旺旺保－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2023/06/30		截至2022/06/30		截至2021/06/30		截至2020/06/30		截至2019/06/30		截至2018/06/30		截至2017/06/30		截至2016/06/30		截至2015/06/30		截至2014/06/30		截至2013/06/30		截至2012/06/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
現金及約當現金	3,198,680	13.89%	3,446,841	17.38%	2,940,910	15.37%	3,137,888	16.33%	2,402,096	13.14%	2,020,820	11.31%	2,640,691	14.27%	2,676,361	16.58%	2,472,403	15.89%	3,365,066	22.3%	2,112,683	14.54%	1,192,504	8.39%	1,657,422	11.29%
應收款項	1,324,970	5.75%	1,082,263	5.46%	1,092,132	5.71%	1,039,272	5.41%	1,279,429	7%	1,224,190	6.85%	1,270,188	6.86%	946,875	5.86%	916,236	5.89%	1,163,485	7.71%	1,173,332	8.07%	1,317,509	9.27%	1,393,423	9.49%
本期所得稅資產	7,234	0.03%	9,105	0.05%	0	0%	302	0%	5,314	0.03%	7,661	0.04%	16,224	0.09%	14,157	0.09%	12,009	0.08%	11,315	0.07%	13,534	0.09%	13,583	0.1%	22,901	0.16%
投資	10,985,194	47.69%	8,633,476	43.53%	8,837,774	46.18%	8,499,131	44.24%	7,972,812	43.61%	7,994,846	44.73%	7,514,591	40.6%	6,285,117	38.92%	5,774,019	37.11%	4,549,214	30.15%	5,477,493	37.7%	5,332,558	37.54%	4,378,492	29.82%
透過損益按公允價值衡量之金融資產	2,831,348	12.29%	1,303,043	6.57%	1,129,869	5.9%	1,787,268	9.3%	1,056,156	5.78%	665,428	3.72%	2,740,408	14.81%	742,023	4.6%	588,951	3.79%	988,839	6.55%	1,477,114	10.17%	1,142,983	8.05%	1,358,386	9.25%
透過其他綜合損益按公允價值衡量之金融資產	2,889,304	12.54%	2,256,863	11.38%	2,291,892	11.98%	2,194,979	11.42%	2,320,705	12.69%	2,049,361	11.47%	814,223	4.4%
按攤銷後成本衡量之金融資產	2,662,245	11.56%	2,461,481	12.41%	2,090,291	10.92%	1,396,226	7.27%	1,437,441	7.86%	1,438,506	8.05%	1,173,462	6.34%
其他金融資產－淨額	1,727,200	7.5%	1,762,800	8.89%	2,471,620	12.91%	2,323,420	12.09%	2,351,995	12.86%	3,003,035	16.8%	1,751,442	9.46%	2,175,269	13.47%	2,944,454	18.93%	2,053,398	13.61%	1,711,740	11.78%	1,896,040	13.35%	1,466,957	9.99%
投資性不動產	875,097	3.8%	849,289	4.28%	854,102	4.46%	797,238	4.15%	806,515	4.41%	838,516	4.69%	1,035,056	5.59%	1,040,093	6.44%	846,504	5.44%	845,743	5.61%	874,844	6.02%	879,500	6.19%	868,178	5.91%
再保險合約資產	5,226,600	22.69%	4,540,377	22.89%	4,089,642	21.37%	4,416,016	22.99%	4,590,333	25.11%	4,661,229	26.08%	5,293,779	28.6%
不動產及設備	1,468,553	6.38%	1,282,181	6.46%	1,259,866	6.58%	1,153,059	6%	1,168,043	6.39%	1,034,786	5.79%	828,539	4.48%	822,362	5.09%	846,619	5.44%	816,487	5.41%	783,914	5.39%	795,328	5.6%	765,567	5.21%
使用權資產	15,961	0.07%	22,537	0.11%	16,411	0.09%	20,565	0.11%	12,057	0.07%	23,115	0.13%
無形資產	202,532	0.88%	152,652	0.77%	112,552	0.59%	131,538	0.68%	143,885	0.79%	126,803	0.71%	119,310	0.64%	89,652	0.56%	118,183	0.76%	115,885	0.77%	146,763	1.01%	175,211	1.23%	24,309	0.17%
其他資產	602,697	2.62%	665,573	3.36%	789,565	4.13%	814,817	4.24%	709,756	3.88%	779,663	4.36%	824,454	4.45%
資產總計	23,032,421	100%	19,835,005	100%	19,138,852	100%	19,212,588	100%	18,283,725	100%	17,873,724	100%	18,509,236	100%	16,146,806	100%	15,557,215	100%	15,086,709	100%	14,530,518	100%	14,206,483	100%	14,681,369	100%
負債及權益
負債
應付款項	1,815,975	7.88%	1,325,428	6.68%	1,430,946	7.48%	1,381,464	7.19%	1,491,992	8.16%	1,430,243	8%	1,495,116	8.08%
