首頁>台灣股市>中再保>財務分析 - 資產負債表
2851
34.9
TWD
-0.10 (-0.29%)
2026.05.20收盤

中再保－資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
資產負債表

合併資產負債表

(TWD千元)截至2025/12/31截至2025/09/30截至2025/06/30截至2025/03/31截至2024/12/31截至2024/09/30截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30截至2014/06/30截至2014/03/31截至2013/12/31截至2013/09/30截至2013/06/30截至2013/03/31截至2012/12/31截至2012/09/30截至2012/06/30截至2012/03/31
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
資產
現金及約當現金12,487,4279,364,6359,556,1728,780,22311,701,5059,330,48610,482,04212,275,37314,490,91416,535,84219,088,84818,481,87621,853,61021,135,46822,591,63719,996,41917,285,83718,413,05919,818,02317,487,21115,001,58617,145,14215,612,80616,825,14012,603,77213,825,35214,733,58516,767,25717,745,30514,955,88116,766,59315,521,75616,772,18016,854,26514,810,52215,255,70715,588,70912,360,55414,931,20215,356,20316,461,56717,656,67316,985,44818,030,96818,430,91017,950,84917,016,20717,389,12017,673,88717,192,05615,644,60016,919,51417,008,18216,144,43715,721,87516,172,583
應收款項1,724,954444,087516,924856,592743,5121,228,363324,384432,561732,233443,074283,760302,862424,478329,926373,064386,496282,894267,828166,532222,060454,002145,510265,723276,288325,191389,692324,317201,089280,768219,396339,431446,109281,681124,128225,478236,089116,044257,946167,081322,339248,065156,778373,513454,576399,901622,183370,876251,063183,877144,315185,812378,154310,154533,043603,748866,170
本期所得稅資產001,40914,52713,11713,11713,11713,11714,36014,36014,36018,21718,21711,4606,483000069,97769,97769,97769,97769,977133,340133,340133,340133,340133,340111,284111,284106,50663,08063,08063,08063,08063,08065,632
待出售資產47,009
投資37,032,04038,554,26237,093,19438,563,59736,205,29436,533,13636,666,69833,527,76428,838,89926,067,75222,229,61121,582,13018,036,81819,048,89217,956,28620,585,44722,218,07719,298,19118,834,49718,280,23819,081,38815,877,40416,924,13215,548,93719,595,47017,902,67717,133,10815,398,12013,408,61115,809,41314,240,58214,858,70214,417,15513,471,16515,112,98313,871,95512,908,69416,096,31113,905,33213,179,18611,698,23910,103,66411,439,84410,442,4369,909,8229,250,98810,596,23210,299,3589,814,2869,852,47111,215,8749,741,3439,617,1399,255,2429,462,9228,844,003
透過損益按公允價值衡量之金融資產13,573,98815,618,50614,890,99213,798,87513,014,17913,401,45514,234,03111,664,08011,031,7617,685,8895,011,2606,290,3063,591,7353,260,6193,908,8115,644,5667,256,1144,539,3635,831,6674,840,6256,960,3923,461,7314,083,9061,976,2225,966,8904,291,7663,693,8422,314,7041,708,1833,979,2774,532,0125,978,633872,0111,390,4691,955,0841,388,441773,557675,681563,645629,044537,573604,651631,186975,655949,291893,4641,070,8361,012,334963,6351,073,7741,376,7741,618,8672,025,5621,785,5931,739,0241,238,143
按攤銷後成本衡量之金融資產22,682,29622,554,73821,820,77224,382,87122,808,83122,749,06422,049,76921,480,80917,423,97917,998,36916,834,42114,907,55414,060,46315,247,37213,215,72812,974,78411,492,58511,303,68010,058,04010,786,99311,174,62511,568,36111,992,66912,724,69913,080,02413,161,81612,989,72712,533,34311,012,55111,142,2018,771,8897,756,546
其他金融資產-淨額435,0000000156,000446,6181,580,6183,083,4543,068,9392,498,9772,206,344499,556400,000400,000400,000100,00000100,000237,199236,653484,772671,722684,362686,264447,864240,574206,259999,0171,563,3091,488,6181,422,932583,273518,905262,296524,296541,696429,700509,560247,560124,700124,700000
投資性不動產340,756381,018381,430381,851382,284382,617382,898382,875383,159383,494383,930384,270384,620384,901385,129385,479385,924386,209445,813446,276446,815447,312447,557448,016448,556449,095449,539450,073450,678451,282451,909451,801452,411453,020453,662454,007454,638455,268455,427456,078456,730457,381457,743458,385459,027459,682459,774460,442459,570460,203460,455459,762460,057460,621460,629461,185
