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三商壽－損益表

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損益表

合併綜合損益表

第一季 (最新)
單季
(TWD千元)2025年前3個月2024年前3個月2023年前3個月2022年前3個月2021年前3個月2020年前3個月2019年前3個月2018年前3個月2017年前3個月2016年前3個月2015年前3個月2014年前3個月2013年前3個月2012年前3個月
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%
營業收入
保費收入
簽單保費收入19,645,79720,287,25121,622,61424,411,35029,893,53334,144,44636,430,52439,853,69541,900,05839,289,81639,939,96135,837,19833,937,77124,946,550
保費收入合計19,645,79720,287,25121,622,61424,411,35029,893,53334,144,44636,430,52439,853,69541,900,05839,289,81639,939,96135,837,19833,937,77124,946,550
再保費支出885,270839,999780,677703,067587,393561,765409,29588,922103,50382,266408,1591,330,0451,544,0111,516,565
未滿期保費準備淨變動
未滿期保費準備淨變動300,860232,338286,283272,887272,913245,731224,227310,029
自留滿期保費收入18,459,66719,214,91420,555,65423,435,39629,033,22733,336,95035,797,00239,454,74441,115,55938,551,66238,594,35934,265,49232,410,06623,394,079
再保佣金收入8,5057,89510,7883,6043,1414,5873,4423,5256,5475,47837,759476,099622,341601,172
手續費收入
手續費收入合計978,686756,901669,114667,662535,904415,053309,189210,837123,167118,961120,097119,531119,886121,308
淨投資損益
利息收入9,644,2399,142,9768,887,0128,197,3187,594,1848,712,0118,522,7867,775,2827,134,2276,122,8625,284,5184,662,9303,732,9373,086,873
透過損益按公允價值衡量之金融資產及負債損益(9,764,169)(14,230,810)5,369,932(20,838,367)(1,574,132)(14,168,631)5,015,5515,500,62518,944,7015,703,6602,622,652(3,559,759)(3,313,385)1,522,227
除列按攤銷後成本衡量之金融資產淨損益124,731(138,427)02,026,1815,991,7360203,61221,849
透過其他綜合損益按公允價值衡量之金融資產已實現損益3,34873,556044,468(93,015)1,777,346148,2581,430,507
採用權益法認列之關聯企業及合資損益之份額(6,856)(5,599)40,52569,828112,41424,72974,45038,064
兌換損益－投資8,769,47925,664,359(5,340,842)19,768,56165,1701,258,4811,898,854(10,442,520)(22,167,341)(6,144,621)(2,874,597)3,044,6512,831,454(2,078,101)
外匯價格變動準備淨變動(3,047,702)(5,384,479)610,993(2,114,745)(570,865)(377,448)(435,120)(86,148)952,59467,968(55,996)(36,733)39,73380,374
投資性不動產損益252,57585,78091,768136,650134,487126,564128,037125,240124,296125,132126,56199,06959,54963,570
投資之預期信用減損損失及迴轉利益1,6943,15550,965(744,594)29,3525,54621,208(77,795)
其他淨投資損益9,00301,254,491026,189000
採用覆蓋法重分類之損益4,897,758(2,014,105)(4,635,875)382,771(428,041)12,000,609(7,946,423)1,825,268
淨投資損益10,884,10013,196,4066,328,9696,928,07111,287,4799,359,2077,631,2136,110,3725,762,9067,569,1057,416,2245,321,8824,870,2243,489,802
其他營業收入
其他營業收入合計24,53429,0166,83614,38379416,6425,69710,7653,3275,24914,90126,92331,10926,092
分離帳戶保險商品收益2,451,2916,934,1494,095,489179,4713,356,896(8,829,133)6,732,2172,412,6352,435,2172,195,6242,495,8913,668,7144,133,6874,799,232
營業收入合計32,806,78340,139,28131,666,85031,228,58744,217,44134,303,30650,478,76048,202,87849,446,72348,446,07948,679,23143,878,64142,187,31332,431,685
營業成本
保險賠款與給付
保險賠款與給付合計20,638,00720,894,93824,121,06417,911,33817,648,42616,767,48614,841,55514,212,16611,625,25711,941,10733,566,4629,642,8365,200,6998,979,847
攤回再保賠款與給付633,958673,122624,376597,738479,723465,286325,49530,30653,83612,599389,124811,926809,590812,454
自留保險賠款與給付20,004,04920,221,81623,496,68817,313,60017,168,70316,302,20014,516,06014,181,86011,571,42111,928,50833,177,3388,830,9104,391,1098,167,393
