項目 | 2024 | 2023 | 2022 |
---|---|---|---|
營業收入 | 664,359,801 | 563,475,371 | 576,299,369 |
營業成本 | 525,961,908 | 507,506,842 | 488,049,721 |
營業費用 | 24,329,630 | 21,136,788 | 18,718,895 |
營業利益(損失) | 114,068,263 | 34,831,741 | 69,530,753 |
營業外收入及支出 | 1,500,163 | 1,005,110 | 4,563,565 |
繼續營業單位稅前純益(純損) | 115,568,426 | 35,836,851 | 74,094,318 |
所得稅費用(利益) | 13,329,364 | 872,517 | 8,411,906 |
繼續營業單位本期純益(純損) | 102,239,062 | 34,964,334 | 65,682,412 |
停業單位損益 | - | - | - |
合併前非屬共同控制股權損益 | - | - | - |
本期淨利(淨損) | 102,239,062 | 34,964,334 | 65,682,412 |
其他綜合損益(稅後淨額) | 18,768,396 | 188,291,617 | -384,557,053 |
合併前非屬共同控制股權綜合損益淨額 | - | - | - |
本期綜合損益總額 | 121,007,458 | 223,255,951 | -318,874,641 |
淨利(淨損)歸屬於母公司業主 | 102,657,569 | 36,091,107 | 65,537,415 |
淨利(淨損)歸屬於共同控制下前手權益 | - | - | - |
淨利(淨損)歸屬於非控制權益 | -418,507 | -1,126,773 | 144,997 |
綜合損益總額歸屬於母公司業主 | 121,816,821 | 222,369,514 | -312,605,600 |
綜合損益總額歸屬於共同控制下前手權益 | - | - | - |
綜合損益總額歸屬於非控制權益 | -809,363 | 886,437 | -6,269,041 |
基本每股盈餘(元) | 8 | 3 | 5 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
營業活動之淨現金流入(流出) | 17,229,552 | -46,027,235 | -12,410,624 |
投資活動之淨現金流入(流出) | -3,091,000 | 11,468,898 | 10,473,214 |
籌資活動之淨現金流入(流出) | 55,727,150 | 15,099,151 | 14,966,781 |
匯率變動對現金及約當現金之影響 | -1,406,541 | -596,112 | 782,353 |
本期現金及約當現金增加(減少)數 | 68,459,161 | -20,055,298 | 13,811,724 |
期初現金及約當現金餘額 | 229,178,820 | 249,234,118 | 235,422,394 |
期末現金及約當現金餘額 | 297,637,981 | 229,178,820 | 249,234,118 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
現金及約當現金 | 297,637,981 | 229,178,820 | 249,234,118 |
應收款項 | 82,208,900 | 45,520,223 | 57,863,541 |
本期所得稅資產 | 14,206,639 | 15,426,885 | 8,513,885 |
待出售資產 | - | - | - |
待分配予業主之資產(或處分群組) | - | - | - |
投資 | 5,203,673,399 | 4,949,817,276 | 4,690,784,800 |
再保險合約資產 | 2,644,306 | 3,911,761 | 3,709,333 |
不動產及設備 | 24,449,870 | 22,347,035 | 19,404,602 |
使用權資產 | 6,048,494 | 5,101,656 | 1,406,689 |
無形資產 | 4,895,425 | 5,424,926 | 5,788,413 |
遞延所得稅資產 | 45,525,058 | 37,136,841 | 61,650,966 |
其他資產 | 32,533,005 | 27,149,442 | 34,668,956 |
分離帳戶保險商品資產 | 490,170,264 | 471,079,045 | 469,805,004 |
資產總計 | 6,203,993,341 | 5,812,093,910 | 5,602,830,307 |
短期債務 | 1,200,000 | 0 | 12,217,500 |
應付款項 | 76,722,801 | 53,050,204 | 62,071,931 |
本期所得稅負債 | 4,850,536 | 773,493 | 810,779 |
與待出售資產直接相關之負債 | - | - | - |
透過損益按公允價值衡量之金融負債 | 34,407,924 | 1,583,171 | 29,234,427 |
避險之衍生金融負債 | 8,058,819 | 678,293 | 3,954,452 |
應付債券 | 153,553,649 | 98,210,506 | 70,636,657 |
特別股負債 | - | - | - |
其他金融負債 | - | - | - |
租賃負債 | 16,722,541 | 15,597,960 | 15,995,344 |
保險負債 | 4,683,758,163 | 4,583,194,692 | 4,548,381,769 |
具金融商品性質之保險契約準備 | 3,271,102 | 3,430,964 | 3,366,163 |
外匯價格變動準備 | 21,480,601 | 9,176,335 | 37,131,393 |
負債準備 | 10,382,742 | 11,568,991 | 11,822,552 |
遞延所得稅負債 | 49,788,704 | 28,081,327 | 20,399,946 |
其他負債 | 11,389,526 | 19,437,524 | 14,307,094 |
分離帳戶保險商品負債 | 508,192,350 | 489,097,634 | 497,489,045 |
負債總計 | 5,583,779,458 | 5,313,881,094 | 5,327,819,052 |
股本 | 118,420,450 | 110,831,140 | 110,831,140 |
權益─具證券性質之虛擬通貨 | - | - | - |
資本公積 | 31,391,336 | 31,398,668 | 31,149,454 |
保留盈餘 | 468,566,692 | 373,325,516 | 338,062,302 |
其他權益 | -4,530,896 | -23,517,187 | -209,125,102 |
庫藏股票 | - | - | - |
歸屬於母公司業主之權益合計 | 613,847,582 | 492,038,137 | 270,917,794 |
共同控制下前手權益 | - | - | - |
合併前非屬共同控制股權 | - | - | - |
非控制權益 | 6,366,301 | 6,174,679 | 4,093,461 |
權益總計 | 620,213,883 | 498,212,816 | 275,011,255 |
待註銷股本股數(單位:股) | 0 | 0 | 0 |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0 | 0 |
預收股款(權益項下)之約當發行股數(單位:股) | 0 | 0 | 0 |
每股參考淨值 | 51 | 44 | 24 |