(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 | 16.82%3.23億 | 19.96%3.11億 | 21.91%2.66億 | 21.97%10.12億 | 28.34%2.58億 | 21.06%2.76億 | 29.35%2.59億 | 9.19%2.18億 | 43.87%8.29億 | 79.74%2.01億 |
已賺保費總額 | 18.53%1.66億 | 23.63%1.58億 | 29.33%1.52億 | 31.96%5.32億 | 31.18%1.47億 | 30.05%1.4億 | 35.48%1.27億 | 31.53%1.17億 | 36.25%4.03億 | 34.62%1.12億 |
-淨保費 | 10.05%1.9億 | 15.48%2.08億 | 13.36%1.34億 | 30.15%6.03億 | 31.05%1.32億 | 27.84%1.72億 | 91.20%1.8億 | 32.90%1.18億 | 33.97%4.64億 | 44.64%1.01億 |
-未賺保費準備金變動 | 26.20%-2,412.9萬 | 4.35%-5,015.2萬 | 1,511.32%1,733.1萬 | -18.10%-7,143萬 | 32.32%1,492.7萬 | -19.19%-3,269.6萬 | ---5,243.3萬 | ---122.8萬 | -20.53%-6,048.4萬 | -16.94%1,128.1萬 |
投資淨收入 | -154.47%-46.3萬 | -10.66%-194.1萬 | -1,092.23%-614萬 | -72.45%1,154.3萬 | 221.64%1,296.2萬 | -92.66%85萬 | 67.52%-175.4萬 | -101.63%-51.5萬 | 198.49%4,189.9萬 | --403萬 |
傭金和其他收入 | 16.13%1.58億 | 16.34%1.56億 | 18.76%1.2億 | 21.80%4.68億 | 15.37%9,767.5萬 | 24.27%1.36億 | 19.52%1.34億 | 28.52%1.01億 | 18.95%3.85億 | 19.36%8,466.1萬 |
-傭金淨收入 | 12.59%1.16億 | 16.91%1.29億 | 19.07%8,884萬 | 18.97%3.66億 | 21.51%7,754萬 | 20.73%1.03億 | 15.37%1.1億 | 19.45%7,461.2萬 | 13.13%3.07億 | 10.85%6,381.4萬 |
-其他淨收入 | 27.32%4,152.7萬 | 13.67%2,679.7萬 | 17.88%3,124.9萬 | 33.05%1.03億 | -3.42%2,013.5萬 | 36.97%3,261.6萬 | 43.65%2,357.5萬 | 63.45%2,650.9萬 | 49.54%7,728.9萬 | 55.99%2,084.7萬 |
費用總計 | 20.43%3.05億 | 9.41%2.63億 | 10.06%2.52億 | 18.16%9.67億 | 6.10%2.44億 | 24.98%2.53億 | 17.77%2.4億 | 26.28%2.29億 | 29.67%8.18億 | 30.61%2.3億 |
理賠費用 | 72.97%9,943萬 | 20.84%6,472.9萬 | 28.80%6,235.6萬 | 20.97%2.21億 | 32.29%6,119.7萬 | -5.15%5,748.5萬 | 38.69%5,356.4萬 | 31.13%4,841.2萬 | 49.41%1.82億 | 34.33%4,625.8萬 |
手續費和傭金費用 | 18.48%7,750.1萬 | 21.70%7,344.6萬 | 27.97%7,093萬 | 31.73%2.52億 | 32.98%7,061.7萬 | 29.75%6,541.3萬 | 33.36%6,035萬 | 30.79%5,542.5萬 | 35.58%1.91億 | 33.69%5,310.2萬 |
銷售和管理費用 | 4.91%1.27億 | 8.75%1.27億 | 3.50%1.16億 | 6.83%4.59億 | 3.26%1.09億 | 2.67%1.21億 | 4.82%1.17億 | 18.39%1.12億 | 24.84%4.29億 | 11.79%1.05億 |
-管理費用 | -7.42%6,802.9萬 | 5.58%7,906.6萬 | -0.83%7,597.8萬 | 4.75%3.02億 | 3.53%7,734.3萬 | -0.66%7,348.4萬 | 1.20%7,489萬 | 16.20%7,661.3萬 | 22.05%2.89億 | 10.35%7,470.3萬 |
-銷售費用 | 23.89%5,914.1萬 | 14.42%4,799萬 | 12.95%3,966萬 | 11.08%1.56億 | 2.58%3,158.7萬 | 8.25%4,773.7萬 | 11.98%4,194.1萬 | 23.48%3,511.3萬 | 30.98%1.41億 | 15.44%3,079.2萬 |
折舊和攤銷 | -14.59%918.4萬 | -3.68%1,001.4萬 | -23.16%1,056萬 | 35.18%4,580.9萬 | 14.30%1,091.6萬 | 20.96%1,075.3萬 | 25.27%1,039.7萬 | 92.29%1,374.3萬 | 53.03%3,388.7萬 | 39.17%955萬 |
