2852
第一保
-0.20 (-0.72%)27.75255成交張數8.51本益比0.90股價淨值比5.98%殖利率2026-09-15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 = 該期對去年同期的成長率
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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 簽單保費收入 | – | +6.0% | +9.2% | +3.5% | -1.5% | |
| 再保費收入 | – | +4.5% | -1.1% | +3.0% | -3.3% | |
| 保費收入合計 | – | +5.9% | +8.7% | +3.5% | -1.5% | |
| 再保費支出 | – | +8.6% | +12.6% | +2.5% | +1.1% | |
| 未滿期保費準備淨變動 | – | -39.6% | +99.8% | -42.4% | -122.3% | |
| 自留滿期保費收入 | – | +6.5% | +5.9% | +5.3% | -0.3% | |
| 再保佣金收入 | – | +2.5% | +10.2% | -15.8% | -11.2% | |
| 手續費收入 | – | -1.5% | +13.2% | -0.4% | +10.2% | |
| 利息收入 | – | +23.5% | +78.4% | +19.1% | +6.3% | |
| 透過損益按公允價值衡量之金融資產及負債損益 | – | -123.0% | – | – | -130.0% | |
| 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 | – | +3.6% | +32.6% | -45.4% | +28.5% | |
| 兌換損益－投資 | – | – | -98.6% | – | -325.7% | |
| 投資性不動產損益 | – | +2.1% | +3.8% | +5.1% | -6.2% | |
| 投資之預期信用減損損失及迴轉利益 | – | – | – | +342.5% | -106.0% | |
| 淨投資損益 | – | -2.6% | +20.8% | +24.4% | -37.3% | |
| 其他營業收入 | – | +399.1% | -65.7% | +158.0% | -95.1% | |
| 營業收入合計 | – | +6.0% | +6.7% | +5.5% | -3.0% | |
| 保險賠款與給付 | – | +0.4% | +16.8% | +5.3% | -9.6% | |
| 攤回再保賠款與給付 | – | -12.1% | +41.9% | +17.4% | -30.1% | |
| 自留保險賠款與給付 | – | +4.2% | +10.3% | +1.3% | -1.7% | |
| 其他保險負債淨變動 | – | +105.2% | -23.7% | -16.4% | -6.3% | |
| 佣金費用 | – | +4.2% | +7.8% | +0.0% | -6.1% | |
| 其他營業成本 | – | -28.7% | +15.2% | -0.4% | +34.0% | |
| 營業成本合計 | – | +7.6% | +7.4% | +0.1% | -2.9% | |
| 業務費用 | – | +1.5% | +1.6% | +3.3% | -7.1% | |
| 管理費用 | – | +8.8% | +6.3% | +20.5% | +16.5% | |
| 員工訓練費用 | – | -20.5% | +31.9% | -9.2% | +1.8% | |
| 非投資之預期信用減損損失及迴轉利益 | – | – | – | – | -100.0% | |
| 營業費用合計 | – | +1.9% | +2.0% | +4.8% | -5.3% | |
| 營業利益（損失） | – | +4.5% | +11.8% | +43.1% | -0.2% | |
| 營業外收入及支出 | – | – | – | – | – | |
| 繼續營業單位稅前純益（純損） | – | +4.6% | +11.8% | +43.1% | -0.0% | |
| 所得稅費用（利益）淨額 | – | +25.7% | +1.8% | +49.1% | +12.8% | |
| 繼續營業單位本期純益（純損） | – | +1.0% | +13.8% | +42.0% | -2.6% | |
| 本期淨利（淨損） | – | +1.0% | +13.8% | +42.0% | -2.6% | |
| 確定福利計畫之再衡量數 | – | – | -94.6% | – | -68.2% | |
| 透過其他綜合損益按公允價值衡量之權益工具評價損益 | – | -15.2% | +25.8% | -99.2% | – | |
| 與不重分類之項目相關之所得稅 | – | – | -94.6% | – | -68.2% | |
| 不重分類至損益之項目： | – | +27.0% | -11.5% | -76.0% | +469.9% | |
| 透過其他綜合損益按公允價值衡量之債務工具損益 | – | – | – | -396.7% | – | |
| 後續可能重分類至損益之項目： | – | – | – | -396.7% | – | |
| 其他綜合損益（稅後淨額） | – | +56.9% | +50.7% | -96.0% | – | |
| 本期綜合損益總額 | – | +6.6% | +19.3% | +16.3% | +19.6% | |
| 基本每股盈餘 | – | +1.1% | +13.4% | +42.2% | -2.7% | |
| 稀釋每股盈餘 | – | +0.5% | +14.1% | +42.2% | -2.7% |
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。