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2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(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	4,246,014	18.32%	3,870,173	19.22%	3,144,874	16.97%	3,118,494	16.61%	2,870,157	16.17%	2,633,454	14.89%	2,732,293	15.32%	2,453,121	15.31%	2,090,235	13.66%	2,299,921	15.97%	2,194,266	15.36%	1,403,591	9.91%	1,985,256	14.11%
應收款項	951,629	4.11%	842,962	4.19%	901,956	4.87%	875,677	4.66%	839,903	4.73%	1,131,915	6.4%	1,011,164	5.67%	816,796	5.1%	769,489	5.03%	973,590	6.76%	995,756	6.97%	1,030,292	7.27%	1,048,921	7.45%
本期所得稅資產	7,234	0.03%	7,234	0.04%	0	0%	302	0%	1,900	0.01%	77	0%	11,137	0.06%	14,687	0.09%	9,212	0.06%	12,440	0.09%	14,467	0.1%	9,296	0.07%	18,898	0.13%
投資	10,287,040	44.38%	8,693,664	43.16%	8,236,416	44.44%	8,255,327	43.98%	7,718,801	43.48%	7,385,807	41.76%	7,061,002	39.6%	6,688,823	41.75%	6,123,791	40.01%	5,261,763	36.53%	5,512,132	38.58%	5,701,121	40.24%	4,248,094	30.18%
透過損益按公允價值衡量之金融資產	1,862,327	8.03%	1,341,883	6.66%	808,339	4.36%	1,868,535	9.95%	1,055,846	5.95%	778,667	4.4%	1,193,788	6.7%	1,198,648	7.48%	710,860	4.64%	594,267	4.13%	1,918,533	13.43%	1,141,384	8.06%	1,298,528	9.23%
透過其他綜合損益按公允價值衡量之金融資產	2,586,420	11.16%	2,229,656	11.07%	2,147,353	11.59%	2,151,148	11.46%	2,228,826	12.55%	1,724,431	9.75%	831,682	4.66%
按攤銷後成本衡量之金融資產	2,712,210	11.7%	2,561,239	12.72%	2,533,705	13.67%	1,396,139	7.44%	1,544,273	8.7%	1,438,226	8.13%	1,273,897	7.15%
其他金融資產－淨額	2,252,200	9.72%	1,712,800	8.5%	1,894,120	10.22%	2,040,920	10.87%	2,096,947	11.81%	2,603,888	14.72%	2,913,334	16.34%	2,139,911	13.36%	3,405,500	22.25%	3,168,181	21.99%	1,766,676	12.37%	2,101,585	14.83%	1,487,059	10.57%
投資性不動產	873,883	3.77%	848,086	4.21%	852,899	4.6%	798,585	4.25%	792,909	4.47%	840,595	4.75%	848,301	4.76%	1,038,472	6.48%	845,024	5.52%	844,689	5.86%	862,546	6.04%	878,382	6.2%	863,074	6.13%
再保險合約資產	5,390,287	23.26%	4,545,632	22.57%	4,071,536	21.97%	4,274,962	22.77%	4,282,979	24.12%	4,533,271	25.63%	5,036,314	28.25%
不動產及設備	1,470,023	6.34%	1,279,926	6.35%	1,276,930	6.89%	1,319,461	7.03%	1,170,003	6.59%	1,048,341	5.93%	1,038,504	5.82%	818,853	5.11%	846,356	5.53%	812,806	5.64%	799,997	5.6%	795,786	5.62%	773,007	5.49%
使用權資產	15,375	0.07%	19,364	0.1%	15,322	0.08%	19,261	0.1%	10,711	0.06%	21,232	0.12%
無形資產	201,414	0.87%	161,048	0.8%	107,562	0.58%	126,048	0.67%	140,171	0.79%	134,991	0.76%	112,176	0.63%	82,446	0.51%	110,167	0.72%	108,370	0.75%	138,350	0.97%	168,796	1.19%	20,282	0.14%
其他資產	609,896	2.63%	721,175	3.58%	777,307	4.19%	782,055	4.17%	719,812	4.05%	797,523	4.51%	825,794	4.63%
資產總計	23,178,912	100%	20,141,178	100%	18,531,903	100%	18,771,587	100%	17,754,437	100%	17,687,056	100%	17,829,028	100%	16,021,992	100%	15,305,591	100%	14,405,318	100%	14,286,713	100%	14,167,811	100%	14,073,689	100%
負債及權益
負債
應付款項	1,447,978	6.25%	1,347,563	6.69%	1,177,573	6.35%	1,069,888	5.7%	1,056,357	5.95%	1,154,445	6.53%	1,090,073	6.11%
