首頁>台灣股市>第一保>財務分析 - 資產負債表
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2025.04.11收盤

第一保-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2024/12/31截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30截至2013/06/30截至2013/03/31截至2012/12/31截至2012/09/30截至2012/06/30截至2012/03/31
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%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%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%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2,293,56811.64%1,841,4649.11%1,543,8677.47%1,642,7808.24%1,387,0047.21%1,598,0048.28%1,485,2747.8%1,357,2757.37%1,335,2257.56%1,826,96710.39%1,610,8939.07%1,693,5149.74%1,665,3039.88%1,776,64910.53%1,812,39510.83%1,822,50811.13%1,775,32411.08%1,676,05210.74%1,838,06511.42%1,592,87410.42%1,860,01411.73%1,530,6589.63%1,807,78811.12%1,644,19110.04%1,626,89810.34%1,700,05010.72%1,384,4228.64%1,739,16411.32%1,157,1747.72%1,194,5767.97%1,101,9947.15%1,160,3417.57%1,231,8228.22%1,111,9667.59%1,401,7079.44%1,110,4907.64%946,8056.73%1,048,4287.73%1,152,9268.19%1,059,8737.78%1,086,8548.01%1,062,4437.96%926,3296.78%1,223,1359.09%1,097,7558.04%1,137,0728.28%1,083,0907.66%958,0517.22%925,7616.95%1,074,3118.12%802,6086.1%851,4106.56%
應收款項312,5021.59%486,7972.41%815,5043.95%426,7222.14%262,8221.37%442,7282.29%741,6703.9%368,9682%241,5021.37%436,7522.48%669,3843.77%416,9212.4%359,3912.13%463,5622.75%704,9934.21%605,8153.7%380,9722.38%452,7452.9%767,7034.77%474,1753.1%463,3852.92%536,1363.37%827,1135.09%484,4422.96%728,3034.63%579,8283.65%836,4595.22%466,1743.03%593,8933.96%540,0463.6%683,4724.44%516,9253.37%584,8783.91%571,4683.9%739,4354.98%525,4133.61%694,5404.94%674,4134.97%830,6975.9%734,3575.39%999,5267.37%851,6406.38%1,012,4347.41%911,6636.77%1,025,9097.51%874,4236.37%1,144,1618.09%865,0116.52%1,052,5567.9%885,0146.69%1,061,0248.06%931,3567.18%
應收票據-淨額121,6660.62%127,1550.63%173,5090.84%137,0740.69%170,9530.89%197,5761.02%152,0020.8%157,5040.85%178,2701.01%156,2780.89%169,2570.95%152,2600.88%181,5811.08%161,3330.96%166,0390.99%139,2770.85%143,4850.9%140,4840.9%147,7510.92%144,8020.95%139,2510.88%137,7340.87%188,3521.16%159,9140.98%163,1551.04%168,3061.06%215,6891.35%180,9851.18%218,9441.46%183,4201.22%202,9841.32%199,0511.3%199,4711.33%176,8471.21%230,3941.55%217,3211.49%195,4621.39%220,9261.63%135,1890.96%123,2150.9%165,3211.22%168,0281.26%159,3291.17%164,7941.22%144,6011.06%157,8921.15%239,2241.69%155,7101.17%153,6111.15%163,9071.24%184,8511.4%177,6861.37%
應收保費-淨額115,4940.59%270,3291.34%506,9662.45%198,4231%30,2550.16%178,0260.92%423,6092.23%124,8310.68%20,4540.12%235,8461.34%436,6942.46%192,9581.11%146,3520.87%256,2611.52%478,4592.86%250,0071.53%172,7911.08%267,2801.71%551,8363.43%285,8771.87%278,5271.76%345,8142.18%493,9823.04%276,6931.69%395,4462.51%313,1871.97%408,6602.55%227,8521.48%325,7672.17%256,1821.71%421,0322.73%270,1901.76%329,3232.2%321,1622.19%432,4962.91%267,2711.84%461,2993.28%393,8092.9%652,2784.63%560,4614.11%794,5125.85%629,2224.71%805,5555.9%659,0024.9%807,9015.92%641,5794.67%796,4025.63%659,2944.97%751,0445.64%609,7234.61%818,1366.22%698,6415.39%
其他應收款-淨額75,3420.38%89,3130.44%135,0290.65%91,2250.46%61,6140.32%67,1260.35%166,0590.87%86,6330.47%42,7780.24%44,6280.25%63,4330.36%71,7030.41%31,4580.19%45,9680.27%60,4950.36%216,5311.32%64,6960.4%44,9810.29%68,1160.42%43,4960.28%45,6070.29%52,5880.33%144,7790.89%47,8350.29%169,7021.08%98,3350.62%212,1101.32%57,3370.37%
