(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.33%1.88億 | 4.90%2.01億 | 22.75%8.12億 | 58.93%1.17億 | 16.00%2.33億 | 5.40%1.95億 | -5.06%1.92億 | 8.62%6.62億 | 69.06%7,353.1萬 | 5.36%2.01億 |
已賺保費總額 | -5.92%1.63億 | -0.09%1.72億 | 12.43%7.08億 | 57.47%9,993萬 | 6.54%2.03億 | -6.87%1.73億 | -9.47%1.72億 | 12.18%6.3億 | 10.43%6,345.9萬 | 11.48%1.9億 |
-淨保費 | -11.32%1.81億 | -20.66%1.38億 | 4.28%6.94億 | 48.45%1.55億 | -21.43%1.49億 | 5.03%2.04億 | -0.97%1.74億 | 13.72%6.65億 | 78.05%1.05億 | 20.25%1.9億 |
-未賺保費準備金變動 | 41.46%-1,816萬 | 1,547.90%3,351.9萬 | 139.49%1,410.4萬 | -34.56%-5,542萬 | 85,829.03%5,315.2萬 | -268.06%-3,102.4萬 | -116.58%-231.5萬 | -49.96%-3,571.2萬 | -3,051.19%-4,118.6萬 | -100.50%-6.2萬 |
投資淨收入 | 5.98%2,309.1萬 | 45.62%2,721.9萬 | 270.63%9,681.7萬 | 58.96%1,211.4萬 | 163.92%2,723.9萬 | 753.12%2,178.8萬 | 62.31%1,869.2萬 | -32.83%2,612.2萬 | 146.61%762.1萬 | -36.94%1,032.1萬 |
投資已實現淨損益 | 76.02%-46.5萬 | 96.26%-4,000 | -273.11%-233萬 | 52.95%220.7萬 | 25.62%-57.2萬 | -308.27%-193.9萬 | 58.69%-10.7萬 | -65.66%134.6萬 | 108.53%144.3萬 | -126.47%-76.9萬 |
傭金和其他收入 | 68.72%247萬 | 69.67%222.1萬 | 120.71%951.7萬 | 158.83%260.9萬 | 177.89%413.5萬 | 54.27%146.4萬 | 50.98%130.9萬 | -11.22%431.2萬 | -40.25%100.8萬 | 33.69%148.8萬 |
-其他淨收入 | 68.72%247萬 | 69.67%222.1萬 | 120.71%951.7萬 | 158.83%260.9萬 | 177.89%413.5萬 | 54.27%146.4萬 | 50.98%130.9萬 | -11.22%431.2萬 | -40.25%100.8萬 | 33.69%148.8萬 |
費用總計 | -5.00%1.68億 | -6.93%1.68億 | 19.21%7.25億 | 123.02%8,794.7萬 | 0.50%2.07億 | 1.37%1.77億 | -4.10%1.81億 | -15.19%6.08億 | 79.43%3,943.5萬 | -3.04%2.06億 |
理賠費用 | -4.13%1.15億 | -12.92%1.1億 | 13.51%5億 | 110.03%6,439萬 | -9.04%1.39億 | -0.77%1.2億 | -6.80%1.26億 | -22.99%4.41億 | 35.67%3,065.7萬 | -7.87%1.53億 |
保單獲取成本 | -30.93%1,376.5萬 | 7.20%1,804萬 | 45.82%7,263.3萬 | 56.33%-852.1萬 | 10.11%2,565.1萬 | -14.05%1,993萬 | -26.31%1,682.9萬 | 18.92%4,980.9萬 | 14.96%-1,951.2萬 | 16.77%2,329.6萬 |
承保費用 | -0.04%2,170.7萬 | -1.33%2,163.3萬 | 21.79%8,708.3萬 | -5.45%1,829.6萬 | 45.17%2,299.6萬 | 28.04%2,171.5萬 | 13.31%2,192.5萬 | 12.38%7,150.1萬 | 26.47%1,935萬 | -0.71%1,584.1萬 |
折舊和攤銷 | 0.00%9.1萬 | 0.00%9.1萬 | 0.00%36.3萬 | 0.00%9.1萬 | 0.00%9萬 | 0.00%9.1萬 | 0.00%9.1萬 | 0.00%36.3萬 | 0.00%9.1萬 | 0.00%9萬 |
-攤銷 | 0.00%9.1萬 | 0.00%9.1萬 | 0.00%36.3萬 | 0.00%9.1萬 | 0.00%9萬 | 0.00%9.1萬 | 0.00%9.1萬 | 0.00%36.3萬 | 0.00%9.1萬 | 0.00%9萬 |
非經營淨利息收入(費用) | -5.79%-634.4萬 | -16.16%-648.5萬 | -77.53%-2,462.7萬 | -44.83%-373.8萬 | -48.12%-733.2萬 | -48.11%-599.7萬 | -143.59%-558.3萬 | -55.48%-1,387.2萬 | -15.74%-258.1萬 | -122.27%-495萬 |