本期所得稅負債	96,666	0.42%	58,243	0.29%	2,187	0.01%	71,817	0.38%	0	0%	1,707	0.01%	21,924	0.12%
租賃負債	15,543	0.07%	19,537	0.1%	15,476	0.08%	19,375	0.1%	10,671	0.06%	21,069	0.12%
保險負債	14,490,810	62.52%	12,626,680	62.69%	11,813,007	63.74%	11,248,606	59.92%	10,634,988	59.9%	10,783,499	60.97%	11,530,631	64.67%
負債準備	98,674	0.43%	105,972	0.53%	163,910	0.88%	198,163	1.06%	183,942	1.04%	214,067	1.21%	245,228	1.38%	240,524	1.5%	205,258	1.34%	190,601	1.32%	177,127	1.24%	150,770	1.06%	113,448	0.81%
遞延所得稅負債	63,920	0.28%	63,920	0.32%	63,920	0.34%	63,920	0.34%	63,920	0.36%	63,948	0.36%	63,920	0.36%	64,047	0.4%	63,920	0.42%	64,489	0.45%	63,920	0.45%	88,129	0.62%	159,089	1.13%
其他負債	28,949	0.12%	19,339	0.1%	15,469	0.08%	36,034	0.19%	42,832	0.24%	57,239	0.32%	64,023	0.36%
負債總計	16,242,540	70.07%	14,241,254	70.71%	13,251,542	71.51%	12,707,803	67.7%	11,992,710	67.55%	12,295,974	69.52%	13,015,799	73%	11,908,968	74.33%	11,715,161	76.54%	10,904,200	75.7%	10,847,095	75.92%	11,176,795	78.89%	11,527,981	81.91%
權益
股本
普通股股本	2,236,080	9.65%	2,236,080	11.1%	2,236,080	12.07%	2,236,080	11.91%	2,236,080	12.59%	2,129,600	12.04%	2,129,600	11.94%	2,129,600	13.29%	2,129,600	13.91%	2,129,600	14.78%	2,129,600	14.91%	2,000,000	14.12%	2,000,000	14.21%
股本合計	2,236,080	9.65%	2,236,080	11.1%	2,236,080	12.07%	2,236,080	11.91%	2,236,080	12.59%	2,129,600	12.04%	2,129,600	11.94%	2,129,600	13.29%	2,129,600	13.91%	2,129,600	14.78%	2,129,600	14.91%	2,000,000	14.12%	2,000,000	14.21%
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	4.41%	1,004,854	4.99%	1,004,854	5.42%	854,366	4.55%	718,040	4.04%	577,284	3.26%	456,160	2.56%
特別盈餘公積	3,092,980	13.34%	2,749,564	13.65%	2,459,525	13.27%	2,235,143	11.91%	2,035,321	11.46%	1,767,466	9.99%	1,498,332	8.4%	1,205,844	7.53%	1,048,337	6.85%	880,348	6.11%	662,080	4.63%	450,833	3.18%	628,587	4.47%
未分配盈餘	607,656	2.62%	(72,268)	-0.36%	(369,136)	-1.99%	686,643	3.66%	743,092	4.19%	780,746	4.41%	654,370	3.67%	482,252	3.01%	148,654	0.97%	222,694	1.55%	571,999	4%	420,530	2.97%	104,048	0.74%
保留盈餘合計	4,723,087	20.38%	3,682,150	18.28%	3,095,243	16.7%	3,776,152	20.12%	3,496,453	19.69%	3,125,496	17.67%	2,608,862	14.63%	2,016,991	12.59%	1,489,284	9.73%	1,347,033	9.35%	1,361,668	9.53%	890,678	6.29%	732,635	5.21%
其他權益
其他權益合計	(22,795)	-0.1%	(18,306)	-0.09%	(50,962)	-0.27%	51,552	0.27%	29,194	0.16%	112,315	0.64%	50,898	0.29%	(57,410)	-0.36%	(52,989)	-0.35%	(5,074)	-0.04%	(51,650)	-0.36%	100,338	0.71%	(186,927)	-1.33%
權益總計	6,936,372	29.93%	5,899,924	29.29%	5,280,361	28.49%	6,063,784	32.3%	5,761,727	32.45%	5,391,082	30.48%	4,813,229	27%	4,113,024	25.67%	3,590,430	23.46%	3,501,118	24.3%	3,439,618	24.08%	2,991,016	21.11%	2,545,708	18.09%
負債及權益總計	23,178,912	100%	20,141,178	100%	18,531,903	100%	18,771,587	100%	17,754,437	100%	17,687,056	100%	17,829,028	100%	16,021,992	100%	15,305,591	100%	14,405,318	100%
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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