12.00141營業收入3124548000.00259706428.00261881000.00-2174572.00-0.831408212800.001296802000.00111410800.008.59
23.0014103金融保險收入3124548000.00259706428.00261881000.00-2174572.00-0.831408212800.001296802000.00111410800.008.59
34.000410301利息收入2602282000.00191175290.00216853000.00-25677710.00-11.841035639416.001084262000.00-48622584.00-4.48
44.000410302保費收入324000000.0029716225.0026998000.002718225.0010.07198490829.00134990000.0063500829.0047.04
54.000410303再保佣金收入50000000.004138566.004165000.00-26434.00-0.6343235524.0020825000.0022410524.00107.61
64.000410305手續費收入68346000.009436170.005688000.003748170.0065.9039631448.0028440000.0011191448.0039.35
74.000410321攤回再保賠款與給付57000000.0015163094.004749000.0010414094.00219.2923580015.0023745000.00-164985.00-0.69
84.000410342透過損益按公允價值衡量之金融資產利益3350000.006052639.00278000.005774639.002077.2163435568.001390000.0062045568.004463.71
94.000410353外幣兌換利益0-175556.000-175556.0000000
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19570000.004200000.003150000.001050000.0033.334200000.003150000.001050000.0033.33
112.00151營業成本1719501000.00140630993.00141846000.00-1215007.00-0.86808345493.00698230000.00110115493.0015.77
123.0015103金融保險成本1719501000.00140630993.00141846000.00-1215007.00-0.86808345493.00698230000.00110115493.0015.77
134.000510301利息費用1084334000.0056287572.0090352000.00-34064428.00-37.70364091500.00451760000.00-87668500.00-19.41
144.000510302保險費用159000000.0013008571.0013249000.00-240429.00-1.8181672834.0066245000.0015427834.0023.29
154.000510304佣金費用4500000.000373000.00-373000.00-100.001219217.001865000.00-645783.00-34.63
164.000510305手續費用22710000.002384780.001883000.00501780.0026.6514636908.009415000.005221908.0055.46
174.000510311各項提存247257000.0023699581.0024600000.00-900419.00-3.66212723038.00112000000.00100723038.0089.93
184.000510321保險賠款與給付62000000.0028769046.005165000.0023604046.00457.0038452693.0025825000.0012627693.0048.90
194.000510325提存未滿期保費準備8000000.0000000000
204.000510327提存賠款準備57000000.0000000000
214.000510343透過損益按公允價值衡量之金融負債損失73700000.0015762295.006141000.009621295.00156.6794830155.0030705000.0064125155.00208.84
224.000510353外幣兌換損失1000000.00719148.0083000.00636148.00766.44719148.00415000.00304148.0073.29
232.00161營業毛利(毛損)1405047000.00119075435.00120035000.00-959565.00-0.80599867307.00598572000.001295307.000.22
242.00152營業費用642169000.0043148558.0054067000.00-10918442.00-20.19209356776.00261094000.00-51737224.00-19.82
253.0015202業務費用557651000.0037286390.0046996000.00-9709610.00-20.66180488040.00227830000.00-47341960.00-20.78
264.000520201業務費用557651000.0037286390.0046996000.00-9709610.00-20.66180488040.00227830000.00-47341960.00-20.78
273.0015203管理費用79678000.005578978.006731000.00-1152022.00-17.1227952167.0031578000.00-3625833.00-11.48
284.000520301管理費用79678000.005578978.006731000.00-1152022.00-17.1227952167.0031578000.00-3625833.00-11.48
293.0015298其他營業費用4840000.00283190.00340000.00-56810.00-16.71916569.001686000.00-769431.00-45.64
304.000529801研究發展費用1940000.0051650.0097000.00-45350.00-46.75227519.00481000.00-253481.00-52.70
314.000529802員工訓練費用2900000.00231540.00243000.00-11460.00-4.72689050.001205000.00-515950.00-42.82
322.00162營業利益(損失)762878000.0075926877.0065968000.009958877.0015.10390510531.00337478000.0053032531.0015.71
332.00149營業外收入2000000.00100.00100000.00-99900.00-99.905250.00500000.00-494750.00-98.95
343.0014998其他營業外收入2000000.00100.00100000.00-99900.00-99.905250.00500000.00-494750.00-98.95
354.000499898什項收入2000000.00100.00100000.00-99900.00-99.905250.00500000.00-494750.00-98.95
362.00159營業外費用80293000.005670068.005366000.00304068.005.6728712928.0026866000.001846928.006.87
373.0015998其他營業外費用80293000.005670068.005366000.00304068.005.6728712928.0026866000.001846928.006.87
384.000599807優存超額利息72703000.005376831.005000000.00376831.007.5427133591.0025000000.002133591.008.53
394.000599835資產報廢損失123000.0000006354.0006354.000
404.000599898什項費用7467000.00293237.00366000.00-72763.00-19.881572983.001866000.00-293017.00-15.70
412.00163營業外利益(損失)-78293000.00-5669968.00-5266000.00-403968.007.67-28707678.00-26366000.00-2341678.008.88
422.00164稅前淨利(淨損)684585000.0070256909.0060702000.009554909.0015.74361802853.00311112000.0050690853.0016.29
432.00165所得稅費用(利益)62590000.007561995.004851000.002710995.0055.8926140946.0026680000.00-539054.00-2.02
443.0016501所得稅費用(利益)62590000.007561995.004851000.002710995.0055.8926140946.0026680000.00-539054.00-2.02
454.000650101所得稅費用(利益)62590000.007561995.004851000.002710995.0055.8926140946.0026680000.00-539054.00-2.02
462.00166繼續營業單位本期淨利(淨損)621995000.0062694914.0055851000.006843914.0012.25335661907.00284432000.0051229907.0018.01
472.00168本期淨利(淨損)621995000.0062694914.0055851000.006843914.0012.25335661907.00284432000.0051229907.0018.01