(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 | 51.49%57.56億 | -11.05%52.21億 | 156.08%56.72億 | 110.50%166.21億 | 104.88%47.36億 | 81.10%38億 | 203.67%58.7億 | 42.61%22.15億 | 59.97%78.96億 | -4.96%23.12億 |
已賺保費總額 | 80.63%30.13億 | 88.02%25億 | 70.11%21.3億 | 96.47%62.65億 | 78.18%20.15億 | 113.18%16.68億 | 76.80%13.3億 | 139.26%12.52億 | 66.94%31.89億 | 80.63%11.31億 |
-淨保費 | 82.40%33.74億 | 100.96%27.45億 | 63.04%23.37億 | 101.29%68.42億 | 70.53%21.93億 | 129.68%18.5億 | 76.26%13.66億 | 169.01%14.33億 | 75.34%33.99億 | 100.13%12.86億 |
-未賺保費準備金變動 | -98.67%-3.6億 | -577.66%-2.45億 | -14.13%-2.06億 | -174.42%-5.76億 | -14.81%-1.78億 | -696.91%-1.81億 | -58.23%-3,609.3萬 | -1,831.01%-1.81億 | -643.61%-2.1億 | -838.40%-1.55億 |
投資淨收入 | 1.73%12.04億 | -60.76%14.5億 | 305.49%21.91億 | 116.26%71.69億 | 133.56%17.49億 | 24.38%11.83億 | 328.92%36.96億 | -28.22%5.4億 | 54.19%33.15億 | -48.22%7.49億 |
投資已實現淨損益 | 46.03%4.86億 | 315.93%3.32億 | 807.59%2.7億 | 450.05%5.64億 | 232.58%1.22億 | 774.59%3.33億 | 432.72%7,993.77萬 | 130.82%2,971.67萬 | 34.44%1.03億 | 41.37%3,665.81萬 |
-其他淨收入 | 30.06%1.47億 | -78.19%8,132.42萬 | 570.17%2.59億 | 135.89%7.7億 | 107.06%2.46億 | 47.20%1.13億 | 395.71%3.73億 | -30.79%3,861.47萬 | 63.29%3.27億 | -25.63%1.19億 |
費用總計 | 68.59%45.62億 | -23.55%36.49億 | 157.74%43.88億 | 109.41%129.14億 | 127.80%37.33億 | 73.23%27.06億 | 183.05%47.73億 | 33.00%17.03億 | 52.60%61.67億 | -22.39%16.39億 |
手續費和傭金費用 | 139.22%9.61億 | 112.88%7.4億 | 148.30%6.34億 | 106.68%16.75億 | 146.18%6.7億 | 97.34%4.02億 | 72.90%3.48億 | 91.32%2.55億 | 90.74%8.11億 | 88.63%2.72億 |
銷售和管理費用 | 79.50%1.86億 | 124.18%1.83億 | 102.22%1.8億 | 77.21%4.49億 | 116.13%1.75億 | 66.20%1.04億 | 32.47%8,153.55萬 | 83.05%8,881.32萬 | 82.54%2.53億 | 73.17%8,109.72萬 |
-管理費用 | 68.69%1.28億 | 100.65%1.12億 | 65.09%1.16億 | 67.15%2.97億 | 77.26%9,479.76萬 | 73.82%7,570.33萬 | 26.38%5,604.37萬 | 94.23%7,004.77萬 | 79.13%1.77億 | 77.94%5,347.98萬 |
-銷售費用 | 108.85%5,823.46萬 | 175.90%7,033.3萬 | 240.83%6,395.93萬 | 100.69%1.53億 | 191.41%8,047.85萬 | 48.54%2,788.34萬 | 48.17%2,549.18萬 | 50.69%1,876.55萬 | 91.04%7,604.63萬 | 64.63%2,761.74萬 |
折舊和攤銷 | 77.53%2,361.8萬 | 30.97%1,617.37萬 | 18.78%1,383.46萬 | 10.02%5,028.02萬 | 12.16%1,297.95萬 | 11.81%1,330.36萬 | 9.42%1,234.96萬 | 6.45%1,164.76萬 | 20.90%4,570萬 | 15.66%1,157.27萬 |