-非經營利息費用 | 5.79%634.4萬 | 16.16%648.5萬 | 77.53%2,462.7萬 | 44.83%373.8萬 | 48.12%733.2萬 | 48.11%599.7萬 | 143.59%558.3萬 | 55.48%1,387.2萬 | 15.74%258.1萬 | 122.27%495萬 |
特殊收入(費用) | ---- | ---- | ---250萬 | --0 | ---250萬 | ---- | ---- | --0 | --0 | --0 |
-減:資本資產減值 | ---- | ---- | --250萬 | --0 | --250萬 | ---- | ---- | --0 | --0 | --0 |
稅前利潤 | 13.18%2,018.9萬 | 198.55%3,296萬 | 63.15%8,691.4萬 | -15.20%2,891.3萬 | 675.85%2,656.4萬 | 73.84%1,783.8萬 | -18.39%1,104萬 | 149.27%5,327.2萬 | 58.46%3,409.6萬 | 78.34%-461.3萬 |
所得稅 | 0.04%571.1萬 | 201.40%945.2萬 | 39.59%2,570.5萬 | -18.51%1,017.5萬 | 87,562.50%701.3萬 | 119.83%570.9萬 | -5.63%313.6萬 | 179.25%1,841.4萬 | 13,382.98%1,248.6萬 | -99.69%8,000 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -52.09%762.5萬 | 60.31%1,540.3萬 | -447.67%-1.08億 | -947.14%-1.5億 | 523.09%1,955.1萬 | 107.65%1,591.4萬 | -5.85%960.8萬 | 117.92%3,097.3萬 | 126.74%1,772.5萬 | 80.66%-462.1萬 |
持續經營利潤 | 19.37%1,447.8萬 | 197.42%2,350.8萬 | 75.60%6,120.9萬 | -13.29%1,873.8萬 | 523.09%1,955.1萬 | 58.26%1,212.9萬 | -22.55%790.4萬 | 141.06%3,485.8萬 | -0.00%2,161萬 | 80.66%-462.1萬 |
停止經營利潤 | -281.06%-685.3萬 | -575.65%-810.5萬 | -4,247.31%-1.69億 | ---- | ---- | --378.5萬 | --170.4萬 | 95.58%-388.5萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -52.09%762.5萬 | 60.31%1,540.3萬 | -447.67%-1.08億 | -947.14%-1.5億 | 523.09%1,955.1萬 | 107.65%1,591.4萬 | -5.85%960.8萬 | 117.92%3,097.3萬 | 126.74%1,772.5萬 | 80.66%-462.1萬 |
優先股派息 | 0.00%262.5萬 | 0.00%262.5萬 | 20.00%1,050萬 | 0.00%262.5萬 | 0.00%262.5萬 | 0.00%262.5萬 | 200.00%262.5萬 | 875萬 | 262.5萬 | 262.5萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -62.37%500萬 | 82.99%1,277.8萬 | -631.81%-1.18億 | -1,111.79%-1.53億 | 333.59%1,692.6萬 | 163.72%1,328.9萬 | -25.16%698.3萬 | 112.86%2,222.3萬 | 122.78%1,510萬 | 69.67%-724.6萬 |
基本每股收益 | -62.86%0.13 | 78.95%0.34 | -632.20%-3.14 | -1,115.00%-4.06 | 336.84%0.45 | 169.23%0.35 | -24.00%0.19 | 111.94%0.59 | 122.47%0.4 | 70.31%-0.19 |
稀釋每股收益 | -62.86%0.13 | 88.89%0.34 | -632.20%-3.14 | -1,115.00%-4.06 | 336.84%0.45 | 169.23%0.35 | -28.00%0.18 | 111.94%0.59 | 122.47%0.4 | 70.31%-0.19 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | -83.33%0.2 | -83.33%0.05 | -83.33%0.05 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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