(FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | (FY)2014/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.49%4.12億 | 5.47%3.6億 | 4.10%3.41億 | 8.09%3.28億 | 7.68%3.03億 | 5.28%2.82億 | 0.51%2.68億 | 0.21%2.66億 | 4.25%2.66億 | 8.92%2.55億 |
已賺保費總額 | 10.33%3.88億 | 5.63%3.52億 | 5.70%3.33億 | 8.73%3.15億 | 7.88%2.9億 | 4.64%2.69億 | 1.21%2.57億 | 2.37%2.54億 | 4.66%2.48億 | 8.41%2.37億 |
投資淨收入 | 117.62%58.3萬 | -36.96%-330.9萬 | -902.49%-241.6萬 | 63.70%-24.1萬 | -137.14%-66.4萬 | -115.24%-28萬 | 142.32%183.7萬 | -562.79%-434.1萬 | -7.31%93.8萬 | 112.04%101.2萬 |
投資已實現淨損益 | 157.84%117.3萬 | 5.76%-202.8萬 | -68.52%-215.2萬 | -3,140.48%-127.7萬 | 106.94%4.2萬 | 68.62%-60.5萬 | -159.30%-192.8萬 | 401.86%325.1萬 | 55.72%-107.7萬 | -136.23%-243.2萬 |
傭金和其他收入 | 41.18%912萬 | -13.40%646萬 | 10.60%746萬 | 15.93%674.5萬 | 1.09%581.8萬 | 89.31%575.5萬 | -10.93%304萬 | 14.38%341.3萬 | -20.02%298.4萬 | 849.36%373.1萬 |
-傭金淨收入 | 60.82%821萬 | -24.40%510.5萬 | 4.58%675.3萬 | 10.98%645.7萬 | 1.09%581.8萬 | 89.31%575.5萬 | -10.93%304萬 | 14.38%341.3萬 | -20.02%298.4萬 | 4,289.41%373.1萬 |
-其他淨收入 | -32.84%91萬 | 91.65%135.5萬 | 145.49%70.7萬 | --28.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
利息收入 | 88.31%1,287.1萬 | 32.77%683.5萬 | -29.75%514.8萬 | -9.99%732.8萬 | 1.64%814.1萬 | 3.57%801萬 | -23.33%773.4萬 | -32.17%1,008.8萬 | -4.89%1,487.3萬 | -6.64%1,563.7萬 |
費用總計 | 20.88%4.05億 | 7.01%3.35億 | 1.71%3.13億 | 10.91%3.08億 | -4.27%2.77億 | 2.74%2.9億 | -3.64%2.82億 | 6.19%2.93億 | 22.54%2.76億 | -9.70%2.25億 |
理賠費用 | 33.53%2.51億 | -8.05%1.88億 | 12.82%2.04億 | 3.04%1.81億 | -0.52%1.76億 | -5.82%1.77億 | 1.04%1.88億 | -0.92%1.86億 | 34.67%1.87億 | -5.08%1.39億 |
手續費和傭金費用 | -3.92%2,236.6萬 | -18.13%2,327.8萬 | 1.24%2,843.3萬 | 38.67%2,808.4萬 | 3.92%2,025.2萬 | --1,948.8萬 | ---- | ---- | ---- | ---- |
承保費用 | 13.32%2,018.6萬 | 15.56%1,781.4萬 | -13.90%1,541.6萬 | --1,790.4萬 | ---- | ---133.2萬 | ---- | --2,027.7萬 | ---- | ---- |
銷售和管理費用 | 0.98%9,269.8萬 | 98.54%9,180萬 | -11.62%4,623.8萬 | -21.41%5,231.7萬 | 80.04%6,656.9萬 | --3,697.4萬 | ---- | 6.55%3,211.5萬 | -4.47%3,014.1萬 | -56.22%3,155.2萬 |
-管理費用 | -0.59%7,957萬 | 112.20%8,004.3萬 | -14.54%3,772萬 | -23.64%4,413.6萬 | 56.32%5,779.9萬 | --3,697.4萬 | ---- | 6.55%3,211.5萬 | -4.47%3,014.1萬 | -56.22%3,155.2萬 |
-銷售費用 | 11.66%1,312.8萬 | 38.03%1,175.7萬 | 4.12%851.8萬 | -6.72%818.1萬 | --877萬 | ---- | ---- | ---- | ---- | ---- |
折舊和攤銷 | 17.49%2,316.3萬 | 14.17%1,971.5萬 | 11.84%1,726.8萬 | 88.98%1,544萬 | 22.05%817萬 | -20.56%669.4萬 | 31.92%842.7萬 | 58.35%638.8萬 | 49.85%403.4萬 | -88.07%269.2萬 |
-折舊 | 16.91%583.6萬 | 5.94%499.2萬 | 2.66%471.2萬 | 188.50%459萬 | 6.14%159.1萬 | -26.23%149.9萬 | -16.65%203.2萬 | 2.70%243.8萬 | 34.81%237.4萬 | -3.72%176.1萬 |
-攤銷 | 17.69%1,732.7萬 | 17.26%1,472.3萬 | 15.72%1,255.6萬 | 64.92%1,085萬 | 26.64%657.9萬 | -18.76%519.5萬 | 61.90%639.5萬 | 137.95%395萬 | 78.30%166萬 | -95.51%93.1萬 |
