台產－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	3,616,083	14.45%	3,570,889	15.74%	2,831,869	13.68%	4,966,463	22.46%	3,908,704	20.02%	3,248,805	17.39%	3,762,307	20.43%	3,159,187	17.2%	3,197,935	17.79%	3,907,520	21.78%	3,139,950	18.21%	2,619,182	15.71%	2,531,139	15.35%
應收款項	1,125,897	4.5%	1,046,067	4.61%	956,919	4.62%	1,275,584	5.77%	728,244	3.73%	703,831	3.77%	910,269	4.94%	794,193	4.32%	763,881	4.25%	1,034,711	5.77%	1,051,919	6.1%	1,133,677	6.8%	1,128,646	6.85%
應收票據－淨額	101,569	0.41%	110,381	0.49%	120,232	0.58%	111,245	0.5%	115,742	0.59%	132,071	0.71%	142,345	0.77%	143,750	0.78%	158,923	0.88%	126,152	0.7%	136,829	0.79%	131,484	0.79%	134,266	0.81%
應收保費-淨額	840,480	3.36%	776,743	3.42%	631,936	3.05%	1,038,892	4.7%	470,068	2.41%	471,669	2.53%	601,101	3.26%	576,371	3.14%	518,674	2.88%	782,501	4.36%	855,412	4.96%	915,199	5.49%	936,147	5.68%
應收保費	840,480	3.36%	776,743	3.42%	631,936	3.05%	1,038,892	4.7%	470,068	2.41%	471,669	2.53%	601,101	3.26%	576,371	3.14%	518,674	2.88%	782,501	4.36%	855,412	4.96%	915,199	5.49%	936,147	5.68%
其他應收款－淨額	183,848	0.73%	158,943	0.7%	204,751	0.99%	125,447	0.57%	142,434	0.73%	100,091	0.54%	166,823	0.91%
投資	16,074,331	64.21%	14,331,823	63.15%	13,199,133	63.74%	12,363,690	55.91%	11,583,308	59.32%	11,674,989	62.5%	10,340,332	56.15%	10,907,351	59.38%	10,370,152	57.68%	9,763,429	54.42%	9,712,163	56.32%	9,334,004	55.99%	8,914,293	54.07%
透過損益按公允價值衡量之金融資產	2,596,137	10.37%	2,593,870	11.43%	2,350,403	11.35%	2,139,472	9.68%	1,944,379	9.96%	1,795,430	9.61%	2,406,373	13.07%	2,459,939	13.39%	2,776,790	15.44%	2,202,767	12.28%	1,395,651	8.09%	1,383,255	8.3%	1,393,761	8.45%
透過其他綜合損益按公允價值衡量之金融資產	5,105,918	20.4%	5,293,740	23.33%	5,506,159	26.59%	4,972,032	22.49%	4,430,871	22.69%	4,164,840	22.3%	3,099,292	16.83%
按攤銷後成本衡量之金融資產	2,635,995	10.53%	1,090,756	4.81%	127,458	0.62%
採用權益法之投資－淨額	439,193	1.75%	183,724	0.81%	209,723	1.01%	275,301	1.25%	221,129	1.13%	202,094	1.08%	191,070	1.04%	184,021	1%
其他金融資產－淨額	3,084,061	12.32%	2,940,261	12.96%	2,868,461	13.85%	2,823,651	12.77%	2,676,807	13.71%	3,099,951	16.6%	2,247,051	12.2%	1,786,091	9.72%	1,716,254	9.55%	1,778,244	9.91%	1,538,384	8.92%	1,506,364	9.04%	1,532,704	9.3%
投資性不動產	2,213,027	8.84%	2,229,472	9.82%	2,136,929	10.32%	2,153,234	9.74%	2,310,122	11.83%	2,412,674	12.92%	2,396,546	13.01%	2,412,163	13.13%	2,534,171	14.09%	2,692,397	15.01%	3,871,658	22.45%	3,815,835	22.89%	3,809,951	23.11%
再保險合約資產	3,037,542	12.13%	2,530,450	11.15%	2,248,404	10.86%	2,099,266	9.49%	2,116,946	10.84%	1,898,228	10.16%	2,180,277	11.84%
