旺旺保(2816)  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3,824,861143.213,599,354132.917,595,796147.367,105,587129.68　　再保費收入95,7253.58111,0364.10202,2763.92236,3764.31　　保費收入合計3,920,586146.793,710,390137.017,798,072151.287,341,963133.99　再保費支出1,248,04346.731,287,26347.532,320,38645.022,222,44240.56　未滿期保費準備淨變動        　　未滿期保費準備淨變動105,8393.96125,6064.64449,4908.72515,1009.40　自留滿期保費收入2,566,70496.102,297,52184.845,028,19697.554,604,42184.03　再保佣金收入165,7156.20173,9036.42337,6046.55340,6946.22　淨投資損益        　　利息收入58,6652.2038,3941.42107,3732.0869,7601.27　　透過損益按公允價值衡量之金融資產及負債損益-56,403-2.11177,0736.54-283,655-5.50426,7117.79　　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30,1711.137,1730.2630,3550.597,1730.13　　兌換損益－投資-116,563-4.36-476-0.02-105,406-2.041,0330.02　　投資性不動產損益11,3060.4210,8600.4022,6060.4422,1420.40　　投資之預期信用減損損失及迴轉利益-740.00-1060.00-580.00-341-0.01　　淨投資損益-72,898-2.73232,9188.60-228,785-4.44526,4789.61　其他營業收入        　　其他營業收入合計11,3470.423,8330.1417,5600.347,7650.14　營業收入合計2,670,868100.002,708,175100.005,154,575100.005,479,358100.00營業成本        　保險賠款與給付        　　保險賠款與給付合計1,484,53455.581,515,46555.963,347,46664.942,862,46352.24　攤回再保賠款與給付386,56414.47322,91811.921,133,89422.00628,69911.47　自留保險賠款與給付1,097,97041.111,192,54744.042,213,57242.942,233,76440.77　其他保險負債淨變動        　　賠款準備淨變動102,1863.83128,7744.76171,1083.32258,8314.72　　特別準備淨變動550.00-41,631-1.5429,3570.57-49,541-0.90　　保費不足準備淨變動-148-0.011,4700.05-870.002,1670.04　　其他保險負債淨變動合計102,0933.8288,6133.27200,3783.89211,4573.86　佣金費用        　　佣金費用合計541,54820.28517,90519.121,102,56321.391,075,45519.63　財務成本1,8800.072,0230.073,8000.074,6310.08　其他營業成本        　　其他營業成本合計39,4631.485,9320.2248,3680.9411,8740.22　營業成本合計1,782,95466.761,807,02066.723,568,68169.233,537,18164.55營業費用        　業務費用496,75218.60465,15317.18986,80019.14921,54116.82　管理費用110,6604.14106,1643.92242,2984.70222,4874.06　員工訓練費用3710.014050.015570.015610.01　非投資之預期信用減損損失及迴轉利益4,3850.16-342-0.01-8,204-0.1614,1150.26　營業費用合計612,16822.92571,38021.101,221,45123.701,158,70421.15營業利益（損失）275,74610.32329,77512.18364,4437.07783,47314.30營業外收入及支出        　處分不動產及設備損益        　　處分不動產及設備損益淨額00.007,4550.288,3850.167,4550.14　其他營業外收入及支出        　　其他營業外收入及支出淨額4,3230.163,9030.1410,2490.206,7460.12　營業外收入及支出合計4,3230.1611,3580.4218,6340.3614,2010.26繼續營業單位稅前淨利（淨損）280,06910.49341,13312.60383,0777.43797,67414.56所得稅費用（利益）        　所得稅費用（利益）淨額85,6943.2145,4651.68158,1913.0797,4241.78繼續營業單位本期純益（純損）194,3757.28295,66810.92224,8864.36700,25012.78本期淨利（淨損）194,3757.28295,66810.92224,8864.36700,25012.78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-14,649-0.5543,1031.5912,3580.2464,7571.18　　不重分類至損益之項目總額-14,649-0.5543,1031.5912,3580.2464,7571.18　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-7,896-0.30-1,183-0.044460.01-1,183-0.02　　後續可能重分類至損益之項目總額-7,896-0.30-1,183-0.044460.01-1,183-0.02　其他綜合損益（稅後淨額）合計-22,545-0.8441,9201.5512,8040.2563,5741.16本期綜合損益總額171,8306.43337,58812.47237,6904.61763,82413.94基本每股盈餘        　基本每股盈餘合計0.87 1.32 1.01 3.13 稀釋每股盈餘        　稀釋每股盈餘合計0.87 1.32 1.00 3.13 資料來源:交易所公開資訊觀測站