中再保－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	9,330,486	16.4%	16,535,842	30.75%	21,135,468	41.33%	18,413,059	38.1%	17,145,142	41.36%	13,825,352	35.21%	14,955,881	40.06%	16,854,265	46.75%	12,360,554	36.46%	17,656,673	53.17%	17,950,849	53.81%	17,192,056	52.62%	16,144,437	51.38%
應收款項	1,228,363	2.16%	443,074	0.82%	329,926	0.65%	267,828	0.55%	145,510	0.35%	389,692	0.99%	219,396	0.59%	124,128	0.34%	257,946	0.76%	156,778	0.47%	622,183	1.87%	144,315	0.44%	533,043	1.7%
本期所得稅資產	13,117	0.02%	14,360	0.03%	11,460	0.02%									0	0%	69,977	0.21%	69,977	0.21%	133,340	0.4%	106,506	0.33%	63,080	0.2%
投資	36,533,136	64.22%	26,067,752	48.48%	19,048,892	37.25%	19,298,191	39.93%	15,877,404	38.3%	17,902,677	45.59%	15,809,413	42.35%	13,471,165	37.37%	16,096,311	47.47%	10,103,664	30.42%	9,250,988	27.73%	9,852,471	30.16%	9,255,242	29.46%
透過損益按公允價值衡量之金融資產	13,401,455	23.56%	7,685,889	14.29%	3,260,619	6.38%	4,539,363	9.39%	3,461,731	8.35%	4,291,766	10.93%	3,979,277	10.66%	1,390,469	3.86%	675,681	1.99%	604,651	1.82%	893,464	2.68%	1,073,774	3.29%	1,785,593	5.68%
按攤銷後成本衡量之金融資產	22,749,064	39.99%	17,998,369	33.47%	15,247,372	29.81%	11,303,680	23.39%	11,568,361	27.91%	13,161,816	33.52%	11,142,201	29.84%
投資性不動產	382,617	0.67%	383,494	0.71%	384,901	0.75%	386,209	0.8%	447,312	1.08%	449,095	1.14%	451,282	1.21%	453,020	1.26%	455,268	1.34%	457,381	1.38%	459,682	1.38%	460,203	1.41%	460,621	1.47%
再保險合約資產	6,881,138	12.1%	7,733,534	14.38%	7,733,598	15.12%	8,035,302	16.63%	6,493,697	15.66%	5,486,541	13.97%	4,546,694	12.18%
不動產及設備	284,188	0.5%	290,148	0.54%	270,765	0.53%	267,075	0.55%	205,657	0.5%	201,902	0.51%	205,938	0.55%	207,553	0.58%	209,221	0.62%	214,586	0.65%	214,959	0.64%	204,861	0.63%	206,442	0.66%
使用權資產	890	0%	1,402	0%	1,370	0%	1,453	0%	433	0%	669	0%
無形資產	8,170	0.01%	12,358	0.02%	15,228	0.03%	4,049	0.01%	6,272	0.02%	4,145	0.01%	1,682	0%	1,265	0%	2,807	0.01%	752	0%	1,171	0%	2,466	0.01%	135	0%
遞延所得稅資產	21,594	0.04%	332,447	0.62%	551,637	1.08%	217,560	0.45%	142,887	0.34%	11,467	0.03%	43,565	0.12%	56,486	0.16%	58,467	0.17%	36,666	0.11%	45,948	0.14%	83,375	0.26%	242,086	0.77%
其他資產	2,586,710	4.55%	2,341,258	4.35%	2,044,361	4%	1,827,694	3.78%	1,436,966	3.47%	1,448,390	3.69%	1,552,170	4.16%
資產總計	56,887,792	100%	53,772,175	100%	51,142,705	100%	48,332,211	100%	41,453,968	100%	39,270,835	100%	37,334,739	100%	36,052,205	100%	33,906,320	100%	33,209,063	100%	33,357,027	100%	32,672,456	100%	31,419,171	100%
負債及權益
負債
應付款項	1,253,166	2.2%	782,937	1.46%	579,297	1.13%	687,033	1.42%	488,176	1.18%	415,976	1.06%	285,241	0.76%
本期所得稅負債	162,561	0.29%	23,034	0.04%	2,962	0.01%	197,367	0.41%	103,354	0.25%	135,607	0.35%	67,935	0.18%	151,161	0.42%	51,259	0.15%	10,542	0.03%	103,566	0.31%	25,041	0.08%	43,759	0.14%
透過損益按公允價值衡量之金融負債	255,817	0.45%	465,799	0.87%	1,069,650	2.09%	13,761	0.03%	5,529	0.01%	26,086	0.07%	1,458	0%	35,733	0.1%	5,112	0.02%	71,219	0.21%	34,875	0.1%	11,186	0.03%	0	0%
租賃負債	914	0%	1,424	0%	1,383	0%	1,460	0%	436	0%	670	0%
保險負債	34,416,792	60.5%	33,740,958	62.75%	35,347,041	69.11%	31,634,834	65.45%	28,097,898	67.78%	26,676,965	67.93%	25,539,766	68.41%