應攤回再保賠款與給付－淨額	105,771	0.42%	49,148	0.22%	3,922	0.02%	19,230	0.09%	19,342	0.1%	37,132	0.2%	57,211	0.31%	139,018	0.76%	27,554	0.15%	16,574	0.09%	21,964	0.13%	36,797	0.22%	43,399	0.26%
應收再保往來款項－淨額	133,119	0.53%	183,226	0.81%	142,154	0.69%	137,014	0.62%	180,762	0.93%	134,554	0.72%	230,763	1.25%	186,351	1.01%	162,433	0.9%	197,843	1.1%	124,930	0.72%	146,012	0.88%	110,629	0.67%
再保險準備資產－淨額	2,798,652	11.18%	2,298,076	10.13%	2,102,328	10.15%	1,943,022	8.79%	1,916,842	9.82%	1,726,542	9.24%	1,892,303	10.28%	1,992,538	10.85%	2,351,690	13.08%	1,840,950	10.26%	1,996,784	11.58%	2,191,942	13.15%	2,578,336	15.64%
不動產及設備	355,643	1.42%	368,304	1.62%	464,948	2.25%	460,619	2.08%	353,752	1.81%	374,654	2.01%	373,819	2.03%	370,896	2.02%	363,302	2.02%	375,162	2.09%	351,270	2.04%	401,228	2.41%	409,807	2.49%
使用權資產	49,766	0.2%	60,823	0.27%	40,447	0.2%	42,121	0.19%	41,485	0.21%	42,984	0.23%
無形資產	9,254	0.04%	16,185	0.07%	11,205	0.05%	10,079	0.05%	5,518	0.03%	3,624	0.02%	3,439	0.02%	2,275	0.01%	4,516	0.03%	6,546	0.04%	774	0%
電腦軟體	9,254	0.04%	16,185	0.07%	11,205	0.05%	10,079	0.05%	5,518	0.03%	3,624	0.02%	3,439	0.02%	2,275	0.01%	4,516	0.03%	6,546	0.04%	774	0%
遞延所得稅資產	17,529	0.07%	18,656	0.08%	28,565	0.14%	129,230	0.58%	32,588	0.17%	23,610	0.13%	30,320	0.16%	22,457	0.12%	18,321	0.1%	14,265	0.08%	21,210	0.12%	16,800	0.1%	18,708	0.11%
其他資產	747,157	2.98%	750,567	3.31%	925,157	4.47%	762,664	3.45%	755,654	3.87%	708,464	3.79%	815,660	4.43%
存出保證金	672,670	2.69%	674,677	2.97%	670,763	3.24%	701,535	3.17%	711,574	3.64%	661,899	3.54%	672,418	3.65%	757,434	4.12%	659,556	3.67%	643,559	3.59%	639,393	3.71%	624,021	3.74%	604,420	3.67%
其他資產－其他	74,487	0.3%	75,890	0.33%	254,394	1.23%	61,129	0.28%	44,080	0.23%	46,565	0.25%	143,242	0.78%	37,797	0.21%	60,834	0.34%	139,948	0.78%	185,206	1.07%	168,418	1.01%	146,443	0.89%
資產總計	25,033,202	100%	22,693,764	100%	20,706,647	100%	22,112,325	100%	19,526,199	100%	18,679,189	100%	18,416,423	100%	18,369,497	100%	17,980,174	100%	17,940,507	100%	17,245,563	100%	16,672,081	100%	16,485,820	100%
負債及權益
負債
應付款項	1,866,959	7.46%	1,587,747	7%	1,010,571	4.88%	1,713,485	7.75%	1,347,196	6.9%	1,207,944	6.47%	1,279,342	6.95%
應付保險賠款與給付	243	0%	509	0%	0	0%	2,249	0.01%	3,872	0.02%	6,251	0.03%	8,004	0.04%	9,621	0.05%	10,709	0.06%	12,927	0.07%	2,917	0.02%	15,744	0.09%	14,710	0.09%
應付佣金	175,162	0.7%	179,009	0.79%	161,784	0.78%	518,981	2.35%	127,610	0.65%	129,030	0.69%	124,705	0.68%	120,027	0.65%	138,822	0.77%	183,706	1.02%	176,699	1.02%	165,912	1%	163,953	0.99%