本期所得稅負債	92,619	0.4%	0	0%	3,467	0.02%	49,418	0.26%	0	0%	0	0%	14,216	0.08%
租賃負債	16,140	0.07%	22,690	0.11%	16,568	0.09%	20,627	0.11%	12,147	0.07%	22,972	0.13%
保險負債	14,059,553	61.04%	12,648,766	63.77%	12,088,321	63.16%	11,245,622	58.53%	10,942,061	59.85%	10,934,918	61.18%	11,949,204	64.56%
負債準備	98,726	0.43%	109,344	0.55%	163,790	0.86%	197,035	1.03%	183,659	1%	213,545	1.19%	244,657	1.32%	239,880	1.49%	204,930	1.32%	189,885	1.26%	176,041	1.21%	149,022	1.05%	109,684	0.75%
遞延所得稅負債	63,920	0.28%	63,920	0.32%	63,920	0.33%	63,920	0.33%	63,920	0.35%	63,920	0.36%	63,920	0.35%	64,045	0.4%	63,978	0.41%	64,942	0.43%	63,920	0.44%	88,129	0.62%	159,089	1.08%
其他負債	21,017	0.09%	20,149	0.1%	15,005	0.08%	64,056	0.33%	63,883	0.35%	76,751	0.43%	76,556	0.41%
負債總計	16,167,950	70.2%	14,190,297	71.54%	13,782,017	72.01%	13,022,142	67.78%	12,757,662	69.78%	12,742,349	71.29%	13,843,669	74.79%	12,250,650	75.87%	12,010,798	77.2%	11,477,469	76.08%	11,048,115	76.03%	11,590,278	81.58%	12,212,311	83.18%
權益
股本
普通股股本	2,236,080	9.71%	2,236,080	11.27%	2,236,080	11.68%	2,236,080	11.64%	2,129,600	11.65%	2,129,600	11.91%	2,129,600	11.51%	2,129,600	13.19%	2,129,600	13.69%	2,129,600	14.12%	2,000,000	13.76%	2,000,000	14.08%	2,600,000	17.71%
股本合計	2,236,080	9.71%	2,236,080	11.27%	2,236,080	11.68%	2,236,080	11.64%	2,236,080	12.23%	2,129,600	11.91%	2,129,600	11.51%	2,129,600	13.19%	2,129,600	13.69%	2,129,600	14.12%	2,129,600	14.66%	2,000,000	14.08%	2,600,000	17.71%
資本公積
資本公積合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	1,022,451	4.44%	1,004,854	5.07%	1,004,854	5.25%	718,040	3.74%	718,040	3.93%	577,284	3.23%	456,160	2.46%
特別盈餘公積	3,092,980	13.43%	2,749,564	13.86%	2,459,525	12.85%	2,235,431	11.64%	2,035,321	11.13%	1,767,466	9.89%	1,498,332	8.1%	1,205,844	7.47%	1,048,337	6.74%	880,348	5.84%	662,080	4.56%	450,833	3.17%	628,587	4.28%
未分配盈餘	440,427	1.91%	(354,691)	-1.79%	(377,351)	-1.97%	905,225	4.71%	406,881	2.23%	524,270	2.93%	508,250	2.75%	250,515	1.55%	64,075	0.41%	317,208	2.1%	422,014	2.9%	184,191	1.3%	(561,367)	-3.82%
保留盈餘合計	4,555,858	19.78%	3,399,727	17.14%	3,087,028	16.13%	3,858,696	20.08%	3,160,242	17.28%	2,869,020	16.05%	2,462,742	13.31%	1,785,254	11.06%	1,404,705	9.03%	1,441,547	9.56%	1,211,683	8.34%	654,339	4.61%	67,220	0.46%
其他權益
透過其他綜合損益按公允價值衡量之權益工具評價損益	73,716	0.32%	8,901	0.04%	33,727	0.18%	95,670	0.5%	129,741	0.71%	104,868	0.59%	50,422	0.27%
透過其他綜合損益按公允價值衡量之債務工具損益	(1,183)	-0.01%
其他權益合計	72,533	0.31%	8,901	0.04%	33,727	0.18%	95,670	0.5%	129,741	0.71%	108,097	0.6%	49,866	0.27%	(42,788)	-0.26%	(14,486)	-0.09%	6,664	0.04%	141,120	0.97%	(38,134)	-0.27%	(198,162)	-1.35%
權益總計	6,864,471	29.8%	5,644,708	28.46%	5,356,835	27.99%	6,190,446	32.22%	5,526,063	30.22%	5,131,375	28.71%	4,665,567	25.21%	3,896,156	24.13%	3,546,417	22.8%	3,609,240	23.92%	3,482,403	23.97%	2,616,205	18.42%	2,469,058	16.82%
負債及權益總計	23,032,421	100%	19,835,005	100%	19,138,852	100%	19,212,588	100%	18,283,725	100%	17,873,724	100%	18,509,236	100%	16,146,806	100%	15,557,215	100%	15,086,709	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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