2832
台產
+0.60 (+1.04%)58.10258成交張數9.57本益比1.20股價淨值比6.09%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20257,275年增 -0.9%
毛利率2025–最新一期
營業利益率202521.1%最新一期
每股盈餘20253.91年增 +21.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 簽單保費收入 | 121.8% | 116.5% | 121.5% | 119.7% | 120.7% | 115.9% | 121.6% | 122.8% | 120.9% | 130.5% | |
| 再保費收入 | 8.7% | 7.6% | 8.1% | 8.1% | 8.0% | 6.1% | 7.9% | 7.2% | 6.9% | 6.8% | |
| 保費收入合計 | 130.5% | 124.1% | 129.6% | 127.9% | 128.6% | 122.0% | 129.5% | 130.0% | 127.7% | 137.3% | |
| 再保費支出 | 43.3% | 40.5% | 41.5% | 38.9% | 38.2% | 28.3% | 39.8% | 41.5% | 42.7% | 48.2% | |
| 未滿期保費準備淨變動 | -0.7% | 2.0% | 1.3% | 2.9% | 3.4% | 3.2% | 0.9% | 1.4% | 1.3% | 0.5% | |
| 自留滿期保費收入 | 87.9% | 81.7% | 86.7% | 86.1% | 87.0% | 90.5% | 88.8% | 87.1% | 83.8% | 88.5% | |
| 再保佣金收入 | 4.7% | 4.4% | 4.7% | 4.6% | 3.9% | 3.1% | 4.3% | 4.6% | 4.6% | 5.2% | |
| 手續費收入 | 1.1% | 1.1% | 1.1% | 1.1% | 1.1% | 0.8% | 1.0% | 0.9% | 0.9% | 0.9% | |
| 利息收入 | 1.6% | 1.7% | 2.2% | 2.3% | 2.2% | 1.4% | 2.3% | 3.1% | 3.6% | 3.9% | |
| 透過損益按公允價值衡量之金融資產及負債損益 | 1.1% | 5.8% | 0.9% | 1.3% | 1.2% | 1.0% | -2.8% | 0.8% | 0.1% | -0.3% | |
| 除列按攤銷後成本衡量之金融資產淨損益 | – | – | – | – | – | – | – | – | – | -0.1% | |
| 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 | – | – | 2.2% | 2.3% | 2.7% | 1.9% | 3.3% | 1.8% | 2.9% | 1.9% | |
| 採用權益法認列之關聯企業及合資損益之份額 | -0.0% | -0.0% | -0.2% | 0.8% | 0.5% | 0.3% | -0.7% | 0.2% | 0.9% | -0.3% | |
| 兌換損益－投資 | -0.5% | -0.3% | 0.1% | -0.5% | -0.6% | -0.2% | 1.9% | -0.1% | 1.4% | -1.2% | |
| 投資性不動產損益 | 2.5% | 2.7% | 2.0% | 2.1% | 2.0% | 1.1% | 1.6% | 1.4% | 1.7% | 1.4% | |
| 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% | |
| 淨投資損益 | 6.3% | 12.8% | 7.3% | 8.2% | 7.9% | 5.6% | 5.7% | 7.2% | 10.5% | 5.3% | |
| 其他營業收入 | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.3% | 0.0% | |
| 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 | 64.8% | 61.2% | 61.0% | 56.6% | 58.0% | 64.8% | 58.2% | 52.1% | 51.9% | 50.8% | |
| 攤回再保賠款與給付 | 19.4% | 20.0% | 15.4% | 11.2% | 14.3% | 8.9% | 11.4% | 11.9% | 11.4% | 11.6% | |
| 自留保險賠款與給付 | 45.4% | 41.1% | 45.7% | 45.4% | 43.6% | 55.9% | 46.7% | 40.2% | 40.5% | 39.1% | |
| 其他保險負債淨變動 | 2.1% | 0.1% | -0.1% | -1.9% | 1.8% | 2.5% | 0.7% | 4.7% | 5.1% | 0.7% | |
| 佣金費用 | 16.3% | 15.2% | 16.3% | 16.3% | 15.9% | 17.9% | 15.5% | 15.3% | 14.5% | 15.7% | |
| 其他營業成本 | 0.9% | 0.9% | 0.7% | 0.8% | 1.0% | 0.7% | 0.7% | 0.6% | 0.6% | 0.7% | |