來自聯營公司及其他參與權益的收入(虧損) | 192.29%6,943.86萬 | 126.69%5,520.62萬 | 205.87%3,822.69萬 | 104.63%9,197.98萬 | 145.68%3,137.17萬 | 65.08%2,375.67萬 | 160.82%2,435.37萬 | 47.86%1,249.78萬 | 131.66%4,494.99萬 | 62.07%1,276.93萬 |
特殊收入(費用) | 46.34%-180.12萬 | 29.83%-649.25萬 | 184.64%290.17萬 | -127.95%-2,025.73萬 | -299.67%-422萬 | -42.18%-335.66萬 | -301.55%-925.26萬 | 67.99%-342.81萬 | -167.64%-888.68萬 | 163.65%211.35萬 |
-減:重組與並購 | -46.34%180.12萬 | -29.83%649.25萬 | -184.64%-290.17萬 | 127.95%2,025.73萬 | 299.67%422萬 | 42.18%335.66萬 | 301.55%925.26萬 | -67.99%342.81萬 | 167.64%888.68萬 | ---211.35萬 |
-減:其他特殊費用 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
稅前利潤 | 9.19%11.94億 | 43.32%15.73億 | 150.56%12.84億 | 114.39%37.07億 | 49.06%10.03億 | 104.07%10.94億 | 344.55%10.97億 | 87.62%5.12億 | 93.30%17.29億 | 109.69%6.73億 |
所得稅 | 16.44%4.17億 | 104.62%3.51億 | 138.99%2.84億 | 152.91%8.53億 | 210.19%2.04億 | 188.78%3.58億 | 168.30%1.71億 | 42.59%1.19億 | 73.40%3.37億 | 36.19%6,576.57萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 5.65%7.77億 | 31.96%12.22億 | 154.06%10億 | 105.05%28.54億 | 31.61%7.99億 | 78.54%7.35億 | 406.14%9.26億 | 107.41%3.94億 | 98.83%13.92億 | 122.70%6.07億 |
持續經營利潤 | 5.65%7.77億 | 31.96%12.22億 | 154.06%10億 | 105.05%28.54億 | 31.61%7.99億 | 78.54%7.35億 | 406.14%9.26億 | 107.41%3.94億 | 98.83%13.92億 | 122.70%6.07億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.65%7.77億 | 31.96%12.22億 | 154.06%10億 | 105.05%28.54億 | 31.61%7.99億 | 78.54%7.35億 | 406.14%9.26億 | 107.41%3.94億 | 98.83%13.92億 | 122.70%6.07億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5.65%7.77億 | 31.96%12.22億 | 154.06%10億 | 105.05%28.54億 | 31.61%7.99億 | 78.54%7.35億 | 406.14%9.26億 | 107.41%3.94億 | 98.83%13.92億 | 122.70%6.07億 |
基本每股收益 | 5.65%1.8063 | 31.96%2.8413 | 154.06%2.3251 | 105.05%6.6368 | 31.61%1.8588 | 78.54%1.7097 | 406.14%2.1531 | 107.41%0.9152 | 98.82%3.2366 | 122.70%1.4124 |
稀釋每股收益 | 5.65%1.8063 | 31.96%2.8413 | 154.06%2.3251 | 105.05%6.6368 | 31.61%1.8588 | 78.54%1.7097 | 406.14%2.1531 | 107.41%0.9152 | 98.82%3.2366 | 122.70%1.4124 |
每股派息 | 0 | 0 | 100.00%2.3256 | 1.1628 | 0 | 0 | 0 | 1.1628 | 0 | 0 |
貨幣單位 | 新土耳其里拉 | 新土耳其里拉 | 新土耳其里拉 | 新土耳其里拉 | 新土耳其里拉 | 新土耳其里拉 | 新土耳其里拉 | 新土耳其里拉 | 新土耳其里拉 | 新土耳其里拉 |
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