投資13,175,04666.86%13,605,56167.33%14,043,99667.96%13,639,94068.44%13,376,80669.49%12,832,19566.52%12,940,43167.98%13,001,03270.57%12,548,36471.08%11,658,91466.28%11,715,94765.99%11,727,12467.46%11,361,97467.39%11,023,75165.36%10,524,92062.87%10,320,91963.01%10,297,86164.26%10,015,16464.2%9,828,36061.08%9,542,34462.41%9,966,57062.85%9,919,72262.42%9,707,97159.7%10,201,82062.3%9,238,20958.74%9,529,67760.07%9,808,49961.21%9,400,36261.19%9,525,77363.55%9,475,05263.18%9,656,62762.68%9,571,18662.43%9,181,74361.31%9,134,89762.36%8,770,24359.09%9,085,17762.49%8,853,96162.94%8,537,35362.94%8,811,78762.57%8,654,69163.53%8,336,69361.43%8,370,87962.72%8,579,46562.79%8,208,09160.99%8,265,33860.53%8,305,75060.5%8,453,48759.78%8,404,36363.33%8,132,24061.04%8,099,70861.24%8,033,22661.04%7,888,43960.82%
透過損益按公允價值衡量之金融資產1,615,9928.2%1,720,2728.51%1,193,4555.78%1,523,7967.65%1,995,75810.37%1,646,8648.54%1,535,7768.07%1,472,2487.99%1,272,6537.21%1,477,0768.4%1,532,7148.63%1,402,8368.07%1,325,5507.86%1,951,37611.57%2,009,13012%2,161,58013.2%1,940,27712.11%2,301,58514.75%1,785,36211.09%1,875,06712.26%1,645,09310.37%2,210,90913.91%2,477,27815.23%3,585,06121.89%3,667,87923.32%3,709,55123.38%3,816,05623.82%3,346,73421.79%2,721,42218.16%2,657,25317.72%2,995,60519.44%2,522,79116.46%1,930,33112.89%2,357,67516.09%2,210,07114.89%2,795,29719.23%2,488,27317.69%2,313,61417.06%2,652,23518.83%2,456,62718.03%2,115,89515.59%1,670,52712.52%1,794,59313.13%1,377,55010.24%1,264,1099.26%1,328,4939.68%1,354,9589.58%1,499,44411.3%935,7397.02%1,207,8569.13%1,372,49910.43%1,333,94810.29%
透過其他綜合損益按公允價值衡量之金融資產2,777,22714.09%2,766,02913.69%2,808,76713.59%2,541,21012.75%2,657,80913.81%2,734,01914.17%2,912,84415.3%2,541,41013.8%2,585,03014.64%2,580,00214.67%2,837,56015.98%2,842,89116.35%2,696,46415.99%2,805,46316.63%2,888,01917.25%2,801,05617.1%2,948,95118.4%2,395,66315.36%2,961,16218.4%2,614,12417.1%3,185,74320.09%2,573,28016.19%2,089,77412.85%1,185,2137.24%707,5904.5%754,7144.76%686,3694.28%678,0794.41%
按攤銷後成本衡量之金融資產3,697,47918.76%3,796,15818.79%3,539,45717.13%3,040,38215.26%2,949,24215.32%2,745,15714.23%2,595,07613.63%2,437,67413.23%2,438,06213.81%2,466,90014.02%2,121,99611.95%2,122,55412.21%2,122,22712.59%1,943,55611.52%1,795,28610.72%1,708,25710.43%1,758,60010.97%1,759,01911.28%1,510,7139.39%1,528,94710%1,529,3339.64%1,529,7539.63%1,530,1749.41%1,882,77111.5%1,337,8778.51%1,435,9039.05%1,435,9038.96%1,535,75110%
其他金融資產-淨額4,185,66521.24%4,422,85521.89%5,600,50527.1%5,632,40028.26%4,870,29925.3%4,800,91124.89%4,989,94626.21%5,641,36530.62%5,364,91730.39%4,245,75024.14%4,334,24824.41%4,467,93825.7%4,325,35225.65%3,429,41520.33%2,937,06817.54%2,753,13316.81%2,751,82417.17%2,658,91017.05%2,669,56316.59%2,621,07317.14%2,663,15316.8%2,660,79816.74%2,664,02916.38%2,600,32415.88%2,574,67716.37%2,677,58916.88%2,916,51618.2%2,884,40918.78%2,734,38418.24%2,727,17518.18%2,577,55516.73%2,655,92017.33%2,792,89218.65%2,814,07019.21%2,589,45417.45%2,705,18518.61%2,675,24419.02%2,587,06919.07%2,559,87618.18%2,553,88618.75%2,563,14018.89%2,993,71522.43%3,075,63122.51%3,230,52024.01%3,375,03624.72%3,367,00824.52%3,378,31023.89%3,471,35826.16%3,290,83924.7%3,103,60323.46%2,916,64322.16%2,944,35222.7%
投資性不動產898,6834.56%900,2474.46%901,8124.36%902,1524.53%903,6984.69%905,2444.69%906,7894.76%908,3354.93%887,7025.03%889,1865.05%889,4295.01%890,9055.12%892,3815.29%893,9415.3%895,4175.35%896,8935.48%898,2095.6%899,9875.77%901,5605.6%903,1335.91%943,2485.95%944,9825.95%946,7165.82%948,4515.79%950,1866.04%951,9206%953,6555.95%955,3896.22%957,1246.39%968,3256.46%970,0876.3%971,8506.34%973,6126.5%975,6306.66%977,3936.59%979,1556.74%980,9186.97%982,7837.25%1,001,2557.11%1,003,2097.36%1,014,6177.48%1,016,5927.62%1,018,5667.45%1,020,5417.58%1,022,5157.49%1,042,2387.59%1,044,2587.38%1,046,2777.88%1,048,2977.87%1,050,3177.94%1,052,3378%978,5077.54%
