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BRO Brown & Brown
80.01
0.26
(+0.33%)
Brown & Brown BRO 保險經紀
80.01
0.26
(+0.33%)
單位:美金千元
| 科目 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總資產
| 29,354,000 | 25,636,000 | 16,760,000 | 17,612,000 | 17,525,000 | 15,944,000 | 14,806,000 | 14,883,400 | 13,983,000 | 14,071,500 | 13,399,900 | 13,973,500 | 13,658,300 | 12,279,900 | 11,272,900 | 9,795,443 | 9,629,166 | 9,357,895 | 8,910,793 | 8,966,492 |
流動資產
| 7,659,000 | 14,100,000 | - | 6,570,000 | - | - | - | 4,814,900 | 4,602,000 | 4,667,600 | 4,165,300 | 4,793,700 | 4,642,200 | 5,107,900 | 4,164,100 | 3,154,663 | 3,277,656 | 3,034,708 | 2,677,042 | 2,810,579 |
現金及約當現金
| 3,461,000 | 10,919,000 | 2,440,000 | 2,502,000 | 2,701,000 | 2,974,000 | 2,150,000 | 2,302,900 | 2,270,900 | 2,263,400 | 1,943,500 | 2,033,200 | 1,850,800 | 3,287,500 | 2,426,100 | 1,470,256 | 1,425,891 | 1,351,020 | 1,140,724 | 1,271,915 |
短期投資合計
| - | - | - | 10,000 | 11,000 | 9,000 | 10,000 | 11,000 | 13,200 | 10,100 | 9,300 | 12,000 | 11,200 | 14,900 | 17,600 | 12,891 | 14,428 | 13,080 | 11,926 | 18,332 |
應收帳款淨額
| 4,198,000 | 3,181,000 | 3,146,000 | 4,058,000 | 4,453,000 | 2,788,000 | 2,558,000 | 2,501,000 | 2,317,900 | 2,394,100 | 2,212,500 | 2,748,500 | 2,780,200 | 1,805,500 | 1,720,400 | 1,671,516 | 1,837,337 | 1,670,608 | 1,524,392 | 1,520,332 |
存貨
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他流動資產
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
非流動資產
| 21,695,000 | 11,536,000 | - | 11,042,000 | - | - | - | 10,068,500 | 9,381,000 | 9,403,900 | 9,234,600 | 9,179,800 | 9,016,100 | 7,172,000 | 7,108,800 | 6,640,780 | 6,351,510 | 6,323,187 | 6,233,751 | 6,155,913 |
長期投資合計
| - | - | - | 19,000 | 21,000 | 22,000 | 21,000 | 21,000 | 24,300 | 27,500 | 25,400 | 22,400 | 24,000 | 23,700 | 25,000 | 30,970 | 31,349 | 32,622 | 31,734 | 24,971 |
不動產、廠房及設備
| 366,000 | 334,000 | 327,000 | 319,000 | 309,000 | 290,000 | 272,000 | 270,300 | 250,200 | 244,700 | 241,600 | 239,900 | 239,200 | 214,600 | 214,500 | 212,033 | 208,343 | 209,279 | 205,766 | 201,115 |
商譽
| 14,891,000 | 8,365,000 | 8,111,000 | 7,970,000 | 7,577,000 | 7,431,000 | 7,386,000 | 7,340,800 | 6,845,600 | 6,865,100 | 6,730,200 | 6,674,200 | 6,522,300 | 5,149,000 | 5,140,900 | 4,736,828 | 4,565,156 | 4,513,970 | 4,473,042 | 4,395,918 |
無形資產
| 4,952,000 | 1,866,000 | 1,821,000 | 1,814,000 | 1,582,000 | 1,565,000 | 1,592,000 | 1,620,800 | 1,531,700 | 1,562,500 | 1,581,600 | 1,595,200 | 1,588,000 | 1,145,700 | 1,171,000 | 1,081,465 | 1,045,280 | 1,044,999 | 1,060,364 | 1,049,660 |
遞延費用
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
其他非流動資產
| 1,486,000 | 971,000 | 915,000 | 920,000 | 871,000 | 865,000 | 817,000 | 815,600 | 729,200 | 704,100 | 655,800 | 648,100 | 642,600 | 639,000 | 557,400 | 579,484 | 501,382 | 522,317 | 462,845 | 484,249 |
總負債
| 16,968,000 | 14,042,000 | 9,939,000 | 11,192,000 | 11,061,000 | 9,918,000 | 9,028,000 | 9,304,600 | 8,784,300 | 8,999,000 | 8,554,900 | 9,366,900 | 9,347,700 | 7,996,500 | 6,937,500 | 5,598,550 | 5,521,547 | 5,411,893 | 5,079,796 | 5,212,269 |