| 營業成本合計 | 64.6% | 57.4% | 62.6% | 60.6% | 62.3% | 77.0% | 63.7% | 60.8% | 60.7% | 56.2% | |
| 業務費用 | 22.3% | 23.6% | 23.9% | 23.3% | 15.9% | 11.8% | 15.0% | 14.7% | 13.8% | 15.4% | |
| 管理費用 | 0.0% | 0.0% | 0.0% | 0.0% | 7.2% | 5.2% | 7.6% | 6.8% | 6.7% | 7.3% | |
| 員工訓練費用 | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 非投資之預期信用減損損失及迴轉利益 | – | – | 0.0% | 0.0% | 0.2% | 0.5% | -0.3% | 0.2% | -0.0% | -0.1% | |
| 營業費用合計 | 22.3% | 23.6% | 23.9% | 23.3% | 23.4% | 17.6% | 22.3% | 21.7% | 20.5% | 22.7% | |
| 營業利益（損失） | 13.1% | 19.0% | 13.5% | 16.1% | 14.3% | 5.4% | 14.0% | 17.4% | 18.8% | 21.1% | |
| 營業外收入及支出 | – | – | 0.1% | -0.1% | 0.0% | -0.1% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 繼續營業單位稅前純益（純損） | 13.0% | 18.5% | 13.6% | 16.0% | 14.3% | 5.4% | 14.0% | 17.4% | 18.8% | 21.1% | |
| 所得稅費用（利益）淨額 | 2.3% | 1.7% | 2.3% | 2.5% | 1.6% | 0.4% | 2.9% | 3.0% | 3.0% | 4.0% | |
| 繼續營業單位本期純益（純損） | 10.7% | 16.8% | 11.3% | 13.5% | 12.7% | 5.0% | 11.1% | 14.5% | 15.8% | 17.1% | |
| 本期淨利（淨損） | 10.7% | 16.8% | 11.3% | 13.5% | 12.7% | 5.0% | 11.1% | 14.5% | 15.8% | 17.1% | |
| 確定福利計畫之再衡量數 | -0.3% | -0.1% | -0.1% | -0.1% | 0.0% | -0.0% | 0.3% | -0.0% | 0.1% | -0.1% | |
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | – | – | -3.5% | 5.4% | 2.4% | 8.9% | -8.8% | 8.9% | 5.0% | 1.7% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.1% | -0.0% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | 5.3% | 2.5% | 8.9% | -8.5% | 8.9% | 5.1% | 1.6% | |
| 透過其他綜合損益按公允價值衡量之債務工具損益 | – | – | -0.1% | 0.4% | 0.6% | -0.5% | -2.0% | 0.4% | 0.3% | 0.3% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.4% | 0.6% | -0.5% | -2.0% | 0.4% | 0.3% | 0.3% | |
| 其他綜合損益（稅後淨額） | 1.8% | 2.7% | -3.7% | 5.7% | 3.1% | 8.4% | -10.5% | 9.3% | 5.4% | 1.9% | |
| 本期綜合損益總額 | 12.5% | 19.6% | 7.6% | 19.2% | 15.8% | 13.3% | 0.6% | 23.7% | 21.3% | 19.0% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 採用權益法之關聯企業及合資其他綜合損益之份額-不重分類至損益之項目 | – | – | -0.0% | 0.0% | – | – | – | – | – | – | |
| 採用權益法之關聯企業及合資其他綜合損益之份額-可能重分類至損益之項目 | -0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產之已實現損益 | 1.7% | 2.6% | 0.0% | – | – | – | – | – | – | – | |
| 以成本衡量之金融資產及負債之已實現損益 | 0.1% | 0.3% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產之未實現評價利益(損失) | 2.0% | 2.8% | 0.0% | – | – | – | – | – | – | – | |
| 投資減損損失及迴轉利益淨額 | -0.2% | 0.0% | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | -0.1% | -0.5% | – | – | – | – | – | – | – | – |
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。