(Q1)2024/03/31 | (FY)2023/12/31 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 48.37%1.45億 | 61.28%4.88億 | 60.87%1.13億 | 44.74%9,790.9萬 | 5.98%3.02億 | 8,785.8萬 | 0.53%7,677.1萬 | -5.04%7,002.4萬 | -1.53%6,764.4萬 | 5.81%2.85億 |
已賺保費總額 | 73.76%1.31億 | 72.29%3.97億 | 69.04%9,108.6萬 | 53.47%7,513.4萬 | 10.28%2.31億 | --6,856.5萬 | 12.49%5,912.3萬 | -3.64%5,388.3萬 | -3.61%4,895.7萬 | 1.07%2.09億 |
-淨保費 | ---- | 69.52%4.57億 | ---- | ---- | 29.66%2.7億 | ---- | ---- | ---- | ---- | 0.96%2.08億 |
-未賺保費準備金變動 | ---- | -53.20%-5,990.3萬 | ---- | ---- | -3,677.31%-3,910萬 | ---- | ---- | ---- | ---- | 28.59%109.3萬 |
投資淨收入 | 118.69%483.3萬 | 341.84%980萬 | 383.67%182.4萬 | 69.22%221萬 | -55.92%221.8萬 | --153.1萬 | -95.70%2.6萬 | -172.09%-64.3萬 | -33.74%130.6萬 | 67.34%503.2萬 |
投資已實現淨損益 | 387.50%2.3萬 | -17.49%50萬 | -25.54%24.2萬 | -103.11%-8,000 | -90.14%60.6萬 | ---18.3萬 | -96.72%20.8萬 | -32.29%32.5萬 | 162.23%25.7萬 | 846.42%614.3萬 |
傭金和其他收入 | -52.09%985.7萬 | 16.14%8,007.1萬 | 18.43%1,949.3萬 | 20.14%2,057.3萬 | 6.02%6,894.3萬 | --1,794.5萬 | 3.29%1,741.4萬 | 0.06%1,645.9萬 | 4.76%1,712.4萬 | 7.36%6,502.9萬 |
-傭金淨收入 | -52.09%985.7萬 | 16.14%8,007.1萬 | 18.43%1,949.3萬 | 20.14%2,057.3萬 | 6.02%6,894.3萬 | --1,794.5萬 | 3.29%1,741.4萬 | 0.06%1,645.9萬 | 4.76%1,712.4萬 | 7.36%6,502.9萬 |
費用總計 | 41.28%1.36億 | 19.79%3.89億 | 44.76%1.08億 | 34.86%9,649.1萬 | 12.68%3.24億 | 9,029.3萬 | 12.58%8,757.2萬 | 6.83%7,491.4萬 | 8.42%7,155.1萬 | 12.46%2.88億 |
理賠費用 | 41.95%1.34億 | 43.05%4.54億 | 45.08%1.06億 | 34.60%9,473.5萬 | 12.08%3.17億 | --8,790.6萬 | 11.94%8,575.2萬 | 6.41%7,337萬 | 8.55%7,038.4萬 | 13.15%2.83億 |
銷售和管理費用 | 226.47%22.2萬 | 20.71%33.8萬 | 4.76%8.8萬 | 13.33%6.8萬 | 15.70%28萬 | --6.2萬 | 23.33%7.4萬 | 16.67%8.4萬 | 9.09%6萬 | -12.64%24.2萬 |
-管理費用 | 226.47%22.2萬 | 20.71%33.8萬 | 4.76%8.8萬 | 13.33%6.8萬 | 15.70%28萬 | --6.2萬 | 23.33%7.4萬 | 16.67%8.4萬 | 9.09%6萬 | -12.64%24.2萬 |
折舊和攤銷 | -46.30%33.4萬 | -23.39%254.5萬 | 5.99%76.1萬 | 29.85%62.2萬 | 75.21%332.2萬 | --125.7萬 | 77.30%86.7萬 | 49.27%71.8萬 | 1.70%47.9萬 | -14.44%189.6萬 |
-折舊 | -39.01%31.9萬 | -14.93%215.4萬 | 3.92%66.2萬 | 31.41%52.3萬 | 66.36%253.2萬 | --66.1萬 | 112.47%83.5萬 | 69.41%63.7萬 | 6.13%39.8萬 | -12.88%152.2萬 |
