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三商壽－損益表

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損益表

合併綜合損益表

第四季 (最新)
單季
(TWD千元)2024年全年2023年全年2022年全年2021年全年2020年全年2019年全年2018年全年2017年全年2016年全年2015年全年2014年全年2013年全年2012年全年
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19,378,07820,066,35421,004,10324,187,23526,871,85030,402,16831,973,38534,005,34335,295,68532,006,63631,446,73236,463,63832,682,611
保費收入合計19,378,07820,066,35421,004,10324,187,23526,871,85030,402,16831,973,38534,005,34335,295,68532,006,63631,446,73236,463,63832,682,611
再保費支出1,001,846923,482845,419781,652648,715556,639298,861123,921104,13084,2411,356,0391,569,0821,529,531
未滿期保費準備淨變動
未滿期保費準備淨變動282,681188,067156,835114,274150,332166,058117,086
自留滿期保費收入18,093,55118,954,80520,001,84923,291,30926,072,80329,679,47131,557,43833,791,71934,952,22131,667,78729,861,36934,703,53330,993,929
再保佣金收入28,60942,45927,17829,59519,17522,35932,29251,54869,43548,561384,343596,864548,710
手續費收入
手續費收入合計966,782697,500616,342667,241456,116408,090311,009173,192120,218122,166119,406117,883118,077
淨投資損益
利息收入9,629,6009,355,9789,247,8608,091,7557,828,7718,701,8358,527,4027,910,3766,975,4855,878,1915,743,4944,322,7143,369,093
透過損益按公允價值衡量之金融資產及負債損益(18,829,743)24,577,23013,466,6114,016,4128,981,47815,065,165(11,686,165)4,354,452(8,772,882)(234,954)(7,789,458)(1,582,364)735,548
除列按攤銷後成本衡量之金融資產淨損益0(254,246)01,220,8414,583,8392,946,482340,867
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3,0573,01014,012148,915216,05154,760625,802
採用權益法認列之關聯企業及合資損益之份額(1,328)(2,634)49,44395,32696,82661,40117,077
兌換損益－投資23,008,127(31,407,463)(20,506,782)(3,332,872)(8,897,816)(14,800,681)2,878,494(6,519,228)8,813,218(702,974)7,299,3681,407,488(809,928)
外匯價格變動準備淨變動(5,837,566)6,332,7762,617,5748,74901,624,845(566,341)296,168(317,345)148,998(184,757)(183,281)(163,054)
投資性不動產損益124,280106,23995,331116,101129,56883,694123,246127,529120,428137,129126,130936,11359,172
投資之預期信用減損損失及迴轉利益(103,856)38,938(61,908)1,244153,827678123,641
其他淨投資損益1,933000
採用覆蓋法重分類之損益3,406,843(6,816,138)(3,418,502)(855,824)(1,868,586)(2,706,934)7,118,493
淨投資損益11,401,3471,933,6901,503,6399,510,64711,223,95811,031,2457,502,5167,739,2127,036,7386,302,3746,241,0405,972,1393,495,769
其他營業收入
其他營業收入合計47,3829,118(5,842)25,8714,71820,1337,89719,49612,99411,21412,74421,24822,617
分離帳戶保險商品收益2,374,1234,514,0604,093,0172,685,5267,533,6714,268,393(405,600)4,272,7352,032,9773,223,8852,202,9133,076,8212,400,847
營業收入合計32,911,79426,151,63226,236,18336,210,18945,310,44145,429,69139,005,55246,047,90244,224,58341,375,98738,821,81544,488,48837,579,949
營業成本
保險賠款與給付
保險賠款與給付合計22,197,63024,757,00228,218,23918,797,79718,116,96018,804,58722,366,94513,811,15714,736,86514,385,27028,950,9188,028,9316,149,631
攤回再保賠款與給付748,362707,452673,575541,239481,844346,861352,93037,44829,74144,241951,156966,021955,361
自留保險賠款與給付21,449,26824,049,55027,544,66418,256,55817,635,11618,457,72622,014,01513,773,70914,707,12414,341,02927,999,7627,062,9105,194,270
其他保險負債淨變動
其他保險負債淨變動合計6,179,8724,117,1091,482,89513,189,86915,728,02117,257,79815,191,438
承保費用7,1077,6568,16310,6429,36610,50811,45512,02417,56914,79612,44410,6729,566