應付再保往來款項	725,678	2.9%	627,774	2.77%	500,713	2.42%	434,095	1.96%	446,351	2.29%	371,372	1.99%	391,387	2.13%	497,077	2.71%	467,674	2.6%	682,071	3.8%	551,185	3.2%	552,508	3.31%	615,847	3.74%
其他應付款	965,876	3.86%	780,455	3.44%	348,074	1.68%	758,160	3.43%	769,363	3.94%	701,291	3.75%	755,246	4.1%	678,111	3.69%	702,110	3.9%	682,605	3.8%	664,952	3.86%	645,133	3.87%	692,589	4.2%
本期所得稅負債	114,136	0.46%	104,192	0.46%	78,791	0.38%	95	0%	57,122	0.29%	67,876	0.36%	71,207	0.39%	48,407	0.26%	75,176	0.42%	81,263	0.45%	65,102	0.38%	55,586	0.33%	33,569	0.2%
租賃負債	53,996	0.22%	72,535	0.32%	56,402	0.27%	64,714	0.29%	70,900	0.36%	79,385	0.42%
保險負債	10,676,808	42.65%	9,913,625	43.68%	9,133,598	44.11%	10,554,459	47.73%	8,546,047	43.77%	8,183,623	43.81%	8,245,689	44.77%
未滿期保費準備	4,465,312	17.84%	4,269,179	18.81%	3,899,137	18.83%	4,631,862	20.95%	3,474,053	17.79%	3,245,160	17.37%	3,171,351	17.22%
賠款準備	4,143,460	16.55%	3,604,973	15.89%	3,257,357	15.73%	3,768,436	17.04%	2,933,792	15.02%	2,777,926	14.87%	2,907,388	15.79%	3,079,619	16.76%	3,404,446	18.93%	2,693,855	15.02%	2,730,535	15.83%	2,564,970	15.38%	2,843,264	17.25%
特別準備	2,057,640	8.22%	2,030,873	8.95%	1,970,701	9.52%	2,147,526	9.71%	2,131,118	10.91%	2,150,117	11.51%	2,154,435	11.7%	2,195,858	11.95%	2,185,755	12.16%	2,183,959	12.17%	2,200,654	12.76%	2,437,535	14.62%	2,585,100	15.68%
保費不足準備	10,396	0.04%	8,600	0.04%	6,403	0.03%	6,635	0.03%	7,084	0.04%	10,420	0.06%	12,515	0.07%	8,028	0.04%	17,352	0.1%	12,336	0.07%	16,647	0.1%	20,013	0.12%	36,094	0.22%
負債準備	51,420	0.21%	55,898	0.25%	82,830	0.4%	81,094	0.37%	83,851	0.43%	80,196	0.43%	83,440	0.45%	79,195	0.43%	64,571	0.36%	46,618	0.26%	38,502	0.22%	33,896	0.2%	36,370	0.22%
遞延所得稅負債	287,045	1.15%	277,767	1.22%	267,619	1.29%	264,150	1.19%	268,604	1.38%	274,092	1.47%	274,092	1.49%	274,092	1.49%	277,359	1.54%	278,928	1.55%	277,984	1.61%	283,500	1.7%	281,361	1.71%
其他負債	108,711	0.43%	91,095	0.4%	70,442	0.34%	76,077	0.34%	82,141	0.42%	72,806	0.39%	114,813	0.62%
存入保證金	36,975	0.15%	35,954	0.16%	31,843	0.15%	39,643	0.18%	35,199	0.18%	37,344	0.2%	38,455	0.21%	40,265	0.22%	40,569	0.23%	98,660	0.55%	86,898	0.5%	88,761	0.53%	89,112	0.54%
其他負債－其他	71,736	0.29%	55,141	0.24%	38,599	0.19%	36,434	0.16%	46,942	0.24%	35,462	0.19%	39,881	0.22%	33,323	0.18%	39,429	0.22%	50,905	0.28%	20,215	0.12%	18,084	0.11%	16,486	0.1%
負債總計	13,159,075	52.57%	12,102,859	53.33%	10,700,253	51.68%	12,754,074	57.68%	10,455,861	53.55%	9,965,922	53.35%	10,068,583	54.67%	10,194,659	55.5%	10,535,420	58.59%	10,233,388	57.04%	10,312,842	59.8%	10,279,474	61.66%	10,653,666	64.62%