流動負債
| 1,764,000 | 987,000 | - | 1,251,000 | - | - | - | 1,635,800 | 1,450,200 | 830,800 | 964,800 | 1,078,600 | 779,700 | 768,200 | 600,300 | 2,089,591 | 2,117,350 | 2,281,925 | 1,741,248 | 1,830,763 |
應付帳款
| 1,689,000 | 912,000 | 944,000 | 1,026,000 | 926,000 | 813,000 | 743,000 | 1,067,100 | 887,700 | 777,700 | 718,500 | 828,000 | 712,200 | 700,700 | 557,800 | 2,047,091 | 1,827,350 | 1,981,925 | 1,671,248 | 1,760,763 |
短期借款
| 75,000 | 75,000 | 75,000 | 225,000 | 225,000 | 725,000 | 875,000 | 568,700 | 562,500 | 53,100 | 246,300 | 250,600 | 67,500 | 67,500 | 42,500 | 42,500 | 290,000 | 300,000 | 70,000 | 70,000 |
其他流動負債
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
非流動負債
| 15,279,000 | 13,130,000 | - | 10,166,000 | - | - | - | 8,237,500 | 7,896,600 | 8,221,300 | 7,836,400 | 8,538,900 | 8,635,500 | 7,295,800 | 6,379,700 | 4,936,021 | 4,909,032 | 4,824,342 | 4,556,055 | 4,650,035 |
長期負債
| 7,728,000 | 7,545,000 | 3,806,000 | 3,824,000 | 3,592,000 | 4,116,000 | 3,884,000 | 3,795,600 | 3,707,100 | 3,815,500 | 3,926,300 | 3,942,100 | 4,107,900 | 4,223,800 | 3,539,600 | 3,407,499 | 3,260,322 | 3,456,668 | 3,226,607 | 3,294,435 |
非控制權益
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
遞延收入
| 857,000 | 721,000 | 701,000 | 711,000 | 638,000 | 614,000 | 614,000 | 616,200 | 568,400 | 571,900 | 563,500 | 584,000 | 572,300 | 443,100 | 432,000 | 386,794 | 374,595 | 371,054 | 359,629 | 344,222 |
其他非流動負債
| 6,694,000 | 4,864,000 | - | 5,631,000 | - | - | - | 3,825,700 | 3,621,100 | 3,833,900 | 3,346,600 | 4,012,800 | 3,955,300 | 2,628,900 | 2,408,100 | 1,141,728 | 1,274,115 | 996,620 | 969,819 | 1,011,378 |
股東權益
| 12,386,000 | 11,594,000 | 6,821,000 | 6,420,000 | 6,464,000 | 6,026,000 | 5,778,000 | 5,578,800 | 5,198,700 | 5,072,500 | 4,845,000 | 4,606,600 | 4,310,600 | 4,283,400 | 4,335,400 | 4,196,893 | 4,107,619 | 3,946,002 | 3,830,997 | 3,754,223 |
普通股股本
| 36,000 | 35,000 | 31,000 | 31,000 | 31,000 | 30,000 | 30,000 | 30,400 | 30,400 | 30,300 | 30,300 | 30,300 | 30,300 | 30,200 | 30,200 | 30,099 | 30,093 | 30,010 | 30,022 | 29,969 |
資本公債
| 6,781,000 | 6,604,000 | 6,416,000 | 6,128,000 | 5,961,000 | 5,764,000 | 5,544,000 | 5,288,500 | 5,056,900 | 4,913,700 | 4,755,900 | 4,553,000 | 4,440,400 | 4,308,300 | 4,192,100 | 4,000,681 | 3,927,912 | 3,807,684 | 3,694,457 | 3,520,683 |
保留盈餘
| -748,000 | -748,000 | -748,000 | -748,000 | -748,000 | -748,000 | -748,000 | -748,100 | -748,100 | -748,100 | -748,100 | -748,000 | -748,000 | -748,000 | -698,000 | -673,902 | -673,902 | -672,763 | -661,358 | -591,338 |
庫藏股票
| 6,117,000 | 5,441,000 | 1,107,000 | 1,118,000 | 1,095,000 | 1,027,000 | 1,003,000 | 1,027,100 | 987,100 | 927,100 | 907,900 | 919,700 | 903,400 | 835,700 | 823,500 | 849,424 | 830,066 | 784,620 | 772,866 | 794,909 |
其他權益
| 200,000 | 262,000 | 15,000 | -109,000 | 125,000 | -47,000 | -51,000 | -19,100 | -127,600 | -50,500 | -101,000 | -148,400 | -315,500 | -142,800 | -12,400 | -9,409 | -6,550 | -3,549 | -4,990 | - |