Financial Statements
Balance Sheet
| (Consolidated) | Unit: NT$Thousand | ||
2021 |
2022 |
2023 |
|
|---|---|---|---|
| Total Assets |
44,900,186 |
60,595,660 |
55,445,803 |
| Cash and cash equivalents | 11,973,287 | 17,758,712 | 9,382,963 |
| Receivables | 3,208,952 | 3,153,166 | 3,173,036 |
| Financial assets at fair value through profit or loss | 12,870,139 | 7,556,797 | 10,798,348 |
| Financial assets at fair value through other comprehensive income | 728,828 | 685,847 | 678,881 |
| Financial assets at amortised cost | 7,062,471 | 8,853,285 | 9,465,788 |
| Investments accounted for using the equity method | 2,304,344 | 2,370,722 | 2,317,577 |
| Loans | 186,463 | 137,944 | 123,077 |
| Reinsurance contract assets | 9,881,487 | 13,542,121 | 13,479,250 |
| Property and equipment | 221,155 | 346,411 | 466,157 |
| Right-of-use assets | 237,046 | 115,031 | 270,871 |
| Intangible assets | 108,816 | 138,427 | 121,840 |
| Deferred income tax assets | 240,062 | 4,581,004 | 4,512,922 |
| Other assets | 877,136 | 1,356,193 | 655,093 |
| Total Equity and Liabilities | 49,900,186 | 60,595,660 | 55,445,803 |
| Payables | 3,912,933 | 3,308,293 | 4,102,639 |
| Financial liabilities at fair value through profit or loss | 72 | 178,805 | 63,746 |
| Lease liabilities | 237,483 | 114,717 | 269,303 |
| Insurance liabilities | 29,730,897 | 42,245,962 | 33,713,924 |
| Provisions | 464,271 | 429,975 | 427,572 |
| Deferred income tax liabilities | 271,041 | 307,270 | 329,636 |
| Other liabilities | 836,176 | 1,210,912 | 1,556,604 |
| Total Liabilities | 35,452,873 | 47,795,934 | 40,463,424 |
| Equity attributable to owners of parent | |||
| Capital stock | 3,057,052 | 7,057,052 | 2,000,000 |
| Capital surplus | 518,326 | 16,557,271 | 7,861,133 |
| Retained earnings | 10,437,359 | -9,785,540 | 5,213,207 |
| Other equity | 434,576 | -1,029,057 | -91,961 |
| Total Equity | 14,447,313 | 12,799,726 | 14,982,379 |
Income Statement
| (Consolidated) | Unit: NT$Thousand | ||
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Operating revenues | 22,169,083 | 23,404,515 | 25,613,846 |
| Operating costs | 14,871,657 | 43,302,325 | 18,725,194 |
| Operating gross (loss) profit | 7,297,426 | -19,897,810 | 6,888,652 |
| Operating expenses | 4,772,076 | 4,635,658 | 5,374,358 |
| Operating (loss) income | 2,525,350 | -24,533,468 | 1,514,294 |
| (Loss) Profit before income tax | 2,566,875 | -24,525,420 | 1,526,385 |
| Net (loss) profit | 2,175,298 | -19,621,531 | 1,245,511 |
| (Loss) Earnings per share (In dollars) | 7.12 | -167.82 | 6.23 |