(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 | 2.53%8,135.17萬 | -18.48%3.19億 | -30.76%7,507.44萬 | -4.44%7,998.93萬 | -12.25%8,411.98萬 | -22.77%7,934.11萬 | -17.38%3.91億 | -3.43%1.08億 | -30.21%8,370.75萬 | -17.89%9,585.96萬 |
已賺保費總額 | 6.74%2,985.21萬 | 9.20%1.15億 | 9.28%2,897.1萬 | 10.17%2,890.68萬 | 11.20%2,881.33萬 | 6.17%2,796.73萬 | 4.74%1.05億 | 3.96%2,651.03萬 | -0.79%2,623.74萬 | 3.82%2,591.2萬 |
-淨保費 | ---- | 9.20%1.15億 | ---- | ---- | ---- | ---- | 4.74%1.05億 | ---- | ---- | ---- |
投資淨收入 | 20.73%2,164.34萬 | 14.61%7,392.54萬 | -4.50%1,696.42萬 | 8.54%1,796.49萬 | 47.55%2,085.51萬 | 20.49%1,792.68萬 | 5.95%6,450.18萬 | 11.06%1,776.31萬 | 10.56%1,655.17萬 | -0.30%1,413.47萬 |
投資已實現淨損益 | 32.81%-2.74萬 | -69.58%25.5萬 | -96.50%2.55萬 | 375.33%35.12萬 | -85.53%13.34萬 | -108.35%-4.08萬 | -76.79%83.84萬 | 41.09%72.97萬 | -111.60%-12.76萬 | -37.57%92.22萬 |
傭金和其他收入 | -9.78%2,840.08萬 | -42.99%1.2億 | -56.22%2,683.14萬 | -21.69%3,012.85萬 | -39.00%3,169.74萬 | -46.64%3,148.07萬 | -29.47%2.11億 | -9.51%6,128.87萬 | -48.76%3,847.55萬 | -31.74%5,196.72萬 |
-傭金淨收入 | 25.80%552.05萬 | -10.17%2,172.45萬 | 20.32%531.6萬 | 27.57%603.32萬 | -24.70%598.68萬 | -38.08%438.84萬 | -35.89%2,418.5萬 | -53.38%441.81萬 | -50.49%472.94萬 | -87.80%795.02萬 |
-其他淨收入 | -15.55%2,288.03萬 | -47.24%9,841.36萬 | -62.17%2,151.54萬 | -28.60%2,409.53萬 | -41.59%2,571.06萬 | -47.80%2,709.23萬 | -28.54%1.87億 | -2.37%5,687.06萬 | -48.51%3,374.61萬 | 300.92%4,401.7萬 |
利息收入 | -26.12%148.28萬 | -1.22%954.77萬 | 6.63%228.22萬 | 2.62%263.8萬 | -10.36%262.05萬 | -1.22%200.71萬 | 2.99%966.61萬 | -16.02%214.03萬 | 10.01%257.05萬 | --292.34萬 |
費用總計 | -7.75%7,173.24萬 | -15.19%3.02億 | -7.83%7,366.69萬 | -14.00%7,483.06萬 | -16.63%7,597.05萬 | -20.89%7,775.62萬 | -15.38%3.56億 | -24.36%7,992.63萬 | -17.76%8,700.99萬 | -10.72%9,112.97萬 |
理賠費用 | 1.58%2,627.54萬 | 7.63%1億 | 4.37%2,361.81萬 | 12.75%2,562.2萬 | 10.24%2,490.58萬 | 3.55%2,586.6萬 | -0.60%9,292.54萬 | -1.55%2,262.92萬 | -5.07%2,272.4萬 | -1.41%2,259.33萬 |
保單獲取成本 | -2.86%474.39萬 | 0.41%1,802.43萬 | -0.68%440.9萬 | -11.48%448.05萬 | 4.89%425.13萬 | 11.08%488.36萬 | 11.20%1,795.02萬 | 5.64%443.9萬 | 7.47%506.17萬 | 10.92%405.31萬 |
手續費和傭金費用 | -17.49%798.12萬 | -36.94%3,992.96萬 | -9.63%905.23萬 | -30.23%1,046.78萬 | -41.64%1,073.61萬 | -51.40%967.33萬 | -46.47%6,332.11萬 | -62.75%1,001.73萬 | -47.85%1,500.43萬 | -38.46%1,839.73萬 |
銷售和管理費用 | -12.93%2,823.02萬 | -20.65%1.26億 | -13.12%3,260.58萬 | -22.29%3,003.06萬 | -23.18%3,070.86萬 | -23.42%3,242.32萬 | -5.48%1.58億 | -17.36%3,753.1萬 | -8.95%3,864.48萬 | 0.37%3,997.71萬 |
-管理費用 | -12.62%2,754.25萬 | -20.12%1.22億 | -13.02%3,175.89萬 | -22.10%2,903.62萬 | -22.51%2,974.28萬 | -22.41%3,151.98萬 | -5.13%1.53億 | -16.78%3,651.31萬 | -8.54%3,727.21萬 | 0.39%3,838.13萬 |
