(FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | (FY)2018/12/30 | (Q4)2018/12/30 | (FY)2017/12/30 | (Q4)2017/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
總投資 | 9.22%36.27億 | 9.22%36.27億 | 11.42%33.21億 | 11.42%33.21億 | -3.32%29.8億 | -3.32%29.8億 | -7.93%30.83億 | -7.93%30.83億 | -3.36%33.49億 | -3.36%33.49億 |
長期股權投資 | -5.80%27.52億 | -5.80%27.52億 | 26.09%29.21億 | 26.09%29.21億 | -2.54%23.17億 | -2.54%23.17億 | 21.66%23.77億 | 21.66%23.77億 | -26.08%19.54億 | -26.08%19.54億 |
-其他投資資產 | 118.92%8.75億 | 118.92%8.75億 | -39.76%4億 | -39.76%4億 | -5.97%6.64億 | -5.97%6.64億 | -49.38%7.06億 | -49.38%7.06億 | 69.71%13.95億 | 69.71%13.95億 |
現金和現金等價物 | -26.62%7,672.4萬 | -26.62%7,672.4萬 | 19.83%1.05億 | 19.83%1.05億 | -38.31%8,725.4萬 | -38.31%8,725.4萬 | 228.76%1.41億 | 228.76%1.41億 | -25.35%4,302.5萬 | -25.35%4,302.5萬 |
可收回的再保險 | -35.10%2,160.4萬 | -35.10%2,160.4萬 | 46.18%3,328.6萬 | 46.18%3,328.6萬 | -47.45%2,277萬 | -47.45%2,277萬 | -70.20%4,333.3萬 | -70.20%4,333.3萬 | 81.41%1.45億 | 81.41%1.45億 |
應收款項 | -86.09%782.1萬 | -86.09%782.1萬 | 19.36%5,622.5萬 | 19.36%5,622.5萬 | -41.53%4,710.6萬 | -41.53%4,710.6萬 | 123.32%8,055.9萬 | 123.32%8,055.9萬 | 0.19%3,607.3萬 | 0.19%3,607.3萬 |
-應收賬款 | -95.23%252.1萬 | -95.23%252.1萬 | 107.36%5,287.3萬 | 107.36%5,287.3萬 | -43.25%2,549.8萬 | -43.25%2,549.8萬 | 1,500.11%4,493.1萬 | 1,500.11%4,493.1萬 | 76.38%280.8萬 | 76.38%280.8萬 |
-其他應收款 | 58.11%530萬 | 58.11%530萬 | -84.49%335.2萬 | -84.49%335.2萬 | -39.35%2,160.8萬 | -39.35%2,160.8萬 | 7.10%3,562.8萬 | 7.10%3,562.8萬 | -3.34%3,326.5萬 | -3.34%3,326.5萬 |
預付費用 | 138.81%420.3萬 | 138.81%420.3萬 | -15.26%176萬 | -15.26%176萬 | 14.75%207.7萬 | 14.75%207.7萬 | --181萬 | --181萬 | ---- | ---- |
固定資產淨額 | -31.10%706.6萬 | -31.10%706.6萬 | -37.03%1,025.6萬 | -37.03%1,025.6萬 | 148.04%1,628.6萬 | 148.04%1,628.6萬 | 600.00%656.6萬 | 600.00%656.6萬 | 98.73%93.8萬 | 98.73%93.8萬 |
商譽及其他無形資產 | -11.83%1,376.6萬 | -11.83%1,376.6萬 | -5.16%1,561.3萬 | -5.16%1,561.3萬 | 7.47%1,646.3萬 | 7.47%1,646.3萬 | 46.95%1,531.8萬 | 46.95%1,531.8萬 | -6.33%1,042.4萬 | -6.33%1,042.4萬 |
-商譽 | 0.00%912.3萬 | 0.00%912.3萬 | 0.00%912.3萬 | 0.00%912.3萬 | 0.00%912.3萬 | 0.00%912.3萬 | 0.00%912.3萬 | 0.00%912.3萬 | 0.00%912.3萬 | 0.00%912.3萬 |
-其他無形資產 | -28.46%464.3萬 | -28.46%464.3萬 | -11.58%649萬 | -11.58%649萬 | 18.48%734萬 | 18.48%734萬 | 376.17%619.5萬 | 376.17%619.5萬 | -35.14%130.1萬 | -35.14%130.1萬 |
遞延所得稅資產 | -26.30%4,099.4萬 | -26.30%4,099.4萬 | 510.98%5,562.4萬 | 510.98%5,562.4萬 | 15.61%910.4萬 | 15.61%910.4萬 | -16.53%787.5萬 | -16.53%787.5萬 | -5.30%943.5萬 | -5.30%943.5萬 |
其他資產 | 38.51%1.14億 | 38.51%1.14億 | -72.18%8,231.4萬 | -72.18%8,231.4萬 | 40.75%2.96億 | 40.75%2.96億 | 22.19%2.1億 | 22.19%2.1億 | -0.61%1.72億 | -0.61%1.72億 |
總資產 | 6.32%39.13億 | 6.32%39.13億 | 5.84%36.81億 | 5.84%36.81億 | -3.14%34.77億 | -3.14%34.77億 | -4.67%35.9億 | -4.67%35.9億 | -1.76%37.66億 | -1.76%37.66億 |