-攤銷 | -84.85%1.5萬 | -50.51%39.1萬 | 22.22%9.9萬 | 22.22%9.9萬 | 111.23%79萬 | --59.6萬 | -66.67%3.2萬 | -22.86%8.1萬 | -15.63%8.1萬 | -20.26%37.4萬 |
非經營淨利息收入(費用) | -10.91%-98.6萬 | -60.02%-381.8萬 | -86.48%-93.8萬 | -109.67%-88.9萬 | -41.69%-238.6萬 | ---81.6萬 | -52.37%-64.3萬 | -19.19%-50.3萬 | -1.19%-42.4萬 | 29.18%-168.4萬 |
-非經營利息費用 | 10.91%98.6萬 | 60.02%381.8萬 | 86.48%93.8萬 | 109.67%88.9萬 | 41.69%238.6萬 | --81.6萬 | 52.37%64.3萬 | 19.19%50.3萬 | 1.19%42.4萬 | -29.18%168.4萬 |
特殊收入(費用) | ---- | --7,303.4萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-減:其他特殊費用 | ---- | ---7,303.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 530.32%893.8萬 | 549.48%9,903.3萬 | 185.85%419.8萬 | 136.29%141.8萬 | -753.66%-2,203.3萬 | -243.5萬 | -660.10%-1,080.1萬 | -235.31%-489萬 | -244.60%-390.7萬 | -118.92%-258.1萬 |
所得稅 | 673.08%201萬 | 652.72%2,512.1萬 | 178.44%104.4萬 | 133.64%26萬 | -235.92%-454.5萬 | -28.9萬 | -142.18%-215.3萬 | -273.08%-133.1萬 | -226.31%-77.3萬 | -142.01%-135.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 498.27%692.8萬 | 522.64%7,391.2萬 | 188.62%315.4萬 | 136.95%115.8萬 | -1,324.10%-1,748.8萬 | -214.6萬 | -1,525.56%-864.8萬 | -225.10%-355.9萬 | -249.95%-313.4萬 | -111.79%-122.8萬 |
持續經營利潤 | 498.27%692.8萬 | 522.64%7,391.2萬 | 188.62%315.4萬 | 136.95%115.8萬 | -1,324.10%-1,748.8萬 | ---214.6萬 | -1,525.56%-864.8萬 | -225.10%-355.9萬 | -249.95%-313.4萬 | -111.79%-122.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 498.27%692.8萬 | 522.64%7,391.2萬 | 188.62%315.4萬 | 136.95%115.8萬 | -1,324.10%-1,748.8萬 | -214.6萬 | -1,525.56%-864.8萬 | -225.10%-355.9萬 | -249.95%-313.4萬 | -111.79%-122.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 498.27%692.8萬 | 522.64%7,391.2萬 | 188.62%315.4萬 | 136.95%115.8萬 | -1,324.10%-1,748.8萬 | -214.6萬 | -1,525.56%-864.8萬 | -225.10%-355.9萬 | -249.95%-313.4萬 | -111.79%-122.8萬 |
基本每股收益 | 500.00%0.18 | 521.74%1.94 | 188.89%0.08 | 137.50%0.03 | -1,433.33%-0.46 | -0.05 | -2,200.00%-0.23 | -228.57%-0.09 | -260.00%-0.08 | -111.11%-0.03 |
稀釋每股收益 | 500.00%0.18 | 517.39%1.92 | 188.89%0.08 | 137.50%0.03 | -1,433.33%-0.46 | -0.05 | -2,200.00%-0.23 | -228.57%-0.09 | -260.00%-0.08 | -111.11%-0.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 無保留意見 |
暫無數據