Mercuries Life Insurance Co Ltd
TWSE:2867
Income Statement
Income Statement
Mercuries Life Insurance Co Ltd
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Premiums Earned |
95 525
|
96 547
|
93 295
|
105 905
|
111 934
|
123 257
|
125 442
|
128 302
|
129 652
|
132 446
|
136 853
|
136 407
|
130 472
|
133 178
|
132 623
|
131 041
|
133 534
|
133 148
|
135 381
|
141 453
|
143 567
|
146 374
|
147 372
|
150 417
|
151 537
|
149 947
|
150 194
|
144 289
|
137 482
|
138 238
|
138 903
|
136 466
|
139 362
|
121 458
|
122 085
|
119 241
|
118 929
|
92 828
|
85 960
|
79 382
|
106 082
|
97 452
|
86 615
|
84 998
|
83 031
|
84 068
|
93 047
|
93 169
|
92 654
|
94 259
|
93 107
|
95 398
|
92 690
|
87 670
|
85 169
|
89 773
|
|
| Revenue |
102 541
N/A
|
103 921
+1%
|
101 462
-2%
|
117 690
+16%
|
130 454
+11%
|
136 414
+5%
|
140 177
+3%
|
143 566
+2%
|
148 277
+3%
|
149 832
+1%
|
158 863
+6%
|
157 073
-1%
|
145 515
-7%
|
156 255
+7%
|
156 551
+0%
|
143 524
-8%
|
153 747
+7%
|
156 660
+2%
|
157 978
+1%
|
186 915
+18%
|
180 955
-3%
|
197 093
+9%
|
197 960
+0%
|
195 885
-1%
|
212 187
+8%
|
200 334
-6%
|
183 357
-8%
|
172 546
-6%
|
156 845
-9%
|
147 073
-6%
|
164 185
+12%
|
167 979
+2%
|
189 666
+13%
|
174 046
-8%
|
183 830
+6%
|
184 032
+0%
|
179 830
-2%
|
191 081
+6%
|
186 221
-3%
|
172 848
-7%
|
158 353
-8%
|
127 979
-19%
|
87 298
-32%
|
52 313
-40%
|
55 207
+6%
|
78 994
+43%
|
95 567
+21%
|
112 221
+17%
|
118 858
+6%
|
102 731
-14%
|
110 634
+8%
|
139 274
+26%
|
103 637
-26%
|
111 159
+7%
|
140 789
+27%
|
133 468
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(101 998)
|
(103 890)
|
(101 128)
|
(117 398)
|
(130 187)
|
(135 633)
|
(138 881)
|
(142 096)
|
(145 932)
|
(148 292)
|
(156 940)
|
(154 450)
|
(143 128)
|
(151 959)
|
(151 795)
|
(139 117)
|
(150 203)
|
(153 488)
|
(154 703)
|
(183 623)
|
(177 703)
|
(196 335)
|
(195 678)
|
(192 464)
|
(208 791)
|
(197 106)
|
(180 513)
|
(174 359)
|
(158 677)
|
(147 636)
|
(166 556)
|
(165 773)
|
(184 967)
|
(168 514)
|
(179 154)
|
(182 785)
|
(178 715)
|
(188 529)
|
(185 717)
|
(172 231)
|
(159 612)
|
(133 754)
|
(93 868)
|
(57 858)
|
(71 054)
|
(95 311)
|
(112 196)
|
(125 721)
|
(131 949)
|
(108 994)
|
(111 676)
|
(148 344)
|
(103 499)
|
(113 730)
|
(146 714)
|
(133 191)
|
|
| Selling, General & Administrative |
(3 335)
|
(3 407)
|
(3 532)
|
(3 675)
|
(3 861)
|
(4 013)
|
(4 135)
|
(4 237)
|
(4 421)
|
(4 501)
|
(4 608)
|