再保險合約資產5,839,4246,352,1817,525,6267,631,2116,298,1006,881,1387,750,8277,298,6026,876,2737,733,5348,353,3198,077,6806,700,0407,733,5988,415,0288,552,9387,373,3168,035,3029,016,2707,528,1076,065,4596,493,6976,965,9656,217,3595,066,4165,486,5415,685,6004,816,0274,216,0714,546,6944,903,4594,614,4033,726,0664,253,1664,328,6204,056,3513,624,2543,762,3173,917,8283,728,3993,455,7833,917,7113,912,5223,957,3453,859,5924,128,5034,412,9394,234,0313,877,3744,046,1964,028,9343,891,4613,490,7243,851,0024,078,4324,181,106
不動產及設備271,027285,024285,286280,488281,703284,188284,321286,532289,119290,148287,263287,046275,728270,765266,664266,897268,554267,075207,858205,679206,513205,657206,921203,048204,631201,902202,749203,862204,778205,938206,820208,012206,745207,553209,223210,278208,193209,221210,784212,367213,444214,586213,795215,390214,772214,959206,825207,949203,973204,861205,523206,314207,133206,442207,148208,142
使用權資產4455346237128018909951,1311,2661,4021,5371,6731,8081,3701,1041,2201,3371,4531,5691,68537443349255161066930122
無形資產18,00615,51413,89915,34910,3948,1707,08610,6518,80612,35811,61915,40413,81115,22813,0716,3917,2484,0493,5484,4385,2406,2727,1257,8638,8664,1454,6765,2315,1861,6822,0675969221,2651,6702,0752,4802,8073,2053,6043,7867521,0611,4571,5311,1711,4951,8182,1422,4662,7903,1143,4381353491,229
遞延所得稅資產3,84718,886105,738129,18082,23321,59489,97358,263136,633332,447317,718377,873462,369551,637452,304157,690234,160217,560216,802164,812175,763142,88796,59852,97363,77411,46711,15618,57027,91743,56552,209104,21570,83256,48661,54482,54961,14058,46738,19029,24928,12436,66613,42710,35736,42345,94842,00852,09647,42583,375231,332225,349239,710242,086228,760218,619
其他資產2,410,9952,356,3562,443,1082,426,9072,516,9912,586,7102,653,2172,567,5062,509,2172,341,2582,268,4792,308,4592,484,9092,044,3612,152,9121,792,0721,793,5261,827,6941,802,7621,769,1151,723,2631,436,9661,531,1571,476,2731,293,2931,448,3901,440,3901,391,8961,401,5141,552,1701,502,9251,411,7601,034,8401,084,1771,085,4191,092,0141,078,7181,088,7201,049,5021,072,2281,086,0861,052,2561,060,209988,4011,022,8761,009,0861,025,8411,029,6961,022,9841,040,2101,056,6811,078,8031,161,0681,123,7041,115,8371,116,257
資產總計59,835,17457,391,47957,541,97958,698,78657,853,65056,887,79258,272,66056,471,50053,897,72053,772,17552,856,51451,453,22050,271,78851,142,70552,228,55351,745,57049,464,94948,332,21150,067,86145,663,34542,713,58841,453,96841,610,91940,608,43239,162,02339,270,83539,535,61138,802,17437,290,15037,334,73938,014,08637,165,55336,510,42136,052,20535,835,45934,807,01833,588,23233,906,32034,293,10133,973,55233,265,07133,209,06334,133,15934,234,27034,009,16733,357,02733,805,76333,576,41532,937,23232,672,45632,634,62632,507,13232,100,62831,419,17131,482,15131,673,741
負債及權益
負債
應付款項929,191668,8662,531,546664,9661,333,3631,253,1662,144,610871,7881,338,012782,937809,775660,841589,393579,2971,632,975751,652757,107687,0331,394,236592,190420,922488,1761,053,205635,349456,543415,9761,157,276481,512309,813285,2411,060,474528,519409,870310,249787,732459,776317,140488,6541,041,030717,296425,192460,3201,287,723701,090577,906428,5001,129,782555,336393,767464,065814,032495,714852,881339,220469,664506,242
本期所得稅負債456,713368,747299,245286,062182,686162,561134,34664,24823,40723,03420,21536,7882,9622,9622,962349,100276,454197,367234,994228,979105,938103,354194,633375,948266,264135,607179,760210,763102,27667,935181,317316,754217,574151,161126,627145,05081,32751,25975,25694,29768,01110,54295,159142,029115,627103,56670,92758,23025,04025,04188,946104,71380,78543,7593,1569,203
