(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.93%34.02億 | 13.97%31.23億 | 3.69%27.41億 | 4.84%26.43億 | 2.44%25.21億 | 8.35%24.61億 | 11.38%22.71億 | 6.92%20.39億 | 14.38%19.07億 | 9.09%16.68億 |
已賺保費總額 | 9.16%31.8億 | 7.61%29.13億 | 6.11%27.07億 | 4.62%25.51億 | 4.18%24.38億 | 8.03%23.41億 | 11.50%21.67億 | 6.84%19.43億 | 11.24%18.19億 | 9.60%16.35億 |
投資淨收入 | 904.55%1,770萬 | 96.30%-220萬 | -246.19%-5,950萬 | 291.98%4,070萬 | -289.29%-2,120萬 | 67.16%1,120萬 | 183.75%670萬 | -7.66%-800萬 | -138.90%-743.1萬 | -38.85%1,910.1萬 |
投資已實現淨損益 | -36.63%3,010萬 | 50.32%4,750萬 | 55.67%3,160萬 | -40.64%2,030萬 | 87.91%3,420萬 | 5.81%1,820萬 | -45.40%1,720萬 | 69.84%3,150萬 | --1,854.7萬 | ---- |
傭金和其他收入 | 3.33%1.58億 | 161.26%1.53億 | 110.04%5,860萬 | -56.34%2,790萬 | -21.88%6,390萬 | 11.90%8,180萬 | 11.26%7,310萬 | -6.36%6,570萬 | 1,501.14%7,016.2萬 | -22.63%438.2萬 |
-傭金淨收入 | 8.57%1.44億 | 169.23%1.33億 | 216.67%4,940萬 | -72.87%1,560萬 | -23.94%5,750萬 | 9.57%7,560萬 | 14.05%6,900萬 | 15.07%6,050萬 | 1,820.94%5,257.6萬 | 15.10%273.7萬 |
-其他淨收入 | -31.34%1,380萬 | 118.48%2,010萬 | -25.20%920萬 | 92.19%1,230萬 | 3.23%640萬 | 51.22%620萬 | -21.15%410萬 | -70.43%520萬 | 969.06%1,758.6萬 | -49.94%164.5萬 |
利息收入 | 36.89%1,670萬 | 320.69%1,220萬 | -3.33%290萬 | -46.43%300萬 | -39.13%560萬 | 19.48%920萬 | 10.00%770萬 | -4.90%700萬 | -19.67%736.1萬 | --916.4萬 |
費用總計 | -75.87%6.94億 | 11.26%28.76億 | 5.77%25.85億 | 0.53%24.44億 | 6.97%24.31億 | 8.03%22.73億 | 11.51%21.04億 | 5.20%18.87億 | 14.19%17.93億 | 8.96%15.71億 |
理賠費用 | -77.83%4.4億 | 8.78%19.85億 | 3.81%18.24億 | 4.35%17.57億 | 7.54%16.84億 | 5.94%15.66億 | 8.66%14.78億 | 4.26%13.6億 | 11.50%13.05億 | 10.98%11.7億 |
承保費用 | ---- | 4.05%6.65億 | 11.36%6.39億 | -1.70%5.74億 | 0.46%5.84億 | 13.19%5.81億 | 17.59%5.13億 | 7.70%4.37億 | 7.84%4.05億 | 3.55%3.76億 |
折舊和攤銷 | 21.02%4,490萬 | 17.03%3,710萬 | -0.94%3,170萬 | -9.09%3,200萬 | 41.94%3,520萬 | 1.64%2,480萬 | 12.44%2,440萬 | 17.75%2,170萬 | 46.58%1,842.9萬 | 5.10%1,257.3萬 |
-折舊 | 15.91%3,060萬 | 10.00%2,640萬 | 0.00%2,400萬 | -3.23%2,400萬 | 58.97%2,480萬 | -2.50%1,560萬 | 13.48%1,600萬 | 32.97%1,410萬 | 170.92%1,060.4萬 | 14.08%391.4萬 |
-攤銷 | 33.64%1,430萬 | 38.96%1,070萬 | -3.75%770萬 | -23.08%800萬 | 13.04%1,040萬 | 9.52%920萬 | 10.53%840萬 | -2.88%760萬 | -9.63%782.5萬 | 1.49%865.9萬 |
營業外利息收入支出淨額 | -25.71%-1,760萬 | -100.00%-1,400萬 | 0.00%-700萬 | 27.84%-700萬 | -25.97%-970萬 | -22.22%-770萬 | -31.25%-630萬 | 8.41%-480萬 | -53.11%-524.1萬 | -24.74%-342.3萬 |
