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23.0014103金融保險收入2512676000.00266065072.29207748000.0058317072.2928.071141552549.76830992000.00310560549.7637.37
34.000410301利息收入2020600000.00219081283.49168376000.0050705283.4930.11873635087.14673504000.00200131087.1429.71
44.000410302保費收入311100000.0031099391.8125924000.005175391.8119.96177090817.50103696000.0073394817.5070.78
54.000410303再保佣金收入45600000.004078081.003798000.00280081.007.3724911533.0015192000.009719533.0063.98
64.000410305手續費收入63725000.006824275.995302000.001522275.9928.7127064343.1221208000.005856343.1227.61
74.000410321攤回再保賠款與給付50000000.00-23275.004165000.00-4188275.00-100.562665201.0016660000.00-13994799.00-84.00
84.000410342透過損益按公允價值衡量之金融資產利益2200000.005005315.00183000.004822315.002635.1436185568.00732000.0035453568.004843.38
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19451000.0000000000
102.00151營業成本1187730000.00157926636.0696941000.0060985636.0662.91698627511.92387764000.00310863511.9280.17
113.0015103金融保險成本1187730000.00157926636.0696941000.0060985636.0662.91698627511.92387764000.00310863511.9280.17
124.000510301利息費用742432000.0098996040.2861862000.0037134040.2860.03404224840.46247448000.00156776840.4663.36
134.000510302保險費用142700000.0012857835.0011890000.00967835.008.1478207241.0047560000.0030647241.0064.44
144.000510304佣金費用4500000.0068799.90372000.00-303200.10-81.511312273.721488000.00-175726.28-11.81
154.000510305手續費用23567000.001978347.671953000.0025347.671.309075462.527812000.001263462.5216.17
164.000510311各項提存135731000.0039570266.8513000000.0026570266.85204.39170674319.8552000000.00118674319.85228.22
174.000510321保險賠款與給付51000000.0004248000.00-4248000.00-100.003563761.9416992000.00-13428238.06-79.03
184.000510325提存未滿期保費準備8000000.0000000000
194.000510327提存賠款準備36400000.0000000000
204.000510343透過損益按公允價值衡量之金融負債損失42400000.004204413.003533000.00671413.0019.0031291909.0014132000.0017159909.00121.43
214.000510353外幣兌換損失1000000.00250933.3683000.00167933.36202.33277703.43332000.00-54296.57-16.35
222.00161營業毛利(毛損)1324946000.00108138436.23110807000.00-2668563.77-2.41442925037.84443228000.00-302962.16-0.07
232.00152營業費用622775000.0042965333.8249196000.00-6230666.18-12.66166891587.21201897000.00-35005412.79-17.34
243.0015202業務費用541707000.0037240002.8242787000.00-5546997.18-12.96143792861.21176447000.00-32654138.79-18.51
254.000520201業務費用541707000.0037240002.8242787000.00-5546997.18-12.96143792861.21176447000.00-32654138.79-18.51
263.0015203管理費用76528000.005562591.006096000.00-533409.00-8.7522343993.0024203000.00-1859007.00-7.68
274.000520301管理費用76528000.005562591.006096000.00-533409.00-8.7522343993.0024203000.00-1859007.00-7.68
283.0015298其他營業費用4540000.00162740.00313000.00-150260.00-48.01754733.001247000.00-492267.00-39.48
294.000529801研究發展費用1940000.0045090.0096000.00-50910.00-53.03230143.00384000.00-153857.00-40.07
304.000529802員工訓練費用2600000.00117650.00217000.00-99350.00-45.78524590.00863000.00-338410.00-39.21
312.00162營業利益(損失)702171000.0065173102.4161611000.003562102.415.78276033450.63241331000.0034702450.6314.38
322.00149營業外收入2000000.00100.00100000.00-99900.00-99.902872.00400000.00-397128.00-99.28
333.0014998其他營業外收入2000000.00100.00100000.00-99900.00-99.902872.00400000.00-397128.00-99.28
344.000499898什項收入2000000.00100.00100000.00-99900.00-99.902872.00400000.00-397128.00-99.28
352.00159營業外費用74912000.004886828.004362000.00524828.0012.0318985862.0017477000.001508862.008.63
363.0015998其他營業外費用74912000.004886828.004362000.00524828.0012.0318985862.0017477000.001508862.008.63
374.000599807優存超額利息70403000.004566550.004000000.00566550.0014.1617767441.0016000000.001767441.0011.05
384.000599835資產報廢損失87000.0000000000
394.000599898什項費用4422000.00320278.00362000.00-41722.00-11.531218421.001477000.00-258579.00-17.51
402.00163營業外利益(損失)-72912000.00-4886728.00-4262000.00-624728.0014.66-18982990.00-17077000.00-1905990.0011.16
412.00164稅前淨利(淨損)629259000.0060286374.4157349000.002937374.415.12257050460.63224254000.0032796460.6314.62
422.00165所得稅費用(利益)53231000.004567051.004797000.00-229949.00-4.7916255942.0018570000.00-2314058.00-12.46
433.0016501所得稅費用(利益)53231000.004567051.004797000.00-229949.00-4.7916255942.0018570000.00-2314058.00-12.46
444.000650101所得稅費用(利益)53231000.004567051.004797000.00-229949.00-4.7916255942.0018570000.00-2314058.00-12.46
452.00166繼續營業單位本期淨利(淨損)576028000.0055719323.4152552000.003167323.416.03240794518.63205684000.0035110518.6317.07
462.00168本期淨利(淨損)576028000.0055719323.4152552000.003167323.416.03240794518.63205684000.0035110518.6317.07