台產(2832)  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2,396,837142.672,153,324118.665,271,699148.754,766,927129.59　　再保費收入129,6397.72137,1267.56251,4857.10253,0996.88　　保費收入合計2,526,476150.392,290,450126.225,523,184155.855,020,026136.47　再保費支出838,71349.93774,85442.702,095,71259.131,866,57850.74　未滿期保費準備淨變動        　　未滿期保費準備淨變動45,8022.732,9180.16181,2955.12115,3563.14　自留滿期保費收入1,641,96197.741,512,67883.363,246,17791.603,038,09282.59　再保佣金收入90,6355.4084,7654.67219,1926.18186,4075.07　手續費收入        　　手續費收入合計18,7581.1216,9860.9433,9200.9632,0360.87　淨投資損益        　　利息收入73,6584.3868,9983.80143,5364.05129,4923.52　　透過損益按公允價值衡量之金融資產及負債損益-44,014-2.62-7,956-0.44-44,361-1.25-5,885-0.16　　除列按攤銷後成本衡量之金融資產淨損益-3,875-0.2300.00-3,875-0.1100.00　　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37,3622.2267,7123.7341,8411.1872,5351.97　　採用權益法認列之關聯企業及合資損益之份額-3,253-0.1922,4311.24-8,573-0.2476,5732.08　　兌換損益－投資-154,685-9.2121,1911.17-135,159-3.8185,3172.32　　投資性不動產損益26,2321.5625,7961.4249,0471.3849,6321.35　　投資之預期信用減損損失及迴轉利益780.00-60.003190.01-360.00　　淨投資損益-68,497-4.08198,16610.9242,7751.21407,62811.08　其他營業收入        　　其他營業收入合計-2,922-0.172,0630.111,9240.0514,2580.39　營業收入合計1,679,935100.001,814,658100.003,543,988100.003,678,421100.00營業成本        　保險賠款與給付        　　保險賠款與給付合計881,34152.46954,65252.611,785,92950.391,818,77249.44　攤回再保賠款與給付178,13010.60210,54911.60383,28410.82374,58110.18　自留保險賠款與給付703,21141.86744,10341.011,402,64539.581,444,19139.26　其他保險負債淨變動        　　賠款準備淨變動-50,807-3.02111,1106.12-81,156-2.2987,7212.38　　特別準備淨變動11,3570.68-27,514-1.5230,4840.86-9,265-0.25　　保費不足準備淨變動-2,367-0.14-1,053-0.0610,7320.304,0560.11　　其他保險負債淨變動合計-41,817-2.4982,5434.55-39,940-1.1382,5122.24　佣金費用        　　佣金費用合計295,82317.61268,82814.81608,62617.17549,93414.95　其他營業成本        　　其他營業成本合計21,6171.299,7100.5435,1490.9920,8900.57　營業成本合計978,83458.271,105,18460.902,006,48056.622,097,52757.02營業費用        　業務費用284,19916.92245,57413.53566,08715.97510,95613.89　管理費用126,0397.50115,9356.39249,3967.04242,7296.60　員工訓練費用1,0810.066680.041,5240.041,1410.03　非投資之預期信用減損損失及迴轉利益3,5320.213,2840.188,6170.24-6,029-0.16　營業費用合計414,85124.69365,46120.14825,62423.30748,79720.36營業利益（損失）286,25017.04344,01318.96711,88420.09832,09722.62營業外收入及支出        　營業外收入及支出合計-267-0.02-421-0.02-1,583-0.04-2,786-0.08繼續營業單位稅前淨利（淨損）285,98317.02343,59218.93710,30120.04829,31122.55所得稅費用（利益）        　所得稅費用（利益）淨額63,0363.7549,3242.72146,6284.14134,4433.65繼續營業單位本期純益（純損）222,94713.27294,26816.22563,67315.91694,86818.89本期淨利（淨損）222,94713.27294,26816.22563,67315.91694,86818.89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-16,148-0.96212,63711.72-82,694-2.33450,42412.25　　不重分類至損益之項目總額-16,148-0.96212,63711.72-82,694-2.33450,42412.25　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8,1000.4825,9441.4316,7450.4717,0850.46　　後續可能重分類至損益之項目總額8,1000.4825,9441.4316,7450.4717,0850.46　其他綜合損益（稅後淨額）合計-8,048-0.48238,58113.15-65,949-1.86467,50912.71本期綜合損益總額214,89912.79532,84929.36497,72414.041,162,37731.60基本每股盈餘        　基本每股盈餘合計0.62 0.81 1.56 1.92 稀釋每股盈餘        　稀釋每股盈餘合計0.62 0.81 1.55 1.91 資料來源:交易所公開資訊觀測站