(Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 42.98%2,072.5萬 | 39.55%1,876.7萬 | 42.85%1,625.2萬 | 33.97%5,600.9萬 | 52.77%1,668.9萬 | 16.08%1,449.5萬 | 35.05%1,344.8萬 | 34.83%1,137.7萬 | 18.30%4,180.7萬 | 13.13%1,092.4萬 |
已賺保費總額 | 46.60%2,046.8萬 | 47.03%1,895.5萬 | 49.76%1,602.9萬 | 44.41%5,344.8萬 | 56.70%1,589.1萬 | 47.89%1,396.2萬 | 43.71%1,289.2萬 | 26.53%1,070.3萬 | 14.25%3,701.2萬 | 18.29%1,014.1萬 |
-淨保費 | 31.42%2,320.7萬 | 57.50%2,747.6萬 | 45.66%1,597.5萬 | 55.76%6,396.5萬 | 60.82%1,789.4萬 | 58.50%1,765.9萬 | 55.93%1,744.5萬 | 44.11%1,096.7萬 | 18.04%4,106.6萬 | 35.66%1,112.7萬 |
-未賺保費準備金變動 | 25.91%-273.9萬 | -87.15%-852.1萬 | 120.45%5.4萬 | -159.42%-1,051.7萬 | -103.14%-200.3萬 | -117.47%-369.7萬 | -105.37%-455.3萬 | -131.10%-26.4萬 | -69.48%-405.4萬 | -365.77%-98.6萬 |
投資淨收入 | -2,414.29%-32.4萬 | -577.17%-43.9萬 | -163.60%-14.5萬 | 237.30%25.4萬 | -184.21%-8萬 | -95.76%1.4萬 | -76.04%9.2萬 | 122.96%22.8萬 | 6.09%-18.5萬 | 1,683.33%9.5萬 |
投資已實現淨損益 | -1,030.00%-9.3萬 | -2,525.00%-31.5萬 | -1,500.00%-16萬 | -102.47%-6.2萬 | -247.06%-5萬 | -99.56%1萬 | -166.67%-1.2萬 | -105.65%-1萬 | 1,760.74%251.2萬 | -55.84%3.4萬 |
利息收入 | 32.42%67.4萬 | 18.91%56.6萬 | 15.79%52.8萬 | -4.01%236.9萬 | 41.90%92.8萬 | 17.28%50.9萬 | -18.63%47.6萬 | -42.64%45.6萬 | -17.84%246.8萬 | -35.38%65.4萬 |
費用總計 | 52.06%1,959.6萬 | 64.90%1,753.5萬 | 40.70%1,394.5萬 | 29.17%4,677.6萬 | 28.04%1,334.4萬 | 38.20%1,288.7萬 | 23.02%1,063.4萬 | 26.71%991.1萬 | 0.33%3,621.3萬 | 5.26%1,042.2萬 |
理賠費用 | 69.75%1,119.3萬 | 81.93%992.8萬 | 42.71%771.2萬 | 21.94%2,428.1萬 | 25.87%682.6萬 | 23.60%659.4萬 | 14.43%545.7萬 | 23.21%540.4萬 | -13.04%1,991.3萬 | -22.21%542.3萬 |
保單獲取成本 | 44.46%567萬 | 72.56%547.2萬 | 66.01%428.3萬 | 54.63%1,379萬 | 69.44%411.4萬 | 63.13%392.5萬 | 44.53%317.1萬 | 36.51%258萬 | 27.97%891.8萬 | 39.78%242.8萬 |
銷售和管理費用 | 35.27%227.8萬 | 12.89%171.6萬 | 34.75%181.1萬 | 8.50%709.7萬 | 3.44%258.8萬 | 20.37%168.4萬 | 6.52%152萬 | 14.09%134.4萬 | 21.51%654.1萬 | 94.71%250.2萬 |
-管理費用 | 35.27%227.8萬 | 12.89%171.6萬 | 34.75%181.1萬 | 8.50%709.7萬 | 3.44%258.8萬 | 20.37%168.4萬 | 6.52%152萬 | 14.09%134.4萬 | 21.51%654.1萬 | 94.71%250.2萬 |
折舊和攤銷 | 24.62%24.3萬 | 47.72%29.1萬 | 49.24%29.4萬 | ---- | ---- | --19.5萬 | --19.7萬 | --19.7萬 | ---- | ---- |
-攤銷 | 24.62%24.3萬 | 47.72%29.1萬 | 49.24%29.4萬 | ---- | ---- | --19.5萬 | --19.7萬 | --19.7萬 | ---- | ---- |
