中再保(2851)  109年 第3季 綜合損益表民國109年第3季 單位：新台幣仟元 會計項目109年第3季108年第3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4,182,87293.003,855,68995.1214,162,362106.6612,986,616106.00　　保費收入合計4,182,87293.003,855,68995.1214,162,362106.6612,986,616106.00　再保費支出228,0445.07245,6286.061,072,3028.08993,3138.11　未滿期保費準備淨變動        　　未滿期保費準備淨變動-163,789-3.64-179,969-4.44794,2985.98601,4214.91　自留滿期保費收入4,118,61791.573,790,03093.5012,295,76292.6011,391,88292.98　再保佣金收入74,5891.6665,3711.61266,5932.01231,4101.89　手續費收入        　　手續費收入合計3,9860.095,2520.1317,4270.1314,0770.11　淨投資損益        　　利息收入113,1362.52130,6803.22368,0462.77394,6213.22　　透過損益按公允價值衡量之金融資產及負債損益296,0836.58105,1022.59393,7772.97251,4782.05　　除列按攤銷後成本衡量之金融資產淨損益-900.0000.00-900.0000.00　　兌換損益－投資-164,289-3.65-34,797-0.86-340,834-2.5781,5960.67　　投資性不動產損益4,8450.115,7150.1415,9270.1217,0890.14　　投資之預期信用減損損失及迴轉利益1070.00990.00-793-0.01-4680.00　　採用覆蓋法重分類之損益50,2781.12-10,022-0.25260,6081.96-130,809-1.07　　淨投資損益300,0706.67196,7774.85696,6415.25613,5075.01　其他營業收入        　　其他營業收入合計3980.01-4,107-0.101,3760.011,1320.01　營業收入合計4,497,660100.004,053,323100.0013,277,799100.0012,252,008100.00營業成本        　保險賠款與給付        　　保險賠款與給付合計2,469,77254.912,358,36858.187,300,25854.987,426,44160.61　攤回再保賠款與給付148,7413.31135,6333.35468,2393.53355,9232.91　自留保險賠款與給付2,321,03151.612,222,73554.846,832,01951.457,070,51857.71　其他保險負債淨變動        　　其他保險負債淨變動合計324,6377.22121,8623.01788,7205.94-121,556-0.99　佣金費用        　　佣金費用合計1,140,60125.361,101,05927.163,641,28327.423,703,88930.23　財務成本10.0010.0040.0020.00　其他營業成本        　　其他營業成本合計-1,896-0.045100.0114,3740.115110.00　營業成本合計3,784,37484.143,446,16785.0211,276,40084.9310,653,36486.95營業費用        　業務費用61,8071.3754,6351.35197,4861.49160,0791.31　管理費用32,4250.7232,3600.80101,2350.7698,7720.81　員工訓練費用740.009080.022020.001,9720.02　非投資之預期信用減損損失及迴轉利益20.0020.00-30.00-250.00　營業費用合計94,3082.1087,9052.17298,9202.25260,7982.13營業利益（損失）618,97813.76519,25112.811,702,47912.821,337,84610.92營業外收入及支出        　營業外收入及支出合計40.0050.00140.002590.00繼續營業單位稅前淨利（淨損）618,98213.76519,25612.811,702,49312.821,338,10510.92所得稅費用（利益）        　所得稅費用（利益）淨額96,1282.1493,5892.31271,9122.05305,8952.50繼續營業單位本期純益（純損）522,85411.63425,66710.501,430,58110.771,032,2108.42本期淨利（淨損）522,85411.63425,66710.501,430,58110.771,032,2108.42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-54,096-1.20-975-0.02-104,008-0.7827,3760.22　　採用覆蓋法重分類之其他綜合損益-50,278-1.1210,0220.25-260,608-1.96130,8091.07　　與可能重分類之項目相關之所得稅-23,249-0.52160.00-37,338-0.2817,0870.14　　後續可能重分類至損益之項目總額-81,125-1.809,0310.22-327,278-2.46141,0981.15　其他綜合損益（稅後淨額）合計-81,125-1.809,0310.22-327,278-2.46141,0981.15本期綜合損益總額441,7299.82434,69810.721,103,3038.311,173,3089.58基本每股盈餘        　基本每股盈餘合計0.89 0.72 2.42 1.75 資料來源:交易所公開資訊觀測站