佣金費用
佣金費用合計1,491,8581,383,6111,441,5461,530,6611,652,4912,245,5082,097,8092,309,2023,370,2482,597,0342,698,6022,808,2972,556,169
其他營業成本
其他營業成本合計245,303153,406132,957141,451138,126153,018146,484149,940128,784112,74046,47443,21939,741
分離帳戶保險商品費用2,374,1234,514,0604,093,0172,685,5267,533,6714,268,393(405,600)4,272,7352,032,9773,223,8852,202,9133,076,8212,400,847
營業成本合計31,747,53134,225,39234,703,24235,814,70742,696,79142,392,95139,055,60146,002,21743,803,68541,004,10337,680,96143,109,76637,260,350
營業費用
業務費用130,587103,44996,179120,760128,383165,772117,666137,554136,646132,232157,315106,908125,036
管理費用1,286,4861,177,6661,309,9441,094,8431,277,7551,237,692988,1731,091,7161,255,0251,140,5961,008,2261,094,820906,876
員工訓練費用90,73354,57348,61629,6601,744100,25529,209106,269292,28380,92393,96659,38544,614
非投資之預期信用減損損失及迴轉利益(204)5,586(29)(432)377326767
營業費用合計1,507,6021,341,2741,454,7101,244,8311,408,2591,504,0451,135,8151,335,5391,683,9541,353,7511,259,5071,261,1131,076,526
營業利益（損失）(343,339)(9,415,034)(9,921,769)(849,349)1,205,3911,532,695(1,185,864)(1,289,854)(1,263,056)(981,867)(118,653)117,609(756,927)
營業外收入及支出
營業外收入及支出合計(359,008)25,974198,53129,75832,35536,48628,136(93,866)(78,691)(10,466)(33,101)(15,366)(8,341)
繼續營業單位稅前淨利（淨損）(702,347)(9,389,060)(9,723,238)(819,591)1,237,7461,569,181(1,157,728)(1,383,720)(1,341,747)(992,333)(151,754)102,243(765,268)
所得稅費用(利益)
所得稅費用（利益）淨額(191,123)(1,932,391)(1,727,431)48,421148,852(356,700)(453,613)(301,912)(162,820)126,975(381,361)(61,244)(37,422)
繼續營業單位本期純益（純損）(511,224)(7,456,669)(7,995,807)(868,012)1,088,8941,925,881(704,115)(1,081,808)(1,178,927)(1,119,308)229,607163,487(727,846)
本期淨利（淨損）(511,224)(7,456,669)(7,995,807)(868,012)1,088,8941,925,881(704,115)(1,081,808)(1,178,927)(1,119,308)229,607163,487(727,846)
其他綜合損益(稅後淨額)
不重分類至損益之項目
不動產重估增值0
透過其他綜合損益按公允價值衡量之權益工具評價損益2,42946,319(14,157)132,893(18,081)99,317(21,426)
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318454,159763(700)(1,322)(886)
與不重分類之項目相關之所得稅00111,18700(2,879)1,386
不重分類至損益之項目總額111,546(73,461)710,746256,637(149,265)(76,413)15,455
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(810,576)19,110555,374(309,259)332,329(305,740)(625,436)
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(171)010,864(3,094)3,256
採用覆蓋法重分類之其他綜合損益(3,406,843)6,816,1383,418,502855,8241,868,5862,706,934(7,118,493)
與可能重分類之項目相關之所得稅(134,523)124,341142,85249,265260,795196,638(631,760)
後續可能重分類至損益之項目總額(4,083,067)6,710,9073,841,888494,2061,934,7062,202,111(7,108,913)
其他綜合損益（稅後淨額）合計(3,971,521)6,637,4464,552,634750,8431,785,4412,125,698(7,093,458)599,909(407,728)2,128,1731,290,708(355,734)7,602,539
本期綜合損益總額(4,482,745)(819,223)(3,443,173)(117,169)2,874,3354,051,579(7,797,573)(481,899)(1,586,655)1,008,8651,520,315(192,247)6,874,693
基本每股盈餘
基本每股盈餘合計(0.1)(1.65)(2.44)(0.34)0.460.82(0.32)(0.61)(0.7)(0.76)0.170.13(0.66)
稀釋每股盈餘
稀釋每股盈餘合計(0.1)(1.65)(2.44)(0.34)0.460.81(0.32)(0.61)(0.7)(0.75)0.170.131.33
今年初累積至今
(TWD千元)2024年全年2023年全年2022年全年2021年全年2020年全年2019年全年2018年全年2017年全年2016年全年2015年全年2014年全年2013年全年2012年全年
