CNO Financial Group CNO 意外及健康保險

討論區

41.54

0.56

(-1.33%)

總資產
總負債
股東權益

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	38,296,200	37,329,100	37,436,300	37,852,600	37,645,400	36,290,200	34,939,700	35,102,500	33,507,400	34,053,900	34,015,000	33,339,200	33,037,300	33,835,500	35,468,100	36,204,400	35,713,700	35,519,700	34,659,500	35,339,900
流動資產	5,681,400	5,319,200	-	6,671,300	-	-	-	5,865,900	5,675,800	5,598,200	5,699,800	6,052,100	6,005,600	5,827,100	5,426,400	5,204,300	5,368,000	5,394,300	5,606,400	5,775,600
現金及約當現金	1,241,600	816,000	1,024,800	1,997,700	1,245,300	992,100	649,800	889,000	582,800	561,900	522,100	644,900	553,500	619,400	594,000	731,700	812,600	714,800	738,900	991,900
短期投資合計	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
應收帳款淨額	4,439,800	4,503,200	4,579,400	4,673,600	4,695,400	4,793,700	4,855,100	4,976,900	5,093,000	5,036,300	5,177,700	5,407,200	5,452,100	5,207,700	4,832,400	4,472,600	4,555,400	4,679,500	4,867,500	4,783,700
存貨	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他流動資產	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
非流動資產	32,614,800	32,009,900	-	31,181,300	-	-	-	29,236,600	27,831,600	28,455,700	28,315,200	27,287,100	27,031,700	28,008,400	30,041,700	31,000,100	30,345,700	30,125,400	29,053,100	29,564,300
長期投資合計	29,459,100	28,871,400	28,734,200	28,158,500	28,690,400	27,492,700	26,463,400	26,391,900	24,949,900	25,592,100	25,576,700	24,578,000	24,371,500	25,451,700	27,656,700	29,142,500	28,474,700	28,270,300	27,072,000	27,790,100
不動產、廠房及設備	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
商譽	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
無形資產	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
遞延費用	2,343,700	2,276,300	2,209,900	2,158,600	2,100,900	2,047,200	1,992,300	1,944,400	1,897,500	1,857,700	1,811,300	1,913,400	1,886,400	1,767,000	1,487,600	1,112,000	1,082,700	1,051,400	1,168,400	1,027,800
其他非流動資產	812,000	862,200	888,000	864,200	913,400	964,500	979,100	900,300	984,200	1,005,900	927,200	795,700	773,800	789,700	897,400	745,600	788,300	803,700	812,700	746,400
總負債	35,685,200	34,806,400	34,905,800	35,354,200	34,957,600	33,861,300	32,572,000	32,886,900	31,617,300	32,058,100	31,983,200	31,938,400	31,739,400	31,623,500	31,777,200	30,944,700	30,480,800	30,195,700	29,798,800	29,855,700
流動負債	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
應付帳款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
短期借款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他流動負債	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
非流動負債	35,685,200	34,806,400	-	35,354,200	-	-	-	32,886,900	31,617,300	32,058,100	31,983,200	31,938,400	31,739,400	31,623,500	31,777,200	30,944,700	30,480,800	30,195,700	29,798,800	29,855,700
長期負債	4,051,200	4,129,200	4,397,900	4,519,900	4,304,900	4,522,700	3,895,600	4,150,600	4,148,000	3,980,200	4,044,200	3,882,900	3,893,600	3,904,100	3,911,200	4,001,000	4,029,500	3,930,000	3,930,300	3,930,500
非控制權益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
遞延收入	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他非流動負債	31,634,000	30,677,200	-	30,834,300	-	-	-	28,736,300	27,469,300	28,077,900	27,939,000	28,055,500	27,845,800	27,719,400	27,866,000	26,943,700	26,451,300	26,265,700	25,868,500	25,925,200
股東權益	2,611,000	2,522,700	2,530,500	2,498,400	2,687,800	2,428,900	2,367,700	2,215,600	1,890,100	1,995,800	2,031,800	1,400,800	1,297,900	2,212,000	3,690,900	5,259,700	5,232,900	5,324,000	4,860,700	5,484,200
普通股股本	1,000	1,000	1,000	1,000	1,000	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,200	1,200	1,200	1,300	1,300	1,300
資本公債	2,339,500	2,333,000	2,233,600	2,236,300	2,086,900	2,094,500	1,995,700	1,899,800	1,880,400	1,730,300	1,674,000	1,459,000	1,431,900	1,343,200	1,223,500	1,127,200	1,027,400	944,200	883,500	752,300
保留盈餘	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
庫藏股票	1,389,400	1,441,400	1,535,000	1,632,500	1,715,900	1,797,600	1,851,200	1,891,500	1,965,300	1,997,900	2,021,100	2,033,800	2,030,600	2,032,700	2,085,700	2,184,200	2,274,600	2,383,000	2,457,800	2,544,500
其他權益	-1,118,900	-1,252,700	-1,239,100	-1,371,400	-1,116,000	-1,464,300	-1,480,300	-1,576,800	-1,956,700	-1,733,500	-1,664,400	-2,093,100	-2,165,700	-1,165,000	380,500	1,947,100	1,929,700	1,995,500	1,518,100	2,186,100

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