再保險合約資產2,723,63313.82%3,060,63315.15%3,062,39214.82%2,992,22415.01%2,977,40615.47%3,149,95316.33%2,605,53713.69%2,434,32213.21%2,245,15312.72%2,391,00713.59%2,468,77413.9%2,202,11712.67%2,105,81612.49%2,219,85813.16%2,314,05613.82%2,247,96113.72%2,150,89913.42%2,049,14813.14%2,260,71514.05%2,323,87615.2%2,269,81914.31%2,646,23716.65%2,691,49216.55%2,823,42617.24%2,907,35618.49%2,834,17317.86%2,768,96117.28%2,520,64016.41%
應攤回再保賠款與給付-淨額139,2160.71%244,6711.21%149,4220.72%168,9900.85%171,9180.89%145,7280.76%155,1350.81%143,5630.78%116,5000.66%122,6440.7%138,1070.78%140,8080.81%126,7750.75%126,9030.75%147,3430.88%154,3890.94%131,0340.82%106,5930.78%117,7830.83%97,2270.73%100,1700.76%152,3681.16%127,2880.98%
應收再保往來款項-淨額511,5372.6%311,1571.54%173,2690.84%208,4731.05%245,3401.27%228,5321.18%243,6481.28%161,3350.88%112,3320.64%102,3170.58%142,9220.8%158,6510.91%130,2020.77%189,5601.12%178,8641.07%186,5131.14%175,3401.09%146,5711.07%162,9291.15%190,4231.43%138,8141.05%229,2681.74%179,4771.38%
再保險準備資產-淨額2,072,88010.52%2,504,80512.4%2,739,70113.26%2,614,76113.12%2,560,14813.3%2,775,69314.39%2,206,75411.59%2,129,42411.56%2,016,32111.42%2,166,04612.31%2,187,74512.32%1,902,65810.95%1,848,83910.97%1,903,39511.29%1,987,84911.87%1,907,05911.64%1,844,52511.51%1,993,94214.52%2,007,65914.2%1,572,02511.85%1,736,38713.13%1,676,39912.74%1,705,38613.15%
不動產及設備612,1253.11%617,6063.06%622,4983.01%627,9393.15%624,8363.25%630,8753.27%631,7623.32%632,3913.43%658,4343.73%663,5963.77%664,0063.74%668,2853.84%668,3973.96%662,4903.93%665,6253.98%660,9464.04%661,5604.13%662,3394.25%664,9614.13%666,8214.36%620,0383.91%616,7983.88%619,6483.81%622,6403.8%624,2433.97%621,6573.92%623,0823.89%624,7844.07%626,3904.18%618,2854.12%619,2894.02%620,0064.04%622,1064.15%624,2654.26%626,2314.22%628,8324.33%631,4334.49%634,0564.67%620,5774.41%623,3884.58%616,6934.54%620,0704.65%622,9994.56%625,8244.65%619,5414.54%606,3294.42%609,6794.31%611,7704.61%615,2024.62%618,9634.68%621,2254.72%701,0945.41%
使用權資產2,9460.01%2,5510.01%2,6570.01%3,4550.02%3,7110.02%5,4250.03%6,4960.03%5,6400.03%5,0640.03%5,0740.03%6,1180.03%4,8090.03%4,6590.03%5,5450.03%4,7860.03%4,8040.03%4,4000.03%4,2740.03%3,1040.02%3,7130.02%4,3200.03%3,2530.02%3,7010.02%2,3980.01%
無形資產21,1410.11%23,7070.12%26,8430.13%29,7410.15%33,3140.17%36,9050.19%38,6590.2%42,5420.23%39,7590.23%44,0990.25%37,9190.21%39,1510.23%42,8940.25%43,5210.26%45,9880.27%49,3060.3%44,1060.28%40,4770.26%40,1300.25%9,1830.06%7,2030.05%6,2330.04%7,3050.04%9,1000.06%10,9550.07%9,1670.06%8,9390.06%10,7100.07%12,6110.08%13,6210.09%13,8180.09%14,0200.09%15,7470.11%7,8510.05%6,3450.04%5,9300.04%4,8700.03%5,6450.04%5,3740.04%3,4140.03%3,9090.03%2,5980.02%2,6230.02%2,9470.02%3,1630.02%1,9800.01%5720%6890.01%8720.01%3130%5410%1,0110.01%
電腦軟體21,1410.11%23,7070.12%26,8430.13%29,7410.15%33,3140.17%36,9050.19%38,6590.2%42,5420.23%39,7590.23%44,0990.25%37,9190.21%39,1510.23%42,8940.25%43,5210.26%45,9880.27%49,3060.3%44,1060.28%40,4770.26%40,1300.25%9,1830.06%7,2030.05%6,2330.04%7,3050.04%9,1000.06%10,9550.07%9,1670.06%8,9390.06%10,7100.07%12,6110.08%13,6210.09%13,8180.09%14,0200.09%15,7470.11%7,8510.05%6,3450.04%4,8700.03%5,6450.04%5,3740.04%3,4140.03%3,9090.03%2,5980.02%2,9470.02%3,1630.02%6890.01%8720.01%1,0110.01%
