(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 | 6.66%16.51億 | 40.18%18.23億 | 31.47%17.86億 | 23.19%44.56億 | -87.08%2.49億 | 23.52%15.48億 | 46.72%13億 | 19.60%13.59億 | -36.99%36.17億 | 25.94%19.29億 |
已賺保費總額 | 8.30%13.47億 | 26.63%13.96億 | 16.23%12.62億 | 10.62%33.14億 | -108.51%-1.18億 | 14.60%12.44億 | 8.93%11.02億 | 7.48%10.86億 | -42.84%29.96億 | 2.53%13.86億 |
-淨保費 | 8.30%13.47億 | 26.63%13.96億 | 16.23%12.62億 | 9.72%28.98億 | -138.53%-5.34億 | 14.60%12.44億 | 8.93%11.02億 | 7.48%10.86億 | -49.78%26.41億 | 2.53%13.86億 |
-未賺保費準備金變動 | ---- | ---- | ---- | 17.33%4.16億 | ---- | ---- | ---- | ---- | 2,010.53%3.55億 | ---- |
投資淨收入 | -110.41%-794.7萬 | 457.40%1.22億 | 464.26%2.12億 | 196.81%2.27億 | 125.92%1.47億 | 1,204.12%7,634.3萬 | -2,279.04%-3,404.4萬 | 3,239.53%3,764.3萬 | 3.58%-2.35億 | 246.89%6,524.7萬 |
投資已實現淨損益 | 2,946.16%6,658.9萬 | 996.76%7,496萬 | 553.96%6,217.2萬 | 107.01%236.2萬 | 85.75%-97.2萬 | -92.92%218.6萬 | 96.60%-835.9萬 | 827.95%950.7萬 | -97.87%114.1萬 | -114.42%-682.3萬 |
交易收入淨額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 627.01%2.54億 |
手續費和傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.67%740.7萬 |
利息收入 | 8.74%2.45億 | -4.24%2.3億 | 10.59%2.5億 | 6.67%9.12億 | -2.10%2.21億 | 72.17%2.25億 | 97.87%2.4億 | 75.93%2.26億 | 9.29%8.55億 | 15.79%2.25億 |
其他利息支出 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -118.17%-205.1萬 |
費用總計 | 9.36%14.06億 | 48.31%15.98億 | 36.30%15.35億 | 27.54%34.99億 | -99.41%984.5萬 | 22.40%12.86億 | 59.91%10.77億 | 22.38%11.26億 | -46.37%27.44億 | 24.12%16.62億 |
保單獲取成本 | ---- | ---- | 18.97%3.2億 | 10.09%4.97億 | ---4.23億 | ---- | ---- | --2.69億 | 6,125.26%4.51億 | ---- |
保單福利及索賠淨額 | 13.28%11.72億 | 32.36%12.34億 | 23.39%6.88億 | 11.82%33.29億 | 80.69%14.55億 | 58.56%10.35億 | 26.77%9.32億 | -31.96%5.58億 | 36.32%29.77億 | 27.69%8.05億 |
扣除再保險後保險負債變動 | -47.19%1.2億 | 195.52%3.23億 | 93.03%4.99億 | 42.21%-4.95億 | -355.70%-10.91億 | 211.83%2.28億 | 209.44%1.09億 | 296.10%2.58億 | -162.78%-8.57億 | 43.01%4.27億 |
費用及傭金支出 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | 4.85%2.06億 |
員工成本 | ---- | ---- | ---- | -1.08%8,911.2萬 | ---- | ---- | ---- | ---- | -72.56%9,008.4萬 | ---- |
銷售、一般及行政管理費用 | ---- | ---- | ---- | 10.21%1,922.7萬 | ---- | ---- | ---- | ---- | -33.24%1,744.5萬 | 1.22%1.93億 |
-銷售費用 | ---- | ---- | ---- | 8.28%1,849.5萬 | ---- | ---- | ---- | ---- | -29.36%1,708.1萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 101.10%73.2萬 | ---- | ---- | ---- | ---- | -81.32%36.4萬 | 1.22%1.93億 |
