(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 | 5.08%9,502.8萬 | -2.12%8,786.8萬 | -6.41%8,920.5萬 | 5.66%3.16億 | -57.15%4,088.1萬 | 17.07%9,043.3萬 | 41.28%8,977萬 | 50.68%9,531.2萬 | 41.41%2.99億 | 76.39%9,541.2萬 |
已賺保費總額 | 4.10%8,701.2萬 | -0.23%8,088.2萬 | -7.19%7,981.1萬 | -5.42%2.81億 | -64.06%3,019.8萬 | 6.68%8,358.9萬 | 16.00%8,107.2萬 | 32.95%8,599.6萬 | 50.89%2.97億 | 58.03%8,402.5萬 |
-淨保費 | 4.09%8,701.2萬 | -0.23%8,088.2萬 | -7.21%7,979.4萬 | -5.42%2.81億 | -64.06%3,019.8萬 | 6.68%8,359萬 | 15.99%8,107.1萬 | 32.95%8,599.6萬 | 47.64%2.97億 | 46.13%8,402.5萬 |
-未賺保費準備金變動 | --0 | --0 | --1.7萬 | ---- | ---- | ---1,000 | --1,000 | --0 | ---- | ---- |
投資淨收入 | -387.40%-743.8萬 | -64.60%219.6萬 | -37.56%499.5萬 | 875.30%1,977.9萬 | -85.00%298.7萬 | 6,118.60%258.8萬 | 154.16%620.4萬 | 225.22%800萬 | 106.75%202.8萬 | 451.11%1,991.5萬 |
投資已實現淨損益 | 260.52%1,115.1萬 | 66.74%80.2萬 | 128.44%40.7萬 | 113.67%285萬 | 104.66%70.7萬 | 154.31%309.3萬 | 103.81%48.1萬 | -611.94%-143.1萬 | -2,786.84%-2,084.3萬 | -462.13%-1,518.3萬 |
手續費和傭金收入 | ---- | ---- | ---- | 2,040.00%32.1萬 | ---- | ---- | ---- | ---- | -99.93%1.5萬 | ---- |
利息收入 | 269.99%430.3萬 | 98.11%398.8萬 | 45.32%399.2萬 | -51.27%958.2萬 | -26.92%365.9萬 | -74.87%116.3萬 | -58.63%201.3萬 | -46.79%274.7萬 | -17.04%1,966.4萬 | -7.48%500.7萬 |
其他利息支出 | --0 | --0 | --0 | 84.26%300.9萬 | 84.26%300.9萬 | --0 | --0 | --0 | 995.97%163.3萬 | 995.97%163.3萬 |
費用總計 | 5.29%8,569.9萬 | 27.78%9,813.2萬 | 1.93%9,327.4萬 | -5.99%3.13億 | -30.15%6,352.7萬 | -6.72%8,139.5萬 | -15.03%7,679.6萬 | 41.65%9,150.7萬 | 47.07%3.33億 | 30.70%9,095萬 |
保單獲取成本 | -4.20%3,697.6萬 | -4.68%3,487.4萬 | -0.86%3,206.1萬 | 11.23%1.26億 | -44.29%1,876.8萬 | 23.65%3,859.8萬 | 34.74%3,658.7萬 | --3,234萬 | --1.14億 | --3,369萬 |
保單福利及索賠淨額 | -20.56%3,582.4萬 | -20.12%2,638.1萬 | 24.41%5,589.7萬 | 3.41%1.49億 | 134.94%4,334.5萬 | -92.98%4,509.7萬 | 108.18%3,302.6萬 | 14.95%4,492.8萬 | 160.42%1.44億 | -888.55%-1.24億 |
扣除再保險後保險負債變動 | 254.08%811.1萬 | 266.83%2,454.1萬 | -62.46%116.5萬 | -46.75%1,498.9萬 | -104.40%-739.3萬 | 99.11%-526.4萬 | -98.52%669萬 | -77.00%310.3萬 | 263.16%2,815萬 | 11,074.41%1.68億 |
其他營業費用 | 113.25%515.2萬 | 195.93%727.1萬 | -56.79%435.4萬 | -25.09%2,349.4萬 | -25.20%854.4萬 | -67.06%241.6萬 | -39.44%245.7萬 | 17.89%1,007.7萬 | 3,561.48%3,136.1萬 | 3,796.44%1,142.2萬 |
聯營企業及其他參股權益產生的收益 | 181.04%40.6萬 | -349.53%-501.8萬 | 124.81%25.6萬 | 101.90%31.6萬 | 91.65%-16.2萬 | 42.94%-50.1萬 | 119.47%201.1萬 | 70.20%-103.2萬 | -74.09%-1,661萬 | 62.52%-194萬 |
