2852
第一保
+0.10 (+0.36%)27.85146成交張數8.54本益比0.91股價淨值比5.96%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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 簽單保費收入 | – | +5.5% | +0.2% | -2.0% | +2.7% | +5.6% | +6.0% | +9.2% | +3.5% | -1.5% | |
| 再保費收入 | – | +4.0% | +0.9% | +5.4% | -0.2% | +1.8% | +4.5% | -1.1% | +3.0% | -3.3% | |
| 保費收入合計 | – | +5.4% | +0.2% | -1.6% | +2.6% | +5.4% | +5.9% | +8.7% | +3.5% | -1.5% | |
| 再保費支出 | – | +3.4% | -0.1% | -4.0% | -7.8% | +1.1% | +8.6% | +12.6% | +2.5% | +1.1% | |
| 未滿期保費準備淨變動 | – | +148.2% | -147.4% | – | – | -25.5% | -39.6% | +99.8% | -42.4% | -122.3% | |
| 自留滿期保費收入 | – | +4.7% | +4.0% | -2.0% | +2.0% | +8.2% | +6.5% | +5.9% | +5.3% | -0.3% | |
| 再保佣金收入 | – | +1.3% | +3.6% | -3.9% | +0.1% | +2.0% | +2.5% | +10.2% | -15.8% | -11.2% | |
| 手續費收入 | – | +2.9% | -0.0% | +0.0% | +0.3% | +0.0% | -1.5% | +13.2% | -0.4% | +10.2% | |
| 利息收入 | – | +2.9% | -1.0% | -11.3% | -8.2% | -17.7% | +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 | – | +44.7% | -20.5% | +13.5% | -172.8% | – | -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 | – | – | – | +460.2% | +9.1% | +19.5% | +3.6% | +32.6% | -45.4% | +28.5% | |
| 兌換損益－投資 | – | – | – | -185.2% | – | – | – | -98.6% | – | -325.7% | |
| 投資性不動產損益 | – | +2.3% | +2.5% | -0.0% | -4.9% | -2.1% | +2.1% | +3.8% | +5.1% | -6.2% | |
| 投資之預期信用減損損失及迴轉利益 | – | – | – | -194.3% | – | -348.7% | – | – | +342.5% | -106.0% | |
| 淨投資損益 | – | +10.5% | +8.7% | +11.0% | -76.9% | +258.1% | -2.6% | +20.8% | +24.4% | -37.3% | |
| 其他營業收入 | – | -77.3% | +170.2% | -34.6% | +11.0% | +194.2% | +399.1% | -65.7% | +158.0% | -95.1% | |
| 營業收入合計 | – | +4.8% | +4.2% | -1.3% | -3.2% | +11.7% | +6.0% | +6.7% | +5.5% | -3.0% | |
| 保險賠款與給付 | – | +13.8% | -6.2% | +2.6% | -10.4% | +1.6% | +0.4% | +16.8% | +5.3% | -9.6% | |
| 攤回再保賠款與給付 | – | +21.7% | -11.8% | +7.5% | -27.4% | -2.5% | -12.1% | +41.9% | +17.4% | -30.1% | |
| 自留保險賠款與給付 | – | +10.6% | -3.7% | +0.7% | -3.1% | +3.0% | +4.2% | +10.3% | +1.3% | -1.7% | |
| 其他保險負債淨變動 | – | – | – | -240.6% | – | +20.5% | +105.2% | -23.7% | -16.4% | -6.3% | |
| 佣金費用 | – | +1.9% | +4.1% | +0.9% | +3.4% | +5.2% | +4.2% | +7.8% | +0.0% | -6.1% | |
| 其他營業成本 | – | +36.0% | +54.5% | -59.6% | +44.2% | -7.0% | -28.7% | +15.2% | -0.4% | +34.0% | |
| 營業成本合計 | – | +7.2% | +3.1% | -4.8% | +5.0% | +4.0% | +7.6% | +7.4% | +0.1% | -2.9% | |
| 業務費用 | – | +2.4% | +6.9% | +1.3% | +5.7% | +5.5% | +1.5% | +1.6% | +3.3% | -7.1% | |
| 管理費用 | – | +12.7% | -8.2% | +9.7% | -8.7% | +4.1% | +8.8% | +6.3% | +20.5% | +16.5% | |
| 員工訓練費用 | – | +94.6% | +29.8% | +6.5% | -25.9% | +0.3% | -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 | – | +3.3% | +5.8% | +1.9% | +4.5% | +5.4% | +1.9% | +2.0% | +4.8% | -5.3% | |
| 營業利益（損失） | – | -8.8% | +9.3% | +17.8% | -68.7% | +210.7% | +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） | – | -8.6% | +9.2% | +17.8% | -69.0% | +213.4% | +4.6% | +11.8% | +43.1% | -0.0% | |
| 所得稅費用（利益）淨額 | – | -34.6% | +30.1% | +15.0% | -35.8% | +74.0% | +25.7% | +1.8% | +49.1% | +12.8% | |
| 繼續營業單位本期純益（純損） | – | -4.1% | +6.7% | +18.2% | -73.7% | +261.8% | +1.0% | +13.8% | +42.0% | -2.6% | |
| 本期淨利（淨損） | – | -4.1% | +6.7% | +18.2% | -73.7% | +261.8% | +1.0% | +13.8% | +42.0% | -2.6% | |
| 確定福利計畫之再衡量數 | – | – | – | -121.7% | – | -499.1% | – | -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 | – | – | – | – | -91.1% | +264.8% | -15.2% | +25.8% | -99.2% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -498.4% | – | -94.6% | – | -68.2% | |
| 不重分類至損益之項目： | – | – | – | – | -90.8% | +242.6% | +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 | – | – | – | – | +129.3% | -216.1% | – | – | -396.7% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | +129.3% | -216.1% | – | – | -396.7% | – | |
| 其他綜合損益（稅後淨額） | – | – | -156.0% | – | -78.7% | -29.2% | +56.9% | +50.7% | -96.0% | – | |
| 本期綜合損益總額 | – | +11.1% | -12.0% | +116.3% | -75.8% | +156.2% | +6.6% | +19.3% | +16.3% | +19.6% | |
| 基本每股盈餘 | – | -3.8% | +6.5% | +18.4% | -73.6% | +260.8% | +1.1% | +13.4% | +42.2% | -2.7% | |
| 稀釋每股盈餘 | – | -3.8% | +6.5% | +18.4% | -73.6% | +260.8% | +0.5% | +14.1% | +42.2% | -2.7% | |
| 備供出售金融資產之已實現損益 | – | -472.7% | – | – | – | – | – | – | – | – | |
| 以成本衡量之金融資產及負債之已實現損益 | – | +13.6% | -100.0% | – | – | – | – | – | – | – | |
| 無活絡市場之債務工具投資損益之已實現損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產之未實現評價利益(損失) | – | – | -100.0% | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | – | – | – |
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。