| 科目名稱 |
金額(仟元) |
佔總資產百分比(%) |
去年同期金額 |
去年同期百分比(%) |
| 現金及約當現金 |
349,368,559 |
4.13 |
157,098,412 |
1.99 |
| 應收款項 |
109,430,943 |
1.30 |
108,366,031 |
1.37 |
| 本期所得稅資產 |
196,173 |
. |
37,570 |
. |
| 投資 |
7,063,727,546 |
83.60 |
6,715,701,364 |
85.17 |
| 透過損益按公允價值衡量之金融資產 |
1,472,246,386 |
17.42 |
1,448,971,080 |
18.38 |
| 避險之金融資產 |
4,424 |
. |
32,786 |
. |
| 按攤銷後成本衡量之金融資產 |
4,078,143,508 |
48.27 |
2,883,629,304 |
36.57 |
| 採用權益法之投資－淨額 |
30,088,171 |
0.36 |
31,223,596 |
0.40 |
| 透過其他綜合損益按公允價值衡量之金融資產 |
531,720,165 |
6.29 |
1,362,997,480 |
17.29 |
| 投資性不動產 |
532,199,539 |
6.30 |
520,892,962 |
6.61 |
| 放款 |
419,325,353 |
4.96 |
467,954,156 |
5.93 |
| 再保險合約資產 |
2,179,460 |
0.03 |
1,936,306 |
0.02 |
| 不動產及設備 |
41,364,921 |
0.49 |
30,139,933 |
0.38 |
| 使用權資產 |
2,254,888 |
0.03 |
1,742,474 |
0.02 |
| 無形資產 |
40,638,543 |
0.48 |
41,451,865 |
0.53 |
| 遞延所得稅資產 |
76,082,545 |
0.90 |
100,481,835 |
1.27 |
| 其他資產 |
52,535,982 |
0.62 |
82,521,893 |
1.05 |
| 分離帳戶保險商品資產 |
711,457,729 |
8.42 |
645,607,368 |
8.19 |
| 資產總計 |
8,449,237,289 |
100.00 |
7,885,085,051 |
100.00 |
| 應付款項 |
23,978,540 |
0.28 |
19,105,737 |
0.24 |
| 本期所得稅負債 |
286,886 |
. |
260,308 |
. |
| 透過損益按公允價值衡量之金融負債 |
68,915,031 |
0.82 |
94,507,745 |
1.20 |
| 避險之金融負債 |
5,425,783 |
0.06 |
1,929,739 |
0.02 |
| 應付債券 |
80,000,000 |
0.95 |
80,000,000 |
1.01 |
| 其他金融負債 |
7,376,212 |
0.09 |
. |
. |
| 租賃負債 |
16,551,159 |
0.20 |
15,978,424 |
0.20 |
| 保險負債 |
6,826,271,560 |
80.79 |
6,614,239,997 |
83.88 |
| 未滿期保費準備 |
20,353,183 |
0.24 |
19,215,036 |
0.24 |
| 賠款準備 |
13,327,871 |
0.16 |
12,747,533 |
0.16 |
| 責任準備 |
6,772,120,043 |
80.15 |
6,559,857,094 |
83.19 |
| 特別準備 |
11,085,483 |
0.13 |
11,085,195 |
0.14 |
| 保費不足準備 |
7,545,727 |
0.09 |
9,474,214 |
0.12 |
| 其他準備 |
1,839,253 |
0.02 |
1,860,925 |
0.02 |
| 具金融商品性質之保險契約準備 |
20,567,489 |
0.24 |
17,048,572 |
0.22 |
| 外匯價格變動準備 |
42,166,921 |
0.50 |
33,020,868 |
0.42 |
| 其他負債 |
20,061,385 |
0.24 |
10,224,355 |
0.13 |
| 分離帳戶保險商品負債 |
711,457,729 |
8.42 |
645,607,368 |
8.19 |
| 負債準備 |
56,245 |
. |
56,245 |
. |
| 遞延所得稅負債 |
58,067,325 |
0.69 |
37,418,090 |
0.47 |
| 負債總計 |
7,881,182,265 |
93.28 |
7,569,397,448 |
96.00 |
| 歸屬於母公司業主之權益合計 |
558,491,401 |
6.61 |
307,964,460 |
3.91 |
| 股本合計 |
63,515,274 |
0.75 |
58,515,274 |
0.74 |
| 普通股股本 |
63,515,274 |
0.75 |
58,515,274 |
0.74 |
| 資本公積合計 |
90,982,411 |
1.08 |
60,472,624 |
0.77 |
| 保留盈餘合計 |
544,254,764 |
6.44 |
546,323,632 |
6.93 |
| 法定盈餘公積 |
55,071,783 |
0.65 |
50,217,005 |
0.64 |
| 特別盈餘公積 |
476,474,281 |
5.64 |
457,055,171 |
5.80 |
| 未分配盈餘 |
12,708,700 |
0.15 |
39,051,456 |
0.50 |
| 其他權益合計 |
-140,261,048 |
-1.66 |
-357,347,070 |
-4.53 |
| 非控制權益 |
9,563,623 |
0.11 |
7,723,143 |
0.10 |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） |
. |
. |
. |
. |
| 預收股款（權益項下）之約當發行股數（單位：股） |
. |
. |
. |
. |
| 負債及權益總計 |
8,449,237,289 |
100.00 |
7,885,085,051 |
100.00 |
| 權益總計 |
568,055,024 |
6.72 |
315,687,603 |
4.00 |
