12.00141營業收入2512676000.00232307379.12207997000.0024310379.1211.693189105771.882512676000.00676429771.8826.92
23.0014103金融保險收入2512676000.00232307379.12207997000.0024310379.1211.693189105771.882512676000.00676429771.8826.92
34.000410301利息收入2020600000.00220021618.00168464000.0051557618.0030.602588306475.882020600000.00567706475.8828.10
44.000410302保費收入311100000.006871340.0025936000.00-19064660.00-73.51348783672.42311100000.0037683672.4212.11
54.000410303再保佣金收入45600000.00934917.003822000.00-2887083.00-75.5447027815.4145600000.001427815.413.13
64.000410305手續費收入63725000.004706330.005403000.00-696670.00-12.8981019895.9663725000.0017294895.9627.14
74.000410321攤回再保賠款與給付50000000.00-4587319.004185000.00-8772319.00-209.6138503634.2150000000.00-11496365.79-22.99
84.000410325收回未滿期保費準備03847167.0003847167.0003847167.0003847167.000
94.000410342透過損益按公允價值衡量之金融資產利益2200000.00835088.00187000.00648088.00346.5758951554.002200000.0056751554.002579.62
104.000410353外幣兌換利益0-321761.880-321761.8800000
114.000410356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
122.00151營業成本1160196000.00162627323.1279767000.0082860323.12103.881865965735.131160196000.00705769735.1360.83
133.0015103金融保險成本1160196000.00162627323.1279767000.0082860323.12103.881865965735.131160196000.00705769735.1360.83
144.000510301利息費用742432000.0083048531.9361950000.0021098531.9334.061121409909.32742432000.00378977909.3251.05
154.000510302保險費用142700000.002980325.0011910000.00-8929675.00-74.98148095307.04142700000.005395307.043.78
164.000510304佣金費用4500000.000408000.00-408000.00-100.002501582.024500000.00-1998417.98-44.41
174.000510305手續費用23567000.001793497.642084000.00-290502.36-13.9423939453.7923567000.00372453.791.58
184.000510311各項提存108197000.0064947070.99-26681000.0091628070.99-343.42369717394.54108197000.00261520394.54241.71
194.000510321保險賠款與給付51000000.0017143393.004272000.0012871393.00301.3063944652.8651000000.0012944652.8625.38
204.000510325提存未滿期保費準備8000000.00-1248177.004000000.00-5248177.00-131.2008000000.00-8000000.00-100.00
214.000510327提存賠款準備36400000.00-15589586.0018200000.00-33789586.00-185.6657355328.0036400000.0020955328.0057.57
224.000510343透過損益按公允價值衡量之金融負債損失42400000.006374430.003537000.002837430.0080.2275824270.0042400000.0033424270.0078.83
234.000510353外幣兌換損失1000000.003177837.5687000.003090837.563552.693177837.561000000.002177837.56217.78
242.00161營業毛利(毛損)1352480000.0069680056.00128230000.00-58549944.00-45.661323140036.751352480000.00-29339963.25-2.17
252.00152營業費用620309000.0068631033.3969196000.00-564966.61-0.82566102654.40620309000.00-54206345.60-8.74
263.0015202業務費用539741000.0058529826.3960477000.00-1947173.61-3.22487016427.40539741000.00-52724572.60-9.77
274.000520201業務費用539741000.0058529826.3960477000.00-1947173.61-3.22487016427.40539741000.00-52724572.60-9.77
283.0015203管理費用76028000.009494003.008403000.001091003.0012.9874956294.0076028000.00-1071706.00-1.41
294.000520301管理費用76028000.009494003.008403000.001091003.0012.9874956294.0076028000.00-1071706.00-1.41
303.0015298其他營業費用4540000.00607204.00316000.00291204.0092.154129933.004540000.00-410067.00-9.03
314.000529801研究發展費用1940000.00304224.0098000.00206224.00210.431594156.001940000.00-345844.00-17.83
324.000529802員工訓練費用2600000.00302980.00218000.0084980.0038.982535777.002600000.00-64223.00-2.47
332.00162營業利益(損失)732171000.001049022.6159034000.00-57984977.39-98.22757037382.35732171000.0024866382.353.40
342.00149營業外收入2000000.0042909.00042909.0002623037.562000000.00623037.5631.15
353.0014998其他營業外收入2000000.0042909.00042909.0002623037.562000000.00623037.5631.15
364.000499898什項收入2000000.0042909.00042909.0002623037.562000000.00623037.5631.15
372.00159營業外費用74912000.00713582.0826770000.00-26056417.92-97.3353662144.6874912000.00-21249855.32-28.37
383.0015998其他營業外費用74912000.00713582.0826770000.00-26056417.92-97.3353662144.6874912000.00-21249855.32-28.37
394.000599807優存超額利息70403000.00393144.0026403000.00-26009856.00-98.5149792170.0070403000.00-20610830.00-29.28
404.000599835資產報廢損失87000.00000031488.4987000.00-55511.51-63.81
414.000599898什項費用4422000.00320438.08367000.00-46561.92-12.693838486.194422000.00-583513.81-13.20
422.00163營業外利益(損失)-72912000.00-670673.08-26770000.0026099326.92-97.49-51039107.12-72912000.0021872892.88-30.00
432.00164稅前淨利(淨損)659259000.00378349.5332264000.00-31885650.47-98.83705998275.23659259000.0046739275.237.09
442.00165所得稅費用(利益)56758000.00-3504028.004126000.00-7630028.00-184.9361672130.0056758000.004914130.008.66
453.0016501所得稅費用(利益)56758000.00-3504028.004126000.00-7630028.00-184.9361672130.0056758000.004914130.008.66
464.000650101所得稅費用(利益)56758000.00-3504028.004126000.00-7630028.00-184.9361672130.0056758000.004914130.008.66
472.00166繼續營業單位本期淨利(淨損)602501000.003882377.5328138000.00-24255622.47-86.20644326145.23602501000.0041825145.236.94
482.00168本期淨利(淨損)602501000.003882377.5328138000.00-24255622.47-86.20644326145.23602501000.0041825145.236.94