| 單位: 新台幣千元
|
|
(75)
|
PREMW：簽單保費收入 (Premium Income from
Written Policy) |
|
(76)
|
RPI：再保費收入 (Reinsurance
Premium Income) |
|
(77)
|
PREM：保費收入 (Premiums
Income) |
|
|
註：(77)=(75)+(76) |
|
(78)
|
REINE：再保費支出
(Reinsurance Expenses) |
|
(79)
|
PUPR：未滿期保費準備淨變動 (Net
changes in Unearned Premiums) |
|
(80)
|
RPE：自留滿期保費收入 (Retained
Premiums Earned) |
|
|
註：(80)=(77)-(78)-(79) |
|
(81)
|
RCOM：再保佣金收入 (Reinsurance Commission
Income) |
|
(82)
|
FEE：手續費收入
(Processing Service Fees Income) |
|
(83)
|
INTR：利息收入 (Interest
Income) |
|
(84)
|
FIAL：
透過損益按公允價值衡量之金融資產及負債損益 (Gains or Losses on Financial Assets (Liabilities) at
Fair Value through Profit or Loss) |
|
(85)
|
IIL：採權益法認列之投資損益
(Investment Income from Equity Investment
Accounted for Using Equity Method) |
|
(86)
|
XGL：兌換損益 (Foreign
Exchange Gain or Loss) |
|
(87)
|
GIFA：備供出售金融資產已實現損益 (Realized Gains or Losses on Available-for-sale Financial
Assets) |
|
(88)
|
GINV：投資性不動產利益 (Gain on Investment Property) |
|
(89)
|
IMP：投資減損及迴轉利益
(Impairment Loss & Gain on Reversal of Impairment Loss) |
|
(90)
|
OINV：其他投資損益 (Other
Investment Income (Loss)) |
|
(91)
|
OTHOR：其他營業收入
(Other Operating Revenue) |
|
(92)
|
PRODR：分離帳戶保險商品收益
(Separate Account Products Revenues) |
|
(93)
|
TOR：營業收入總額 (Total
Operating Revenue) |
|
|
註：(93)=(80)+(81)+(82)+(83)+(84)+(85)+(86)+(87)+(88)+(89)+(90)+(91)+(92) |
|
(94)
|
INS：保險賠款與給付 (Benefit & Claims Paid
to Policyholders) |
|
(95)
|
RECR：攤回再保賠款與給付
(Less Benefits & Claims Recovered from Reinsurers ) |
|
(96)
|
OCL：自留保險賠款與給付
(Retained Benefits & Claims Paid) |
|
(97)
|
INSL：保險負債淨變動 (Net
Change in Provisions for Insurance Liabilities)
|
|
(98)
|
ACQE：承保費用 (Acquisition
Expenses) |
|
(99)
|
RCOME：佣金支出 (Commission
Expenses) |
|
(100)
|
OTHOC：其他營業成本 (Other
Operating Costs) |
|
(101)
|
PRODE：分離帳戶保險商品費用
(Separate Account Products Expenses ) |
|
(102)
|
TOC：營業成本總額 (Total
Operating Costs) |
| |
註：(102)=(94)+(95)+(96)+(97)+(98)+(99)+(100)+(101) |
|
(103)
|
OE：營業費用 (Operating Expenses) |
|
(104)
|
OI：營業
利益 (Profit (Loss)
from Operations) |
| |
註：(104)=(93)-(102)-(103)
|
|
(105)
|
NOR：營業外收入及利益 (Total Non-operating Revenue) |
|
(106)
|
OTHNOE：營業外費用及損失
(Total Non-operating Expenses) |
|
(107) |
BTAX：繼續營業部門稅前淨利 (Profit (Loss) Before Income
Tax from Continuing Operations) |
|
|
註：(107)=(104)+(105)
|
|
(108)
|
TAX：所得稅費用 (Income Tax
Expenses) |
|
(109)
|
CONT：繼續營業部門淨利 (Net Profit (Loss) from Continuing Operation) |
|
(110)
|
DISC：停業部門損益 (Net
Income (Loss) from Discontinued Operation) |
|
(111)
|
NI：本期稅後淨利 (Net Income) |
|
|
註：(111)=(107)-(108)+(110) |
|
(112)
|
EPS：每股盈餘 (Earnings per
Share) |
