| 期別 | 114Q1 | 113Q1 | 113年度 | 112年度 | |
|---|---|---|---|---|---|
| 簡明負債資產 | 資產總計 負債總計 權益總計 每股淨值(元) | 6,135,219,395 5,564,474,976 570,744,419 47.66 | 5,978,420,495 5,407,573,717 570,846,778 50.97 | 6,203,993,341 5,583,779,458 620,213,883 51.84 | 5,812,093,910 5,313,881,094 498,212,816 44.40 |
| 簡明綜合損益表 | 營業收入 營業利益(損失) 稅前淨利(淨損) 基本每股盈餘(元) | 167,527,734 31,700,720 31,945,375 2.31 | 165,385,091 19,793,713 20,128,578 1.58 | 664,359,801 114,068,263 115,568,426 8.67 | 563,475,371 34,831,741 35,836,851 3.26 |
| 簡明現金流量表 | 營業活動之淨現金流入(流出) 投資活動之淨現金流入(流出) 籌資活動之淨現金流入(流出) | 55,853,797 -7,752,021 -488,981 | -20,951,944 3,893,949 682,925 | 17,229,552 -3,091,000 55,727,150 | -46,027,235 11,468,898 15,099,151 |
| 年月/項目 | 2025-05 | 2025-04 | 2025-03 | 2025-02 | 2025-01 | 2024-12 |
|---|---|---|---|---|---|---|
| 本年度月營收 | 29,467,281 | 34,864,862 | 46,581,600 | 57,525,506 | 63,495,168 | 67,679,260 |
| 去年同期月營收 | 56,740,338 | 49,714,469 | 55,363,952 | 44,658,871 | 65,353,996 | 50,029,960 |
| 增減金額 | -27,273,057 | -14,849,607 | -8,782,352 | 12,866,635 | -1,858,828 | 17,649,300 |
| 增減百分比 | -48.07% | -29.87% | -15.86% | 28.81% | -2.84% | 35.28% |
| 年月/項目 | 2025-02 | 2024-12 | 2024-11 | 2024-10 | 2024-09 | 2024-08 | |
|---|---|---|---|---|---|---|---|
| 本月各產品營收 | 自留滿期保費收入 淨投資損益 分離帳戶保險商品收益 手續費收入 其他營業收入 再保佣金收入 銷貨退回及折讓 | 30,407,160 23,638,576 2,989,183 273,558 212,168 4,861 0 | 37,424,180 25,457,214 3,897,794 297,006 178,363 424,703 0 | 28,373,154 23,248,447 2,882,596 248,330 220,313 2,178 0 | 27,344,961 19,515,703 2,554,942 255,399 217,798 2,832 0 | 25,875,996 18,843,783 3,953,136 262,414 94,354 4,587 0 | 25,604,968 14,615,752 716,146 255,773 32,281 24,023 0 |
| 業務營收淨額 | 57,525,506 | 67,679,260 | 54,975,018 | 49,891,635 | 49,034,270 | 41,248,943 |