透過損益按公允價值衡量之金融負債391,179109,4138,300462,275406,235255,817474,940299,31366,236465,799282,35299,260508,4301,069,650521,999254,38077113,7613,05523,62832,4405,5297,13823,80110,09526,08643,95320,8923,6551,45885,50523,41313,29035,73362,9108,55225,8795,1128,4271,59731,54971,21918,63795566,47034,8754,07713,64511,78511,18625,51258,182927023,928696
租賃負債4635546457358249141,0191,1541,2891,4241,5581,6921,8241,3831,1161,2311,3461,4601,5751,68837743649555361167031122
保險負債36,172,16035,405,88735,507,47535,889,52834,508,36134,416,79234,549,09534,099,84733,137,29333,740,95833,385,47132,989,00031,965,41935,347,04136,082,95733,365,13031,700,20431,634,83431,862,17230,492,45728,491,16728,097,89827,985,19127,302,05726,234,74326,676,96526,584,88226,254,91825,565,92625,539,76625,373,49624,665,19824,430,51424,526,68324,570,13724,250,99723,594,63823,774,64823,925,50023,688,51823,279,62523,454,93123,279,27423,403,17723,664,46023,625,55323,617,23123,628,79323,382,63023,377,64923,444,63023,366,43623,090,61023,180,49823,397,67323,439,643
遞延所得稅負債160,413169,287203,384438,979463,566292,591436,603368,227166,002315,877190,299120,643133,356264,46366,05041,55560,59054,77580,37971,905126,24065,16768,55349,19276,53767,04665,64551,11444,63973,11486,61089,135130,37897,23476,94347,85841,55555,71649,33163,00476,18692,51361,34175,70577,79951,66143,54552,85051,44741,55542,01441,55543,28043,28043,28043,280
其他負債19,02347,87982,92561,57855,187114,540127,968105,713111,172181,057101,258171,41669,803120,376157,948150,671116,06684,636127,24078,362126,48877,316127,32453,22670,09690,95281,20252,06646,81640,90272,33152,09836,31033,99128,15443,80025,34255,04138,34322,33227,01224,12842,28437,21044,21165,67459,42952,52238,24336,28358,81053,71837,88562,87492,08678,856
負債總計38,129,14236,770,63338,633,52037,804,12336,950,22236,496,38137,868,58135,810,29034,843,41135,512,20434,792,23834,082,30133,274,04037,394,81638,476,18634,913,71932,912,53832,674,30033,704,19731,489,86929,304,35128,852,89229,451,57228,458,11627,132,90027,430,64128,130,11527,089,46426,091,91426,027,30726,879,32425,695,40725,258,94925,157,00125,654,84124,958,77324,089,02324,437,68525,145,35424,594,75623,915,59024,119,28324,790,09324,365,88524,552,25124,310,03824,925,38624,361,96023,903,68423,955,77924,473,94424,120,31824,106,70723,669,63124,035,29824,078,151
權益
股本
普通股股本8,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,512,5005,512,5005,512,5005,512,5005,512,5005,512,500
股本合計8,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8888,003,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,903,8885,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,622,7505,512,5005,512,5005,512,5005,512,5005,512,500
資本公積
資本公積合計1,560,0001,560,0001,560,0001,560,0001,560,0001,560,0001,560,0001,560,0001,560,0001,560,0001,560,0001,560,0001,560,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000
保留盈餘
法定盈餘公積3,989,3343,989,3343,989,3343,485,5243,485,5243,485,5243,485,5243,066,8783,066,8783,066,8783,066,8783,179,1983,179,1983,179,1983,179,1982,766,0372,766,0372,766,0372,766,0372,463,4932,463,4932,463,4932,463,4932,242,6472,242,6472,242,6472,242,6472,032,6332,032,6332,032,6332,032,6331,754,7421,754,7421,754,7421,754,7421,601,5841,601,5841,601,5841,601,5841,448,4111,448,4111,448,4111,448,4111,274,2361,274,2361,274,2361,274,2361,127,8181,127,8181,127,8181,127,818991,944991,944991,944991,944960,360
