Union Insurance Co., Ltd.
TWSE:2816.TW
31.8 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,481.711 | 2,534.854 | 2,771.183 | 2,571.233 | 2,629.619 | 2,608.053 | 2,368.608 | 2,369.69 | 2,253.838 | 1,848.537 | 2,028.805 | 2,337.532 | 2,052.263 | 2,185.124 | 2,234.992 | 2,215.771 | 2,139.946 | 2,143.018 | 1,739.047 | 2,053.343 | 2,038.074 | 1,972.606 | 2,017.918 | 1,860.46 | 1,902.304 | 2,070.984 | 1,873.928 | 1,881.152 | 1,873.445 | 1,754.318 | 1,731.578 | 1,666.902 | 1,635.847 | 1,495.911 | 1,507.637 | 1,496.8 | 1,392.69 | 1,483.824 | 1,494.588 | 1,361.525 | 1,549.335 | 1,494.257 | 1,365.685 | 1,328.55 | 1,277.335 | 1,170.573 | 1,183.038 | 1,200.467 | 1,161.403 | 1,092.113 | 1,171.954 | 1,007.148 | 877.777 | 1,056.709 | 1,227.18 | 4,489.104 | 1,234.219 | 1,258.079 | 1,325.972 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,481.711 | 2,534.854 | 2,771.183 | 2,571.233 | 2,629.619 | 2,608.053 | 2,368.608 | 2,369.69 | 2,253.838 | 1,848.537 | 2,028.805 | 2,337.532 | 2,052.263 | 2,185.124 | 2,234.992 | 2,215.771 | 2,139.946 | 2,143.018 | 1,739.047 | 2,053.343 | 2,038.074 | 1,972.606 | 2,017.918 | 1,860.46 | 1,902.304 | 2,070.984 | 1,873.928 | 1,881.152 | 1,873.445 | 1,754.318 | 1,731.578 | 1,666.902 | 1,635.847 | 1,495.911 | 1,507.637 | 1,496.8 | 1,392.69 | 1,483.824 | 1,494.588 | 1,361.525 | 1,549.335 | 1,494.257 | 1,365.685 | 1,328.55 | 1,277.335 | 1,170.573 | 1,183.038 | 1,200.467 | 1,161.403 | 1,092.113 | 1,171.954 | 1,007.148 | 877.777 | 1,056.709 | 1,227.18 | 4,489.104 | 1,234.219 | 1,258.079 | 1,325.972 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 568.265 | 571.317 | 572.711 | 565.667 | 525.115 | 536.672 | 524.298 | 522.921 | 458.957 | 512.968 | 509.41 | 520.974 | 489.277 | 515.558 | 518.625 | 555.404 | 479.903 | 510.038 | 500.228 | 507.886 | 484.841 | 498.96 | 504.694 | 504.619 | 470.301 | 488.663 | 477.715 | 500.954 | 446.319 | 451.126 | 446.5 | 471.796 | 424.27 | 404.795 | 411.522 | 419.861 | 426.341 | 394.972 | 385.423 | 388.518 | 388.28 | 377.435 | 329.512 | 387.125 | 340.762 | 325.994 | 296.671 | 347.395 | 301.858 | 345.818 | 328.224 | 361.879 | 340.903 | 348.05 | 301.297 | 323.954 | 344.166 | 362.347 | 334.844 |
| Selling & Marketing Expenses
| 0 | 464.811 | 0 | 141.439 | 0 | 0 | 0 | 140.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 568.265 | 571.317 | 572.711 | 565.667 | 525.115 | 536.672 | 524.298 | 522.921 | 458.957 | 512.968 | 509.41 | 520.974 | 489.277 | 515.558 | 518.625 | 555.404 | 479.903 | 510.038 | 500.228 | 507.886 | 484.841 | 498.96 | 504.694 | 504.619 | 470.301 | 488.663 | 477.715 | 500.954 | 446.319 | 451.126 | 446.5 | 471.796 | 424.27 | 404.795 | 411.522 | 419.861 | 426.341 | 394.972 | 385.423 | 388.518 | 388.28 | 377.435 | 329.512 | 387.125 | 340.762 | 325.994 | 296.671 | 347.395 | 301.858 | 345.818 | 328.224 | 361.879 | 340.903 | 348.05 | 301.297 | 323.954 | 344.166 | 362.347 | 334.844 |