負債準備	0	0%	1,118	0%	9,644	0.02%	434	0%	15,016	0.04%	17,339	0.04%	18,891	0.05%	1,950	0.01%	7,255	0.02%	5,630	0.02%	209	0%
遞延所得稅負債	292,591	0.51%	315,877	0.59%	264,463	0.52%	54,775	0.11%	65,167	0.16%	67,046	0.17%	73,114	0.2%	97,234	0.27%	55,716	0.16%	92,513	0.28%	51,661	0.15%	41,555	0.13%	43,280	0.14%
其他負債	114,540	0.2%	181,057	0.34%	120,376	0.24%	84,636	0.18%	77,316	0.19%	90,952	0.23%	40,902	0.11%
負債總計	36,496,381	64.16%	35,512,204	66.04%	37,394,816	73.12%	32,674,300	67.6%	28,852,892	69.6%	27,430,641	69.85%	26,027,307	69.71%	25,157,001	69.78%	24,437,685	72.07%	24,119,283	72.63%	24,310,038	72.88%	23,955,779	73.32%	23,669,631	75.33%
權益
股本
普通股股本	8,003,888	14.07%	8,003,888	14.88%	5,903,888	11.54%	5,903,888	12.22%	5,903,888	14.24%	5,903,888	15.03%	5,903,888	15.81%	5,622,750	15.6%	5,622,750	16.58%	5,622,750	16.93%	5,622,750	16.86%	5,622,750	17.21%	5,512,500	17.55%
股本合計	8,003,888	14.07%	8,003,888	14.88%	5,903,888	11.54%	5,903,888	12.22%	5,903,888	14.24%	5,903,888	15.03%	5,903,888	15.81%	5,622,750	15.6%	5,622,750	16.58%	5,622,750	16.93%	5,622,750	16.86%	5,622,750	17.21%	5,512,500	17.55%
資本公積
資本公積合計	1,560,000	2.74%	1,560,000	2.9%	300,000	0.59%	300,000	0.62%	300,000	0.72%	300,000	0.76%	300,000	0.8%	300,000	0.83%	300,000	0.88%	300,000	0.9%	300,000	0.9%	300,000	0.92%	300,000	0.95%
保留盈餘
法定盈餘公積	3,485,524	6.13%	3,066,878	5.7%	3,179,198	6.22%	2,766,037	5.72%	2,463,493	5.94%	2,242,647	5.71%	2,032,633	5.44%
特別盈餘公積	4,569,425	8.03%	4,063,614	7.56%	3,288,295	6.43%	2,757,597	5.71%	2,358,192	5.69%	2,007,590	5.11%	1,703,221	4.56%	1,569,429	4.35%	1,194,523	3.52%	976,714	2.94%	746,746	2.24%	1,039,993	3.18%	1,039,262	3.31%
未分配盈餘	2,150,459	3.78%	1,538,895	2.86%	479,731	0.94%	1,997,339	4.13%	1,731,617	4.18%	1,331,812	3.39%	1,155,670	3.1%	1,488,579	4.13%	896,142	2.64%	818,813	2.47%	1,188,959	3.56%	959,001	2.94%	702,647	2.24%
保留盈餘合計	10,205,408	17.94%	8,669,387	16.12%	6,947,224	13.58%	7,520,973	15.56%	6,553,302	15.81%	5,582,049	14.21%	4,891,524	13.1%	4,812,750	13.35%	3,692,249	10.89%	3,243,938	9.77%	3,209,941	9.62%	3,126,812	9.57%	2,733,853	8.7%
其他權益
國外營運機構財務報表換算之兌換差額	70,033	0.12%	105,903	0.2%	62,731	0.12%	(270,384)	-0.56%	(152,558)	-0.37%	(12,854)	-0.03%
採用覆蓋法重分類之其他綜合損益	552,082	0.97%	(79,207)	-0.15%	534,046	1.04%	2,203,434	4.56%	(3,556)	-0.01%	67,111	0.17%
其他權益合計	622,115	1.09%	26,696	0.05%	596,777	1.17%	1,933,050	4%	(156,114)	-0.38%	54,257	0.14%	212,020	0.57%	159,704	0.44%	(146,364)	-0.43%	(76,908)	-0.23%	(85,702)	-0.26%	(332,885)	-1.02%	(796,813)	-2.54%
權益總計	20,391,411	35.84%	18,259,971	33.96%	13,747,889	26.88%	15,657,911	32.4%	12,601,076	30.4%	11,840,194	30.15%	11,307,432	30.29%	10,895,204	30.22%	9,468,635	27.93%	9,089,780	27.37%	9,046,989	27.12%	8,716,677	26.68%	7,749,540	24.67%
負債及權益總計	56,887,792	100%	53,772,175	100%	51,142,705	100%	48,332,211	100%	41,453,968	100%	39,270,835	100%	37,334,739	100%	36,052,205	100%	33,906,320	100%	33,209,063	100%
待註銷股本股數	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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