租金及土地費用 | ---- | ---- | ---- | -7.62%41.2萬 | ---- | ---- | ---- | ---- | -53.20%44.6萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -17.27%1,707.1萬 | ---- | ---- | ---- | ---- | -64.40%2,063.4萬 | ---- |
-折舊 | ---- | ---- | ---- | -52.72%352.8萬 | ---- | ---- | ---- | ---- | -77.65%746.2萬 | ---- |
-攤銷 | ---- | ---- | ---- | 2.82%1,354.3萬 | ---- | ---- | ---- | ---- | -46.41%1,317.2萬 | ---- |
其他營業費用 | 395.01%1.13億 | 14.40%4,095萬 | -30.51%2,904.1萬 | -1.87%4,325.4萬 | -291.81%-5,725.5萬 | -49.49%2,292.6萬 | -6.08%3,579.4萬 | 17.73%4,178.9萬 | -86.50%4,407.9萬 | 37.56%2,985萬 |
特殊收入(費用) | ---- | ---- | ---- | ---6萬 | ---- | ---- | ---- | ---- | ---- | --7.6萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---7.6萬 |
營業外利息收入與支出淨額 | ---- | ---- | ---- | 48.00%-3.9萬 | ---- | ---- | ---- | ---- | 99.56%-7.5萬 | 21.98%-14.2萬 |
-營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.98%14.2萬 |
-其他財務費用 | ---- | ---- | ---- | -48.00%3.9萬 | ---- | ---- | ---- | ---- | -99.53%7.5萬 | ---- |
稅前利潤 | -6.58%2.45億 | 0.86%2.25億 | 8.05%2.51億 | 9.52%9.57億 | -10.51%2.39億 | 29.36%2.62億 | 4.88%2.23億 | 7.77%2.32億 | 39.67%8.74億 | 38.57%2.67億 |
所得稅 | -4.01%6,191.7萬 | 2.79%5,777萬 | 2.60%6,115.1萬 | -13.10%2.26億 | -54.84%4,567.3萬 | 2.01%6,450.3萬 | -9.96%5,620.2萬 | -8.30%5,960.3萬 | 76.80%2.6億 | 163.73%1.01億 |
除稅後利潤 | -7.42%1.83億 | 0.21%1.67億 | 9.93%1.9億 | 19.10%7.31億 | 16.44%1.94億 | 41.74%1.98億 | 11.06%1.67億 | 14.71%1.73億 | 28.25%6.14億 | 7.54%1.66億 |
持續經營利潤 | -7.42%1.83億 | 0.21%1.67億 | 9.93%1.9億 | 19.10%7.31億 | 16.44%1.94億 | 41.74%1.98億 | 11.06%1.67億 | 14.71%1.73億 | 28.25%6.14億 | 7.54%1.66億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.42%1.83億 | 0.21%1.67億 | 9.93%1.9億 | 19.10%7.31億 | 16.44%1.94億 | 41.74%1.98億 | 11.06%1.67億 | 14.71%1.73億 | 28.25%6.14億 | 7.54%1.66億 |
優先股派息 | -15.87%5,349.9萬 | 18.23%2.03億 | 0.00%1.39億 | 96.86%6,359.3萬 | 34.67%1.72億 | 9.32%1.39億 | ||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -7.42%1.83億 | 10.12%1.14億 | 9.93%1.9億 | 19.44%5.28億 | 101.17%5,439.1萬 | 41.74%1.98億 | -12.48%1.03億 | 14.71%1.73億 | 25.92%4.42億 | -0.79%2,703.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -7.48%1.0286 | 10.07%0.6375 | 9.92%1.0666 | 19.40%2.9669 | 100.66%0.3056 | 41.67%1.1117 | -12.53%0.5792 | 14.58%0.9703 | 25.51%2.4848 | -0.91%0.1523 |
稀釋每股收益 | -7.02%0.5314 | 0.44%0.4835 | 9.92%0.5483 | 19.08%2.1112 | 100.66%0.3056 | 41.71%0.5715 | 11.02%0.4814 | 14.64%0.4988 | 28.20%1.7729 | -0.91%0.1523 |
每股派息 | 0 | -15.87%0.265 | 0.00%0.69 | 27.22%1.005 | 0 | 0 | 0.315 | 9.52%0.69 | 36.21%0.79 | 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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