Page 50 - 中央存保108年年報

中央存款保險股份有限公司
損益表
CENTRAL DEPOSIT INSURANCE CORPORATION STATEMENTS OF COMPREHENSIVE INCOME
民國108年及107年1月1日至12月31日
FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018
項目
Description
營業收入OPERATING REVENUE 利息收入Interest Revenue 保費收入Premiums Revenue 代理收入Agency Revenue 小計Sub-total
營業成本OPERATING COSTS
利息費用Interest Expenses
承保費用Insurance Expenses
手續費用Handling Fees
提存特別準備Insurance Payout Reserve Provisions 預期信用減損損失Expected Credit Losses 小計Sub-total
營業毛利(毛損)GROSS PROFIT 營業費用OPERATING EXPENSES 業務費用Transaction Expenses
2019.12.31 金額Amount %
2018.12.31 金額Amount
單位:新臺幣千元(Expressed in NT$'000)
$
1,243,822 11.00 10,034,048 88.76 26,401 0.24 11,304,271 100.00
12,175 0.11 249 - 1,400 0.01 10,366,589 91.70 869 0.01 10,381,282 91.83 922,989 8.17
$
1,108,469 9,791,707 15,972 10,916,148
8,951 193 1,451 9,993,865 411 10,004,871 911,277
844,995 57,971 3,832 906,798 4,479
40 24 64
985 3,558 4,543 (4,479) - -
%
10.15 89.70 0.15 100.00
0.08 - 0.02 91.55 - 91.65 8.35
7.74 0.53 0.04 8.31 0.04
-
-
-
0.01 0.03 0.04
(0.04) - -
855,455 7.57 60,952 0.54 3,429 0.03 小計Sub-total 919,836 8.14
管理費用General & Administrative Expenses 其他營業費用Other Operating Expenses
營業利益(損失)OPERATING INCOME 營業外收入NON-OPERATING REVENUE
賠償收入Indemnity Revenue
什項收入Other Revenue
小計Sub-total 1,302 0.01
3,153 0.03
879 0.01 3,576 0.03 4,455 0.04
(3,153) (0.03) - - - -
--
4 - 1,298 0.01
營業外費用NON-OPERATING EXPENSES 資產報廢損失Loss on Disposal of Assets 什項費用Others Expenses
小計Sub-total
營業外利益(損失)NON-OPERATING INCOME (LOSS) 稅前淨利(淨損)INCOME BEFORE INCOME TAX 所得稅費用(利益)INCOME TAX 繼續營業單位本期淨利(淨損)
NET INCOME FROM CONTINUING OPERATIONS 本期淨利(淨損)NET INCOME
$
$
- - $
(11,304)
(11,304)
- $
--
- -
(26,601)
(26,601) -
附註NOTES:
本期其他綜合損益OTHER COMPREHENSIVE INCOME
確定福利計畫之再衡量數
Remeasurement for Defined Employee Benefit Plan
本期其他綜合損益合計TOTAL OTHER COMPREHENSIVE INCOME 普通股每股盈餘EARNINGS PER COMMON SHARE
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