其他保險負債淨變動
其他保險負債淨變動合計7,383,0057,573,1045,452,97213,989,68318,552,86122,540,93325,824,72629,279,371
承保費用6,3107,0077,2897,2707,76210,21210,20912,76814,94412,30211,86010,5038,1688,827
佣金費用
佣金費用合計1,529,0511,407,5101,436,6911,587,2981,679,1742,283,1152,358,9922,582,7893,184,4323,379,0313,465,0002,968,4282,800,0212,345,596
其他營業成本
其他營業成本合計220,862172,855174,946137,470146,919157,585153,581160,964152,541107,325116,76147,07338,10234,696
分離帳戶保險商品費用2,451,2916,934,1494,095,489179,4713,356,896(8,829,133)6,732,2172,412,6352,435,2172,195,6242,495,8913,668,7144,133,6874,799,232
營業成本合計31,594,56836,316,44134,664,07533,214,79240,912,31532,464,91249,595,78548,630,38749,409,00146,069,16445,965,22343,301,25440,886,50031,796,525
營業費用
業務費用102,04187,89985,41296,265109,423121,234115,778148,473179,649136,941140,416129,60081,66252,547
管理費用1,070,079993,999950,794981,204972,629962,310886,945862,024975,660960,172939,401812,616805,310686,512
員工訓練費用29,47718,56522,16023,61020,75239,95526,06732,993108,594254,224236,273146,097120,793117,722
非投資之預期信用減損損失及迴轉利益(135)(5,385)(292)(774)(3)1,280(694)0
營業費用合計1,201,4621,095,0781,058,0741,100,3051,102,8011,124,7791,028,0961,043,4901,263,9031,351,3371,316,0901,088,3131,007,765856,781
營業利益（損失）10,7532,727,762(4,055,299)(3,086,510)2,202,325713,615(145,121)(1,470,999)(1,226,181)1,025,5781,397,918(510,926)293,048(221,621)
營業外收入及支出
營業外收入及支出合計(23,294)32,72730,11633,49040,49457,52633,73641,87469,754(15,551)3,850(12,663)(16,256)(26,347)
繼續營業單位稅前淨利（淨損）(12,541)2,760,489(4,025,183)(3,053,020)2,242,819771,141(111,385)(1,429,125)(1,156,427)1,010,0271,401,768(523,589)276,792(247,968)
所得稅費用(利益)
所得稅費用（利益）淨額(200,131)(296,975)(1,107,279)264,974607,696126,771(127,787)(550,628)138,491830,429674,420105,537(197,060)(340,474)
繼續營業單位本期純益（純損）187,5903,057,464(2,917,904)(3,317,994)1,635,123644,37016,402(878,497)(1,294,918)179,598727,348(629,126)473,85292,506
本期淨利（淨損）187,5903,057,464(2,917,904)(3,317,994)1,635,123644,37016,402(878,497)(1,294,918)179,598727,348(629,126)473,85292,506
其他綜合損益(稅後淨額)
不重分類至損益之項目
透過其他綜合損益按公允價值衡量之權益工具評價損益17,887(46,181)(6,653)(105,085)73,030(489)21,6507,835
採用權益法認列之關聯企業及合資之其他綜合損益份額－不重分類至損益之項目(60)(100)90(144)694172(96)135
與不重分類之項目相關之所得稅00000(451)10,851(6,158)
不重分類至損益之項目總額17,827(46,281)(6,563)(105,229)73,72413410,70314,128
後續可能重分類至損益之項目
透過其他綜合損益按公允價值衡量之債務工具損益106,663(175,634)6,117,618(1,690,639)(1,511,190)1,100,56060,347(2,512,957)
採用權益法認列之關聯企業及合資之其他綜合損益份額－可能重分類至損益之項目(179)08530(9)0
採用覆蓋法重分類之其他綜合損益(4,897,758)2,014,1054,635,875(382,771)428,041(12,000,609)7,946,423(1,825,268)
與可能重分類之項目相關之所得稅10,322106,743868,790(89,321)(208,109)(450,788)912,789(726,515)
後續可能重分類至損益之項目總額(4,801,596)1,731,7289,885,556(1,984,089)(875,049)(10,449,261)7,093,981(3,611,710)
其他綜合損益（稅後淨額）合計(4,783,769)1,685,4479,878,993(2,089,318)(801,325)(10,449,127)7,104,684(3,597,582)1,180,4712,010,391905,2111,830,685(388,896)2,787,208
本期綜合損益總額(4,596,179)4,742,9116,961,089(5,407,312)833,798(9,804,757)7,121,086(4,476,079)(114,447)2,189,9891,632,5591,201,55984,9562,879,714
基本每股盈餘
基本每股盈餘合計0.030.6(0.7)(1.22)0.650.270.01(0.46)(0.78)0.110.54(0.51)0.410.09
稀釋每股盈餘
