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損益表 |
| 單位::新台幣仟元 | |||||
| 綜合損益表 | |||||
|---|---|---|---|---|---|
| 科目 | 1132024.Q3 | 1132024.Q2 | 1132024.Q1 | 1122023.Q4 | 1122023.Q3 |
| 營業收入 | 17,328,073 | 12,259,018 | 6,377,761 | 21,978,208 | 16,660,163 |
| 自留滿期保費收入 | 15,152,692 | 10,135,638 | 5,198,515 | 20,114,106 | 14,958,104 |
| 保費收入 | 15,985,761 | 11,027,282 | 5,927,964 | 22,078,715 | 16,991,339 |
| 再保費收入 | 15,985,761 | 11,027,282 | 5,927,964 | 22,078,715 | 16,991,339 |
| 再保費支出 | 891,961 | 684,550 | 475,305 | 1,075,873 | 915,170 |
| 未滿期保費準備淨變動 | -58,892 | 207,094 | 254,144 | 888,736 | 1,118,065 |
| 再保佣金收入 | 125,977 | 87,917 | 44,755 | 178,908 | 133,707 |
| 手續費收入 | 13,074 | 8,885 | 4,395 | 17,527 | 13,572 |
| 淨投資損益 | 1,983,924 | 2,010,742 | 1,111,266 | 1,663,458 | 1,552,085 |
| 利息收入 | 751,966 | 496,199 | 231,738 | 870,883 | 636,235 |
| 透過損益按公允價值衡量之金融資產及負債損益 | 1,042,662 | 1,039,021 | 669,851 | 725,888 | -293,551 |
| 兌換損益-投資 | 513,131 | 1,022,095 | 723,889 | 9,283 | 801,995 |
| 投資性不動產損益 | 14,003 | 8,996 | 5,333 | 17,224 | 13,738 |
| 投資之預期信用減損損失及迴轉利益 | -1,268 | -951 | -636 | -1,097 | -1,147 |
| 採用覆蓋法重分類之損益 | -336,570 | -554,618 | -518,909 | 41,277 | 394,815 |
| 其他營業收入 | 52,406 | 15,836 | 18,830 | 4,209 | 2,695 |
| 營業成本 | 14,464,865 | 9,759,518 | 4,928,605 | 18,806,326 | 14,370,898 |
| 自留保險賠款與給付 | 9,026,110 | 5,924,140 | 2,802,931 | 12,424,710 | 9,228,088 |
| 保險賠款與給付 | 9,413,468 | 6,195,843 | 2,935,167 | 13,357,929 | 9,858,433 |
| 攤回再保賠款與給付 | 387,358 | 271,703 | 132,236 | 933,219 | 630,345 |
| 保險負債準備淨變動 | 937,905 | 695,218 | 556,447 | 554,545 | 699,748 |
| 佣金支出 | 4,500,676 | 3,140,093 | 1,569,193 | 5,798,694 | 4,414,568 |
| 財務成本 | 16 | 11 | 6 | 30 | 23 |
| 其他營業成本 | 158 | 56 | 28 | 28,347 | 28,471 |
| 營業費用 | 405,385 | 271,399 | 145,971 | 682,262 | 424,258 |
| 業務費用 | 260,663 | 175,174 | 93,727 | 434,886 | 259,399 |
| 管理費用 | 143,872 | 95,804 | 52,173 | 245,740 | 163,661 |
| 員工訓練費用 | 832 | 406 | 55 | 1,623 | 1,180 |
| 非投資之預期信用減損損失及迴轉利益 | 18 | 15 | 16 | 13 | 18 |
| 營業利益(損失) | 2,457,823 | 2,228,101 | 1,303,185 | 2,489,620 | 1,865,007 |
| 營業外收入及支出 | 143 | 137 | 128 | 5,165 | 2,018 |
| 稅前淨利(淨損) | 2,457,966 | 2,228,238 | 1,303,313 | 2,494,785 | 1,867,025 |
| 所得稅費用(利益) | 355,733 | 356,068 | 232,812 | 404,841 | 328,130 |
| 繼續營業單位本期淨利(淨損) | 2,102,233 | 1,872,170 | 1,070,501 | 2,089,944 | 1,538,895 |
| 本期淨利(淨損) | 2,102,233 | 1,872,170 | 1,070,501 | 2,089,944 | 1,538,895 |
| 其他綜合損益(淨額) | 355,413 | 598,144 | 536,400 | -33,383 | -276,672 |
| 本期綜合損益總額 | 2,457,646 | 2,470,314 | 1,606,901 | 2,056,561 | 1,262,223 |
| 基本每股盈餘 | 2.63 | 2.34 | 1.34 | 2.61 | 1.92 |
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