非經營淨利息收入(費用) | 33.53%835.9萬 | 227.37%1,234.2萬 | 28.28%724.4萬 | 1,025.30%2,282.1萬 | 197.30%714.4萬 | 845.62%626萬 | 1,167.99%377萬 | 925.58%564.7萬 | 201.76%202.8萬 | 352.42%240.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,473.5萬 | --0 |
特殊收入(費用) | --0 | 103.05%8.7萬 | --0 | 30.01%-1,282.5萬 | 100.79%14.4萬 | ---458.5萬 | ---284.9萬 | ---553.5萬 | ---1,832.4萬 | ---1,832.4萬 |
-減:重組與並購 | --0 | --0 | --0 | -51.91%881.2萬 | -100.25%-4.5萬 | --47.3萬 | --284.9萬 | --553.5萬 | --1,832.4萬 | --1,832.4萬 |
-減:其他特殊費用 | ---- | ---8.7萬 | ---- | --401.3萬 | ---9.9萬 | --411.2萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -22.57%1,798.5萬 | 151.53%4,846.8萬 | 217.35%1,332.8萬 | 303.50%4,477.2萬 | 146.54%1,363.3萬 | -9.82%2,322.7萬 | 672.46%1,926.9萬 | -163.10%-1,135.7萬 | 120.32%1,109.6萬 | 54.58%-2,929.3萬 |
所得稅 | -122.20%-102.2萬 | 55.79%581.1萬 | 39.83%512.9萬 | 136.47%1,659.3萬 | 56.16%459.1萬 | 5,159.34%460.4萬 | 74.46%373萬 | 80.69%366.8萬 | 3.94%701.7萬 | 49.92%294萬 |
除稅後的權益收益 | 0 | -167.6萬 | 0 | |||||||
除稅後利潤 | 2.06%1,900.7萬 | 174.52%4,265.7萬 | 154.57%819.9萬 | 1,072.66%2,817.9萬 | 128.05%904.2萬 | -23.40%1,862.3萬 | 380.34%1,553.9萬 | -194.70%-1,502.5萬 | 103.92%240.3萬 | 51.50%-3,223.3萬 |
持續經營利潤 | 2.06%1,900.7萬 | 174.52%4,265.7萬 | 154.57%819.9萬 | 1,072.66%2,817.9萬 | 128.05%904.2萬 | -23.40%1,862.3萬 | 380.34%1,553.9萬 | -194.70%-1,502.5萬 | 103.92%240.3萬 | 51.50%-3,223.3萬 |
歸屬於少數股東的淨利潤 | 6.43%1,412.2萬 | 145.77%3,227.9萬 | 173.88%955萬 | 126.78%794.8萬 | 79.99%-552.9萬 | 38.23%1,326.9萬 | 187,728.57%1,313.4萬 | -11.04%-1,292.6萬 | -97.89%-2,967.5萬 | -86.76%-2,762.6萬 |
歸屬於母公司的淨利潤 | -8.76%488.5萬 | 331.52%1,037.8萬 | 35.64%-135.1萬 | -36.93%2,023.1萬 | 416.28%1,457.1萬 | -63.61%535.4萬 | 143.44%240.5萬 | -107.63%-209.9萬 | 169.20%3,207.8萬 | 91.08%-460.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | -0.57%208.7萬 | 14,405.88%246.6萬 | 183.8萬 | 435萬 | 240.2萬 | 209.9萬 | 1.7萬 | |||
歸屬於普通股股東的淨利潤 | -14.04%279.8萬 | 231.32%791.2萬 | -51.93%-318.9萬 | -50.49%1,588.1萬 | 364.14%1,216.9萬 | -77.88%325.5萬 | 143.14%238.8萬 | -107.63%-209.9萬 | 169.20%3,207.8萬 | 91.08%-460.7萬 |
基本每股收益 | -25.00%0.03 | 200.00%0.09 | -33.33%-0.04 | -51.28%0.19 | 400.00%0.15 | -77.78%0.04 | 142.86%0.03 | -109.09%-0.03 | 169.64%0.39 | 92.03%-0.05 |
稀釋每股收益 | -25.00%0.03 | 200.00%0.09 | -33.33%-0.04 | 228.57%0.09 | 250.00%0.15 | -42.86%0.04 | 142.86%0.03 | -200.00%-0.03 | 87.50%-0.07 | 84.07%-0.1 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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