(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.69%4.94億 | 35.14%5.47億 | 30.55%4.98億 | 17.98%16.49億 | 20.80%4.46億 | 14.59%4.17億 | 19.03%4.05億 | 17.46%3.82億 | 16.43%13.98億 | 15.65%3.7億 |
已賺保費總額 | 23.41%3.59億 | 47.69%3.98億 | 30.90%3.47億 | 24.65%11.28億 | 24.28%3.01億 | 22.46%2.91億 | 24.94%2.7億 | 27.31%2.65億 | 31.98%9.05億 | 29.94%2.43億 |
-淨保費 | 16.58%3.89億 | 14.14%3.66億 | 30.90%3.47億 | 21.16%13.2億 | 56.75%3.84億 | -3.01%3.34億 | 36.29%3.21億 | 27.31%2.65億 | 21.75%10.89億 | 4.91%2.45億 |
-未賺保費準備金變動 | 30.15%-2,977.7萬 | 164.14%3,257萬 | ---- | -4.06%-1.92億 | -3,031.58%-8,289.3萬 | 59.94%-4,262.8萬 | ---5,077.7萬 | ---- | 11.74%-1.85億 | ---264.7萬 |
投資淨收入 | 19.35%-521萬 | 23,952.65%1.32億 | -35.74%-916.8萬 | 71.44%-1,194萬 | 108.94%321.5萬 | -501.49%-646萬 | 118.94%54.7萬 | 36.85%-675.4萬 | -1,153.15%-4,180.5萬 | -346.58%-3,595.4萬 |
投資已實現淨損益 | 76.53%1,268.4萬 | -1,657.75%-1.2億 | 205.62%2,295.2萬 | -71.35%3,014.2萬 | -79.85%491.8萬 | -71.07%718.5萬 | -73.50%772.5萬 | -71.95%751萬 | -30.54%1.05億 | -35.07%2,441.1萬 |
傭金和其他收入 | -1.34%1.1億 | 10.88%1.23億 | 18.11%1.23億 | 14.63%4.51億 | 2.70%1.24億 | 16.37%1.12億 | 21.05%1.11億 | 11.41%1.05億 | 18.79%3.93億 | 45.02%1.2億 |
-傭金淨收入 | -2.64%1.04億 | 8.17%1.16億 | 18.18%1.18億 | 21.15%4.27億 | 19.51%1.14億 | 16.77%1.07億 | 24.48%1.07億 | 24.54%9,952.1萬 | 19.92%3.53億 | 21.79%9,546.9萬 |
-其他淨收入 | 25.54%650.9萬 | 83.99%730.8萬 | 16.79%582.9萬 | -42.28%2,330.8萬 | -61.87%947.6萬 | 8.68%518.5萬 | -30.49%397.2萬 | -64.10%499.1萬 | 9.73%4,037.9萬 | 443.04%2,485.5萬 |
利息收入 | 35.08%1,692.8萬 | -9.95%1,399.5萬 | 24.11%1,368.6萬 | 43.59%5,235.4萬 | -27.24%1,325.4萬 | 122.71%1,253.2萬 | 158.33%1,554.1萬 | 67.05%1,102.7萬 | 1.62%3,646萬 | -10.59%1,821.6萬 |
費用總計 | 15.73%4.58億 | 32.87%5.06億 | 25.46%4.69億 | 16.54%15.66億 | 20.85%4.16億 | 16.85%3.95億 | 13.67%3.81億 | 14.61%3.73億 | 18.37%13.44億 | 11.62%3.44億 |
理賠費用 | 32.13%2.03億 | 58.38%2.34億 | 46.58%2.08億 | 32.96%6.02億 | 29.58%1.58億 | 26.99%1.54億 | 41.15%1.48億 | 35.64%1.42億 | 38.41%4.53億 | 36.12%1.22億 |
手續費和傭金費用 | 0.17%1.54億 | 21.43%1.73億 | 7.17%1.57億 | 15.37%6.03億 | 14.18%1.6億 | 11.77%1.54億 | 11.96%1.43億 | 24.72%1.46億 | 31.76%5.23億 | 34.72%1.4億 |
銷售和管理費用 | 13.01%7,445.5萬 | 9.63%7,081.3萬 | 17.86%7,270.1萬 | 3.24%2.61億 | 21.24%6,916.5萬 | 17.75%6,588.1萬 | -6.37%6,459.2萬 | -13.28%6,168.6萬 | -12.19%2.53億 | -29.05%5,704.8萬 |
-管理費用 | 13.01%7,445.5萬 | 9.63%7,081.3萬 | 17.86%7,270.1萬 | 3.24%2.61億 | 21.24%6,916.5萬 | 17.75%6,588.1萬 | -6.37%6,459.2萬 | -13.28%6,168.6萬 | -12.19%2.53億 | -29.05%5,704.8萬 |
折舊和攤銷 | -15.00%539.5萬 | -9.94%529.1萬 | 6.00%556.8萬 | 2.15%2,346.6萬 | 13.92%599.1萬 | 14.38%634.7萬 | -2.23%587.5萬 | -14.67%525.3萬 | -5.99%2,297.3萬 | -14.85%525.9萬 |
