(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 | 17.64%2,308.21萬 | 19.03%8,294.21萬 | 8.67%2,290.66萬 | 11.07%1,976.44萬 | 39.56%2,065.07萬 | 22.57%1,962.04萬 | 13.41%6,967.98萬 | 18.71%2,108萬 | 18.34%1,779.44萬 | 0.75%1,479.74萬 |
已賺保費總額 | 13.60%2,022.24萬 | 9.64%7,571.71萬 | 10.37%2,018.82萬 | 8.51%1,923.35萬 | 8.63%1,849.41萬 | 11.14%1,780.13萬 | 28.14%6,905.73萬 | 21.68%1,829.16萬 | 25.89%1,772.44萬 | 33.71%1,702.46萬 |
-淨保費 | ---- | 12.60%8,264.23萬 | 15.11%2,147.24萬 | 17.79%2,168.53萬 | 8.63%1,849.41萬 | 11.14%1,780.13萬 | 21.89%7,339.14萬 | 14.35%1,865.44萬 | 18.12%1,841萬 | --1,702.46萬 |
-未賺保費準備金變動 | ---- | -59.78%-692.52萬 | -253.94%-128.42萬 | -257.61%-245.18萬 | ---- | ---- | 31.39%-433.41萬 | ---36.28萬 | ---68.56萬 | ---- |
投資淨收入 | 46.80%271.41萬 | 1,039.52%631.52萬 | -14.34%223.77萬 | 594.06%27.99萬 | 168.32%194.88萬 | 592.22%184.88萬 | -110.81%-67.22萬 | 8.20%261.24萬 | -109.26%-5.67萬 | -288.58%-285.23萬 |
投資已實現淨損益 | 299.41%15.07萬 | -23.06%67.29萬 | 355.14%40.45萬 | 385.19%19.99萬 | -73.17%14.4萬 | -136.40%-7.56萬 | -11.00%87.45萬 | -43.92%8.89萬 | -85.67%4.12萬 | 53.42%53.68萬 |
傭金和其他收入 | -110.99%-5,037 | -43.62%23.69萬 | -12.56%7.62萬 | -40.28%5.1萬 | -27.60%6.39萬 | -71.25%4.58萬 | 20.50%42.02萬 | -42.70%8.71萬 | 45.76%8.54萬 | -3.39%8.82萬 |
-其他淨收入 | -110.99%-5,037 | -43.62%23.69萬 | -12.56%7.62萬 | -40.28%5.1萬 | -27.60%6.39萬 | -71.25%4.58萬 | 20.50%42.02萬 | -42.70%8.71萬 | 45.76%8.54萬 | -3.39%8.82萬 |
費用總計 | 14.80%2,024.67萬 | 9.97%7,742萬 | 11.55%1,914.38萬 | 22.07%2,073.22萬 | -0.65%1,990.77萬 | 8.75%1,763.63萬 | 24.64%7,040.17萬 | 10.45%1,716.19萬 | 17.20%1,698.35萬 | 43.48%2,003.82萬 |
理賠費用 | 11.67%1,233.69萬 | 7.63%4,792.96萬 | 10.73%1,123.1萬 | 29.36%1,343.65萬 | -11.54%1,221.45萬 | 8.36%1,104.77萬 | 28.34%4,453.27萬 | 7.69%1,014.24萬 | 17.83%1,038.65萬 | 59.37%1,380.86萬 |
保單獲取成本 | 20.69%766.31萬 | 12.15%1,510.41萬 | -22.51%-571.95萬 | 10.51%702.92萬 | 24.02%744.48萬 | 10.00%634.96萬 | 21.83%1,346.75萬 | -19.62%-466.86萬 | 16.87%636.09萬 | 18.94%600.28萬 |
手續費和傭金費用 | ---- | 27.53%229.08萬 | ---- | ---- | ---- | ---- | 22.74%179.63萬 | ---- | ---- | ---- |
承保費用 | ---- | 15.52%1,112.71萬 | ---- | ---- | ---- | ---- | 15.95%963.23萬 | ---- | ---- | ---- |