| Other Expenses
| 2,069.255 | -921.314 | -2,904.076 | -2,960.383 | -2,828.441 | -2,584.943 | -2,692.211 | -3,413.201 | -2,702.038 | -3,130.747 | -2,573.983 | -2,517.142 | -2,434.443 | -2,578.039 | -2,513.77 | -2,681.44 | -2,287.732 | -2,299.252 | -2,306.395 | -2,498.338 | -2,279.711 | -2,292.709 | -2,303.937 | -2,296.639 | -2,216.979 | -2,284.89 | -2,220.938 | -2,211.172 | -2,087.615 | -2,047.55 | -2,073.35 | -2,066.174 | -1,974.559 | -1,893.031 | -1,864.179 | -1,878.398 | -1,912.559 | -1,802.359 | -1,637.474 | -1,736.684 | -1,785.77 | -1,667.839 | -1,502.314 | -1,664.71 | -1,381.845 | -1,396.422 | -1,349.111 | -1,496.103 | -1,397.924 | -1,399.563 | -1,412.266 | -1,342.408 | -1,338.407 | -1,373.74 | -1,359.231 | -5,201.595 | -1,722.895 | -1,673.446 | -1,644.851 |
| Operating Expenses
| 2,637.52 | 921.314 | -2,331.365 | -2,394.716 | -2,303.326 | -2,048.271 | -2,167.913 | -2,890.28 | -2,243.081 | -2,617.779 | -2,064.573 | -1,996.168 | -1,945.166 | -2,062.481 | -1,995.145 | -2,126.036 | -1,807.829 | -1,789.214 | -1,806.167 | -1,990.452 | -1,794.87 | -1,793.749 | -1,799.243 | -1,792.02 | -1,746.678 | -1,796.227 | -1,743.223 | -1,710.218 | -1,641.296 | -1,596.424 | -1,626.85 | -1,594.378 | -1,550.289 | -1,488.236 | -1,452.657 | -1,458.537 | -1,486.218 | -1,407.387 | -1,252.051 | -1,348.166 | -1,397.49 | -1,290.404 | -1,172.802 | -1,277.585 | -1,041.083 | -1,070.428 | -1,052.44 | -1,148.708 | -1,096.066 | -1,053.745 | -1,084.042 | -980.529 | -997.504 | -1,025.69 | -1,057.934 | -4,877.641 | -1,378.729 | -1,311.099 | -1,310.007 |
| Operating Income
| 218.117 | 332.38 | 439.818 | 176.517 | 326.293 | 559.782 | 200.695 | -520.59 | 10.757 | -769.242 | -35.768 | 341.364 | 107.097 | 122.643 | 239.847 | 89.735 | 332.117 | 353.804 | -67.12 | 62.891 | 243.204 | 178.857 | 218.675 | 68.44 | 155.626 | 274.757 | 130.705 | 170.934 | 232.149 | 157.894 | 104.728 | 72.524 | 85.558 | 7.675 | 54.98 | 38.263 | -93.528 | 76.437 | 242.537 | 13.359 | 151.845 | 203.853 | 192.883 | 50.965 | 236.252 | 100.145 | 130.598 | 51.759 | 65.337 | 38.368 | 87.912 | 26.619 | -119.727 | 31.019 | 169.246 | -388.537 | -144.51 | -53.02 | 15.965 |
| Operating Income Ratio