特殊收入(費用) | ---- | ---- | ---- | -103.08%-6,000 | ---- | ---- | ---- | ---- | 490.00%19.5萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 103.08%6,000 | ---- | ---- | ---- | ---- | -413.16%-19.5萬 | ---- |
營業外利息收入與支出淨額 | 10.64%-4.2萬 | 0.00%-4.7萬 | -96.30%-5.3萬 | -163.41%-21.6萬 | -691.67%-9.5萬 | -176.47%-4.7萬 | -17.50%-4.7萬 | -107.69%-2.7萬 | 72.48%-8.2萬 | 80.65%-1.2萬 |
-營業外利息支出 | -10.64%4.2萬 | 0.00%4.7萬 | 96.30%5.3萬 | 163.41%21.6萬 | 691.67%9.5萬 | 176.47%4.7萬 | 17.50%4.7萬 | 107.69%2.7萬 | -72.48%8.2萬 | -80.65%1.2萬 |
稅前利潤 | 3.22%932.9萬 | -179.11%-1,026.4萬 | -206.94%-406.9萬 | 109.40%317.1萬 | -607.53%-2,264.6萬 | 190.24%903.8萬 | 148.33%1,297.4萬 | 382.90%380.5萬 | -128.25%-3,374.2萬 | 128.80%446.2萬 |
所得稅 | -49.87%213萬 | -107.50%-13.5萬 | -131.74%-19.9萬 | 235.17%292.6萬 | -354.24%-375萬 | 1,831.36%424.9萬 | 256.93%180萬 | 92.92%62.7萬 | -74.61%87.3萬 | 296.40%147.5萬 |
除稅後利潤 | 50.32%719.9萬 | -190.65%-1,012.9萬 | -221.77%-387萬 | 100.71%24.5萬 | -732.61%-1,889.6萬 | 146.79%478.9萬 | 143.49%1,117.4萬 | 290.30%317.8萬 | -89.96%-3,461.5萬 | 120.26%298.7萬 |
持續經營利潤 | 50.32%719.9萬 | -190.65%-1,012.9萬 | -221.77%-387萬 | 100.71%24.5萬 | -732.61%-1,889.6萬 | 146.79%478.9萬 | 143.49%1,117.4萬 | 290.30%317.8萬 | -89.96%-3,461.5萬 | 120.26%298.7萬 |
歸屬于少數股東的淨利潤 | 29.55%133.7萬 | -121.98%-36.4萬 | -127.91%-33.6萬 | 152.54%119.2萬 | -257.07%-270萬 | 1,390.00%103.2萬 | 190.79%165.6萬 | 83.26%120.4萬 | 114.60%47.2萬 | 165.76%171.9萬 |
歸屬於母公司的淨利潤 | 56.03%586.2萬 | -202.60%-976.5萬 | -279.03%-353.4萬 | 97.30%-94.7萬 | -1,377.29%-1,619.6萬 | 136.99%375.7萬 | 139.87%951.8萬 | 184.83%197.4萬 | -134.07%-3,508.7萬 | 110.45%126.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 56.03%586.2萬 | -202.60%-976.5萬 | -279.03%-353.4萬 | 97.30%-94.7萬 | -1,377.29%-1,619.6萬 | 136.99%375.7萬 | 139.87%951.8萬 | 184.83%197.4萬 | -134.07%-3,508.7萬 | 110.45%126.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 56.00%0.0078 | -202.36%-0.013 | -280.77%-0.0047 | 97.22%-0.0013 | -1,370.59%-0.0216 | 137.04%0.005 | 139.94%0.0127 | 183.87%0.0026 | -134.67%-0.0467 | 110.56%0.0017 |
稀釋每股收益 | 56.00%0.0078 | -202.36%-0.013 | -280.77%-0.0047 | 97.22%-0.0013 | -1,370.59%-0.0216 | 137.04%0.005 | 139.94%0.0127 | 183.87%0.0026 | -134.67%-0.0467 | 110.54%0.0017 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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