-營業外利息支出 | 32.48%1,550萬 | 165.91%1,170萬 | 29.41%440萬 | -64.95%340萬 | 25.97%970萬 | 22.22%770萬 | 31.25%630萬 | -8.41%480萬 | 53.11%524.1萬 | 24.74%342.3萬 |
-其他財務費用 | -8.70%210萬 | -11.54%230萬 | -27.78%260萬 | --360萬 | ---- | ---- | ---- | ---- | ---- | ---- |
來自聯營公司及其他參與權益的收入(虧損) | 13.64%-380萬 | 39.73%-440萬 | -52.08%-730萬 | -20.00%-480萬 | -300.00%-400萬 | -100.00%-100萬 | -66.67%-50萬 | ---30萬 | ---- | ---- |
其他經營費用 | 9.88%1.88億 | 126.19%1.71億 | 9.72%7,560萬 | -39.72%6,890萬 | 24.10%1.14億 | 13.70%9,210萬 | 28.98%8,100萬 | 5.73%6,280萬 | 617.28%5,939.8萬 | -9.07%828.1萬 |
稅前利潤 | -6.57%2.66億 | 49.11%2.85億 | -17.40%1.91億 | 84.80%2.31億 | -41.31%1.25億 | 10.76%2.13億 | 10.26%1.92億 | 31.69%1.74億 | 20.84%1.32億 | 10.51%1.1億 |
所得稅 | -10.34%8,320萬 | 62.81%9,280萬 | -19.15%5,700萬 | 96.93%7,050萬 | -43.80%3,580萬 | 8.33%6,370萬 | 8.49%5,880萬 | 33.50%5,420萬 | 18.26%4,059.8萬 | 16.80%3,433萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -4.97%1.82億 | 42.83%1.91億 | -16.64%1.34億 | 79.93%1.61億 | -40.25%8,920萬 | 11.84%1.49億 | 11.06%1.34億 | 30.89%1.2億 | 22.02%9,183.1萬 | 7.86%7,526.1萬 |
持續經利潤 | -4.75%1.83億 | 43.27%1.92億 | -16.64%1.34億 | 79.93%1.61億 | -40.25%8,920萬 | 11.84%1.49億 | 11.06%1.34億 | 30.89%1.2億 | 22.02%9,183.1萬 | 7.86%7,526.1萬 |
停止經營利潤 | -66.67%-100萬 | ---60萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -400萬 | 83.33%110萬 | 158.88%60萬 | -89.76%-101.9萬 | -297.78%-53.7萬 | |||||
歸屬於母公司的淨利潤 | -2.88%1.86億 | 42.83%1.91億 | -16.64%1.34億 | 79.93%1.61億 | -40.25%8,920萬 | 12.76%1.49億 | 10.70%1.32億 | 28.81%1.2億 | 22.50%9,285萬 | 8.42%7,579.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -2.88%1.86億 | 42.83%1.91億 | -16.64%1.34億 | 79.93%1.61億 | -40.25%8,920萬 | 12.76%1.49億 | 10.70%1.32億 | 28.81%1.2億 | 22.50%9,285萬 | 8.42%7,579.8萬 |
基本每股收益 | -4.60%0.3833 | 35.74%0.4018 | -15.91%0.296 | 77.78%0.352 | -39.82%0.198 | 11.90%0.329 | 8.09%0.294 | 28.30%0.272 | 22.54%0.212 | 8.81%0.173 |
稀釋每股收益 | -4.60%0.3833 | 35.74%0.4018 | -15.91%0.296 | 77.78%0.352 | -39.82%0.198 | 11.90%0.329 | 8.09%0.294 | 28.30%0.272 | 22.54%0.212 | 8.81%0.173 |
每股派息 | 25.00%0.3 | -4.00%0.24 | 78.57%0.25 | -39.13%0.14 | 9.52%0.23 | 7.69%0.21 | 11.43%0.195 | 48.94%0.175 | 4.44%0.1175 | 9.76%0.1125 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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