53.47%1,167.4萬 |
所得稅 | 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 | 174.22%1,198.9萬 |
除稅後利潤 | 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 | -101.52%-31.5萬 |
持續經營利潤 | 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 | -101.52%-31.5萬 |
歸屬于少數股東的淨利潤 | 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 | 26.2萬 |
歸屬於母公司的淨利潤 | 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 | -102.79%-57.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 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 | -102.79%-57.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 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 | -102.55%-0.0025 |
稀釋每股收益 | 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 | -102.55%-0.0025 |
每股派息 | 0.07 | 0 | 0.00%0.07 | 0 | 0.07 | 0 | 0 | 0.00%0.07 | 0 | 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。
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