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75,054,15777,634,13383,180,11596,937,207109,637,379122,577,499128,956,308135,097,806134,508,188128,401,535125,658,622123,309,382103,890,522
保費收入合計75,054,15777,634,13383,180,11596,937,207109,637,379122,577,499128,956,308135,097,806134,508,188128,401,535125,658,622123,309,382103,890,522
再保費支出3,594,5833,315,0483,023,9152,604,7042,337,2401,807,764573,522417,029349,089634,0555,313,8236,160,0765,956,541
未滿期保費準備淨變動
未滿期保費準備淨變動417,109326,034288,810220,197267,807246,403253,397
自留滿期保費收入71,042,46573,993,05179,867,39094,112,306107,032,332120,523,332128,129,389134,581,255133,906,592126,890,145119,726,527116,907,68597,746,346
再保佣金收入91,63498,39444,63141,30418,28628,45147,23182,25789,902102,6621,621,7092,214,6722,133,773
手續費收入
手續費收入合計3,506,4512,968,3022,564,5062,380,2911,714,4741,451,9931,118,954577,249481,993495,399484,868488,857488,736
淨投資損益
利息收入37,740,68936,674,37934,794,24431,403,46932,896,68234,970,47632,826,64429,564,67926,157,71322,549,25719,506,04915,204,42212,979,604
透過損益按公允價值衡量之金融資產及負債損益(31,430,486)(946,716)(67,822,759)9,414,08611,650,52915,214,215(30,421,050)21,489,4104,492,674(8,861,577)(11,352,054)(3,776,827)1,522,431
除列按攤銷後成本衡量之金融資產淨損益(284,660)(322,931)2,026,1818,063,4239,053,5238,679,098474,358
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76,61313,645(283,405)121,2953,389,361900,9832,608,310
採用權益法認列之關聯企業及合資損益之份額(16,527)33,836218,440451,184309,383259,588131,887
兌換損益－投資42,070,957(143,936)60,440,820(15,123,852)(24,057,222)(11,360,074)12,390,587(28,095,447)(7,044,991)8,498,8159,419,3122,489,067(3,109,240)
外匯價格變動準備淨變動(9,015,015)4,111,104(6,969,055)(161,061)1,002,577607,468(1,565,880)895,933407,645(583,958)(211,671)(196,419)(56,339)
投資性不動產損益553,816368,2271,782,887524,923553,0971,036,347497,267505,194491,854509,910466,7581,116,1851,036,737
投資之預期信用減損損失及迴轉利益(141,264)84,880(792,353)70,451456,632109,198174,743
其他淨投資損益1,9331,258,3560240,074
採用覆蓋法重分類之損益4,600,310(10,512,215)3,221,2362,053,0023,048,482(10,290,741)13,245,245
淨投資損益44,156,36630,618,62926,616,23637,056,99438,303,04440,126,55830,362,11133,450,40830,509,35128,128,20224,250,97420,917,72515,353,333
其他營業收入
其他營業收入合計102,78760,53734,36043,83822,47344,26240,38443,19347,24857,60363,407103,658104,497
分離帳戶保險商品收益17,946,88415,533,843519,9679,503,81410,141,35517,313,6368,146,42016,252,8519,041,2175,987,8688,575,4499,937,18511,460,599
營業收入合計136,846,587123,272,756109,647,090143,138,547157,231,964179,488,232167,844,489184,987,213174,076,303161,661,879154,722,934150,569,782127,287,284
營業成本
保險賠款與給付
保險賠款與給付合計88,518,98094,705,93093,472,13275,576,49564,905,23564,070,16365,394,39048,827,58648,901,43366,500,21856,982,44224,836,68229,973,878
攤回再保賠款與給付2,898,1162,703,5242,486,3292,038,6691,993,9731,439,311462,980196,393102,294634,5633,572,5943,690,8153,526,309
自留保險賠款與給付85,620,86492,002,40690,985,80373,537,82662,911,26262,630,85264,931,41048,631,19348,799,13965,865,65553,409,84821,145,86726,447,569
其他保險負債淨變動
其他保險負債淨變動合計21,688,05017,542,08822,550,57650,112,10770,158,68180,345,78482,404,261
承保費用28,83230,87830,72832,12737,06840,37948,61052,53256,51355,51346,04538,44640,797
佣金費用
佣金費用合計5,824,0755,792,4835,639,2256,031,7937,254,5598,499,0568,768,9609,830,63311,862,22711,156,66611,018,7019,874,3559,276,408