銷售和管理費用 | 3.66%20.08萬 | 0.97%78.43萬 | -21.17%16.8萬 | 16.02%22.01萬 | 9.77%20.25萬 | 2.25%19.37萬 | 7.38%77.67萬 | 10.93%21.31萬 | 10.87%18.97萬 | -5.93%18.45萬 |
-管理費用 | 3.66%20.08萬 | 0.97%78.43萬 | -21.17%16.8萬 | 16.02%22.01萬 | 9.77%20.25萬 | 2.25%19.37萬 | 7.38%77.67萬 | 10.93%21.31萬 | 10.87%18.97萬 | -5.93%18.45萬 |
非經營淨利息收入(費用) | -1.11%-4.59萬 | 6.09%-18.41萬 | 0.00%-4.64萬 | 0.00%-4.64萬 | -8.67%-4.59萬 | 25.59%-4.54萬 | 16.57%-19.61萬 | 23.80%-4.64萬 | 25.60%-4.64萬 | 27.19%-4.22萬 |
-非經營利息費用 | 1.11%4.59萬 | -6.09%18.41萬 | 0.00%4.64萬 | 0.00%4.64萬 | 8.67%4.59萬 | -25.59%4.54萬 | -16.57%19.61萬 | -23.80%4.64萬 | -25.60%4.64萬 | -27.19%4.22萬 |
稅前利潤 | 42.91%283.54萬 | 865.02%552.21萬 | -3.96%376.29萬 | -219.36%-96.78萬 | 114.18%74.3萬 | 1,045.04%198.41萬 | -114.56%-72.18萬 | 76.63%391.81萬 | 48.33%81.09萬 | -826.76%-524.08萬 |
所得稅 | 47.02%59.62萬 | 1,002.64%126.52萬 | 7.31%90.2萬 | -209.79%-19.89萬 | 114.07%15.65萬 | 914.22%40.55萬 | -117.20%-14.02萬 | 274.75%84.06萬 | 47.96%18.11萬 | -801.82%-111.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 41.85%223.92萬 | 831.85%425.69萬 | -7.04%286.08萬 | -222.11%-76.9萬 | 114.20%58.65萬 | 1,085.73%157.85萬 | -114.04%-58.17萬 | 54.35%307.75萬 | 48.43%62.97萬 | -833.78%-412.88萬 |
持續經營利潤 | 41.85%223.92萬 | 831.85%425.69萬 | -7.04%286.08萬 | -222.11%-76.9萬 | 114.20%58.65萬 | 1,085.73%157.85萬 | -114.04%-58.17萬 | 54.35%307.75萬 | 48.43%62.97萬 | -833.78%-412.88萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 41.85%223.92萬 | 831.85%425.69萬 | -7.04%286.08萬 | -222.11%-76.9萬 | 114.20%58.65萬 | 1,085.73%157.85萬 | -114.04%-58.17萬 | 54.35%307.75萬 | 48.43%62.97萬 | -833.78%-412.88萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 41.85%223.92萬 | 831.85%425.69萬 | -7.04%286.08萬 | -222.11%-76.9萬 | 114.20%58.65萬 | 1,085.73%157.85萬 | -114.04%-58.17萬 | 54.35%307.75萬 | 48.43%62.97萬 | -833.78%-412.88萬 |
基本每股收益 | 40.74%0.76 | 857.89%1.44 | -3.70%1.04 | -223.81%-0.26 | 114.81%0.2 | 1,180.00%0.54 | -113.97%-0.19 | 56.52%1.08 | 50.00%0.21 | -850.00%-1.35 |
稀釋每股收益 | 41.51%0.75 | 852.63%1.43 | -4.63%1.03 | -230.00%-0.26 | 114.81%0.2 | 1,160.00%0.53 | -114.07%-0.19 | 56.52%1.08 | 42.86%0.2 | -850.00%-1.35 |
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 |
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 | -- | -- | -- |
暫無數據