(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 | 2.52%4.08億 | 0.15%4.07億 | 2.44%4.15億 | 1.69%16.02億 | -3.17%3.93億 | -4.44%3.98億 | 6.34%4.07億 | 9.10%4.05億 | 22.87%15.75億 | 58.08%4.06億 |
已賺保費總額 | -2.57%3.13億 | -18.99%3.11億 | 11.10%3.19億 | 4.86%13.09億 | -0.53%3.17億 | -3.29%3.22億 | 13.98%3.84億 | 10.06%2.87億 | 55.92%12.48億 | 6,306.57%3.18億 |
-淨保費 | 2.14%3.1億 | -23.37%3.17億 | 13.14%3.55億 | 2.48%13.16億 | 0.31%2.85億 | -8.51%3.04億 | 11.05%4.14億 | 6.10%3.13億 | 56.26%12.84億 | 931.11%2.84億 |
-未賺保費準備金變動 | -83.99%282萬 | 78.37%-661.9萬 | -35.48%-3,555.8萬 | 79.44%-745.3萬 | -7.48%3,178.1萬 | 6,211.83%1,761萬 | 15.99%-3,059.8萬 | 23.83%-2,624.6萬 | -68.68%-3,624.7萬 | 18.34%3,435.2萬 |
投資淨收入 | 113.11%2,043.5萬 | 129.26%1,970.7萬 | 354.36%1,802.9萬 | -65.19%1,242.7萬 | -168.29%-972.6萬 | 61.98%958.9萬 | -14.25%859.6萬 | -28.01%396.8萬 | 34.06%3,569.9萬 | 433.40%1,424.3萬 |
投資已實現淨損益 | -58.99%160.1萬 | 14.11%389.9萬 | 118.12%616.4萬 | ---- | ---- | -49.00%390.4萬 | 190.21%341.7萬 | -25.42%282.6萬 | ---- | ---- |
-其他淨收入 | 72.63%2,058.9萬 | 566.16%1,716.7萬 | -26.61%1,314.6萬 | 15.40%7,557.4萬 | 42.80%4,315.8萬 | 42.21%1,192.7萬 | -82.70%257.7萬 | 49.43%1,791.2萬 | -20.14%6,549.1萬 | -13.61%3,022.3萬 |
利息收入 | -4.97%-1,255.7萬 | -7.13%-1,251萬 | -5.59%-1,144.6萬 | -175.00%-4,692.1萬 | -50.58%-1,244.1萬 | -142.31%-1,196.3萬 | -319.28%-1,167.7萬 | -905.57%-1,084萬 | ---1,706.2萬 | ---826.2萬 |
費用總計 | 0.83%3.2億 | -4.23%3.07億 | -0.67%3.21億 | 2.06%12.73億 | -10.88%3.13億 | -28.50%3.17億 | 103.76%3.2億 | 9.29%3.23億 | 25.94%12.48億 | 63.35%3.52億 |
保單獲取成本 | -5.96%4,698.2萬 | -6.98%4,840.4萬 | 0.72%5,044.1萬 | 15.60%1.97億 | 3.58%4,459.9萬 | 7.31%4,995.9萬 | 29.23%5,203.7萬 | 24.41%5,007.8萬 | -34.39%1.7億 | -39.94%4,305.7萬 |
手續費和傭金費用 | ---- | ---- | 14.28%359.3萬 | ---- | ---- | ---- | ---- | --314.4萬 | ---- | ---- |
銷售和管理費用 | 8.43%2.15億 | -4.48%4,899.3萬 | 5.98%1.3億 | 0.35%4.93億 | -16.75%1.21億 | 10.54%1.98億 | -40.20%5,129.3萬 | 51.34%1.23億 | 81.22%4.91億 | 119.00%1.45億 |
-管理費用 | 8.43%2.15億 | -4.48%4,899.3萬 | 5.98%1.3億 | 0.35%4.93億 | -16.75%1.21億 | 10.54%1.98億 | -40.20%5,129.3萬 | 51.34%1.23億 | 81.22%4.91億 | 119.00%1.45億 |