其他營業成本
其他營業成本合計739,238595,485520,402529,564554,890582,215589,966574,568443,640426,528183,705173,831136,605
分離帳戶保險商品費用17,946,88415,533,843519,9679,503,81410,141,35517,313,6368,146,42016,252,8519,041,2175,987,8688,575,4499,937,18511,460,599
營業成本合計131,847,943131,497,183120,246,701139,747,231151,057,815169,411,922164,889,627176,620,810165,560,096152,944,207147,578,785143,803,617123,159,941
營業費用
業務費用405,229386,774441,254469,389579,820538,050553,162596,804550,162552,195539,158463,270320,513
管理費用4,412,5834,208,9984,226,4144,053,8073,960,5624,032,7423,830,1614,016,2584,224,2814,122,9383,756,8153,594,8113,174,710
員工訓練費用183,401183,39578,61657,02162,326231,832229,052357,691731,239498,172461,204362,765365,767
非投資之預期信用減損損失及迴轉利益(5,995)8,135(2,261)(3,128)9,0664,916767
營業費用合計4,995,2184,787,3024,744,0234,577,0894,611,7744,807,5404,613,1424,970,7535,505,6825,173,3054,757,1774,420,8463,860,990
營業利益（損失）3,426(13,011,729)(15,343,634)(1,185,773)1,562,3755,268,770(1,658,280)3,395,6503,010,5253,544,3672,386,9722,345,319266,353
營業外收入及支出
營業外收入及支出合計(282,967)75,744285,958139,936177,936131,223124,602(54,489)(117,500)(14,878)(77,982)(54,860)1,280,016
繼續營業單位稅前淨利（淨損）(279,541)(12,935,985)(15,057,676)(1,045,837)1,740,3115,399,993(1,533,678)3,341,1612,893,0253,529,4892,308,9902,290,4591,546,369
所得稅費用(利益)
所得稅費用（利益）淨額(2,454,914)(3,419,996)(1,398,874)(2,136,635)295,773(23,453)(1,221,265)156,209(67,972)721,283(102,682)(158,153)(11,088)
繼續營業單位本期純益（純損）2,175,373(9,515,989)(13,658,802)1,090,7981,444,5385,423,446(312,413)3,184,9522,960,9972,808,2062,411,6722,448,6121,557,457
本期淨利（淨損）2,175,373(9,515,989)(13,658,802)1,090,7981,444,5385,423,446(312,413)3,184,9522,960,9972,808,2062,411,6722,448,6121,557,457
其他綜合損益(稅後淨額)
不重分類至損益之項目
確定福利計畫之再衡量數108,799(119,825)(41,440)122,981(130,484)(177,287)39,153
不動產重估增值851,9680873,371
透過其他綜合損益按公允價值衡量之權益工具評價損益(84,261)155,655(377,502)301,386(2,839)(149,291)(66,781)
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2505063,9802,382673(1,280)(429)
與不重分類之項目相關之所得稅209,6050111,1870(451)2,538(15,140)
不重分類至損益之項目總額667,15136,336347,222426,749(132,199)(330,396)(12,917)
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(780,203)6,162,001(5,605,545)(1,326,753)280,425(256,843)(3,872,407)
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(171)85310,864(3,103)(5,414)(2,445)3,256
採用覆蓋法重分類之其他綜合損益(4,600,310)10,512,215(3,221,236)(2,053,002)(3,048,482)10,290,741(13,245,245)
與可能重分類之項目相關之所得稅(40,168)1,154,185(670,128)(191,284)61,7311,016,049(1,855,229)
後續可能重分類至損益之項目總額(5,340,516)15,520,884(8,145,789)(3,191,574)(2,835,202)9,015,404(15,259,167)
其他綜合損益（稅後淨額）合計(4,673,365)15,557,220(7,798,567)(2,764,825)(2,967,401)8,685,008(15,272,084)3,426,5011,176,876(3,144,746)1,293,584(5,638,976)9,368,816
本期綜合損益總額(2,497,992)6,041,231(21,457,369)(1,674,027)(1,522,863)14,108,454(15,584,497)6,611,4534,137,873(336,540)3,705,256(3,190,364)10,926,273
基本每股盈餘
基本每股盈餘合計0.42(2.11)(4.34)0.420.612.29(0.14)1.711.781.881.821.991.33
稀釋每股盈餘
稀釋每股盈餘合計0.42(2.11)(4.34)0.420.612.28(0.14)1.711.781.881.821.991.33
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