遠雄人壽保險事業

資產負債表
金額單位:新台幣仟元
科目名稱 金額(仟元) 百分比(%) 去年同期金額 去年同期百分比(%)
現金及約當現金29,034,0475.6818,479,4544.23
應收款項4,785,9610.944,234,3330.97
應收票據-淨額134,0430.03118,3400.03
其他應收款-淨額4,651,9180.914,115,9930.94
應收利息3,977,5660.783,689,4410.84
其他應收款-其他698,2050.14445,1680.10
其他應收款-其他689,8730.13434,4290.10
其他應收款-催收款8,3320.0010,7390.00
備抵損失-其他應收款-23,8530.00-18,6160.00
備抵損失-其他應收款-15,5210.00-7,8770.00
備抵損失-其他應收款-催收款-8,3320.00-10,7390.00
本期所得稅資產265,8820.05157,2880.04
投資458,737,97789.67397,169,26890.85
透過損益按公允價值衡量之金融資產108,116,32521.1356,196,12212.85
按攤銷後成本衡量之金融資產272,472,56253.26258,447,24759.12
採用權益法之投資-淨額1,804,5050.351,827,8650.42
其他金融資產-淨額36,7180.01158,3090.04
透過其他綜合損益按公允價值衡量之金融資產26,848,5125.2525,220,5865.77
投資性不動產32,639,6706.3836,749,7128.41
放款16,819,6853.2918,569,4274.25
再保險合約資產387,0990.08386,7740.09
不動產及設備7,580,2671.487,303,8641.67
土地4,692,2350.924,827,1781.10
房屋及建築1,916,2990.371,880,2200.43
電腦設備50,0140.0155,8780.01
交通及運輸設備5,2540.001530.00
其他設備30,9980.0135,5870.01
租賃權益改良4,1280.005,4290.00
使用權資產178,2710.0300.00
在建工程及預付房地設備款881,3390.17499,4190.11
無形資產58,9260.0156,9160.01
遞延所得稅資產1,955,0510.381,923,3190.44
其他資產6,663,5181.305,752,9311.32
預付款項73,5700.0171,5520.02
預付費用38,2110.0129,7590.01
淨確定福利資產35,3590.0141,7930.01
遞延取得成本1840.003600.00
存出保證金6,577,3311.295,666,4881.30
其他資產-其他12,4330.0014,5310.00
分離帳戶保險商品資產1,938,3100.381,727,0250.40
資產總計511,585,309100.00437,191,172100.00
應付款項4,366,1440.852,911,4530.67
應付票據270,0690.05407,4720.09
應付保險賠款與給付39,7130.0123,6840.01
應付佣金1,312,7930.261,100,7920.25
應付再保往來款項177,0850.03259,1800.06
其他應付款2,566,4840.501,120,3250.26
透過損益按公允價值衡量之金融負債104,7950.02822,5890.19
租賃負債180,5790.0400.00
保險負債477,075,14793.25414,118,69594.72
未滿期保費準備3,101,6330.612,775,0250.63
賠款準備675,6000.13489,3770.11
責任準備471,269,23492.12408,493,87593.44
保費不足準備2,028,6800.402,360,4180.54
外匯價格變動準備598,6150.121,138,0390.26
其他負債1,763,6350.341,225,4900.28
預收款項1,028,8450.20956,1370.22
遞延手續費收入2270.004440.00
存入保證金699,2310.14247,8110.06
其他負債-其他35,3320.0121,0980.00
分離帳戶保險商品負債1,938,3100.381,727,0250.40
遞延所得稅負債1,012,9440.2022,4700.01
負債總計487,040,16995.20421,965,76196.52
股本合計12,425,7382.4312,425,7382.84
普通股股本12,425,7382.4312,425,7382.84
資本公積合計138,1700.03110,4400.03
資本公積-發行股票溢價24,1830.0024,1830.01
資本公積-受贈資產70.0070.00
資本公積-其他113,9800.0286,2500.02
資本公積-處分資產增值1,9570.001,9570.00
資本公積-採權益法認列關聯企業及合資股權淨值之變動數112,0230.0284,2930.02
保留盈餘合計8,584,0461.686,365,8171.46
法定盈餘公積1,646,0350.321,646,0350.38
特別盈餘公積8,055,4891.577,748,7261.77
未分配盈餘-1,117,478-0.22-3,028,944-0.69
累積盈虧-3,133,857-0.61-3,670,515-0.84
本期損益2,016,3790.39641,5710.15
其他權益合計3,397,1860.66-3,676,584-0.84
透過其他綜合損益按公允價值衡量之權益工具評價損益1,813,6990.35731,8440.17
透過其他綜合損益按公允價值衡量之債務工具損益1,675,4910.33301,8130.07
採用覆蓋法重分類之其他綜合損益-92,004-0.02-4,710,241-1.08
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00.0000.00
預收股款(權益項下)之約當發行股數(單位:股)00.0000.00
負債及權益總計511,585,309100.00437,191,172100.00
權益總額24,545,1404.8015,225,4113.48
名稱 成交 漲跌 漲% 成交量