稀釋每股盈餘合計0.030.6(0.7)(1.22)0.650.270.01(0.46)(0.78)0.110.54
今年初累積至今
(TWD千元)2025年前3個月2024年前3個月2023年前3個月2022年前3個月2021年前3個月2020年前3個月2019年前3個月2018年前3個月2017年前3個月2016年前3個月2015年前3個月2014年前3個月2013年前3個月2012年前3個月
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%
營業收入
保費收入
簽單保費收入19,645,79720,287,25121,622,61424,411,35029,893,53334,144,44636,430,52439,853,69541,900,05839,289,81639,939,96135,837,19833,937,77124,946,550
保費收入合計19,645,79720,287,25121,622,61424,411,35029,893,53334,144,44636,430,52439,853,69541,900,05839,289,81639,939,96135,837,19833,937,77124,946,550
再保費支出885,270839,999780,677703,067587,393561,765409,29588,922103,50382,266408,1591,330,0451,544,0111,516,565
未滿期保費準備淨變動
未滿期保費準備淨變動300,860232,338286,283272,887272,913245,731224,227310,029
自留滿期保費收入18,459,66719,214,91420,555,65423,435,39629,033,22733,336,95035,797,00239,454,74441,115,55938,551,66238,594,35934,265,49232,410,06623,394,079
再保佣金收入8,5057,89510,7883,6043,1414,5873,4423,5256,5475,47837,759476,099622,341601,172
手續費收入
手續費收入合計978,686756,901669,114667,662535,904415,053309,189210,837123,167118,961120,097119,531119,886121,308
淨投資損益
利息收入9,644,2399,142,9768,887,0128,197,3187,594,1848,712,0118,522,7867,775,2827,134,2276,122,8625,284,5184,662,9303,732,9373,086,873
透過損益按公允價值衡量之金融資產及負債損益(9,764,169)(14,230,810)5,369,932(20,838,367)(1,574,132)(14,168,631)5,015,5515,500,62518,944,7015,703,6602,622,652(3,559,759)(3,313,385)1,522,227
除列按攤銷後成本衡量之金融資產淨損益124,731(138,427)02,026,1815,991,7360203,61221,849
透過其他綜合損益按公允價值衡量之金融資產已實現損益3,34873,556044,468(93,015)1,777,346148,2581,430,507
採用權益法認列之關聯企業及合資損益之份額(6,856)(5,599)40,52569,828112,41424,72974,45038,064
兌換損益－投資8,769,47925,664,359(5,340,842)19,768,56165,1701,258,4811,898,854(10,442,520)(22,167,341)(6,144,621)(2,874,597)3,044,6512,831,454(2,078,101)
外匯價格變動準備淨變動(3,047,702)(5,384,479)610,993(2,114,745)(570,865)(377,448)(435,120)(86,148)952,59467,968(55,996)(36,733)39,73380,374
投資性不動產損益252,57585,78091,768136,650134,487126,564128,037125,240124,296125,132126,56199,06959,54963,570
投資之預期信用減損損失及迴轉利益1,6943,15550,965(744,594)29,3525,54621,208(77,795)
其他淨投資損益9,00301,254,491026,189000
採用覆蓋法重分類之損益4,897,758(2,014,105)(4,635,875)382,771(428,041)12,000,609(7,946,423)1,825,268
淨投資損益10,884,10013,196,4066,328,9696,928,07111,287,4799,359,2077,631,2136,110,3725,762,9067,569,1057,416,2245,321,8824,870,2243,489,802
其他營業收入
其他營業收入合計24,53429,0166,83614,38379416,6425,69710,7653,3275,24914,90126,92331,10926,092
分離帳戶保險商品收益2,451,2916,934,1494,095,489179,4713,356,896(8,829,133)6,732,2172,412,6352,435,2172,195,6242,495,8913,668,7144,133,6874,799,232
營業收入合計32,806,78340,139,28131,666,85031,228,58744,217,44134,303,30650,478,76048,202,87849,446,72348,446,07948,679,23143,878,64142,187,31332,431,685
營業成本
保險賠款與給付
保險賠款與給付合計20,638,00720,894,93824,121,06417,911,33817,648,42616,767,48614,841,55514,212,16611,625,25711,941,10733,566,4629,642,8365,200,6998,979,847
攤回再保賠款與給付633,958673,122624,376597,738479,723465,286325,49530,30653,83612,599389,124811,926809,590812,454
自留保險賠款與給付20,004,04920,221,81623,496,68817,313,60017,168,70316,302,20014,516,06014,181,86011,571,42111,928,50833,177,3388,830,9104,391,1098,167,393
其他保險負債淨變動