遞延所得稅資產13,2850.07%22,0950.11%21,9120.11%21,8750.11%22,5200.12%23,7290.12%23,4580.12%25,8360.14%26,1660.15%39,2630.22%38,7710.22%39,3810.23%43,9870.26%43,8170.26%43,8630.26%42,9170.26%51,6180.32%50,4430.32%48,4410.3%47,8280.31%52,5820.33%49,9940.31%49,7580.31%50,3590.31%50,7990.32%51,8140.33%50,3980.31%57,9270.38%57,6830.38%55,3460.37%51,7740.34%53,2460.35%50,3890.34%47,7060.33%47,5280.32%48,0450.33%49,2600.35%47,2260.35%47,1290.33%47,8780.35%48,5650.36%47,9570.36%49,5730.36%50,1560.37%50,4530.37%47,6230.35%47,9110.34%49,8180.38%48,9560.37%45,7210.35%45,3060.34%45,7260.35%
其他資產552,3592.8%546,0842.7%524,6862.54%544,1932.73%560,3602.91%572,1662.97%562,7232.96%553,9943.01%554,0133.14%525,4862.99%543,4993.06%592,4053.41%608,6383.61%627,0193.72%625,0963.73%623,9963.81%659,2474.11%648,2024.16%640,7593.98%630,1564.12%612,8833.87%583,9343.67%546,3073.36%536,2523.27%540,7093.44%538,2803.39%542,3383.38%539,4503.51%
預付款項11,8750.06%
淨確定福利資產11,8750.06%
存出保證金520,3732.64%525,2292.6%503,4672.44%526,2592.64%542,2402.82%540,5692.8%531,3492.79%529,5042.87%525,3312.98%502,3542.86%514,8252.9%565,4703.25%580,3553.44%604,1493.58%600,0903.58%600,3803.67%631,8183.94%621,6563.99%612,2343.8%573,8953.75%562,8583.55%560,1673.52%517,6773.18%518,8473.17%519,1583.3%522,2283.29%521,0123.25%522,8993.4%527,2713.52%524,1173.49%524,1233.4%522,0573.41%518,7473.46%531,4803.63%529,7003.57%526,5973.62%520,8603.7%509,7863.76%498,3563.54%497,7773.65%499,0933.68%495,8063.71%499,5393.66%499,7203.71%498,6863.65%500,5403.65%505,1393.57%510,5013.85%513,2563.85%514,9653.89%516,8743.93%518,8784%
其他資產-其他20,1110.1%20,8550.1%21,2190.1%17,9340.09%18,1200.09%31,5970.16%31,3740.16%24,4900.13%28,6820.16%23,1320.13%28,6740.16%26,9350.15%28,2830.17%22,8700.14%25,0060.15%23,6160.14%27,4290.17%26,5460.17%28,5250.18%56,2610.37%50,0250.32%23,7670.15%28,6300.18%17,4050.11%21,5510.14%16,0520.1%21,3260.13%16,5510.11%15,1910.1%12,6760.08%16,6790.11%14,8090.1%12,4810.08%9,2770.06%10,8830.07%7,2960.05%13,9840.1%11,7710.09%9,6080.07%6,7280.05%8,7330.06%7,5400.06%11,6560.09%7,8910.06%9,4410.07%8,5930.06%9,4150.07%10,1590.08%6,5080.05%12,2030.09%9,1330.07%5,8520.05%
資產總計19,706,605100%20,206,498100%20,664,355100%19,928,869100%19,248,779100%19,291,980100%19,036,010100%18,422,000100%17,653,680100%17,591,158100%17,755,311100%17,383,707100%16,861,059100%16,866,212100%16,741,722100%16,379,172100%16,025,987100%15,598,844100%16,092,238100%15,290,970100%15,856,814100%15,892,965100%16,261,083100%16,374,628100%15,727,472100%15,864,646100%16,023,098100%15,361,876100%14,989,569100%14,997,076100%15,407,060100%15,329,898100%14,976,658100%14,649,755100%14,842,111100%14,537,877100%14,068,329100%13,563,876100%14,082,968100%13,622,851100%13,570,386100%13,347,324100%13,663,881100%13,457,633100%13,654,146100%13,729,416100%14,141,825100%13,270,037100%13,323,249100%13,226,569100%13,161,402100%12,969,347100%
負債及權益
負債
應付款項690,4523.5%796,8213.94%1,152,4355.58%730,0283.66%654,6823.4%740,5073.84%1,097,3855.76%631,5243.43%620,2463.51%653,8643.72%1,130,6996.37%688,6373.96%635,7633.77%781,8714.64%722,8304.32%646,1133.94%677,6164.23%651,5544.18%1,127,8307.01%717,7834.69%725,2684.57%712,8454.49%1,020,0386.27%856,0095.23%769,3304.89%779,4714.91%1,009,3626.3%745,7544.85%
應付票據10,8110.05%20,0260.1%16,5890.08%12,7940.06%37,9080.2%14,2910.07%7,8490.04%8,1450.04%7,6910.04%11,4830.07%9,1510.05%4,5330.03%6,0080.04%15,8970.09%10,9870.07%7,6930.05%5,8220.04%
