12.00141營業收入2512676000.00271301170.25207748000.0063553170.2530.591991840954.151473687000.00518153954.1535.16
23.0014103金融保險收入2512676000.00271301170.25207748000.0063553170.2530.591991840954.151473687000.00518153954.1535.16
34.000410301利息收入2020600000.00219981855.44168376000.0051605855.4430.651537622220.571178632000.00358990220.5730.46
44.000410302保費收入311100000.0026311030.0125924000.00387030.011.49260808363.54181468000.0079340363.5443.72
54.000410303再保佣金收入45600000.003518802.003798000.00-279198.00-7.3536168350.0026586000.009582350.0036.04
64.000410305手續費收入63725000.007257903.375302000.001955903.3736.8948490642.4037114000.0011376642.4030.65
74.000410321攤回再保賠款與給付50000000.002302116.434165000.00-1862883.57-44.7330446657.6429155000.001291657.644.43
84.000410342透過損益按公允價值衡量之金融資產利益2200000.0011929463.00183000.0011746463.006418.8355639163.001281000.0054358163.004243.42
94.000410356透過其他綜合損益按公允價值衡量之金融資產已實現利益19451000.00000022665557.0019451000.003214557.0016.53
102.00151營業成本1187730000.00163401939.3296941000.0066460939.3268.561201581434.01694787000.00506794434.0172.94
113.0015103金融保險成本1187730000.00163401939.3296941000.0066460939.3268.561201581434.01694787000.00506794434.0172.94
124.000510301利息費用742432000.00101468619.2161862000.0039606619.2164.02707356272.53433034000.00274322272.5363.35
134.000510302保險費用142700000.0011071714.0011890000.00-818286.00-6.88113966422.0083230000.0030736422.0036.93
144.000510304佣金費用4500000.00141419.87372000.00-230580.13-61.981918615.202604000.00-685384.80-26.32
154.000510305手續費用23567000.002007845.681953000.0054845.682.8114593170.8213671000.00922170.826.75
164.000510311各項提存135731000.0032738829.6913000000.0019738829.69151.84212495406.1185000000.00127495406.11149.99
174.000510321保險賠款與給付51000000.004506373.434248000.00258373.436.0831117733.4329736000.001381733.434.65
184.000510325提存未滿期保費準備8000000.0000001248177.004000000.00-2751823.00-68.80
194.000510327提存賠款準備36400000.00000072944914.0018200000.0054744914.00300.80
204.000510343透過損益按公允價值衡量之金融負債損失42400000.0011381060.003533000.007848060.00222.1445201822.0024731000.0020470822.0082.77
214.000510353外幣兌換損失1000000.0086077.4483000.003077.443.71738900.92581000.00157900.9227.18
222.00161營業毛利(毛損)1324946000.00107899230.93110807000.00-2907769.07-2.62790259520.14778900000.0011359520.141.46
232.00152營業費用622775000.0042318904.0049677000.00-7358096.00-14.81318116256.05353843000.00-35726743.95-10.10
243.0015202業務費用541707000.0035737189.0042417000.00-6679811.00-15.75273643903.05307740000.00-34096096.95-11.08
254.000520201業務費用541707000.0035737189.0042417000.00-6679811.00-15.75273643903.05307740000.00-34096096.95-11.08
263.0015203管理費用76528000.005711701.006168000.00-456299.00-7.4041869577.0043133000.00-1263423.00-2.93
274.000520301管理費用76528000.005711701.006168000.00-456299.00-7.4041869577.0043133000.00-1263423.00-2.93
283.0015298其他營業費用4540000.00870014.001092000.00-221986.00-20.332602776.002970000.00-367224.00-12.36
294.000529801研究發展費用1940000.00737624.00878000.00-140376.00-15.991112881.001457000.00-344119.00-23.62
304.000529802員工訓練費用2600000.00132390.00214000.00-81610.00-38.141489895.001513000.00-23105.00-1.53
312.00162營業利益(損失)702171000.0065580326.9361130000.004450326.937.28472143264.09425057000.0047086264.0911.08
322.00149營業外收入2000000.0000002362639.692000000.00362639.6918.13
333.0014998其他營業外收入2000000.0000002362639.692000000.00362639.6918.13
344.000499898什項收入2000000.0000002362639.692000000.00362639.6918.13
352.00159營業外費用74912000.004769288.404394000.00375288.408.5433466826.1130690000.002776826.119.05
363.0015998其他營業外費用74912000.004769288.404394000.00375288.408.5433466826.1130690000.002776826.119.05
374.000599807優存超額利息70403000.004460754.004000000.00460754.0011.5231228352.0028000000.003228352.0011.53
384.000599835資產報廢損失87000.000000087000.00-87000.00-100.00
394.000599898什項費用4422000.00308534.40394000.00-85465.60-21.692238474.112603000.00-364525.89-14.00
402.00163營業外利益(損失)-72912000.00-4769288.40-4394000.00-375288.408.54-31104186.42-28690000.00-2414186.428.41
412.00164稅前淨利(淨損)629259000.0060811038.5356736000.004075038.537.18441039077.67396367000.0044672077.6711.27
422.00165所得稅費用(利益)53231000.005326032.004723000.00603032.0012.7740175588.0033298000.006877588.0020.65
433.0016501所得稅費用(利益)53231000.005326032.004723000.00603032.0012.7740175588.0033298000.006877588.0020.65
444.000650101所得稅費用(利益)53231000.005326032.004723000.00603032.0012.7740175588.0033298000.006877588.0020.65
452.00166繼續營業單位本期淨利(淨損)576028000.0055485006.5352013000.003472006.536.68400863489.67363069000.0037794489.6710.41
462.00168本期淨利(淨損)576028000.0055485006.5352013000.003472006.536.68400863489.67363069000.0037794489.6710.41