新產(2850)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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        　　簽單保費收入7,479,719141.676,759,606133.5014,447,884138.1813,309,941128.99　　再保費收入150,7432.86152,5983.01306,7742.93325,6943.16　　保費收入合計7,630,462144.526,912,204136.5114,754,658141.1113,635,635132.14　再保費支出2,653,66850.262,169,61142.854,307,82341.203,597,71934.87　未滿期保費準備淨變動        　　未滿期保費準備淨變動-26,769-0.51100,8791.99571,0745.46614,0805.95　自留滿期保費收入5,003,56394.774,641,71491.679,875,76194.459,423,83691.33　再保佣金收入173,7673.29142,3572.81259,4172.48239,3782.32　手續費收入        　　手續費收入合計10,5250.2010,9910.2220,1180.1922,3450.22　淨投資損益        　　利息收入155,3252.94148,5072.93307,9932.95288,1302.79　　透過損益按公允價值衡量之金融資產及負債損益565,78210.72173,5153.43164,0031.57232,0052.25　　除列按攤銷後成本衡量之金融資產淨損益00.0000.00-14,781-0.1400.00　　透過其他綜合損益按公允價值衡量之金融資產已實現損益22,8370.4326,2200.5222,8370.2226,2200.25　　兌換損益－投資-544,713-10.3272,3651.43-486,778-4.66279,5832.71　　投資性不動產損益19,4280.3718,4200.3638,3360.3737,6370.36　　投資之預期信用減損損失及迴轉利益-432-0.01-893-0.02-4980.00-1,022-0.01　　採用覆蓋法重分類之損益-137,242-2.60-176,329-3.48238,9202.28-243,211-2.36　　淨投資損益80,9851.53261,8055.17270,0322.58619,3426.00　其他營業收入        　　其他營業收入合計10,9280.216,4990.1330,7740.2913,8690.13　營業收入合計5,279,768100.005,063,366100.0010,456,102100.0010,318,770100.00營業成本        　保險賠款與給付        　　保險賠款與給付合計2,495,06147.262,401,18947.425,799,93955.474,814,92746.66　攤回再保賠款與給付326,7626.19603,96311.931,459,67113.96922,8598.94　自留保險賠款與給付2,168,29941.071,797,22635.494,340,26841.513,892,06837.72　其他保險負債淨變動        　　其他保險負債淨變動合計72,6771.38567,43211.21414,0123.96942,0379.13　佣金費用        　　佣金費用合計718,30813.60724,20814.301,475,67614.111,463,43714.18　其他營業成本        　　其他營業成本合計51,9890.9824,8070.49101,5860.9748,6090.47　營業成本合計3,011,27357.033,113,67361.496,331,54260.556,346,15161.50營業費用        　業務費用906,91217.18878,38517.351,734,45316.591,676,52816.25　管理費用108,6672.0699,0471.96242,9382.32232,8102.26　員工訓練費用8950.026400.011,4690.011,1970.01　非投資之預期信用減損損失及迴轉利益12,5980.24-17,695-0.3527,8840.2715,6550.15　營業費用合計1,029,07219.49960,37718.972,006,74419.191,926,19018.67營業利益（損失）1,239,42323.47989,31619.542,117,81620.252,046,42919.83營業外收入及支出        　營業外收入及支出合計2,0390.047830.023,1910.033,1500.03繼續營業單位稅前淨利（淨損）1,241,46223.51990,09919.552,121,00720.282,049,57919.86所得稅費用（利益）        　所得稅費用（利益）淨額243,7084.62182,1243.60411,2793.93362,0933.51繼續營業單位本期純益（純損）997,75418.90807,97515.961,709,72816.351,687,48616.35本期淨利（淨損）997,75418.90807,97515.961,709,72816.351,687,48616.35其他綜合損益（稅後淨額）        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具評價損益-21,597-0.419,4250.19-6,709-0.064,9330.05　　不重分類至損益之項目總額-21,597-0.419,4250.19-6,709-0.064,9330.05　後續可能重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之債務工具損益8,3260.1611,6610.2311,6790.11-5,984-0.06　　採用覆蓋法重分類之其他綜合損益137,2422.60176,3293.48-238,920-2.28243,2112.36　　與可能重分類之項目相關之所得稅1,6640.032,3300.052,3340.02-1,199-0.01　　後續可能重分類至損益之項目總額143,9042.73185,6603.67-229,575-2.20238,4262.31　其他綜合損益（稅後淨額）合計122,3072.32195,0853.85-236,284-2.26243,3592.36本期綜合損益總額1,120,06121.211,003,06019.811,473,44414.091,930,84518.71基本每股盈餘        　基本每股盈餘合計3.16 2.56 5.41 5.34 資料來源:交易所公開資訊觀測站