Financial Statements

Balance Sheet

5

(Consolidated)	Unit: NT$Thousand
	2023	2024	2025
Total Assets	55,445,803	65,503,446	79,883,535
Cash and cash equivalents	9,382,963	11,174,184	15,285,098
Receivables	3,173,036	3,338,812	3,433,902
Financial assets at fair value through profit or loss	10,798,348	14,496,026	14,680,235
Financial assets at fair value through other comprehensive income	678,881	654,599	653,324
Financial assets at amortised cost	9,465,788	10,039,725	11,350,480
Investments accounted for using the equity method	2,317,577	2,406,891	2,553,784
Loans	123,077	96,451	68,788
Reinsurance contract assets	13,479,250	17,312,724	26,001,932
Property and equipment	466,157	463,754	315,734
Right-of-use assets	270,871	197,399	299,613
Intangible assets	121,840	104,478	122,111
Deferred income tax assets	4,512,922	4,585,963	4,558,554
Other assets	655,093	632,440	559,980
Total Equity and Liabilities	55,445,803	65,503,446	79,883,535
Payables	4,102,639	4,395,390	5,100,128
Financial liabilities at fair value through profit or loss	63,746	224,161	213,942
Lease liabilities	269,303	197,630	300,801
Insurance liabilities	33,713,924	40,284,468	52,059,315
Provisions	427,572	349,882	292,047
Deferred income tax liabilities	329,636	445,671	369,643
Other liabilities	1,556,604	1,659,061	1,520,231
Total Liabilities	40,463,424	47,556,263	59,856,107
Equity attributable to owners of parent
Capital stock	2,000,000	2,000,000	2,000,000
Capital surplus	7,861,133	7,861,133	7,861,133
Retained earnings	5,213,207	7,559,975	9,859,729
Other equity	-91,961	526,075	306,566
Total Equity	14,982,379	17,947,183	20,027,428

Income Statement

(Consolidated)	Unit: NT$Thousand
	2023	2024	2025
Operating revenues	25,613,846	28,101,385	30,893,284
Operating costs	18,725,194	18,576,511	19,977,053
Operating gross (loss) profit	6,888,652	9,524,874	10,916,231
Operating expenses	5,374,358	6,353,316	6,508,370
Operating (loss) income	1,514,294	3,171,558	4,407,861
(Loss) Profit before income tax	1,526,385	3,194,742	4,415,986
Net (loss) profit	1,245,511	2,636,622	3,754,878
(Loss) Earnings per share (In dollars)	6.23	13.18	18.77