2852
第一保
+0.10 (+0.36%)27.85146成交張數8.51本益比0.90股價淨值比5.98%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20257,562年增 -3.0%
毛利率2025–最新一期
營業利益率202514.3%最新一期
每股盈餘20252.92年增 -2.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 簽單保費收入 | 118.2% | 119.0% | 114.4% | 113.7% | 120.6% | 114.0% | 114.0% | 116.8% | 114.6% | 116.5% | |
| 再保費收入 | 6.5% | 6.5% | 6.3% | 6.7% | 6.9% | 6.3% | 6.2% | 5.7% | 5.6% | 5.6% | |
| 保費收入合計 | 124.7% | 125.5% | 120.7% | 120.3% | 127.5% | 120.3% | 120.2% | 122.5% | 120.3% | 122.1% | |
| 再保費支出 | 34.6% | 34.2% | 32.7% | 31.8% | 30.3% | 27.4% | 28.1% | 29.7% | 28.8% | 30.1% | |
| 未滿期保費準備淨變動 | 0.9% | 2.2% | -1.0% | 0.1% | 4.1% | 2.7% | 1.6% | 2.9% | 1.6% | -0.4% | |
| 自留滿期保費收入 | 89.2% | 89.2% | 89.0% | 88.4% | 93.1% | 90.2% | 90.5% | 89.9% | 89.8% | 92.4% | |
| 再保佣金收入 | 5.1% | 4.9% | 4.9% | 4.8% | 4.9% | 4.5% | 4.3% | 4.5% | 3.6% | 3.3% | |
| 手續費收入 | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | 0.4% | 0.3% | 0.4% | |
| 利息收入 | 1.9% | 1.8% | 1.8% | 1.6% | 1.5% | 1.1% | 1.3% | 2.1% | 2.4% | 2.7% | |
| 透過損益按公允價值衡量之金融資產及負債損益 | 2.3% | 3.2% | 2.4% | 2.8% | -2.1% | 1.5% | -0.3% | -0.0% | 1.4% | -0.4% | |
| 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% | 1.5% | 1.7% | 1.8% | 1.8% | 2.2% | 1.2% | 1.5% | |
| 兌換損益－投資 | -0.2% | -0.6% | 0.3% | -0.3% | -0.5% | -0.3% | 1.1% | 0.0% | 0.2% | -0.6% | |
| 投資性不動產損益 | 1.0% | 0.9% | 0.9% | 0.9% | 0.9% | 0.8% | 0.8% | 0.7% | 0.7% | 0.7% | |
| 投資之預期信用減損損失及迴轉利益 | – | – | 0.1% | -0.1% | 0.0% | -0.0% | -0.1% | 0.0% | 0.1% | -0.0% | |
| 淨投資損益 | 5.2% | 5.5% | 5.7% | 6.5% | 1.5% | 4.9% | 4.5% | 5.1% | 6.1% | 3.9% | |
| 其他營業收入 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.2% | 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 | 71.3% | 77.5% | 69.7% | 72.5% | 67.1% | 61.1% | 57.8% | 63.3% | 63.2% | 58.9% | |
| 攤回再保賠款與給付 | 20.4% | 23.6% | 20.0% | 21.8% | 16.4% | 14.3% | 11.8% | 15.7% | 17.5% | 12.6% | |
| 自留保險賠款與給付 | 51.0% | 53.8% | 49.7% | 50.7% | 50.8% | 46.8% | 46.0% | 47.6% | 45.7% | 46.3% | |
| 其他保險負債淨變動 | -0.9% | -1.7% | 1.4% | -2.1% | 2.2% | 2.4% | 4.6% | 3.3% | 2.6% | 2.5% | |
| 佣金費用 | 18.1% | 17.6% | 17.5% | 17.9% | 19.2% | 18.0% | 17.7% | 17.9% | 17.0% | 16.5% | |
| 其他營業成本 | 0.3% | 0.4% | 0.6% | 0.3% | 0.4% | 0.3% | 0.2% | 0.2% | 0.2% | 0.3% | |
| 營業成本合計 | 68.5% | 70.1% | 69.4% | 66.9% | 72.5% | 67.6% | 68.6% | 69.0% | 65.5% | 65.6% | |
| 業務費用 | 19.8% | 19.4% | 19.9% | 20.4% | 22.3% | 21.0% | 20.1% | 19.2% | 18.8% | 18.0% | |
| 管理費用 | 1.6% | 1.7% | 1.5% | 1.7% | 1.6% | 1.5% | 1.5% | 1.5% | 1.7% | 2.1% | |
| 員工訓練費用 | 0.0% | 0.0% | 0.1% | 0.1% | 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% | 0.0% | |
| 營業費用合計 | 21.4% | 21.1% | 21.4% | 22.2% | 23.9% | 22.6% | 21.7% | 20.7% | 20.6% | 20.1% | |
| 營業利益（損失） | 10.1% | 8.8% | 9.2% | 11.0% | 3.6% | 9.9% | 9.7% | 10.2% | 13.9% | 14.3% | |
| 營業外收入及支出 | – | – | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | |
| 繼續營業單位稅前純益（純損） | 10.1% | 8.8% | 9.2% | 11.0% | 3.5% | 9.9% | 9.7% | 10.2% | 13.8% | 14.3% | |
| 所得稅費用（利益）淨額 | 1.5% | 0.9% | 1.2% | 1.4% | 0.9% | 1.4% | 1.7% | 1.6% | 2.3% | 2.6% | |
| 繼續營業單位本期純益（純損） | 8.5% | 7.8% | 8.0% | 9.6% | 2.6% | 8.5% | 8.1% | 8.6% | 11.6% | 11.6% | |
| 本期淨利（淨損） | 8.5% | 7.8% | 8.0% | 9.6% | 2.6% | 8.5% | 8.1% | 8.6% | 11.6% | 11.6% | |
| 確定福利計畫之再衡量數 | -0.3% | -0.1% | 0.1% | -0.0% | 0.0% | -0.1% | 0.9% | 0.0% | 0.5% | 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 | – | – | -0.7% | 6.4% | 0.6% | 1.9% | 1.5% | 1.8% | 0.0% | 2.3% | |
| 與不重分類之項目相關之所得稅 | – | – | -0.0% | -0.0% | 0.0% | -0.0% | 0.2% | 0.0% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 6.4% | 0.6% | 1.9% | 2.2% | 1.8% | 0.4% | 2.5% | |
| 透過其他綜合損益按公允價值衡量之債務工具損益 | – | – | -0.0% | 0.4% | 0.9% | -0.9% | -0.8% | 0.1% | -0.3% | 0.3% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.4% | 0.9% | -0.9% | -0.8% | 0.1% | -0.3% | 0.3% | |
| 其他綜合損益（稅後淨額） | -0.2% | 1.0% | -0.5% | 6.8% | 1.5% | 0.9% | 1.4% | 2.0% | 0.1% | 2.7% | |
| 本期綜合損益總額 | 8.3% | 8.8% | 7.5% | 16.4% | 4.1% | 9.4% | 9.5% | 10.6% | 11.7% | 14.4% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 備供出售金融資產之已實現損益 | 0.1% | -0.2% | 0.0% | – | – | – | – | – | – | – | |
| 以成本衡量之金融資產及負債之已實現損益 | 0.2% | 0.3% | 0.0% | – | – | – | – | – | – | – | |
| 無活絡市場之債務工具投資損益之已實現損益 | 0.0% | 0.1% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產之未實現評價利益(損失) | 0.1% | 1.1% | 0.0% | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | -0.0% | -0.0% | – | – | – | – | – | – | – | – |
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。