應付佣金115,0060.58%120,8020.6%130,8980.63%99,2460.5%96,3030.5%117,1040.61%119,5970.63%96,7230.53%114,4030.65%121,7140.69%129,7800.73%125,9750.72%118,4870.7%130,9610.78%134,0550.8%122,1440.75%115,6250.72%99,5520.64%116,3710.72%113,4940.74%110,1620.69%105,4480.66%115,7180.71%108,5060.66%107,1810.68%102,7810.65%109,3960.68%102,5980.67%116,2650.78%107,4600.72%124,7630.81%115,2920.75%117,1880.78%104,4310.71%114,9020.77%105,4110.73%117,7080.84%113,0020.83%123,9810.88%121,3590.89%141,7911.04%130,0680.97%131,2870.96%130,6890.97%133,2720.98%132,4600.96%143,8781.02%143,9691.08%133,4381%138,7381.05%130,5410.99%128,3110.99%
應付再保往來款項283,7001.44%446,5572.21%472,9482.29%446,2332.24%313,0591.63%414,6122.15%552,0322.9%379,9422.06%309,2531.75%349,1421.98%440,5152.48%368,8082.12%300,5951.78%358,3472.12%440,5212.63%405,0882.47%343,5012.14%409,5132.63%568,3273.53%480,6993.14%436,4182.75%461,5862.9%551,6333.39%624,2663.81%487,8213.1%449,4622.83%468,2162.92%534,7413.48%466,6233.11%435,6842.91%493,9873.21%536,1773.5%397,4472.65%384,8382.63%446,2753.01%498,3493.43%434,0573.09%391,4062.89%596,6204.24%521,0263.82%404,2472.98%301,7702.26%375,5362.75%415,6303.09%370,3382.71%418,7203.05%488,4953.45%290,5142.19%299,3172.25%287,4182.17%449,4673.42%360,6202.78%
其他應付款280,9351.43%192,1200.95%523,9152.54%153,4310.77%207,4121.08%171,2410.89%411,5762.16%146,4840.8%188,8991.07%157,7470.9%522,5382.94%143,2550.82%194,1131.15%247,5541.47%135,9700.81%103,6850.63%209,6821.31%140,7030.9%442,9652.75%121,0400.79%178,6881.13%144,0820.91%339,5892.09%111,5480.68%169,8831.08%215,4461.36%408,2912.55%90,2810.59%162,0881.08%125,5710.84%327,5792.13%143,2410.93%164,8341.1%110,3210.75%112,5340.76%60,2930.41%144,9451.03%94,2480.69%233,6111.66%86,4780.63%205,1191.51%206,8361.55%464,7443.4%77,6790.58%217,0901.59%208,3251.52%580,2354.1%96,3030.73%173,3301.3%101,1330.76%138,6571.05%76,3210.59%
本期所得稅負債87,8180.45%66,9070.33%88,9630.43%121,9040.61%72,2240.38%48,5790.25%51,1450.27%80,0970.43%49,8080.28%33,9390.19%40,9890.23%65,8890.38%51,2590.3%38,5330.23%40,2770.24%7,4990.05%1,0120.01%4,8840.03%34,8390.22%65,2370.43%49,3290.31%45,5050.29%53,5140.33%41,6550.25%22,0260.14%16,6850.11%12,1570.08%17,0970.11%17,1140.11%23,2960.16%27,2840.18%78,4650.51%47,7450.32%30,4290.21%25,6850.17%35,2300.24%3,0470.02%5,3780.04%44,3370.31%63,0370.46%36,2880.27%22,1710.17%53,9290.39%73,5680.55%36,9860.27%11,2850.08%46,9270.33%59,2960.45%29,3040.22%5,0060.04%35,2910.27%96,9520.75%
租賃負債2,9840.02%2,5940.01%2,7060.01%3,5100.02%3,7700.02%5,4980.03%6,5660.03%5,7070.03%5,1280.03%5,1380.03%6,1830.03%4,8740.03%4,7260.03%5,6100.03%4,8420.03%4,8550.03%4,4450.03%4,3200.03%3,1470.02%3,7530.02%4,1390.03%3,1810.02%3,3220.02%2,4060.01%
保險負債10,016,06450.83%10,392,44351.43%10,764,41352.09%10,456,31252.47%10,175,05752.86%10,378,03353.79%9,862,45051.81%9,580,62252.01%9,171,51051.95%9,237,17752.51%9,218,07551.92%8,778,19950.5%8,575,76850.86%8,509,99950.46%8,623,80051.51%8,485,63151.81%8,236,96651.4%7,958,14251.02%8,097,56450.32%7,989,03552.25%7,911,75049.89%8,265,14552.01%8,395,30551.63%8,614,36052.61%8,587,09854.6%8,607,64754.26%8,756,52854.65%8,415,38454.78%
未滿期保費準備4,498,21722.83%4,709,00723.3%4,785,91123.16%4,659,68723.38%4,424,73722.99%4,548,98823.58%4,549,40323.9%4,337,15023.54%4,145,53623.48%4,247,56624.15%4,327,36424.37%4,161,40623.94%4,011,33823.79%3,990,05223.66%4,107,78024.54%3,930,29324%3,819,70523.83%
賠款準備3,791,51019.24%3,954,03219.57%4,268,04920.65%3,928,13719.71%3,889,88420.21%3,971,27020.59%3,462,48718.19%3,405,25718.48%3,198,09418.12%3,217,26418.29%3,138,17217.67%2,876,50816.55%2,813,19316.68%2,799,59016.6%2,815,86716.82%2,855,45517.43%2,713,89016.93%
