(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 | 2.35%15.2億 | 8.69%14.71億 | 7.84%14.43億 | 5.39%55.91億 | 2.34%14.13億 | 8.93%14.85億 | 7.22%13.53億 | 2.48%13.38億 | -0.31%53.05億 | -0.61%13.8億 |
已賺保費總額 | 3.34%13.67億 | 3.06%13.04億 | 2.26%12.58億 | -1.48%50.84億 | -5.59%12.65億 | 2.93%13.23億 | -0.89%12.66億 | -2.23%12.3億 | 9.56%51.6億 | 8.27%13.4億 |
-淨保費 | 26.72%12.36億 | 8.81%15.74億 | 7.07%17.22億 | 0.36%51.02億 | 16.90%10.72億 | -5.92%9.75億 | 9.83%14.46億 | -11.28%16.08億 | 3.19%50.84億 | -3.18%9.17億 |
-未賺保費準備金變動 | -62.35%1.31億 | -49.09%-2.69億 | -22.71%-4.64億 | -124.23%-1,854.4萬 | -54.36%1.93億 | 39.96%3.47億 | ---1.81億 | ---3.78億 | 135.31%7,654.5萬 | --4.23億 |
投資淨收入 | 106.49%2.49億 | 49.37%1.91億 | 25.12%1.67億 | 134.28%6.51億 | 21.09%2.29億 | 256.08%1.2億 | 39.25%1.28億 | 46.60%1.34億 | -43.12%2.78億 | 27.70%1.89億 |
投資已實現淨損益 | 46.40%-1,008.7萬 | -158.04%-4,036萬 | 20.23%-1,386.3萬 | 64.22%-1.09億 | 75.67%-1,776萬 | 79.57%-1,881.8萬 | 90.57%-1,564.1萬 | 81.58%-1,737.9萬 | -405.05%-3.05億 | -15,153.81%-7,301.1萬 |
外匯淨損益 | -282.33%-9,220.4萬 | 124.53%738.4萬 | 370.40%2,355.2萬 | -136.79%-5,811.5萬 | 11.54%-6,987萬 | -62.72%5,057萬 | -152.81%-3,010.4萬 | -119.67%-871萬 | 50,241.27%1.58億 | -1,605.66%-7,898.9萬 |
傭金和其他收入 | -33.89%683.8萬 | 54.34%852.6萬 | 1,345.41%834萬 | 72.07%2,249.5萬 | 96.78%605.1萬 | 847.25%1,034.4萬 | 149.62%552.4萬 | -91.38%57.7萬 | -43.88%1,307.3萬 | -56.28%307.5萬 |
-其他淨收入 | -33.89%683.8萬 | 54.34%852.6萬 | 1,345.41%834萬 | 72.07%2,249.5萬 | 96.78%605.1萬 | 847.25%1,034.4萬 | 149.62%552.4萬 | -91.38%57.7萬 | -43.88%1,307.3萬 | -56.28%307.5萬 |
費用總計 | 1.38%12.93億 | 4.17%12.26億 | 2.94%11.74億 | 2.58%51.92億 | 22.81%15.98億 | -6.61%12.75億 | -4.56%11.77億 | -2.41%11.4億 | 8.33%50.62億 | 11.00%13.01億 |
理賠費用 | 6.11%8.32億 | 4.04%7.66億 | 1.11%7.29億 | 4.65%33.93億 | 44.36%11.52億 | -16.77%7.84億 | -4.33%7.36億 | -1.65%7.21億 | 7.76%32.42億 | 11.45%7.98億 |
保單獲取成本 | 4.38%2.75億 | 4.67%2.65億 | 10.37%2.54億 | -2.06%10.01億 | -7.86%2.54億 | 9.51%2.63億 | -1.68%2.53億 | -7.24%2.3億 | 10.87%10.22億 | 9.28%2.76億 |
銷售和管理費用 | -7.85%1.65億 | -11.91%1.48億 | -2.06%1.63億 | 0.60%6.84億 | -9.40%1.7億 | 13.29%1.79億 | 1.76%1.69億 | -1.32%1.67億 | 2.57%6.8億 | 1.62%1.87億 |
-管理費用 | -7.85%1.65億 | -11.91%1.48億 | -2.06%1.63億 | 0.60%6.84億 | -9.40%1.7億 | 13.29%1.79億 | 1.76%1.69億 | -1.32%1.67億 | 2.57%6.8億 | 1.62%1.87億 |
折舊和攤銷 | 0.00%272.9萬 | 0.00%272.9萬 | 0.00%272.9萬 | 0.00%1,091.7萬 | 0.00%272.9萬 | 0.00%272.9萬 | 0.00%272.9萬 | 0.00%272.9萬 | -12.13%1,091.7萬 | -16.31%272.9萬 |
-攤銷 | 0.00%272.9萬 | 0.00%272.9萬 | 0.00%272.9萬 | 0.00%1,091.7萬 | 0.00%272.9萬 | 0.00%272.9萬 | 0.00%272.9萬 | 0.00%272.9萬 | -12.13%1,091.7萬 | -16.31%272.9萬 |