營業外利息收入支出淨額 | 601.92%36.5萬 | 1,885.19%48.2萬 | 6,244.44%55.3萬 | 130.50%11.5萬 | 135.51%9.8萬 | 151.49%5.2萬 | 79.39%-2.7萬 | -106.87%-9,000 | 17.51%-37.7萬 | -288.73%-27.6萬 |
-營業外利息支出 | 186.96%6.6萬 | 40.74%3.8萬 | 222.22%2.9萬 | -81.17%7.1萬 | -91.67%2.3萬 | -77.23%2.3萬 | -79.39%2.7萬 | --9,000 | -17.51%37.7萬 | 288.73%27.6萬 |
-營業外利息收入 | 474.67%43.1萬 | --52萬 | --58.2萬 | --18.6萬 | --12.1萬 | --7.5萬 | ---- | ---- | ---- | ---- |
其他經營費用 | 6.65%57.7萬 | 132.82%61萬 | 5.57%39.8萬 | 271.34%172.3萬 | 343.00%50.3萬 | 544.05%54.1萬 | 113.01%26.2萬 | -24.45%37.7萬 | 20.21%46.4萬 | -26.99%-20.7萬 |
稅前利潤 | -29.79%112.9萬 | -56.22%123.2萬 | 57.37%230.7萬 | 65.05%923.3萬 | 566.33%334.5萬 | -49.15%160.8萬 | 114.16%281.4萬 | 137.99%146.6萬 | 841.91%559.4萬 | 304.90%50.2萬 |
所得稅 | -30.53%33萬 | -58.61%32.2萬 | 74.27%65.7萬 | 266.48%255.8萬 | 2,712.12%92.8萬 | 763.64%47.5萬 | 76.02%77.8萬 | 124.40%37.7萬 | 255.46%69.8萬 | 115.49%3.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -29.48%79.9萬 | -55.30%91萬 | 51.52%165萬 | 788.14%667.5萬 | 415.35%241.7萬 | 141.07%113.3萬 | 133.49%203.6萬 | 143.08%108.9萬 | -102.14%-97萬 | 188.49%46.9萬 |
持續經利潤 | -29.48%79.9萬 | -55.30%91萬 | 51.52%165萬 | 36.34%667.5萬 | 415.35%241.7萬 | -63.53%113.3萬 | 133.49%203.6萬 | 143.08%108.9萬 | 1,705.25%489.6萬 | 1,565.63%46.9萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -112.83%-586.6萬 | --0 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -57.70%31.6萬 | 0 | 0 | 0 | 170.09%31.6萬 | 519.66%74.7萬 | 204.23%19.7萬 |
歸屬於母公司的淨利潤 | -29.48%79.9萬 | -55.30%91萬 | 113.45%165萬 | 470.36%635.9萬 | 788.60%241.7萬 | 138.50%113.3萬 | 226.28%203.6萬 | 133.53%77.3萬 | -103.77%-171.7萬 | 179.77%27.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -29.48%79.9萬 | -55.30%91萬 | 113.45%165萬 | 470.36%635.9萬 | 788.60%241.7萬 | 138.50%113.3萬 | 226.28%203.6萬 | 133.53%77.3萬 | -103.77%-171.7萬 | 179.77%27.2萬 |
基本每股收益 | -37.50%0.05 | -57.14%0.06 | 83.33%0.11 | 421.43%0.45 | 466.67%0.17 | 132.00%0.08 | 180.00%0.14 | 100.00%0.06 | -103.67%-0.14 | 200.00%0.03 |
稀釋每股收益 | -37.50%0.05 | -57.14%0.06 | 83.33%0.11 | 421.43%0.45 | 466.67%0.17 | 132.00%0.08 | 180.00%0.14 | 100.00%0.06 | -103.71%-0.14 | 200.00%0.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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