(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.53%6.39億 | 15.16%15.31億 | 25.93%7,797.2萬 | -13.04%4.26億 | 25.79%6.96億 | -14.43%5.3億 | -50.16%13.29億 | -91.95%6,191.5萬 | -20.99%4.9億 | -11.71%5.53億 |
已賺保費總額 | 17.75%4.78億 | 9.30%11.79億 | 79.68%1.29億 | -22.39%2.8億 | 16.33%5.64億 | -27.17%4.06億 | -51.90%10.79億 | -88.92%7,197.2萬 | -29.09%3.61億 | -7.86%4.85億 |
-淨保費 | 18.73%4.14億 | 9.16%9.39億 | 168.97%6,275.2萬 | -46.11%2.23億 | 16.33%5.64億 | -37.43%3.49億 | -61.69%8.6億 | -113.93%-9,097.8萬 | -18.53%4.14億 | -7.86%4.85億 |
-未賺保費準備金變動 | 11.77%6,395.3萬 | 9.87%2.4億 | -59.15%6,656.8萬 | 205.39%5,658.9萬 | ---- | --5,721.7萬 | 6,847.13%2.18億 | --1.63億 | ---5,369.4萬 | ---- |
投資淨收入 | 330.57%2,200.1萬 | 2,858.91%9,066.1萬 | 23.92%9,608.4萬 | -1.53%561.2萬 | 96.42%-149.3萬 | 75.20%-954.2萬 | -95.12%306.4萬 | 22.55%7,754萬 | -6.28%569.9萬 | -842.26%-4,169.5萬 |
投資已實現淨損益 | 3.48%1.34億 | 13.43%4.34億 | -36.49%3,700萬 | 13.55%1.36億 | 21.62%1.31億 | 34.31%1.3億 | 10.49%3.82億 | 10.56%5,826.1萬 | 16.66%1.2億 | 6.24%1.07億 |
利息收入 | 75.36%367.9萬 | -26.91%-1.8億 | -25.60%-1.86億 | -2.77%249.5萬 | 2.00%163.6萬 | -7.21%209.8萬 | -2,057.85%-1.42億 | -7,220.68%-1.48億 | 46.38%256.6萬 | 11.08%160.4萬 |
其他利息支出 | -40.39%119.4萬 | 6.31%746萬 | -22.78%195.9萬 | 64.52%194.3萬 | 8.67%155.5萬 | 7.23%200.3萬 | -11.49%701.7萬 | 76.55%253.7萬 | 24.97%118.1萬 | -46.18%143.1萬 |
費用總計 | 22.02%4.89億 | 16.78%10.23億 | 39.39%-3,736.1萬 | -20.49%2.95億 | 24.93%5.64億 | -21.52%4.01億 | -60.68%8.76億 | -109.80%-6,164.1萬 | -30.18%3.71億 | -14.94%4.52億 |
保單獲取成本 | 20.56%5,404.3萬 | 39.64%2.73億 | 195.32%1.72億 | -120.45%-1,239.8萬 | ---- | --4,482.5萬 | --1.96億 | --5,815.1萬 | --6,061.8萬 | ---- |
保單福利及索賠淨額 | 39.40%6.19億 | 12.29%22.51億 | 55.20%7.97億 | 146.17%5.31億 | 26.72%5.17億 | -10.70%4.44億 | 119.17%20.05億 | 113.51%5.14億 | -617.72%-11.5億 | 90.86%4.08億 |
扣除再保險後保險負債變動 | -106.67%-1.89億 | -14.07%-15.2億 | -57.69%-10.1億 | -115.90%-2.32億 | 4.49%4,403.4萬 | -784.43%-9,124.1萬 | -4,041.19%-13.33億 | -4,811.71%-6.4億 | 11,834.54%14.61億 | 275.31%4,214.3萬 |
其他營業費用 | 45.07%419.4萬 | 139.66%1,909.6萬 | -44.35%356萬 | 5,240.80%894.5萬 | 95.08%369.1萬 | 2,066.67%289.1萬 | -98.62%796.8萬 | -96.38%639.7萬 | -100.13%-17.4萬 | -98.68%189.2萬 |
特殊收入(費用) | ---- | 100.52%3,000 | ---- | ---- | --0 | ---- | -691.75%-57.4萬 | ---- | ---- | ---7,000 |
-減:其他特殊費用 | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | --7,000 |
-減:勾銷 | ---- | -100.52%-3,000 | ---- | ---- | ---- | ---- | --57.4萬 | ---- | ---- | ---- |
稅前利潤 | 15.93%1.5億 | 12.04%5.08億 | -6.67%1.15億 | 10.25%1.31億 | 29.63%1.32億 | 18.77%1.3億 | 3.28%4.53億 | -11.80%1.24億 | 34.25%1.19億 | 6.21%1.02億 |
所得稅 | 34.18%4,799.2萬 | -5.38%1.61億 | -19.24%4,504.7萬 | -13.06%3,982.8萬 | 11.17%3,991.9萬 | 11.14%3,576.8萬 | 540.31%1.7億 | 440.12%5,577.9萬 | 191.96%4,581.2萬 | 158.48%3,590.8萬 |
除稅後利潤 | 8.98%1.02億 | 22.46%3.47億 | 3.67%7,028.6萬 | 24.90%9,105.8萬 | 39.71%9,188萬 | 21.97%9,385.5萬 | -31.24%2.83億 | -56.68%6,779.7萬 | 0.22%7,290.4萬 | -19.63%6,576.4萬 |
持續經營利潤 | 8.98%1.02億 | 22.46%3.47億 | 3.67%7,028.6萬 | 24.90%9,105.8萬 | 39.71%9,188萬 | 21.97%9,385.5萬 | -31.24%2.83億 | -56.68%6,779.7萬 | 0.22%7,290.4萬 | -19.63%6,576.4萬 |
歸屬于少數股東的淨利潤 | -104.62%-1.9萬 | -69.78%16.8萬 | -104.30%-2.9萬 | -4.88%-4.3萬 | -248.70%-17.1萬 | 312.95%41.1萬 | -28.44%55.6萬 | 80.48%67.5萬 | -129.50%-4.1萬 | -60.34%11.5萬 |
歸屬於母公司的淨利潤 | 9.48%1.02億 | 22.64%3.47億 | 4.76%7,031.5萬 | 24.89%9,110.1萬 | 40.22%9,205.1萬 | 21.13%9,344.4萬 | -31.25%2.83億 | -57.01%6,712.2萬 | 0.47%7,294.5萬 | -19.49%6,564.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 9.48%1.02億 | 22.64%3.47億 | 4.76%7,031.5萬 | 24.89%9,110.1萬 | 40.22%9,205.1萬 | 21.13%9,344.4萬 | -31.25%2.83億 | -57.01%6,712.2萬 | 0.47%7,294.5萬 | -19.49%6,564.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 9.60%0.1222 | 22.50%0.4143 | 4.74%0.084 | 24.77%0.1088 | 40.00%0.1099 | 20.80%0.1115 | -31.58%0.3382 | -57.39%0.0802 | 0.35%0.0872 | -19.57%0.0785 |
稀釋每股收益 | 9.60%0.1222 | 22.54%0.4143 | 4.74%0.084 | 24.91%0.1088 | 40.00%0.1099 | 21.06%0.1115 | -31.38%0.3381 | -57.14%0.0802 | 0.46%0.0871 | -19.49%0.0785 |
每股派息 | 0.14 | 0 | 0 | 0 | 0 | 0 | 12.50%0.135 | 12.50%0.135 | 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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