| 0.088 | 0.131 | 0.159 | 0.069 | 0.124 | 0.215 | 0.085 | -0.22 | 0.005 | -0.416 | -0.018 | 0.146 | 0.052 | 0.056 | 0.107 | 0.04 | 0.155 | 0.165 | -0.039 | 0.031 | 0.119 | 0.091 | 0.108 | 0.037 | 0.082 | 0.133 | 0.07 | 0.091 | 0.124 | 0.09 | 0.06 | 0.044 | 0.052 | 0.005 | 0.036 | 0.026 | -0.067 | 0.052 | 0.162 | 0.01 | 0.098 | 0.136 | 0.141 | 0.038 | 0.185 | 0.086 | 0.11 | 0.043 | 0.056 | 0.035 | 0.075 | 0.026 | -0.136 | 0.029 | 0.138 | -0.087 | -0.117 | -0.042 | 0.012 |
| Total Other Income Expenses Net
| -9.128 | 11.358 | 2.843 | 1.66 | 2.233 | 1.94 | 1.681 | 4.872 | -0.191 | 1.846 | -2.005 | 3.667 | 1.698 | 3.598 | 3.181 | 4.866 | 7.282 | 2.798 | -0.831 | 3.726 | 3.362 | 3.234 | 3.606 | -14.411 | 3.188 | 38.874 | 5.98 | 0.443 | 7.756 | 3.536 | 6.342 | 6.861 | 6.09 | -4.434 | -0.87 | -0.393 | -0.972 | -0.111 | 5.388 | 13.37 | 0.169 | 0.375 | 0.12 | 5.312 | 114.084 | 33.539 | 10.93 | 17.967 | 7.117 | 38.368 | 73.299 | 0 | -119.727 | 6.717 | 169.246 | -34.501 | -144.51 | -53.02 | 15.965 |
| Income Before Tax
| 208.989 | 341.133 | 456.541 | 192.631 | 346.501 | 571.401 | 199.076 | -522.066 | 7.734 | -770.524 | -37.773 | 340.801 | 105.439 | 121.437 | 238.584 | 89.24 | 331.257 | 353.506 | -67.951 | 62.523 | 241.238 | 178.533 | 217.96 | 67.454 | 155.079 | 272.162 | 130.4 | 171.377 | 230.935 | 157.593 | 103.895 | 72.531 | 84.608 | 6.303 | 54.11 | 37.87 | -94.5 | 76.326 | 242.518 | 13.37 | 151.895 | 204.108 | 192.883 | 50.965 | 236.252 | 100.145 | 130.598 | 51.759 | 65.337 | 38.368 | 87.912 | 26.619 | -119.727 | 31.019 | 169.246 | -388.537 | -144.51 | -53.02 | 15.965 |
| Income Before Tax Ratio
| 0.084 | 0.135 | 0.165 | 0.075 | 0.132 | 0.219 | 0.084 | -0.22 | 0.003 | -0.417 | -0.019 | 0.146 | 0.051 | 0.056 | 0.107 | 0.04 | 0.155 | 0.165 | -0.039 | 0.03 | 0.118 | 0.091 | 0.108 | 0.036 | 0.082 | 0.131 | 0.07 | 0.091 | 0.123 | 0.09 | 0.06 | 0.044 | 0.052 | 0.004 | 0.036 | 0.025 | -0.068 | 0.051 | 0.162 | 0.01 | 0.098 | 0.137 | 0.141 | 0.038 | 0.185 | 0.086 | 0.11 | 0.043 | 0.056 | 0.035 | 0.075 | 0.026 | -0.136 | 0.029 | 0.138 | -0.087 | -0.117 | -0.042 | 0.012 |
| Income Tax Expense
| 63.046 | 45.465 | 51.959 | 39.628 | 64.078 | 5.557 | 1.619 | -7.698 | 3.023 | -16.999 | 24.275 | 32.281 | 23.491 | 27.245 | 26.576 | 3.223 | 4.391 | -3.659 | 14.734 | 3.394 | 5.883 | -12.548 | 0.948 | -6.007 | 9.074 | 18.746 | 11.466 | 0.327 | 0.004 | 0.443 | 3.133 | -0.187 | 0.972 | 0.799 | -0.142 | 0.024 | 0.935 | 0.813 | -11.651 | -0.08 | 1.91 | -24.209 | 11.641 | 12.872 | -0.087 | 11.296 | 0.23 | -1.688 | -0.078 | 0.485 | 6.386 | 8.972 | 1.991 | 6.717 | 0.014 | 13.883 | 0.701 | -0.344 | -0.357 |
| Net Income
