2816
旺旺保
+0.55 (+1.41%)39.65355成交張數3.40本益比0.91股價淨值比3.84%殖利率2026-09-16資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入
營業收入202511,077年增 +0.5%
毛利率2025–最新一期
營業利益率202511.6%最新一期
每股盈餘20254.66年增 -14.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 簽單保費收入 | 134.9% | 125.9% | 127.8% | 122.0% | 124.1% | 121.0% | 129.5% | 120.7% | 124.0% | 126.2% | |
| 再保費收入 | 9.3% | 7.9% | 5.4% | 5.0% | 5.1% | 4.9% | 5.1% | 4.5% | 4.2% | 3.6% | |
| 保費收入合計 | 144.2% | 133.8% | 133.1% | 127.0% | 129.2% | 125.9% | 134.6% | 125.1% | 128.2% | 129.8% | |
| 再保費支出 | 52.4% | 41.6% | 42.0% | 40.3% | 39.6% | 35.2% | 35.2% | 34.7% | 38.0% | 37.9% | |
| 未滿期保費準備淨變動 | 5.0% | 5.0% | 2.2% | -0.4% | 2.9% | 2.1% | 2.0% | 2.3% | 3.1% | 1.8% | |
| 自留滿期保費收入 | 86.7% | 87.3% | 89.0% | 87.1% | 86.7% | 88.7% | 97.3% | 88.1% | 87.1% | 90.1% | |
| 再保佣金收入 | 11.5% | 8.2% | 8.1% | 7.4% | 7.0% | 5.1% | 5.9% | 5.6% | 6.5% | 6.4% | |
| 利息收入 | 0.9% | 0.9% | 1.0% | 1.1% | 1.0% | 0.8% | 1.1% | 1.3% | 1.5% | 1.9% | |
| 透過損益按公允價值衡量之金融資產及負債損益 | 0.1% | 2.5% | 0.7% | 3.1% | 3.2% | 4.2% | -6.3% | 3.6% | 3.3% | 0.6% | |
| 透過其他綜合損益按公允價值衡量之金融資產已實現損益 | – | – | 0.3% | 0.6% | 0.8% | 0.8% | 1.1% | 0.9% | 0.9% | 1.2% | |
| 兌換損益－投資 | -0.0% | -0.2% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.2% | -1.0% | |
| 投資性不動產損益 | 0.7% | 0.7% | 0.6% | 0.6% | 0.6% | 0.2% | 0.4% | 0.4% | 0.4% | 0.4% | |
| 投資之預期信用減損損失及迴轉利益 | – | – | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | |
| 其他投資減損損失及迴轉利益 | – | – | – | – | – | – | – | – | -0.1% | 0.0% | |
| 淨投資損益 | 1.8% | 4.3% | 2.6% | 5.4% | 6.1% | 6.1% | -3.8% | 6.1% | 6.2% | 3.2% | |
| 其他營業收入 | – | 0.3% | 0.3% | 0.1% | 0.2% | 0.1% | 0.5% | 0.2% | 0.2% | 0.3% | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 保險賠款與給付 | 76.8% | 74.1% | 68.4% | 74.4% | 71.9% | 67.2% | 79.7% | 65.1% | 54.6% | 64.3% | |
| 攤回再保賠款與給付 | 31.0% | 28.5% | 22.5% | 26.2% | 25.9% | 22.3% | 18.4% | 17.3% | 12.5% | 23.4% | |
| 自留保險賠款與給付 | 45.8% | 45.6% | 45.9% | 48.2% | 46.0% | 45.0% | 61.4% | 47.8% | 42.2% | 40.9% | |
| 其他保險負債淨變動 | 2.0% | -0.6% | 0.8% | -1.6% | 0.6% | 3.5% | 8.9% | -1.3% | 4.3% | 6.0% | |
| 佣金費用 | 21.8% | 20.1% | 19.7% | 19.1% | 19.6% | 19.3% | 20.9% | 19.0% | 18.7% | 18.8% | |
| 財務成本 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 其他營業成本 | 0.2% | 0.9% | 0.5% | 0.5% | 0.6% | 0.4% | 0.5% | 0.3% | 0.2% | 0.7% | |
| 營業成本合計 | 69.9% | 65.4% | 67.0% | 66.2% | 66.9% | 68.2% | 91.8% | 65.9% | 65.5% | 66.5% | |
| 業務費用 | 21.7% | 20.3% | 20.6% | 19.5% | 19.6% | 18.7% | 19.4% | 17.2% | 17.0% | 17.5% | |
