中再保 107年第2季綜合損益表,每股盈餘0.31元 08-22 14:32

中再保(2851)  107年 第2季 綜合損益表
民國107年第2季 
單位:新台幣仟元 
會計項目107年第2季106年第2季本期累計去年同期累計
 金額金額金額金額
營業收入        
 保費收入        
  再保費收入4,078,401107.683,805,653105.028,414,744109.597,680,142107.35
  保費收入合計4,078,401107.683,805,653105.028,414,744109.597,680,142107.35
 再保費支出267,1737.05251,9766.95694,8539.05530,5317.42
 未滿期保費準備淨變動        
  未滿期保費準備淨變動320,3438.46170,4904.70670,6628.73430,4906.02
 自留滿期保費收入3,490,88592.173,383,18793.367,049,22991.816,719,12193.92
 再保佣金收入86,7672.2966,8601.85170,4162.22137,9081.93
 手續費收入        
  手續費收入合計3,5090.093,1710.096,4590.086,2130.09
 淨投資損益        
  利息收入87,1922.3083,6872.31163,2932.13146,2852.04
  透過損益按公允價值衡量之金融資產及負債損益-370,541-9.7845,1651.25-343,357-4.47402,7025.63
  備供出售金融資產之已實現損益00.00-10,166-0.2800.00-39,696-0.55
  無活絡市場之債務工具投資損益之已實現損益00.0012,1660.3400.0012,1660.17
  兌換損益-投資257,8536.8136,7151.01151,9671.98-240,932-3.37
  投資性不動產損益4,3130.113,8580.1110,4460.1410,2400.14
  投資之預期信用減損損失及迴轉利益-1870.0000.00-2930.0000.00
  採用覆蓋法重分類之損益22,1290.5800.00260,5343.3900.00
  淨投資損益7590.02171,4254.73242,5903.16290,7654.06
 其他營業收入        
  其他營業收入合計205,5125.43-945-0.03209,6742.733920.01
 營業收入合計3,787,432100.003,623,698100.007,678,368100.007,154,399100.00
營業成本        
 保險賠款與給付        
  保險賠款與給付合計1,879,28949.622,022,57355.824,290,29755.883,772,78252.73
 攤回再保賠款與給付123,1383.25118,1923.26221,6712.89217,4943.04
 自留保險賠款與給付1,756,15146.371,904,38152.554,068,62652.993,555,28849.69
 其他保險負債淨變動        
  其他保險負債淨變動合計357,6619.44129,7253.5847,1420.61483,0496.75
 佣金費用        
  佣金費用合計1,253,86933.111,100,89030.382,535,05233.022,237,13831.27
 其他營業成本        
  其他營業成本合計5,3350.142410.015,3620.072510.00
 營業成本合計3,373,01689.063,135,23786.526,656,18286.696,275,72687.72
營業費用        
 業務費用71,2291.8851,3721.42128,6071.67105,7201.48
 管理費用29,9150.7929,5380.8264,1730.8463,1420.88
 員工訓練費用3270.014230.014980.014990.01
 非投資之預期信用減損損失及迴轉利益100.0000.00100.0000.00
 營業費用合計101,4812.6881,3332.24193,2882.52169,3612.37
營業利益(損失)312,9358.26407,12811.24828,89810.80709,3129.91
營業外收入及支出        
 營業外收入及支出合計00.003140.0100.003140.00
繼續營業單位稅前淨利(淨損)312,9358.26407,44211.24828,89810.80709,6269.92
所得稅費用(利益)        
 所得稅費用(利益)淨額130,4603.4478,5312.17202,3702.64115,1561.61
繼續營業單位本期純益(純損)182,4754.82328,9119.08626,5288.16594,4708.31
本期淨利(淨損)182,4754.82328,9119.08626,5288.16594,4708.31
其他綜合損益(稅後淨額)        
 後續可能重分類至損益之項目        
  國外營運機構財務報表換算之兌換差額76,2312.011,0670.0335,5830.46-61,798-0.86
  備供出售金融資產之未實現評價利益(損失)00.00328,3619.0600.00489,0496.84
  採用覆蓋法重分類之其他綜合損益-22,129-0.5800.00-260,534-3.3900.00
  與可能重分類之項目相關之所得稅9,6860.2644,8281.24-37,581-0.4959,1740.83
  後續可能重分類至損益之項目總額44,4161.17284,6007.85-187,370-2.44368,0775.14
 其他綜合損益(稅後淨額)合計44,4161.17284,6007.85-187,370-2.44368,0775.14
本期綜合損益總額226,8915.99613,51116.93439,1585.72962,54713.45
基本每股盈餘        
 基本每股盈餘合計0.31 0.56 1.06 1.01 
資料來源:交易所公開資訊觀測站
資料來源-moneydj理財網
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