營業外利息收入支出淨額 | -2.56%-92萬 | -137.30%-89.7萬 | 66.40%-37.8萬 | -260.58%-112.5萬 | 45.26%-31.2萬 | 31.74%-57萬 | ---83.5萬 | ---- | ---- | 47.85%-410.4萬 |
-營業外利息支出 | 2.56%92萬 | 137.30%89.7萬 | -66.40%37.8萬 | 260.58%112.5萬 | -45.26%31.2萬 | -31.74%57萬 | --83.5萬 | ---- | ---- | -47.85%410.4萬 |
特殊收入(費用) | --124.3萬 | ---- | ---- | ---- | -60.00%2萬 | --5萬 | ---- | -130,606.67%-1,960.6萬 | -171.43%-1.5萬 | --2.1萬 |
-減:資本資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,964.9萬 | ---- | ---- |
-減:其他特殊費用 | ---124.3萬 | ---- | ---- | ---- | 60.00%-2萬 | ---5萬 | ---- | -386.67%-4.3萬 | 171.43%1.5萬 | ---2.1萬 |
其他經營費用 | 36.00%-416.7萬 | -829.93%-651.1萬 | -92.38%89.2萬 | 83.97%1,171萬 | -87.46%636.5萬 | -40.42%5,076.7萬 | 197.18%8,521.1萬 | -46.99%2,867.3萬 | 13.92%5,408.6萬 | --4,747.6萬 |
稅前利潤 | -70.49%743.7萬 | -11.42%2,520萬 | 40.49%2,845萬 | -22.10%2,025.1萬 | 424.09%2,599.5萬 | -33.71%-802.1萬 | 77.30%-599.9萬 | -166.12%-2,642.6萬 | -133.16%-993萬 | 299.84%2,994.8萬 |
所得稅 | -32.43%508.5萬 | -17.61%752.6萬 | 15.49%913.5萬 | -13.93%791萬 | 809.65%919萬 | -164.72%-129.5萬 | 140.75%200.1萬 | -158.75%-491.1萬 | -122.80%-189.8萬 | 17.72%832.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -106.51%-122.8萬 | -2.38%1,885.5萬 | 56.51%1,931.5萬 | -26.56%1,234.1萬 | 349.85%1,680.5萬 | 15.93%-672.6萬 | 62.82%-800萬 | -224.22%-2,151.5萬 | -128.11%-663.6萬 | -31.31%2,361.1萬 |
持續經利潤 | -86.69%235.2萬 | -8.50%1,767.4萬 | 56.51%1,931.5萬 | -26.56%1,234.1萬 | 349.85%1,680.5萬 | 15.93%-672.6萬 | 62.82%-800萬 | -167.87%-2,151.5萬 | -137.14%-803.2萬 | 5,060.86%2,162.4萬 |
停止經營利潤 | -403.13%-358萬 | --118.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | -29.74%139.6萬 | -94.15%198.7萬 |
歸屬于少數股東的淨利潤 | -91.77%5.2萬 | 40.76%63.2萬 | 87.08%44.9萬 | 410.64%24萬 | -89.80%4.7萬 | -43.30%46.1萬 | 134.97%81.3萬 | -17.03%34.6萬 | 220.77%41.7萬 | |
歸屬於母公司的淨利潤 | -106.53%-122.8萬 | 0.64%1,880.3萬 | 57.11%1,868.3萬 | -28.21%1,189.2萬 | 344.57%1,656.5萬 | 19.95%-677.3萬 | 62.11%-846.1萬 | -219.79%-2,232.8萬 | -130.10%-698.2萬 | -32.27%2,319.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -106.53%-122.8萬 | 0.64%1,880.3萬 | 57.11%1,868.3萬 | -28.21%1,189.2萬 | 344.57%1,656.5萬 | 19.95%-677.3萬 | 62.11%-846.1萬 | -219.79%-2,232.8萬 | -130.10%-698.2萬 | -32.27%2,319.4萬 |
基本每股收益 | -106.77%-0.0032 | 6.77%0.0473 | 55.44%0.0443 | -37.39%0.0285 | 315.00%0.0455 | 45.22%-0.0212 | 62.00%-0.0386 | -231.08%-0.1017 | -132.31%-0.0307 | -25.29%0.0951 |
稀釋每股收益 | -106.77%-0.0032 | 6.77%0.0473 | 55.44%0.0443 | -37.39%0.0285 | 315.00%0.0455 | 45.22%-0.0212 | 62.00%-0.0386 | -231.08%-0.1017 | -132.31%-0.0307 | -25.29%0.0951 |
每股派息 | -19.73%0.034 | 99.74%0.0423 | 0.0212 | 0 | 0 | 0 | 0 | -10.60%0.1045 | 22.01%0.1168 | 41.59%0.0958 |
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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