遠雄人壽保險事業

損益表
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(%)
營業收入合計97,613,998100.0075,377,761100.00
保費收入合計82,548,12384.5763,311,06483.99
簽單保費收入82,548,12384.5763,311,06483.99
自留滿期保費收入81,511,70183.5061,807,48182.00
攤回再保賠款與給付518,0780.53408,7390.54
再保佣金收入91,7120.0993,7410.12
手續費收入合計4,5220.005,3060.01
淨投資損益15,455,05615.8313,375,28817.74
利息收入13,588,22213.9213,169,39117.47
透過損益按公允價值衡量之金融資產及負債損益10,048,53010.29-15,964,938-21.18
除列按攤銷後成本衡量之金融資產淨損益23,3880.02447,7310.59
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320,3330.33997,2471.32
採用權益法認列之關聯企業及合資損益之份額-51,090-0.05-68,267-0.09
兌換損益-投資-6,949,935-7.126,997,6979.28
外匯價格變動準備淨變動539,4240.55-756,475-1.00
投資性不動產損益3,260,9073.342,569,2233.41
投資之預期信用減損損失及迴轉利益-125,434-0.1332,1840.04
其他淨投資損益44,9510.0500.00
採用覆蓋法重分類之損益-5,244,240-5.375,951,4957.90
其他營業收入合計2,7940.0013,5450.02
分離帳戶保險商品收益548,2130.5682,4000.11
營業成本合計92,475,02594.7472,072,42295.61
再保費支出624,6200.64680,6480.90
保險賠款與給付合計22,688,64123.2427,423,77036.38
自留保險賠款與給付22,170,56322.7127,015,03135.84
其他保險負債淨變動合計62,949,89364.4939,186,74951.99
未滿期保費準備淨變動411,8020.42822,9351.09
賠款準備淨變動153,3730.1685,5170.11
責任準備淨變動63,125,04864.6739,731,70152.71
保費不足準備淨變動-328,528-0.34-630,469-0.84
承保費用15,0720.0212,1870.02
佣金費用合計6,584,4436.755,538,0367.35
財務成本3,6480.0000.00
其他營業成本合計203,1930.21238,0190.32
分離帳戶保險商品費用548,2130.5682,4000.11
營業費用合計2,312,2902.372,038,4802.70
業務費用733,9680.75642,7920.85
管理費用1,565,7561.601,386,4911.84
員工訓練費用12,5620.0112,8240.02
非投資之預期信用減損損失及迴轉利益40.00-3,6270.00
營業外收入及支出合計70,9990.0744,2330.06
處分不動產及設備損益淨額8,5150.01400.00
資產報廢損失00.005410.00
其他營業外收入及支出淨額62,4840.0644,7340.06
營業利益(損失)2,826,6832.901,266,8591.68
繼續營業單位稅前淨利(淨損)2,897,6822.971,311,0921.74
所得稅費用(利益)淨額881,3030.90669,5210.89
繼續營業單位本期純益(純損)2,016,3792.07641,5710.85
本期淨利(淨損)2,016,3792.07641,5710.85
其他綜合損益(稅後淨額)合計7,275,6207.45-5,167,152-6.86
不重分類至損益之項目總額1,283,7051.321,177,1961.56
確定福利計畫之再衡量數-6,717-0.011,6210.00
透過其他綜合損益按公允價值衡量之權益工具評價損益1,290,4221.321,175,5751.56
後續可能重分類至損益之項目總額5,991,9156.14-6,344,348-8.42
與可能重分類之項目相關之所得稅732,3540.75-954,003-1.27
透過其他綜合損益按公允價值衡量之債務工具損益1,480,0291.52-1,346,856-1.79
採用覆蓋法重分類之其他綜合損益5,244,2405.37-5,951,495-7.90
本期綜合損益總額9,291,9999.52-4,525,581-6.00
基本每股盈餘合計1.620.52
稀釋每股盈餘合計1.620.52
名稱 成交 漲跌 漲% 成交量