其他保險負債淨變動合計7,383,0057,573,1045,452,97213,989,68318,552,86122,540,93325,824,72629,279,371
承保費用6,3107,0077,2897,2707,76210,21210,20912,76814,94412,30211,86010,5038,1688,827
佣金費用
佣金費用合計1,529,0511,407,5101,436,6911,587,2981,679,1742,283,1152,358,9922,582,7893,184,4323,379,0313,465,0002,968,4282,800,0212,345,596
其他營業成本
其他營業成本合計220,862172,855174,946137,470146,919157,585153,581160,964152,541107,325116,76147,07338,10234,696
分離帳戶保險商品費用2,451,2916,934,1494,095,489179,4713,356,896(8,829,133)6,732,2172,412,6352,435,2172,195,6242,495,8913,668,7144,133,6874,799,232
營業成本合計31,594,56836,316,44134,664,07533,214,79240,912,31532,464,91249,595,78548,630,38749,409,00146,069,16445,965,22343,301,25440,886,50031,796,525
營業費用
業務費用102,04187,89985,41296,265109,423121,234115,778148,473179,649136,941140,416129,60081,66252,547
管理費用1,070,079993,999950,794981,204972,629962,310886,945862,024975,660960,172939,401812,616805,310686,512
員工訓練費用29,47718,56522,16023,61020,75239,95526,06732,993108,594254,224236,273146,097120,793117,722
非投資之預期信用減損損失及迴轉利益(135)(5,385)(292)(774)(3)1,280(694)0
營業費用合計1,201,4621,095,0781,058,0741,100,3051,102,8011,124,7791,028,0961,043,4901,263,9031,351,3371,316,0901,088,3131,007,765856,781
營業利益（損失）10,7532,727,762(4,055,299)(3,086,510)2,202,325713,615(145,121)(1,470,999)(1,226,181)1,025,5781,397,918(510,926)293,048(221,621)
營業外收入及支出
營業外收入及支出合計(23,294)32,72730,11633,49040,49457,52633,73641,87469,754(15,551)3,850(12,663)(16,256)(26,347)
繼續營業單位稅前淨利（淨損）(12,541)2,760,489(4,025,183)(3,053,020)2,242,819771,141(111,385)(1,429,125)(1,156,427)1,010,0271,401,768(523,589)276,792(247,968)
所得稅費用(利益)
所得稅費用（利益）淨額(200,131)(296,975)(1,107,279)264,974607,696126,771(127,787)(550,628)138,491830,429674,420105,537(197,060)(340,474)
繼續營業單位本期純益（純損）187,5903,057,464(2,917,904)(3,317,994)1,635,123644,37016,402(878,497)(1,294,918)179,598727,348(629,126)473,85292,506
本期淨利（淨損）187,5903,057,464(2,917,904)(3,317,994)1,635,123644,37016,402(878,497)(1,294,918)179,598727,348(629,126)473,85292,506
其他綜合損益(稅後淨額)
不重分類至損益之項目
透過其他綜合損益按公允價值衡量之權益工具評價損益17,887(46,181)(6,653)(105,085)73,030(489)21,6507,835
採用權益法認列之關聯企業及合資之其他綜合損益份額－不重分類至損益之項目(60)(100)90(144)694172(96)135
與不重分類之項目相關之所得稅00000(451)10,851(6,158)
不重分類至損益之項目總額17,827(46,281)(6,563)(105,229)73,72413410,70314,128
後續可能重分類至損益之項目
透過其他綜合損益按公允價值衡量之債務工具損益106,663(175,634)6,117,618(1,690,639)(1,511,190)1,100,56060,347(2,512,957)
採用權益法認列之關聯企業及合資之其他綜合損益份額－可能重分類至損益之項目(179)08530(9)0
採用覆蓋法重分類之其他綜合損益(4,897,758)2,014,1054,635,875(382,771)428,041(12,000,609)7,946,423(1,825,268)
與可能重分類之項目相關之所得稅10,322106,743868,790(89,321)(208,109)(450,788)912,789(726,515)
後續可能重分類至損益之項目總額(4,801,596)1,731,7289,885,556(1,984,089)(875,049)(10,449,261)7,093,981(3,611,710)
其他綜合損益（稅後淨額）合計(4,783,769)1,685,4479,878,993(2,089,318)(801,325)(10,449,127)7,104,684(3,597,582)1,180,4712,010,391905,2111,830,685(388,896)2,787,208
本期綜合損益總額(4,596,179)4,742,9116,961,089(5,407,312)833,798(9,804,757)7,121,086(4,476,079)(114,447)2,189,9891,632,5591,201,55984,9562,879,714
基本每股盈餘
基本每股盈餘合計0.030.6(0.7)(1.22)0.650.270.01(0.46)(0.78)0.110.54(0.51)0.410.09
稀釋每股盈餘
稀釋每股盈餘合計0.030.6(0.7)(1.22)0.650.270.01(0.46)(0.78)0.110.54
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