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23.0014103金融保險收入2512676000.00268478363.32207748000.0060730363.3229.23875487477.47623244000.00252243477.4740.47
34.000410301利息收入2020600000.00224443315.69168376000.0056067315.6933.30654553803.65505128000.00149425803.6529.58
44.000410302保費收入311100000.0024805359.3325924000.00-1118640.67-4.32145991425.6977772000.0068219425.6987.72
54.000410303再保佣金收入45600000.004826298.003798000.001028298.0027.0720833452.0011394000.009439452.0082.85
64.000410305手續費收入63725000.007151526.085302000.001849526.0834.8820240067.1315906000.004334067.1327.25
74.000410321攤回再保賠款與給付50000000.002688476.004165000.00-1476524.00-35.452688476.0012495000.00-9806524.00-78.48
84.000410342透過損益按公允價值衡量之金融資產利益2200000.004733695.00183000.004550695.002486.7231180253.00549000.0030631253.005579.46
94.000410353外幣兌換利益0-170306.780-170306.7800000
104.000410356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
112.00151營業成本1187730000.00143178859.3396941000.0046237859.3347.70540700875.86290823000.00249877875.8685.92
123.0015103金融保險成本1187730000.00143178859.3396941000.0046237859.3347.70540700875.86290823000.00249877875.8685.92
134.000510301利息費用742432000.00101748797.5161862000.0039886797.5164.48305228800.18185586000.00119642800.1864.47
144.000510302保險費用142700000.0015128060.0011890000.003238060.0027.2365349406.0035670000.0029679406.0083.21
154.000510304佣金費用4500000.000372000.00-372000.00-100.001243473.821116000.00127473.8211.42
164.000510305手續費用23567000.001885598.601953000.00-67401.40-3.457097114.855859000.001238114.8521.13
174.000510311各項提存135731000.0016029666.8313000000.003029666.8323.31131104053.0039000000.0092104053.00236.16
184.000510321保險賠款與給付51000000.003676932.324248000.00-571067.68-13.443563761.9412744000.00-9180238.06-72.04
194.000510325提存未滿期保費準備8000000.0000000000
204.000510327提存賠款準備36400000.0000000000
214.000510343透過損益按公允價值衡量之金融負債損失42400000.004683034.003533000.001150034.0032.5527087496.0010599000.0016488496.00155.57
224.000510353外幣兌換損失1000000.0026770.0783000.00-56229.93-67.7526770.07249000.00-222229.93-89.25
232.00161營業毛利(毛損)1324946000.00125299503.99110807000.0014492503.9913.08334786601.61332421000.002365601.610.71
242.00152營業費用622775000.0042704130.4750822000.00-8117869.53-15.97123926253.39152701000.00-28774746.61-18.84
253.0015202業務費用541707000.0036731397.4744474000.00-7742602.53-17.41106552858.39133660000.00-27107141.61-20.28
264.000520201業務費用541707000.0036731397.4744474000.00-7742602.53-17.41106552858.39133660000.00-27107141.61-20.28
273.0015203管理費用76528000.005623364.006035000.00-411636.00-6.8216781402.0018107000.00-1325598.00-7.32
284.000520301管理費用76528000.005623364.006035000.00-411636.00-6.8216781402.0018107000.00-1325598.00-7.32
293.0015298其他營業費用4540000.00349369.00313000.0036369.0011.62591993.00934000.00-342007.00-36.62
304.000529801研究發展費用1940000.0061429.0096000.00-34571.00-36.01185053.00288000.00-102947.00-35.75
314.000529802員工訓練費用2600000.00287940.00217000.0070940.0032.69406940.00646000.00-239060.00-37.01
322.00162營業利益(損失)702171000.0082595373.5259985000.0022610373.5237.69210860348.22179720000.0031140348.2217.33
332.00149營業外收入2000000.000100000.00-100000.00-100.002772.00300000.00-297228.00-99.08
343.0014998其他營業外收入2000000.000100000.00-100000.00-100.002772.00300000.00-297228.00-99.08
354.000499898什項收入2000000.000100000.00-100000.00-100.002772.00300000.00-297228.00-99.08
362.00159營業外費用74912000.004476290.604362000.00114290.602.6214099034.0013115000.00984034.007.50
373.0015998其他營業外費用74912000.004476290.604362000.00114290.602.6214099034.0013115000.00984034.007.50
384.000599807優存超額利息70403000.004180583.004000000.00180583.004.5113200891.0012000000.001200891.0010.01
394.000599835資產報廢損失87000.0000000000
404.000599898什項費用4422000.00295707.60362000.00-66292.40-18.31898143.001115000.00-216857.00-19.45
412.00163營業外利益(損失)-72912000.00-4476290.60-4262000.00-214290.605.03-14096262.00-12815000.00-1281262.0010.00
422.00164稅前淨利(淨損)629259000.0078119082.9255723000.0022396082.9240.19196764086.22166905000.0029859086.2217.89
432.00165所得稅費用(利益)53231000.007752479.004602000.003150479.0068.4611688891.0013773000.00-2084109.00-15.13
443.0016501所得稅費用(利益)53231000.007752479.004602000.003150479.0068.4611688891.0013773000.00-2084109.00-15.13
454.000650101所得稅費用(利益)53231000.007752479.004602000.003150479.0068.4611688891.0013773000.00-2084109.00-15.13
462.00166繼續營業單位本期淨利(淨損)576028000.0070366603.9251121000.0019245603.9237.65185075195.22153132000.0031943195.2220.86
472.00168本期淨利(淨損)576028000.0070366603.9251121000.0019245603.9237.65185075195.22153132000.0031943195.2220.86