中再保(2851)  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        　　再保費收入5,297,226124.355,099,31886.7011,542,049114.8211,027,28289.95　　保費收入合計5,297,226124.355,099,31886.7011,542,049114.8211,027,28289.95　再保費支出204,6604.80209,2453.56605,8516.03684,5505.58　未滿期保費準備淨變動        　　未滿期保費準備淨變動238,7515.60-47,050-0.80983,9429.79207,0941.69　自留滿期保費收入4,853,815113.944,937,12383.959,952,25699.0010,135,63882.68　再保佣金收入30,6140.7243,1620.7362,6320.6287,9170.72　手續費收入        　　手續費收入合計5,1080.124,4900.087,8350.088,8850.07　淨投資損益        　　利息收入275,7986.47264,4614.50560,2595.57496,1994.05　　透過損益按公允價值衡量之金融資產及負債損益956,31222.45369,1706.28228,9802.281,039,0218.48　　兌換損益－投資-2,277,882-53.47298,2065.07-1,982,228-19.721,022,0958.34　　投資性不動產損益4,0960.103,6630.069,5410.098,9960.07　　投資之預期信用減損損失及迴轉利益9970.02-315-0.018220.01-951-0.01　　採用覆蓋法重分類之損益427,76610.04-35,709-0.611,203,71511.97-554,618-4.52　　淨投資損益-612,913-14.39899,47615.2921,0890.212,010,74216.40　其他營業收入        　　其他營業收入合計-16,797-0.39-2,994-0.058,6030.0915,8360.13　營業收入合計4,259,827100.005,881,257100.0010,052,415100.0012,259,018100.00營業成本        　保險賠款與給付        　　保險賠款與給付合計3,094,31872.643,260,67655.446,154,95461.236,195,84350.54　攤回再保賠款與給付124,8652.93139,4672.37253,7112.52271,7032.22　自留保險賠款與給付2,969,45369.713,121,20953.075,901,24358.705,924,14048.32　其他保險負債淨變動        　　其他保險負債淨變動合計-482,317-11.32138,7712.36-143,072-1.42695,2185.67　佣金費用        　　佣金費用合計1,431,19733.601,570,90026.713,033,78830.183,140,09325.61　財務成本30.0050.0070.00110.00　其他營業成本        　　其他營業成本合計35,4170.83280.0035,4230.35560.00　營業成本合計3,953,75392.814,830,91382.148,827,38987.819,759,51879.61營業費用        　業務費用78,9381.8581,4471.38170,5601.70175,1741.43　管理費用42,1430.9943,6310.7496,8150.9695,8040.78　員工訓練費用3820.013510.015060.014060.00　非投資之預期信用減損損失及迴轉利益-170.00-10.00-40.00150.00　營業費用合計121,4462.85125,4282.13267,8772.66271,3992.21營業利益（損失）184,6284.33924,91615.73957,1499.522,228,10118.18營業外收入及支出        　營業外收入及支出合計5710.0190.005930.011370.00繼續營業單位稅前淨利（淨損）185,1994.35924,92515.73957,7429.532,228,23818.18所得稅費用（利益）        　所得稅費用（利益）淨額4900.01123,2562.10146,5091.46356,0682.90繼續營業單位本期純益（純損）184,7094.34801,66913.63811,2338.071,872,17015.27本期淨利（淨損）184,7094.34801,66913.63811,2338.071,872,17015.27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-234,653-5.5141,8690.71-204,575-2.04153,7931.25　　採用覆蓋法重分類之其他綜合損益-427,766-10.0435,7090.61-1,203,715-11.97554,6184.52　　與可能重分類之項目相關之所得稅-12,245-0.2915,8340.27-122,827-1.22110,2670.90　　後續可能重分類至損益之項目總額-650,174-15.2661,7441.05-1,285,463-12.79598,1444.88　其他綜合損益（稅後淨額）合計-650,174-15.2661,7441.05-1,285,463-12.79598,1444.88本期綜合損益總額-465,465-10.93863,41314.68-474,230-4.722,470,31420.15基本每股盈餘        　基本每股盈餘合計0.23 1.00 1.01 2.34 資料來源:交易所公開資訊觀測站