-銷售費用 | -23.88%68.77萬 | -34.88%371.04萬 | -16.80%84.68萬 | -27.55%99.44萬 | -39.48%96.58萬 | -47.22%90.34萬 | -14.01%569.8萬 | -33.78%101.78萬 | -18.84%137.26萬 | -0.08%159.57萬 |
折舊和攤銷 | -0.16%58.74萬 | -5.82%235.17萬 | -5.02%58.59萬 | -7.24%59.02萬 | -6.54%58.72萬 | -4.41%58.84萬 | 29.00%249.69萬 | 12.49%61.68萬 | 54.37%63.62萬 | 32.70%62.83萬 |
-折舊 | -0.16%58.74萬 | -5.82%235.17萬 | -5.02%58.59萬 | -7.24%59.02萬 | -6.54%58.72萬 | -4.41%58.84萬 | 29.00%249.69萬 | 12.49%61.68萬 | 54.37%63.62萬 | 32.70%62.83萬 |
非經營淨利息收入(費用) | 24.85%-247.66萬 | 26.44%-1,130.58萬 | 39.14%-203.92萬 | 22.62%-271.47萬 | 17.46%-325.62萬 | 27.83%-329.57萬 | 13.01%-1,537.05萬 | 21.82%-335.07萬 | 16.21%-350.81萬 | 11.02%-394.49萬 |
-非經營利息費用 | -29.30%102.75萬 | -37.87%486.53萬 | -59.07%84.57萬 | -46.11%115.15萬 | -25.55%141.48萬 | -15.86%145.33萬 | 9.86%783.04萬 | 14.76%206.61萬 | 18.22%213.68萬 | 12.17%190.02萬 |
-其他財務費用 | -21.34%144.91萬 | -14.58%644.04萬 | -7.09%119.36萬 | 13.99%156.32萬 | -9.94%184.14萬 | -35.12%184.23萬 | -28.47%754萬 | -48.32%128.46萬 | -42.36%137.13萬 | -25.36%204.46萬 |
稅前利潤 | 506.94%961.93萬 | -52.58%1,630.04萬 | -95.06%140.75萬 | 256.21%515.87萬 | 72.30%814.93萬 | -64.33%158.49萬 | -33.64%3,437.69萬 | 330.28%2,850.58萬 | -123.35%-330.23萬 | -67.77%472.98萬 |
所得稅 | 522.19%214.48萬 | -79.22%180.54萬 | -120.00%-145.34萬 | 217.72%111.74萬 | 55.50%179.66萬 | -71.62%34.47萬 | -29.27%868.66萬 | 466.33%726.55萬 | -128.31%-94.92萬 | -66.22%115.54萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 502.70%747.45萬 | -43.58%1,449.51萬 | -86.53%286.09萬 | 271.74%404.13萬 | 77.73%635.27萬 | -61.59%124.02萬 | -34.99%2,569.03萬 | 297.60%2,124.03萬 | -121.81%-235.32萬 | -68.25%357.44萬 |
持續經營利潤 | 502.70%747.45萬 | -43.58%1,449.51萬 | -86.53%286.09萬 | 271.74%404.13萬 | 77.73%635.27萬 | -61.59%124.02萬 | -34.99%2,569.03萬 | 297.60%2,124.03萬 | -121.81%-235.32萬 | -68.25%357.44萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 502.70%747.45萬 | -43.58%1,449.51萬 | -86.53%286.09萬 | 271.74%404.13萬 | 77.73%635.27萬 | -61.59%124.02萬 | -34.99%2,569.03萬 | 297.60%2,124.03萬 | -121.81%-235.32萬 | -68.25%357.44萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 502.70%747.45萬 | -43.58%1,449.51萬 | -86.53%286.09萬 | 271.74%404.13萬 | 77.73%635.27萬 | -61.59%124.02萬 | -34.99%2,569.03萬 | 297.60%2,124.03萬 | -121.81%-235.32萬 | -68.25%357.44萬 |
基本每股收益 | 466.67%0.34 | -43.10%0.66 | -86.46%0.13 | 263.64%0.18 | 81.25%0.2762 | -58.00%0.06 | -34.87%1.16 | 303.20%0.96 | -122.65%-0.11 | -69.81%0.1524 |
稀釋每股收益 | 560.00%0.33 | -42.86%0.64 | -86.02%0.13 | 263.64%0.18 | 86.67%0.2667 | -65.00%0.05 | -34.67%1.12 | 306.88%0.93 | -123.57%-0.11 | -70.59%0.1429 |
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