特別準備1,716,5068.71%1,728,6968.56%1,709,7058.27%1,868,4889.38%1,860,4369.67%1,857,3979.63%1,848,5319.71%1,837,1989.97%1,826,86310.35%1,770,91310.07%1,751,1139.86%1,739,69810.01%1,750,65010.38%1,713,14710.16%1,692,52110.11%1,693,17110.34%1,696,65910.59%
保費不足準備9,8310.05%7080%7480%00%00%3780%2,0290.01%1,0170.01%1,0170.01%1,4340.01%1,4260.01%5870%5870%7,2100.04%7,6320.05%6,7120.04%6,7120.04%
負債準備00%28,1040.14%28,4390.14%28,7690.14%33,8070.18%38,4700.2%39,9300.21%42,1430.23%51,8290.29%113,3250.64%115,1930.65%117,0550.67%121,2100.72%121,8880.72%123,8980.74%133,5760.82%142,9720.89%151,6890.97%155,8800.97%159,4001.04%170,1791.07%169,6271.07%171,2051.05%172,6331.05%177,8841.13%186,9241.18%187,9001.17%195,3741.27%206,0101.37%207,4091.38%208,6431.35%208,3191.36%215,0271.44%196,6271.34%198,9851.34%201,3381.38%203,6411.45%172,5061.27%175,1441.24%180,5691.33%189,3281.4%178,3601.34%190,8741.4%195,3301.45%200,3711.47%208,5441.52%213,0201.51%224,1851.69%222,2411.67%196,7521.49%199,1281.51%201,3301.55%
員工福利負債準備00%28,1040.14%28,4390.14%28,7690.14%33,8070.18%38,4700.2%39,9300.21%42,1430.23%51,8290.29%113,3250.64%115,1930.65%117,0550.67%121,2100.72%121,8880.72%123,8980.74%133,5760.82%142,9720.89%151,6890.97%155,8800.97%159,4001.04%170,1791.07%169,6271.07%171,2051.05%172,6331.05%177,8841.13%186,9241.18%187,9001.17%195,3741.27%206,0101.37%207,4091.38%208,6431.35%208,3191.36%215,0271.44%196,6271.34%198,9851.34%201,3381.38%203,6411.45%172,5061.27%175,1441.24%180,5691.33%189,3281.4%178,3601.34%190,8741.4%195,3301.45%200,3711.47%208,5441.52%213,0201.51%224,1851.69%222,2411.67%196,7521.49%199,1281.51%201,3301.55%
遞延所得稅負債99,5910.51%95,3610.47%97,1410.47%95,9690.48%92,9340.48%95,6940.5%93,8930.49%92,9340.5%108,2910.61%112,9350.64%103,2750.58%98,0190.56%92,9340.55%92,9340.55%92,9340.56%93,2240.57%92,9340.58%92,9340.6%92,9340.58%93,8210.61%92,9340.59%93,5720.59%94,2190.58%93,6200.57%95,1960.61%92,9340.59%92,9340.58%92,9340.6%92,9340.62%92,9340.62%92,9340.6%92,9340.61%92,9340.62%92,9340.63%92,9340.63%92,9340.64%92,9340.66%92,9340.69%92,9340.66%92,9340.68%92,9340.68%92,9340.7%92,9340.68%92,9340.69%92,9340.68%92,9340.68%92,9340.66%92,9340.7%92,9340.7%92,9340.7%92,9340.71%92,9340.72%
其他負債113,3100.57%116,9800.58%93,0210.45%85,9260.43%88,6740.46%109,0780.57%101,5750.53%99,5740.54%84,3340.48%95,6340.54%105,9320.6%105,5200.61%107,9810.64%116,5680.69%101,1840.6%100,1610.61%107,9580.67%102,8330.66%94,0970.58%89,3190.58%91,9540.58%97,0410.61%123,2280.76%123,0290.75%107,0280.68%98,3390.62%92,2870.58%100,7240.66%
存入保證金16,2320.08%16,3320.08%15,1840.07%15,1840.08%15,1840.08%15,1840.08%15,1840.08%14,5240.08%14,5240.08%15,1740.09%14,1340.08%14,1340.08%14,1860.08%14,1970.08%14,5150.09%14,5300.09%14,5300.09%14,5300.09%14,5300.09%14,5290.1%15,1140.1%15,1140.1%15,1140.09%15,1140.09%15,1140.1%15,1140.1%15,1140.09%15,1140.1%15,1140.1%15,1140.1%15,1140.1%14,9920.1%15,1650.1%15,1810.1%15,1810.1%15,1810.1%14,9040.11%14,9040.11%14,8850.11%14,8900.11%14,4940.11%14,4950.11%14,3740.11%15,4240.11%16,2340.12%16,5270.12%16,5270.12%16,5270.12%16,5270.12%16,7200.13%16,6980.13%15,8430.12%
其他負債-其他97,0780.49%100,6480.5%77,8370.38%70,7420.35%73,4900.38%93,8940.49%86,3910.45%85,0500.46%69,8100.4%80,4600.46%91,7980.52%91,3860.53%93,7950.56%102,3710.61%86,6690.52%85,6310.52%93,4280.58%88,3030.57%79,5670.49%74,7900.49%76,8400.48%81,9270.52%108,1140.66%107,9150.66%91,9140.58%83,2250.52%77,1730.48%85,6100.56%83,9250.56%55,4130.37%60,6590.39%58,9410.38%52,3390.35%57,4690.39%58,0970.39%26,1640.18%17,5510.12%20,5470.15%18,5510.13%20,0570.15%14,8560.11%17,2400.13%17,1050.13%26,2180.19%59,1820.43%38,5060.28%34,3460.24%29,7000.22%22,2850.17%21,2440.16%21,9430.17%17,0170.13%