負債 | ||||||||||
保單持有人負債 | 2.52%20.52億 | 2.52%20.52億 | 21.95%20.02億 | 21.95%20.02億 | 5.67%16.41億 | 5.67%16.41億 | 7.25%15.53億 | 7.25%15.53億 | -5.55%14.48億 | -5.55%14.48億 |
短期借款和資本租賃負債 | -1.12%492.2萬 | -1.12%492.2萬 | 3.92%497.8萬 | 3.92%497.8萬 | --479萬 | --479萬 | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | -1.12%492.2萬 | -1.12%492.2萬 | 3.92%497.8萬 | 3.92%497.8萬 | --479萬 | --479萬 | ---- | ---- | ---- | ---- |
應付款項 | 20.84%1.01億 | 20.84%1.01億 | -2.72%8,334.8萬 | -2.72%8,334.8萬 | -8.93%8,568.1萬 | -8.93%8,568.1萬 | -50.91%9,408.1萬 | -50.91%9,408.1萬 | 47.09%1.92億 | 47.09%1.92億 |
-應付帳款 | 61.77%7,936萬 | 61.77%7,936萬 | 26.95%4,905.8萬 | 26.95%4,905.8萬 | 57.29%3,864.5萬 | 57.29%3,864.5萬 | 230.95%2,457萬 | 230.95%2,457萬 | -78.76%742.4萬 | -78.76%742.4萬 |
-其他應收款 | -37.71%2,135.9萬 | -37.71%2,135.9萬 | -27.10%3,429萬 | -27.10%3,429萬 | -32.33%4,703.6萬 | -32.33%4,703.6萬 | -62.26%6,951.1萬 | -62.26%6,951.1萬 | 93.24%1.84億 | 93.24%1.84億 |
長期借款與資本租賃負債 | -2.13%1.91億 | -2.13%1.91億 | -7.53%1.95億 | -7.53%1.95億 | 6.48%2.11億 | 6.48%2.11億 | 0.57%1.98億 | 0.57%1.98億 | 0.54%1.97億 | 0.54%1.97億 |
-長期借款 | 0.24%1.88億 | 0.24%1.88億 | -5.81%1.88億 | -5.81%1.88億 | 0.61%1.99億 | 0.61%1.99億 | 0.57%1.98億 | 0.57%1.98億 | 0.54%1.97億 | 0.54%1.97億 |
-長期租資本賃負債 | -62.69%274.1萬 | -62.69%274.1萬 | -36.89%734.6萬 | -36.89%734.6萬 | --1,164萬 | --1,164萬 | ---- | ---- | ---- | ---- |
雇員福利 | -4.75%728.2萬 | -4.75%728.2萬 | 7.74%764.5萬 | 7.74%764.5萬 | -2.22%709.6萬 | -2.22%709.6萬 | 6.78%725.7萬 | 6.78%725.7萬 | 5.97%679.6萬 | 5.97%679.6萬 |
總負債 | 2.76%23.56億 | 2.76%23.56億 | 17.58%22.93億 | 17.58%22.93億 | 5.24%19.5億 | 5.24%19.5億 | 0.49%18.53億 | 0.49%18.53億 | -1.20%18.44億 | -1.20%18.44億 |
所有者權益 | ||||||||||
股本 | -0.22%10.88億 | -0.22%10.88億 | 0.00%10.9億 | 0.00%10.9億 | -5.54%10.9億 | -5.54%10.9億 | -11.44%11.54億 | -11.44%11.54億 | -3.76%13.03億 | -3.76%13.03億 |
-普通股股本 | -0.22%10.88億 | -0.22%10.88億 | 0.00%10.9億 | 0.00%10.9億 | -5.54%10.9億 | -5.54%10.9億 | -11.44%11.54億 | -11.44%11.54億 | -3.76%13.03億 | -3.76%13.03億 |
留存收益 | 22.27%9.45億 | 22.27%9.45億 | -15.19%7.73億 | -15.19%7.73億 | -13.84%9.12億 | -13.84%9.12億 | -3.20%10.58億 | -3.20%10.58億 | 0.60%10.93億 | 0.60%10.93億 |
不影響留存收益的損益 | -0.08%-4.76億 | -0.08%-4.76億 | -0.22%-4.75億 | -0.22%-4.75億 | 0.12%-4.74億 | 0.12%-4.74億 | -0.18%-4.75億 | -0.18%-4.75億 | -0.18%-4.74億 | -0.18%-4.74億 |
股東權益總額 | 12.21%15.57億 | 12.21%15.57億 | -9.14%13.88億 | -9.14%13.88億 | -12.08%15.27億 | -12.08%15.27億 | -9.62%17.37億 | -9.62%17.37億 | -2.30%19.22億 | -2.30%19.22億 |
總權益 | 12.21%15.57億 | 12.21%15.57億 | -9.14%13.88億 | -9.14%13.88億 | -12.08%15.27億 | -12.08%15.27億 | -9.62%17.37億 | -9.62%17.37億 | -2.30%19.22億 | -2.30%19.22億 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據