非經營淨利息收入(費用) | -10.68%-1,095.1萬 | -12.54%-1,133.5萬 | -18.57%-1,145萬 | 16.41%-3,994萬 | -6.65%-1,031.7萬 | -2.71%-989.4萬 | 26.33%-1,007.2萬 | 34.75%-965.7萬 | 13.32%-4,778萬 | 37.24%-967.4萬 |
-非經營利息費用 | 13.37%761.4萬 | 13.78%801.5萬 | 28.23%829萬 | -8.43%2,769.2萬 | 38.20%746.7萬 | 22.04%671.6萬 | -22.89%704.4萬 | -36.61%646.5萬 | -19.73%3,024萬 | -49.90%540.3萬 |
-其他財務費用 | 5.00%333.7萬 | 9.64%332萬 | -1.00%316萬 | -30.17%1,224.8萬 | -33.27%285萬 | -23.05%317.8萬 | -33.26%302.8萬 | -30.64%319.2萬 | 0.51%1,754萬 | -7.75%427.1萬 |
稅前利潤 | 73.98%3,678.1萬 | 71.69%4,064.6萬 | 263.38%2,969.9萬 | 53.77%8,305.3萬 | 20.11%3,006.5萬 | -15.86%2,114.1萬 | 392.49%2,367.4萬 | 958.51%817.3萬 | -17.34%5,401.1萬 | 129.83%2,503.1萬 |
所得稅 | 32.88%1,630.8萬 | 57.92%1,867.3萬 | 175.15%1,381.8萬 | -14.66%4,305.6萬 | -26.31%1,393.7萬 | 142.17%1,227.3萬 | -55.47%1,182.4萬 | 5,939.53%502.2萬 | 136.95%5,045萬 | 91.52%1,891.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 130.86%2,047.3萬 | 85.43%2,197.3萬 | 404.00%1,588.1萬 | 1,023.20%3,999.7萬 | 163.62%1,612.8萬 | -55.79%886.8萬 | 154.49%1,185萬 | 463.86%315.1萬 | -91.92%356.1萬 | 502.17%611.8萬 |
持續經營利潤 | 130.86%2,047.3萬 | 85.43%2,197.3萬 | 404.00%1,588.1萬 | 1,023.20%3,999.7萬 | 163.62%1,612.8萬 | -55.79%886.8萬 | 154.49%1,185萬 | 463.86%315.1萬 | -91.92%356.1萬 | 502.17%611.8萬 |
歸屬於少數股東的淨利潤 | 27.45%855.8萬 | 55.64%912.2萬 | 62.14%683.1萬 | 120.08%2,604.6萬 | 76.42%925.7萬 | 15.10%671.5萬 | 788.03%586.1萬 | 4,381.91%421.3萬 | 99.95%1,183.5萬 | 263.87%524.7萬 |
歸屬於母公司的淨利潤 | 453.41%1,191.5萬 | 114.58%1,285.1萬 | 952.17%905萬 | 268.61%1,395.1萬 | 688.86%687.1萬 | -84.86%215.3萬 | 126.73%598.9萬 | -10.63%-106.2萬 | -121.70%-827.4萬 | 304.46%87.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 557.14%9.2萬 | 153.66%10.4萬 | 7.3萬 | 10萬 | 4.3萬 | -92.82%1.4萬 | 4.1萬 | |||
歸屬於普通股股東的淨利潤 | 452.73%1,182.3萬 | 114.31%1,274.7萬 | 945.29%897.7萬 | 267.40%1,385.1萬 | 683.93%682.8萬 | -84.75%213.9萬 | 126.54%594.8萬 | -10.63%-106.2萬 | -122.11%-827.4萬 | 315.59%87.1萬 |
基本每股收益 | 433.33%0.32 | 118.75%0.35 | 900.00%0.24 | 265.22%0.38 | 850.00%0.19 | -84.62%0.06 | 125.00%0.16 | 0.00%-0.03 | -120.35%-0.23 | 300.00%0.02 |
稀釋每股收益 | 625.00%0.29 | 93.75%0.31 | 833.33%0.22 | 243.48%0.33 | 650.00%0.15 | -89.47%0.04 | 125.00%0.16 | 0.00%-0.03 | -121.10%-0.23 | 300.00%0.02 |
每股派息 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 25.00%0.2 | 25.00%0.05 | 25.00%0.05 | 25.00%0.05 | 25.00%0.05 | 0.00%0.16 | 0.00%0.04 |
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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