負債總計11,010,21955.87%11,499,21056.91%12,227,11859.17%11,522,41857.82%11,121,14857.78%11,415,85959.17%11,252,94459.11%10,532,60157.17%10,091,14657.16%10,252,01258.28%10,720,34660.38%9,858,19356.71%9,589,64156.87%9,667,40357.32%9,709,76558%9,471,05957.82%9,263,90357.81%8,966,35657.48%9,606,29159.7%9,118,34859.63%9,045,55357.05%9,386,91659.06%9,860,83160.64%9,903,71260.48%9,758,56262.05%9,782,00061.66%10,151,16863.35%9,567,26762.28%9,291,09161.98%9,364,23062.44%10,043,96865.19%9,773,83163.76%9,602,79664.12%9,367,89063.95%9,807,71966.08%9,514,49265.45%9,162,81865.13%8,741,74164.45%9,017,61264.03%8,592,46363.07%8,664,95363.85%8,511,99163.77%8,962,45265.59%8,461,02062.87%8,748,90964.08%8,995,39865.52%9,512,69967.27%8,365,40663.04%8,670,00265.07%8,687,32065.68%8,902,60567.64%8,830,65968.09%
權益
股本
普通股股本3,011,63815.28%3,011,63814.9%3,011,63814.57%3,011,63815.11%3,011,63815.65%3,011,63815.61%3,011,63815.82%3,011,63816.35%3,011,63817.06%3,011,63817.12%3,011,63816.96%3,011,63817.32%3,011,63817.86%3,011,63817.86%3,011,63817.99%3,011,63818.39%3,011,63818.79%3,011,63819.31%3,011,63818.71%3,011,63819.7%3,011,63818.99%3,011,63818.95%3,011,63818.52%3,011,63818.39%3,011,63819.15%3,011,63818.98%3,011,63818.8%3,011,63819.6%3,011,63820.09%3,011,63820.08%3,011,63819.55%3,011,63819.65%3,011,63820.11%3,011,63820.56%3,011,63820.29%3,011,63820.72%3,011,63821.41%3,011,63822.2%3,011,63821.38%3,011,63822.11%3,011,63822.19%3,011,63822.56%3,011,63822.04%3,011,63822.38%3,011,63822.06%3,011,63821.94%3,011,63821.3%3,011,63822.7%3,011,63822.6%3,011,63822.77%3,011,63822.88%3,011,63823.22%
股本合計3,011,63815.28%3,011,63814.9%3,011,63814.57%3,011,63815.11%3,011,63815.65%3,011,63815.61%3,011,63815.82%3,011,63816.35%3,011,63817.06%3,011,63817.12%3,011,63816.96%3,011,63817.32%3,011,63817.86%3,011,63817.86%3,011,63817.99%3,011,63818.39%3,011,63818.79%3,011,63819.31%3,011,63818.71%3,011,63819.7%3,011,63818.99%3,011,63818.95%3,011,63818.52%3,011,63818.39%3,011,63819.15%3,011,63818.98%3,011,63818.8%3,011,63819.6%3,011,63820.09%3,011,63820.08%3,011,63819.55%3,011,63819.65%3,011,63820.11%3,011,63820.56%3,011,63820.29%3,011,63820.72%3,011,63821.41%3,011,63822.2%3,011,63821.38%3,011,63822.11%3,011,63822.19%3,011,63822.56%3,011,63822.04%3,011,63822.38%3,011,63822.06%3,011,63821.94%3,011,63821.3%3,011,63822.7%3,011,63822.6%3,011,63822.77%3,011,63822.88%3,011,63823.22%
資本公積
資本公積合計00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
保留盈餘
法定盈餘公積1,831,3479.29%1,831,3479.06%1,831,3478.86%1,689,1988.48%1,689,1988.78%1,689,1978.76%1,689,1978.87%1,580,6728.58%1,580,6728.95%1,580,6728.99%1,580,6728.9%1,433,8708.25%1,433,8708.5%1,433,8708.5%1,362,9438.14%1,362,9438.32%1,362,9438.5%1,362,9438.74%1,362,9438.47%1,246,7498.15%1,246,7497.86%1,246,7497.84%1,246,7497.67%1,156,3917.06%1,156,3917.35%1,156,3917.29%1,156,3917.22%1,065,0686.93%
特別盈餘公積2,780,89414.11%2,584,47212.79%2,584,47212.51%2,585,49412.97%2,585,49413.43%2,358,80512.23%2,358,80512.39%2,359,67912.81%2,359,67913.37%2,138,78612.16%2,138,78612.05%2,140,24012.31%2,140,24012.69%1,915,85611.36%1,916,50211.45%1,916,50211.7%1,916,50211.96%1,738,27411.14%1,738,27410.8%1,740,11711.38%1,740,11710.97%1,532,6659.64%1,532,6659.43%1,530,5059.35%1,530,5059.73%1,321,7908.33%1,321,7908.25%1,319,7828.59%1,319,7828.8%1,138,9937.59%1,138,9937.39%1,136,5947.41%1,136,5947.59%993,0096.78%993,0096.69%993,0096.83%993,0097.06%826,5926.09%826,5925.87%826,5926.07%826,5926.09%599,9914.5%599,9914.39%599,9914.46%599,9914.39%390,2692.84%390,2692.76%513,3903.87%461,5413.46%289,7092.19%289,7092.2%166,5881.28%