權益
股本
普通股股本	3,622,004	14.47%	3,622,004	15.96%	3,622,004	17.49%	3,622,004	16.38%	3,622,004	18.55%	3,622,004	19.39%	3,622,004	19.67%	3,622,004	19.72%	3,622,004	20.14%	3,638,164	20.28%	3,638,164	21.1%	3,638,164	21.82%	3,638,164	22.07%
股本合計	3,622,004	14.47%	3,622,004	15.96%	3,622,004	17.49%	3,622,004	16.38%	3,622,004	18.55%	3,622,004	19.39%	3,622,004	19.67%	3,622,004	19.72%	3,622,004	20.14%	3,638,164	20.28%	3,638,164	21.1%	3,638,164	21.82%	3,638,164	22.07%
資本公積
資本公積－發行股票溢價	1,915	0.01%	1,915	0.01%	1,915	0.01%	1,915	0.01%	1,915	0.01%	1,915	0.01%	1,915	0.01%
資本公積－庫藏股票交易	97,047	0.39%	97,047	0.43%	97,047	0.47%	97,047	0.44%	97,047	0.5%	97,047	0.52%	97,047	0.53%	97,047	0.53%	97,047	0.54%	115,802	0.65%	115,802	0.67%	115,802	0.69%	115,802	0.7%
資本公積合計	98,962	0.4%	98,962	0.44%	98,962	0.48%	98,962	0.45%	98,962	0.51%	98,962	0.53%	98,962	0.54%	98,962	0.54%	98,962	0.55%	117,725	0.66%	117,725	0.68%	117,725	0.71%	117,725	0.71%
保留盈餘
法定盈餘公積	3,019,164	12.06%	2,804,352	12.36%	2,632,619	12.71%	2,381,521	10.77%	2,381,521	12.2%	2,242,269	12%	2,130,209	11.57%
特別盈餘公積	3,346,561	13.37%	3,050,449	13.44%	2,803,399	13.54%	2,556,410	11.56%	2,363,331	12.1%	2,210,452	11.83%	2,027,072	11.01%	1,818,569	9.9%	1,673,746	9.31%	1,508,094	8.41%	1,281,047	7.43%	1,050,396	6.3%	161,164	0.98%
未分配盈餘	1,138,355	4.55%	888,101	3.91%	704,744	3.4%	233,480	1.06%	644,693	3.3%	615,265	3.29%	696,524	3.78%	621,047	3.38%	453,198	2.52%	794,661	4.43%	376,480	2.18%	377,595	2.26%	1,094,240	6.64%
保留盈餘合計	7,504,080	29.98%	6,742,902	29.71%	6,140,762	29.66%	5,171,411	23.39%	5,389,545	27.6%	5,067,986	27.13%	4,853,805	26.36%	4,399,485	23.95%	3,988,787	22.18%	3,946,197	22%	3,169,364	18.38%	2,775,661	16.65%	2,455,346	14.89%
其他權益
其他權益合計	649,081	2.59%	127,037	0.56%	144,666	0.7%	465,874	2.11%	(40,173)	-0.21%	(75,685)	-0.41%	(226,931)	-1.23%	54,387	0.3%	(264,999)	-1.47%	5,033	0.03%	7,468	0.04%	(138,943)	-0.83%	(379,081)	-2.3%
權益總計	11,874,127	47.43%	10,590,905	46.67%	10,006,394	48.32%	9,358,251	42.32%	9,070,338	46.45%	8,713,267	46.65%	8,347,840	45.33%	8,174,838	44.5%	7,444,754	41.41%	7,707,119	42.96%	6,932,721	40.2%	6,392,607	38.34%	5,832,154	35.38%
負債及權益總計	25,033,202	100%	22,693,764	100%	20,706,647	100%	22,112,325	100%	19,526,199	100%	18,679,189	100%	18,416,423	100%	18,369,497	100%	17,980,174	100%	17,940,507	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%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

個人化服務