(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 | 3.09%6.31億 | 22.93%6.45億 | 36.59%7.11億 | 26.56%1.88億 | 0.84%5.92億 | 38.81%6.12億 | 52.66%5.25億 | 48.84%5.21億 | 39.76%1.49億 | 536.23%5.87億 |
已賺保費總額 | 1.18%6.14億 | 19.19%6.16億 | 37.31%6.68億 | 20.61%1.63億 | 1.86%5.87億 | 39.64%6.07億 | 51.95%5.17億 | 75.17%4.87億 | 63.50%1.35億 | 663.62%5.76億 |
-淨保費 | 1.18%6.14億 | 19.19%6.16億 | 37.31%6.68億 | 20.61%1.63億 | 1.86%5.87億 | 39.64%6.07億 | 51.95%5.17億 | 22.27%4.87億 | 16.72%1.35億 | 450.94%5.76億 |
投資淨收入 | -152.38%-117.7萬 | 440.44%1,675.3萬 | -17.48%-476.5萬 | 76.90%107.2萬 | -793.10%-301.5萬 | 567.15%224.7萬 | -6.77%-492.1萬 | -162.92%-405.6萬 | -34.42%60.6萬 | 163.64%43.5萬 |
投資已實現淨損益 | 94.09%-44.1萬 | 485.97%1,227.6萬 | -114.33%-135.7萬 | 385.95%1,079.3萬 | -469.72%-678.8萬 | -552.76%-745.7萬 | -30.12%209.5萬 | 403.88%946.9萬 | -56.83%222.1萬 | 172.40%183.6萬 |
外匯淨損益 | 153.13%107.9萬 | ---- | -569.16%-540萬 | -617.70%-359.8萬 | -71.81%24.3萬 | -823.18%-203.1萬 | -102.41%-1.4萬 | -9.73%115.1萬 | 504.35%69.5萬 | 748.12%86.2萬 |
利息收入 | 40.35%1,775.3萬 | ---- | 98.64%5,442.8萬 | 68.81%1,699.7萬 | 96.39%1,408.7萬 | 127.01%1,264.9萬 | 133.54%1,069.6萬 | 57.53%2,740萬 | 102.35%1,006.9萬 | 53.60%717.3萬 |
費用總計 | 2.93%5.94億 | 17.93%5.97億 | 29.08%6.21億 | -12.88%1.73億 | 2.59%5.7億 | 39.85%5.77億 | 61.57%5.06億 | 78.53%4.81億 | 114.76%1.99億 | 697.80%5.56億 |
理賠費用 | 2.95%5.84億 | 15.76%5.85億 | -0.29%-1.23億 | -170.14%-1,805.9萬 | 2.87%5.63億 | 39.78%5.68億 | 61.55%5.05億 | -249.53%-1.23億 | -30.08%2,574.7萬 | 2,636.52%5.48億 |
保單獲取成本 | ---- | ---- | 23.80%7.17億 | 10.73%1.81億 | ---- | ---- | ---- | --5.79億 | --1.64億 | ---- |
營業外利息收入支出淨額 | -18.30%-71.1萬 | -2.33%-61.4萬 | 8.89%-240.9萬 | 3.91%-56.5萬 | 21.87%-64.3萬 | 6.39%-60.1萬 | -1.52%-60萬 | -61.42%-264.4萬 | -1.73%-58.8萬 | -39.02%-82.3萬 |
-營業外利息支出 | 18.30%71.1萬 | 2.33%61.4萬 | -8.89%240.9萬 | -3.91%56.5萬 | -21.87%64.3萬 | -6.39%60.1萬 | 1.52%60萬 | 61.42%264.4萬 | 1.73%58.8萬 | 39.02%82.3萬 |
其他經營費用 | 0.55%922.3萬 | 2,752.85%1,149.7萬 | 12.02%2,529.3萬 | 6.77%961.9萬 | -15.97%624.7萬 | 49.35%917.3萬 | 5,857.14%40.3萬 | -70.95%2,257.8萬 | -58.97%900.9萬 | -60.88%743.4萬 |
稅前利潤 | 5.78%3,708.6萬 | 157.45%4,850.8萬 | 127.51%9,042.3萬 | 129.97%1,503.4萬 | -30.50%2,148.8萬 | 23.60%3,505.9萬 | -38.48%1,884.2萬 | -50.59%3,974.5萬 | -462.22%-5,016.8萬 | 37.11%3,092萬 |
所得稅 | 20.52%994.5萬 | 148.15%1,207.5萬 | 96.50%2,348.2萬 | 139.27%371.4萬 | -0.69%665萬 | 11.18%825.2萬 | -33.25%486.6萬 | -33.18%1,195萬 | -366.05%-945.8萬 | 3.09%669.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.25%2,714.1萬 | 160.68%3,643.3萬 | 140.84%6,694.1萬 | 127.81%1,132萬 | -38.75%1,483.8萬 | 28.00%2,680.7萬 | -40.11%1,397.6萬 | -55.57%2,779.5萬 | -495.43%-4,071萬 | 50.86%2,422.4萬 |
持續經利潤 | 1.25%2,714.1萬 | 160.68%3,643.3萬 | 140.84%6,694.1萬 | 127.81%1,132萬 | -38.75%1,483.8萬 | 28.00%2,680.7萬 | -40.11%1,397.6萬 | -55.57%2,779.5萬 | -495.43%-4,071萬 | 50.86%2,422.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1.25%2,714.1萬 | 160.68%3,643.3萬 | 140.84%6,694.1萬 | 127.81%1,132萬 | -38.75%1,483.8萬 | 28.00%2,680.7萬 | -40.11%1,397.6萬 | -55.57%2,779.5萬 | -495.43%-4,071萬 | 50.86%2,422.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 1.25%2,714.1萬 | 160.68%3,643.3萬 | 140.84%6,694.1萬 | 127.81%1,132萬 | -38.75%1,483.8萬 | 28.00%2,680.7萬 | -40.11%1,397.6萬 | -55.57%2,779.5萬 | -495.43%-4,071萬 | 50.86%2,422.4萬 |
基本每股收益 | -1.72%0.57 | 155.99%0.768 | 125.00%1.44 | 124.49%0.24 | -40.74%0.32 | 13.73%0.58 | -47.37%0.3 | -57.89%0.64 | -492.00%-0.98 | 38.46%0.54 |
稀釋每股收益 | -1.75%0.56 | 155.99%0.768 | 125.40%1.42 | 124.49%0.24 | -41.51%0.31 | 14.00%0.57 | -45.45%0.3 | -57.72%0.63 | -492.00%-0.98 | 39.47%0.53 |
每股派息 | ||||||||||
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 | -- | -- |
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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