特別盈餘公積5,630,0615,064,6305,064,6305,064,6305,064,6304,569,4254,569,4254,569,4254,569,4254,063,6144,063,6144,063,6144,063,6143,288,2953,288,2953,288,2953,288,2952,757,5972,757,5972,757,5972,757,5972,358,1922,358,1922,358,1922,358,1922,007,5902,007,5902,002,3402,002,3401,703,2211,703,2211,827,7121,827,7121,569,4291,569,4291,434,1611,434,1611,194,5231,194,5231,194,5231,194,523976,714976,714976,714976,714746,746746,7461,266,4621,266,4621,039,9931,039,9931,235,5321,235,5321,039,2621,039,262505,454
未分配盈餘2,418,6481,646,758858,7562,698,5962,072,0722,150,4591,920,3962,657,9171,587,4161,538,8951,179,382539,658(112,320)479,731542,1952,512,0751,879,4071,997,3391,580,6252,196,1291,414,3471,731,6171,208,7631,495,2561,053,2321,331,812906,1451,425,0641,046,2161,155,670921,5461,735,8841,360,7771,488,579823,6161,064,269798,710896,142577,728891,404816,086818,813763,5731,431,8231,118,9511,188,959949,3891,008,390784,255959,001494,135759,539606,151702,647550,3341,097,313
保留盈餘合計12,038,04310,700,7229,912,72011,248,75010,622,22610,205,4089,975,34510,294,2209,223,7198,669,3878,309,8747,782,4707,130,4926,947,2247,009,6888,566,4077,933,7397,520,9737,104,2597,417,2196,635,4376,553,3026,030,4486,096,0955,654,0715,582,0495,156,3825,460,0375,081,1894,891,5244,657,4005,318,3384,943,2314,812,7504,147,7874,100,0143,834,4553,692,2493,373,8353,534,3383,459,0203,243,9383,188,6983,682,7733,369,9013,209,9412,970,3713,402,6703,178,5353,126,8122,661,9462,987,0152,833,6272,733,8532,581,5402,563,127
其他權益
國外營運機構財務報表換算之兌換差額62,6119,176(22,267)165,456141,39370,033122,04788,551(988)105,90318,805(38,808)(17,657)62,731(112,462)(209,839)(287,747)(270,384)(267,110)(208,842)(205,754)(152,558)(109,282)(62,910)(69,352)(12,854)(12,074)(27,856)(10,440)(9,787)
採用覆蓋法重分類之其他綜合損益41,490347,060(545,882)(83,431)575,921552,082742,799714,551267,690(79,207)171,70963,369321,025534,046651,2532,271,3952,702,5312,203,4343,322,627761,211775,666(3,556)34,293(86,757)240,51667,11157,300
其他權益合計104,101356,236(568,149)82,025717,314622,115864,846803,102266,70226,696190,51424,561303,368596,777538,7912,061,5562,414,7841,933,0503,055,517552,369569,912(156,114)(74,989)(149,667)171,16454,25745,22648,785(86,841)212,020273,474229,058385,491159,704110,081(174,519)(257,996)(146,364)(148,838)(78,292)(32,289)(76,908)231,618262,862164,265(85,702)(12,744)(110,965)(67,737)(332,885)(424,014)(412,701)(652,206)(796,813)(947,187)(780,037)
權益總計21,706,03220,620,84618,908,45920,894,66320,903,42820,391,41120,404,07920,661,21019,054,30918,259,97118,064,27617,370,91916,997,74813,747,88913,752,36716,831,85116,552,41115,657,91116,363,66414,173,47613,409,23712,601,07612,159,34712,150,31612,029,12311,840,19411,405,49611,712,71011,198,23611,307,43211,134,76211,470,14611,251,47210,895,20410,180,6189,848,2459,499,2099,468,6359,147,7479,378,7969,349,4819,089,7809,343,0669,868,3859,456,9169,046,9898,880,3779,214,4559,033,5488,716,6778,160,6828,386,8147,993,9217,749,5407,446,8537,595,590
負債及權益總計59,835,17457,391,47957,541,97958,698,78657,853,65056,887,79258,272,66056,471,50053,897,72053,772,17552,856,51451,453,22050,271,78851,142,70552,228,55351,745,57049,464,94948,332,21150,067,86145,663,34542,713,58841,453,96841,610,91940,608,43239,162,02339,270,83539,535,61138,802,17437,290,15037,334,73938,014,08637,165,55336,510,42136,052,20535,835,45934,807,01833,588,23233,906,32034,293,10133,973,55233,265,07133,209,06334,133,15934,234,270
待註銷股本股數00000000000000000000000000000000000
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00000000000000000000000000000000000000000000000000000000
預收股款(權益項下)之約當發行股數(單位:股)00000000000000000000000000000000000000000000000000000000
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
line
基於金融科技的新型態公司
01

個人化服務

提供您最完整的財經數據分析與正確的投資知識，協助您做對的決策
攜手一起重新定義未來