| 管理費用 | 5.5% | 5.2% | 4.6% | 5.2% | 5.3% | 4.5% | 4.2% | 4.0% | 4.2% | 4.6% | |
| 員工訓練費用 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 非投資之預期信用減損損失及迴轉利益 | – | – | 0.1% | 0.5% | 0.1% | -0.4% | 0.3% | 0.2% | 0.1% | -0.1% | |
| 營業費用合計 | 27.2% | 25.5% | 25.3% | 25.3% | 24.9% | 22.8% | 23.9% | 21.3% | 21.4% | 21.9% | |
| 營業利益（損失） | 3.0% | 9.1% | 7.7% | 8.5% | 8.2% | 9.0% | -15.7% | 12.8% | 13.1% | 11.6% | |
| 營業外收入及支出 | – | – | 0.4% | 0.2% | 0.4% | 0.1% | 0.1% | 0.1% | 0.2% | 0.3% | |
| 繼續營業單位稅前純益（純損） | 3.4% | 9.2% | 8.1% | 8.7% | 8.6% | 9.2% | -15.6% | 12.9% | 13.3% | 11.9% | |
| 所得稅費用（利益）淨額 | 0.0% | 0.0% | 0.3% | -0.0% | 0.0% | 1.2% | -0.0% | 1.1% | 2.2% | 2.5% | |
| 繼續營業單位本期純益（純損） | 3.4% | 9.2% | 7.8% | 8.7% | 8.5% | 7.9% | -15.6% | 11.8% | 11.1% | 9.4% | |
| 本期淨利（淨損） | 3.4% | 9.2% | 7.8% | 8.7% | 8.5% | 7.9% | -15.6% | 11.8% | 11.1% | 9.4% | |
| 確定福利計畫之再衡量數 | -0.6% | -0.2% | -0.4% | -0.2% | -0.4% | 0.2% | 0.6% | 0.1% | 0.3% | 0.2% | |
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | – | – | 1.1% | 1.1% | -0.6% | 0.6% | -1.7% | 0.9% | -0.3% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | 0.9% | -1.1% | 0.9% | -0.1% | 0.2% | |
| 透過其他綜合損益按公允價值衡量之債務工具損益 | – | – | – | – | – | – | – | – | -0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.0% | 0.0% | – | – | – | -0.0% | 0.0% | |
| 其他綜合損益（稅後淨額） | -1.4% | 0.6% | 0.7% | 0.9% | -1.0% | 0.9% | -1.1% | 0.9% | -0.1% | 0.3% | |
| 本期綜合損益總額 | 2.0% | 9.8% | 8.6% | 9.6% | 7.5% | 8.8% | -16.6% | 12.7% | 11.0% | 9.7% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | 0.1% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | 0.1% | 0.0% | 0.0% | |
| 其他淨投資損益 | – | – | – | – | 0.5% | 0.0% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 與待出售資產(或處分群組)直接相關之權益-可能重分類至損益之項目 | – | – | – | 0.0% | 0.0% | – | – | – | – | – | |
| 母公司業主（淨利∕損） | 3.5% | 9.2% | 7.9% | 8.7% | 8.5% | – | – | – | – | – | |
| 非控制權益（淨利∕損） | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | – | – | – | – | |
| 母公司業主（綜合損益） | 2.1% | 9.8% | 8.6% | 9.5% | 7.5% | – | – | – | – | – | |
| 非控制權益（綜合損益） | -0.1% | -0.0% | -0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 備供出售金融資產之已實現損益 | 0.2% | 0.3% | 0.0% | – | – | – | – | – | – | – | |
| 以成本衡量之金融資產及負債之已實現損益 | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 具金融商品性質之保險契約準備淨變動 | – | -0.6% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產之未實現評價利益(損失) | -0.8% | 0.8% | 0.0% | – | – | – | – | – | – | – | |
| 投資減損損失及迴轉利益淨額 | -0.1% | 0.0% | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | 0.5% | 0.1% | – | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。