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23.0014103金融保險收入2512676000.00239128289.57207748000.0031380289.5715.10607009114.15415496000.00191513114.1546.09
34.000410301利息收入2020600000.00205584101.12168376000.0037208101.1222.10430110487.96336752000.0093358487.9627.72
44.000410302保費收入311100000.0020483512.8725924000.00-5440487.13-20.99121186066.3651848000.0069338066.36133.73
54.000410303再保佣金收入45600000.002621486.003798000.00-1176514.00-30.9816007154.007596000.008411154.00110.73
64.000410305手續費收入63725000.005937768.135302000.00635768.1311.9913088541.0510604000.002484541.0523.43
74.000410321攤回再保賠款與給付50000000.0004165000.00-4165000.00-100.0008330000.00-8330000.00-100.00
84.000410342透過損益按公允價值衡量之金融資產利益2200000.004533617.00183000.004350617.002377.3926446558.00366000.0026080558.007125.84
94.000410353外幣兌換利益0-32195.550-32195.550170306.780170306.780
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1187730000.00150635502.1996941000.0053694502.1955.39397522016.53193882000.00203640016.53105.03
123.0015103金融保險成本1187730000.00150635502.1996941000.0053694502.1955.39397522016.53193882000.00203640016.53105.03
134.000510301利息費用742432000.0098685582.7261862000.0036823582.7259.53203480002.67123724000.0079756002.6764.46
144.000510302保險費用142700000.008303338.0011890000.00-3586662.00-30.1750221346.0023780000.0026441346.00111.19
154.000510304佣金費用4500000.0024425.87372000.00-347574.13-93.431243473.82744000.00499473.8267.13
164.000510305手續費用23567000.003297669.091953000.001344669.0968.855211516.253906000.001305516.2533.42
174.000510311各項提存135731000.0038959309.5113000000.0025959309.51199.69115074386.1726000000.0089074386.17342.59
184.000510321保險賠款與給付51000000.00102045.004248000.00-4145955.00-97.60-113170.388496000.00-8609170.38-101.33
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42400000.001263132.003533000.00-2269868.00-64.2522404462.007066000.0015338462.00217.07
224.000510353外幣兌換損失1000000.00083000.00-83000.00-100.000166000.00-166000.00-100.00
232.00161營業毛利(毛損)1324946000.0088492787.38110807000.00-22314212.62-20.14209487097.62221614000.00-12126902.38-5.47
242.00152營業費用622775000.0039267516.9250853000.00-11585483.08-22.7881222122.92101879000.00-20656877.08-20.28
253.0015202業務費用541707000.0033525408.9244521000.00-10995591.08-24.7069821460.9289186000.00-19364539.08-21.71
264.000520201業務費用541707000.0033525408.9244521000.00-10995591.08-24.7069821460.9289186000.00-19364539.08-21.71
273.0015203管理費用76528000.005613119.006021000.00-407881.00-6.7711158038.0012072000.00-913962.00-7.57
284.000520301管理費用76528000.005613119.006021000.00-407881.00-6.7711158038.0012072000.00-913962.00-7.57
293.0015298其他營業費用4540000.00128989.00311000.00-182011.00-58.52242624.00621000.00-378376.00-60.93
304.000529801研究發展費用1940000.0081489.0096000.00-14511.00-15.12123624.00192000.00-68376.00-35.61
314.000529802員工訓練費用2600000.0047500.00215000.00-167500.00-77.91119000.00429000.00-310000.00-72.26
322.00162營業利益(損失)702171000.0049225270.4659954000.00-10728729.54-17.89128264974.70119735000.008529974.707.12
332.00149營業外收入2000000.002772.00100000.00-97228.00-97.232772.00200000.00-197228.00-98.61
343.0014998其他營業外收入2000000.002772.00100000.00-97228.00-97.232772.00200000.00-197228.00-98.61
354.000499898什項收入2000000.002772.00100000.00-97228.00-97.232772.00200000.00-197228.00-98.61
362.00159營業外費用74912000.004801488.004361000.00440488.0010.109622743.408753000.00869743.409.94
373.0015998其他營業外費用74912000.004801488.004361000.00440488.0010.109622743.408753000.00869743.409.94
384.000599807優存超額利息70403000.004506972.004000000.00506972.0012.679020308.008000000.001020308.0012.75
394.000599835資產報廢損失87000.0000000000
404.000599898什項費用4422000.00294516.00361000.00-66484.00-18.42602435.40753000.00-150564.60-20.00
412.00163營業外利益(損失)-72912000.00-4798716.00-4261000.00-537716.0012.62-9619971.40-8553000.00-1066971.4012.47
422.00164稅前淨利(淨損)629259000.0044426554.4655693000.00-11266445.54-20.23118645003.30111182000.007463003.306.71
432.00165所得稅費用(利益)53231000.003570164.004598000.00-1027836.00-22.353936412.009171000.00-5234588.00-57.08
443.0016501所得稅費用(利益)53231000.003570164.004598000.00-1027836.00-22.353936412.009171000.00-5234588.00-57.08
454.000650101所得稅費用(利益)53231000.003570164.004598000.00-1027836.00-22.353936412.009171000.00-5234588.00-57.08
462.00166繼續營業單位本期淨利(淨損)576028000.0040856390.4651095000.00-10238609.54-20.04114708591.30102011000.0012697591.3012.45
472.00168本期淨利(淨損)576028000.0040856390.4651095000.00-10238609.54-20.04114708591.30102011000.0012697591.3012.45