| 145.943 | 295.668 | 404.582 | 153.003 | 282.423 | 565.844 | 199.076 | -514.368 | 4.711 | -753.525 | -62.048 | 308.52 | 81.948 | 94.192 | 212.008 | 86.017 | 326.866 | 357.165 | -67.951 | 58.996 | 236.418 | 191.067 | 217.301 | 74.054 | 146.12 | 255.373 | 130.073 | 170.11 | 231.737 | 157.347 | 104.264 | 71.915 | 84.579 | 6.863 | 55.122 | 38.195 | -94.514 | 75.586 | 242.518 | 13.45 | 149.985 | 228.317 | 192.883 | 50.965 | 236.339 | 100.145 | 130.368 | 53.447 | 65.415 | 37.883 | 87.912 | 26.619 | -121.718 | 31.019 | 169.232 | -402.42 | -145.211 | -52.676 | 16.322 |
| Net Income Ratio
| 0.059 | 0.117 | 0.146 | 0.06 | 0.107 | 0.217 | 0.084 | -0.217 | 0.002 | -0.408 | -0.031 | 0.132 | 0.04 | 0.043 | 0.095 | 0.039 | 0.153 | 0.167 | -0.039 | 0.029 | 0.116 | 0.097 | 0.108 | 0.04 | 0.077 | 0.123 | 0.069 | 0.09 | 0.124 | 0.09 | 0.06 | 0.043 | 0.052 | 0.005 | 0.037 | 0.026 | -0.068 | 0.051 | 0.162 | 0.01 | 0.097 | 0.153 | 0.141 | 0.038 | 0.185 | 0.086 | 0.11 | 0.045 | 0.056 | 0.035 | 0.075 | 0.026 | -0.139 | 0.029 | 0.138 | -0.09 | -0.118 | -0.042 | 0.012 |
| EPS
| 0.65 | 1.32 | 1.81 | 0.68 | 1.26 | 2.53 | 0.89 | -2.3 | 0.018 | -3.37 | -0.28 | 1.39 | 0.37 | 0.42 | 0.95 | 0.38 | 1.46 | 1.6 | -0.3 | 0.26 | 1.06 | 0.86 | 0.97 | 0.33 | 0.66 | 1.14 | 0.58 | 0.76 | 1.04 | 0.7 | 0.47 | 0.32 | 0.38 | 0.029 | 0.25 | 0.17 | -0.42 | 0.33 | 1.09 | 0.06 | 0.67 | 1.02 | 0.91 | 0.23 | 1.06 | 0.45 | 0.58 | 0.24 | 0.3 | 0.17 | 0.25 | 0.12 | -0.54 | 0.14 | 0.76 | -1.8 | -0.65 | -0.26 | 0.081 |
| EPS Diluted
| 0.65 | 1.32 | 1.81 | 0.68 | 1.26 | 2.53 | 0.89 | -2.3 | 0.018 | -3.37 | -0.28 | 1.39 | 0.37 | 0.42 | 0.94 | 0.38 | 1.46 | 1.59 | -0.3 | 0.26 | 1.06 | 0.86 | 0.97 | 0.33 | 0.66 | 1.14 | 0.58 | 0.76 | 1.04 | 0.7 | 0.47 | 0.32 | 0.38 | 0.029 | 0.25 | 0.17 | -0.42 | 0.33 | 1.09 | 0.06 | 0.67 | 1.02 | 0.91 | 0.23 | 1.06 | 0.45 | 0.58 | 0.24 | 0.3 | 0.17 | 0.25 | 0.12 | -0.54 | 0.14 | 0.76 | -1.8 | -0.65 | -0.26 | 0.081 |
| EBITDA
| 234.666 | 18.393 | 479.044 | 209.995 | 368.135 | 590.818 | 217.932 | -504.02 | 28.529 | -752.654 | -19.502 | 357.691 | 124.443 | 138.849 | 255.276 | 105.598 | 347.883 | 371.072 | -48.981 | 81.005 | 259.563 | 195.469 | 235.368 | 80.594 | 168.2 | 284.336 | 140.95 | 181.729 | 241.503 | 168.281 | 114.852 | 84.563 | 85.463 | 18.379 | 64.25 | 46.24 | -85.119 | 84.51 | 249.902 | 0 | 159.399 | 211.88 | 200.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.095 | 0.007 | 0.166 | 0.076 | 0.131 | 0.222 | 0.093 | -0.212 | 0.013 | -0.407 | -0.009 | 0.153 | 0.061 | 0.064 | 0.115 | 0.048 | 0.163 | 0.174 | -0.028 | 0.04 | 0.128 | 0.1 | 0.117 | 0.044 | 0.089 | 0.139 | 0.076 | 0.097 | 0.13 | 0.097 | 0.068 | 0.051 | 0.06 | 0.012 | 0.043 | 0.031 | -0.061 | 0.057 | 0.167 | 0.015 | 0.103 | 0.142 | 0.147 | 0.045 | 0.193 | 0.094 | 0.118 | 0.052 | 0.066 | 0.045 | 0.085 | 0.037 | -0.125 | 0.039 | 0.146 | -0.084 | -0.108 | -0.028 | 0.021 |