非經營淨利息收入(費用) | -23.20%-1,018.1萬 | -17.79%-965.8萬 | -59.08%-1,258.5萬 | -15.75%-3,426.9萬 | -20.16%-989.5萬 | 26.04%-826.4萬 | -59.48%-819.9萬 | -56.47%-791.1萬 | -37.85%-2,960.5萬 | -34.43%-823.5萬 |
-非經營利息費用 | 23.20%1,018.1萬 | 17.79%965.8萬 | 59.08%1,258.5萬 | 15.75%3,426.9萬 | 20.16%989.5萬 | -26.04%826.4萬 | 59.48%819.9萬 | 56.47%791.1萬 | 37.85%2,960.5萬 | 34.43%823.5萬 |
特殊收入(費用) | ---- | ---- | ---- | -680.00%-206.7萬 | ---- | ---- | ---- | ---- | 75.91%-26.5萬 | ---- |
-減:重組與並購 | ---- | ---- | ---- | 680.00%206.7萬 | ---- | ---- | ---- | ---- | -75.91%26.5萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 9.20%8,775.9萬 | 16.35%1.01億 | 14.71%9,418.5萬 | 0.31%3.29億 | 46.86%7,959.3萬 | 390.72%8,036.9萬 | -61.57%8,658.6萬 | 8.34%8,210.9萬 | 12.44%3.28億 | 30.71%5,419.8萬 |
所得稅 | 14.84%2,236.8萬 | 42.08%2,698萬 | 22.58%2,565.5萬 | 1.28%8,803.3萬 | 52.69%2,863.8萬 | -21.86%1,947.7萬 | -3.80%1,898.9萬 | -10.94%2,092.9萬 | 28.75%8,692.3萬 | 119.99%1,875.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.39%6,538.9萬 | 9.14%7,377.3萬 | 12.00%6,852.1萬 | -0.04%2.41億 | -6.86%5,095.1萬 | 19.02%6,089.2萬 | -18.13%6,759.7萬 | 17.01%6,118萬 | 7.52%2.41億 | 66.10%5,470.6萬 |
持續經營利潤 | 7.39%6,538.9萬 | 9.14%7,377.3萬 | 12.00%6,852.1萬 | -0.04%2.41億 | -6.86%5,095.1萬 | 19.02%6,089.2萬 | -18.13%6,759.7萬 | 17.01%6,118萬 | 7.52%2.41億 | 66.10%5,470.6萬 |
歸屬於少數股東的淨利潤 | -322.22%-4萬 | 27.42%-4.5萬 | 1,316.67%8.5萬 | -56.04%12萬 | 73.63%15.8萬 | -88.68%1.8萬 | -329.63%-6.2萬 | 250.00%6,000 | 378.95%27.3萬 | 152.78%9.1萬 |
歸屬於母公司的淨利潤 | 7.48%6,543萬 | 9.10%7,381.8萬 | 11.87%6,843.6萬 | 0.02%2.41億 | -7.00%5,079.2萬 | 19.36%6,087.4萬 | -18.02%6,766萬 | 16.99%6,117.4萬 | 7.43%2.4億 | 66.01%5,461.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.48%6,543萬 | 9.10%7,381.8萬 | 11.87%6,843.6萬 | 0.02%2.41億 | -7.00%5,079.2萬 | 19.36%6,087.4萬 | -18.02%6,766萬 | 16.99%6,117.4萬 | 7.43%2.4億 | 66.01%5,461.5萬 |
基本每股收益 | 7.32%0.44 | 8.89%0.49 | 12.20%0.46 | 0.00%1.61 | -5.56%0.34 | 17.14%0.41 | -18.18%0.45 | 17.14%0.41 | 7.33%1.61 | 63.08%0.36 |
稀釋每股收益 | 7.32%0.44 | 8.89%0.49 | 12.20%0.46 | 0.00%1.61 | -5.56%0.34 | 18.30%0.41 | -18.18%0.45 | 17.14%0.41 | 7.33%1.61 | 63.08%0.36 |
每股派息 | 0 | 1.3 | ||||||||
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據