未分配盈餘839,8794.26%879,5234.35%547,4462.65%752,5023.78%484,1602.52%557,5502.89%300,9781.58%411,1782.23%324,5921.84%481,2012.74%291,6361.64%631,5833.63%512,6153.04%634,9823.76%524,5163.13%279,2681.71%178,6751.11%358,0672.3%99,2850.62%286,6411.87%405,7342.56%446,9812.81%307,4901.89%618,2873.78%243,0741.55%517,7513.26%342,7482.14%370,9952.42%275,8271.84%414,1982.76%157,6461.02%439,7162.87%287,4221.92%314,4252.15%118,9370.8%119,0190.82%2,2370.02%107,7660.79%267,5431.9%325,1682.39%199,3271.47%338,0382.53%174,3461.28%598,8594.45%484,9773.55%561,3304.09%419,1302.96%783,8585.91%497,0883.73%541,9444.1%327,3272.49%440,5743.4%
保留盈餘合計5,452,12027.67%5,295,34226.21%4,963,26524.02%5,027,19425.23%4,758,85224.72%4,605,55223.87%4,348,98022.85%4,351,52923.62%4,264,94324.16%4,200,65923.88%4,011,09422.59%4,205,69324.19%4,086,72524.24%3,984,70823.63%3,803,96122.72%3,558,71321.73%3,458,12021.58%3,459,28422.18%3,200,50219.89%3,273,50721.41%3,392,60021.4%3,226,39520.3%3,086,90418.98%3,305,18320.18%2,929,97018.63%2,995,93218.88%2,820,92917.61%2,755,84517.94%2,660,67717.75%2,618,25917.46%2,361,70715.33%2,555,17616.67%2,402,88216.04%2,286,30015.61%2,090,81214.09%2,057,16314.15%1,940,38113.79%1,879,49313.86%2,039,27014.48%2,013,67514.78%1,887,83413.91%1,799,94413.49%1,636,25211.98%1,921,82414.28%1,807,94213.24%1,674,57312.2%1,532,37310.84%1,894,01114.27%1,555,39211.67%1,428,41610.8%1,213,7999.22%1,119,5638.63%
其他權益
其他權益合計232,6281.18%400,3081.98%462,3342.24%367,6191.84%357,1411.86%258,9311.34%422,4482.22%526,2322.86%285,9531.62%126,8490.72%12,2330.07%308,1831.77%173,0551.03%202,4631.2%216,3581.29%337,7622.06%292,3261.82%161,5661.04%273,8071.7%(112,523)-0.74%407,0232.57%268,0161.69%301,7101.86%154,0950.94%27,3020.17%75,0760.47%39,3630.25%27,1260.18%26,1630.17%2,9490.02%(10,253)-0.07%(10,747)-0.07%(40,658)-0.27%(16,073)-0.11%(68,058)-0.46%(45,416)-0.31%(46,508)-0.33%(68,996)-0.51%14,4480.1%5,0750.04%5,9610.04%23,7510.18%53,5390.39%63,1510.47%85,6570.63%47,8070.35%85,1150.6%(1,018)-0.01%86,2170.65%99,1950.75%33,3600.25%7,4870.06%
權益總額8,696,38644.13%8,707,28843.09%8,437,23740.83%8,406,45142.18%8,127,63142.22%7,876,12140.83%7,783,06640.89%7,889,39942.83%7,562,53442.84%7,339,14641.72%7,034,96539.62%7,525,51443.29%7,271,41843.13%7,198,80942.68%7,031,95742%6,908,11342.18%6,762,08442.19%6,632,48842.52%6,485,94740.3%6,172,62240.37%6,811,26142.95%6,506,04940.94%6,400,25239.36%6,470,91639.52%5,968,91037.95%6,082,64638.34%5,871,93036.65%5,794,60937.72%5,698,47838.02%5,632,84637.56%5,363,09234.81%5,556,06736.24%5,373,86235.88%5,281,86536.05%5,034,39233.92%5,023,38534.55%4,905,51134.87%4,822,13535.55%5,065,35635.97%5,030,38836.93%4,905,43336.15%4,835,33336.23%4,701,42934.41%4,996,61337.13%4,905,23735.92%4,734,01834.48%4,629,12632.73%00%4,653,24734.93%4,539,24934.32%4,258,79732.36%00%
負債及權益總計19,706,605100%20,206,498100%20,664,355100%19,928,869100%19,248,779100%19,291,980100%19,036,010100%18,422,000100%17,653,680100%17,591,158100%17,755,311100%17,383,707100%16,861,059100%16,866,212100%16,741,722100%16,379,172100%16,025,987100%15,598,844100%16,092,238100%15,290,970100%15,856,814100%15,892,965100%16,261,083100%16,374,628100%15,727,472100%15,864,646100%16,023,098100%15,361,876100%14,989,569100%14,997,076100%15,407,060100%15,329,898100%14,976,658100%14,649,755100%14,842,111100%14,537,877100%14,068,329100%13,563,876100%14,082,968100%13,622,851100%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
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。
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