非經營淨利息收入(費用) | -2.46%-1,684.9萬 | -1.63%-1,701萬 | -1.50%-1,714.7萬 | -8.35%-6,842.1萬 | -11.68%-1,834.4萬 | -3.33%-1,644.5萬 | -9.82%-1,673.8萬 | -8.55%-1,689.4萬 | -1.35%-6,314.6萬 | -5.68%-1,642.6萬 |
-非經營利息費用 | 2.46%1,684.9萬 | 1.63%1,701萬 | 1.50%1,714.7萬 | 8.35%6,842.1萬 | 11.68%1,834.4萬 | 3.33%1,644.5萬 | 9.82%1,673.8萬 | 8.55%1,689.4萬 | 1.35%6,314.6萬 | 5.68%1,642.6萬 |
特殊收入(費用) | --0 | ---1,401.4萬 | ---1,229.9萬 | 7.73%-2,899.7萬 | --0 | -366.71%-2,899.7萬 | --0 | --0 | ---3,142.6萬 | ---948.5萬 |
-減:重組與並購 | --0 | --1,401.4萬 | --1,229.9萬 | -7.73%2,899.7萬 | --0 | 366.71%2,899.7萬 | --0 | --0 | --3,142.6萬 | --948.5萬 |
稅前利潤 | 8.22%2.27億 | 38.88%2.45億 | 36.04%2.7億 | 63.88%3.98億 | -335.39%-1.86億 | 9,692.23%2.1億 | 512.36%1.76億 | 43.96%1.98億 | -62.53%2.43億 | -63.52%7,887.7萬 |
所得稅 | 94.62%4,792.2萬 | 47.13%4,054.7萬 | -884.18%-1.25億 | 19.42%2,631.6萬 | -252.74%-4,176.2萬 | 6,883.47%2,462.4萬 | 655.05%2,755.8萬 | 66,133.33%1,589.6萬 | -64.68%2,203.7萬 | 117.74%2,734.1萬 |
除稅後的權益收益 | -44.86%162.1萬 | 276.19%790萬 | 153.02%116.9萬 | 108.67%416.3萬 | 143.61%132.8萬 | 138.89%294萬 | 100.00%210萬 | -119.09%-220.5萬 | -93.78%199.5萬 | -351.03%-304.5萬 |
除稅後利潤 | -3.92%1.81億 | 40.68%2.12億 | 119.58%3.95億 | 68.68%3.76億 | -394.03%-1.43億 | 2,104.45%1.88億 | 333.25%1.51億 | 20.71%1.8億 | -63.94%2.23億 | -76.33%4,849.1萬 |
持續經營利潤 | -3.92%1.81億 | 40.68%2.12億 | 119.58%3.95億 | 68.68%3.76億 | -394.03%-1.43億 | 2,104.45%1.88億 | 333.25%1.51億 | 20.71%1.8億 | -63.94%2.23億 | -76.33%4,849.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.92%1.81億 | 40.68%2.12億 | 119.58%3.95億 | 68.68%3.76億 | -394.03%-1.43億 | 2,104.45%1.88億 | 333.25%1.51億 | 20.71%1.8億 | -63.94%2.23億 | -76.33%4,849.1萬 |
優先股派息 | 0.00%756.3萬 | 0.00%756.3萬 | 0.00%756.3萬 | 0.00%3,025萬 | 0.00%756.2萬 | 0.00%756.3萬 | 0.00%756.3萬 | 0.00%756.3萬 | 0.00%3,025萬 | 0.00%756.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.08%1.73億 | 42.83%2.04億 | 124.82%3.88億 | 79.45%3.46億 | -466.83%-1.5億 | 1,165.29%1.81億 | 425.85%1.43億 | 21.81%1.73億 | -67.23%1.93億 | -79.26%4,092.9萬 |
基本每股收益 | -2.83%2.06 | 44.05%2.42 | 125.12%4.57 | 78.85%4.06 | -466.67%-1.76 | 1,160.00%2.12 | 425.00%1.68 | 21.56%2.03 | -67.34%2.27 | -79.40%0.48 |
稀釋每股收益 | -2.86%2.04 | 43.71%2.4 | 125.37%4.53 | 78.67%4.02 | -466.67%-1.76 | 1,150.00%2.1 | 421.88%1.67 | 21.82%2.01 | -67.39%2.25 | -79.22%0.48 |
每股派息 | 0.00%0.44 | 0.00%0.44 | 0.00%0.44 | 1.73%1.76 | 0.00%0.44 | 2.33%0.44 | 2.33%0.44 | 2.33%0.44 | 2.37%1.73 | 2.33%0.44 |
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 | -- |
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