(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.01%9,135萬 | 12.72%3.66億 | 1.16%9,441.4萬 | 4.01%9,274.9萬 | 27.95%9,697.6萬 | 23.31%8,155.6萬 | 0.14%3.24億 | 9.35%9,333.2萬 | 5.40%8,917.5萬 | -8.92%7,579萬 |
已賺保費總額 | 10.22%8,555.7萬 | 6.96%3.51億 | 4.63%8,859.4萬 | 1.38%9,077萬 | 11.42%9,414.6萬 | 11.55%7,762.7萬 | 9.58%3.28億 | 8.56%8,467.5萬 | 8.96%8,953.2萬 | 10.77%8,449.6萬 |
-淨保費 | 10.22%8,555.7萬 | 0.47%3.51億 | -8.84%7,129.3萬 | -0.61%7,062.5萬 | 11.42%9,414.6萬 | 11.55%7,762.7萬 | 13.40%3.49億 | 9.59%7,820.3萬 | 6.50%7,106.2萬 | -17.91%8,449.6萬 |
-未賺保費準備金變動 | ---- | 102.28%47.2萬 | 167.32%1,730.1萬 | 9.07%2,014.5萬 | ---- | ---- | -153.33%-2,072.2萬 | --647.2萬 | --1,847萬 | ---- |
投資淨收入 | 169.49%551.1萬 | 107.32%52.9萬 | -41.98%501.7萬 | 208.41%99.3萬 | 124.14%245萬 | -64.78%-793.1萬 | -249.32%-723萬 | 744.82%864.7萬 | -14.79%-91.6萬 | -386.99%-1,014.8萬 |
投資已實現淨損益 | -101.12%-13萬 | 526.35%1,205.1萬 | 142.74%5.3萬 | 539.76%53.1萬 | -111.59%-11.9萬 | 1,135.18%1,158.6萬 | -89.17%192.4萬 | -101.50%-12.4萬 | -96.96%8.3萬 | -64.28%102.7萬 |
傭金和其他收入 | 50.36%41.2萬 | 36.13%197.8萬 | 459.70%75萬 | -4.41%45.5萬 | 20.24%49.9萬 | -35.98%27.4萬 | -18.14%145.3萬 | -69.34%13.4萬 | -4.99%47.6萬 | -20.19%41.5萬 |
-傭金淨收入 | 50.36%41.2萬 | 36.13%197.8萬 | 459.70%75萬 | -4.41%45.5萬 | 20.24%49.9萬 | -35.98%27.4萬 | -18.14%145.3萬 | -69.34%13.4萬 | -4.99%47.6萬 | -20.19%41.5萬 |
費用總計 | -4.48%8,317萬 | -5.97%3.7億 | -10.56%8,288.8萬 | -9.57%9,262.1萬 | -20.37%1.07億 | 37.05%8,706.9萬 | 25.84%3.93億 | 20.44%9,267.4萬 | 12.44%1.02億 | 55.87%1.35億 |
理賠費用 | -11.25%5,220.9萬 | -16.99%2.44億 | -33.35%4,451.7萬 | -19.45%6,356.4萬 | -28.63%7,750.6萬 | 46.59%5,882.5萬 | 36.07%2.94億 | 31.40%6,679.1萬 | 20.04%7,891.7萬 | 72.60%1.09億 |
保單獲取成本 | 11.16%2,066.3萬 | 24.23%8,299.1萬 | 35.25%2,346.2萬 | 15.77%2,036.2萬 | 26.69%2,057.9萬 | 18.98%1,858.8萬 | 3.45%6,680.3萬 | -4.70%1,734.7萬 | 36.37%1,758.9萬 | -18.31%1,624.4萬 |
承保費用 | 6.65%1,029.8萬 | 11.07%3,579.9萬 | -4.49%815.3萬 | 47.07%869.5萬 | -7.07%929.5萬 | 24.10%965.6萬 | 1.63%3,223.1萬 | 7.90%853.6萬 | -52.51%591.2萬 | 170.11%1,000.2萬 |
特殊收入(費用) | ---- | ---675.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:資本資產減值 | ---- | --675.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | 248.38%818萬 | 93.82%-426.3萬 | 1,651.67%1,152.6萬 | 100.97%12.8萬 | 82.38%-1,040.4萬 | -311.47%-551.3萬 | -710.55%-6,902.9萬 | -92.18%65.8萬 | -104.34%-1,324.3萬 | -1,692.14%-5,905.1萬 |
所得稅 | 273.84%176.1萬 | 106.31%96.3萬 | 1,395.80%431.5萬 | 94.47%-17萬 | 82.53%-216.9萬 | -278.35%-101.3萬 | -612.91%-1,525.4萬 | -114.69%-33.3萬 | -89.52%-307.4萬 | -2,113.01%-1,241.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 242.64%641.9萬 | 90.28%-522.6萬 | 627.65%721.1萬 | 102.93%29.8萬 | 82.34%-823.5萬 | -320.70%-450萬 | -745.40%-5,377.5萬 | -83.87%99.1萬 | -109.28%-1,016.9萬 | -1,605.78%-4,663.6萬 |
持續經營利潤 | 242.64%641.9萬 | 90.28%-522.6萬 | 627.65%721.1萬 | 102.93%29.8萬 | 82.34%-823.5萬 | -320.70%-450萬 | -745.40%-5,377.5萬 | -83.87%99.1萬 | -109.28%-1,016.9萬 | -1,605.78%-4,663.6萬 |
歸屬於少數股東的淨利潤 | 0 | 136.82%25萬 | 480.20%58.6萬 | 136.41%6.7萬 | 84.44%-11.3萬 | -323.08%-29萬 | -708.33%-67.9萬 | 573.33%10.1萬 | -50.82%-18.4萬 | -706.67%-72.6萬 |
歸屬於母公司的淨利潤 | 252.47%641.9萬 | 89.69%-547.6萬 | 644.38%662.5萬 | 102.31%23.1萬 | 82.31%-812.2萬 | -320.53%-421萬 | -730.89%-5,309.6萬 | -85.48%89萬 | -110.79%-998.5萬 | -1,636.38%-4,591萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 252.47%641.9萬 | 89.69%-547.6萬 | 644.38%662.5萬 | 102.31%23.1萬 | 82.31%-812.2萬 | -320.53%-421萬 | -730.89%-5,309.6萬 | -85.48%89萬 | -110.79%-998.5萬 | -1,636.38%-4,591萬 |
基本每股收益 | 255.00%0.31 | 89.56%-0.26 | 675.00%0.31 | 102.13%0.01 | 82.33%-0.38 | -322.22%-0.2 | -738.46%-2.49 | -85.71%0.04 | -113.64%-0.47 | -1,691.67%-2.15 |
稀釋每股收益 | 250.00%0.3 | 89.56%-0.26 | 675.00%0.31 | 102.13%0.01 | 82.33%-0.38 | -322.22%-0.2 | -738.46%-2.49 | -85.71%0.04 | -113.64%-0.47 | -1,691.67%-2.15 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據