(4 759)
|
(4 757)
|
(4 986)
|
(5 013)
|
(5 079)
|
(5 173)
|
(5 208)
|
(5 206)
|
(5 176)
|
(5 506)
|
(5 419)
|
(5 380)
|
(5 319)
|
(4 971)
|
(4 750)
|
(4 881)
|
(4 813)
|
(4 612)
|
(4 598)
|
(4 385)
|
(4 434)
|
(4 803)
|
(4 897)
|
(4 978)
|
(4 699)
|
(4 603)
|
(4 582)
|
(4 563)
|
(4 743)
|
(4 580)
|
(4 578)
|
(4 434)
|
(4 537)
|
(4 746)
|
(4 704)
|
(4 925)
|
(4 898)
|
(4 779)
|
(4 821)
|
(4 764)
|
(4 830)
|
(5 001)
|
(5 103)
|
(5 231)
|
(5 268)
|
|
| Benefits Claims Loss Adjustment |
(90 354)
|
(91 842)
|
(92 394)
|
(100 160)
|
(111 563)
|
(121 316)
|
(125 079)
|
(128 523)
|
(133 693)
|
(136 563)
|
(139 079)
|
(143 378)
|
(138 820)
|
(142 588)
|
(144 407)
|
(144 295)
|
(146 530)
|
(146 943)
|
(148 720)
|
(152 100)
|
(156 075)
|
(159 130)
|
(159 136)
|
(159 855)
|
(159 793)
|
(159 029)
|
(158 877)
|
(158 419)
|
(156 153)
|
(152 806)
|
(154 877)
|
(152 859)
|
(151 516)
|
(149 943)
|
(147 624)
|
(143 308)
|
(140 362)
|
(101 609)
|
(99 751)
|
(96 726)
|
(129 714)
|
(125 203)
|
(123 420)
|
(121 717)
|
(119 206)
|
(116 702)
|
(116 692)
|
(116 287)
|
(115 368)
|
(114 184)
|
(113 860)
|
(113 592)
|
(113 162)
|
(112 875)
|
(69 699)
|
(68 629)
|
|
| Other Operating Expenses |
(8 309)
|
(8 641)
|
(5 202)
|
(13 563)
|
(14 763)
|
(10 306)
|
(9 669)
|
(9 337)
|
(7 818)
|
(7 226)
|
(13 251)
|
(6 312)
|
448
|
(4 386)
|
(2 376)
|
10 256
|
1 500
|
(1 337)
|
(777)
|
(26 348)
|
(16 122)
|
(31 786)
|
(31 162)
|
(27 290)
|
(44 027)
|
(33 327)
|
(16 755)
|
(11 128)
|
2 088
|
9 769
|
(7 295)
|
(8 480)
|
(28 648)
|
(13 674)
|
(26 551)
|
(34 779)
|
(33 751)
|
(82 338)
|
(81 402)
|
(70 762)
|
(25 318)
|
(3 972)
|
33 986
|
68 395
|
52 899
|
26 094
|
9 421
|
(4 535)
|
(11 802)
|
10 011
|
6 948
|
(29 923)
|
14 664
|
4 247
|
(71 786)
|
(59 296)
|
|
| Operating Income |
544
N/A
|
29
-95%
|
333
+1 048%
|
291
-13%
|
267
-8%
|
781
+193%
|
1 296
+66%
|
1 471
+14%
|
2 345
+59%
|
1 542
-34%
|
1 925
+25%
|
2 623
+36%
|
2 387
-9%
|
4 295
+80%
|
4 755
+11%
|
4 407
-7%
|
3 544
-20%
|
3 172
-11%
|
3 275
+3%
|
3 292
+1%
|
3 252
-1%
|
759
-77%
|
2 283
+201%
|
3 422
+50%
|
3 396
-1%
|
3 228
-5%
|
2 844
-12%
|
(1 813)
N/A
|
(1 832)
-1%
|
(563)
+69%
|
(2 372)
-321%
|
2 206
N/A
|
4 699
+113%
|
5 532
+18%
|
4 676
-15%
|
1 247
-73%
|
1 115
-11%
|
2 552
+129%
|
504
-80%
|
617
+22%
|
(1 259)
N/A
|
(5 775)
-359%
|
(6 570)
-14%
|
(5 545)
+16%
|
(15 847)
-186%
|
(16 317)
-3%
|
(16 629)
-2%
|
(13 500)
+19%
|
(13 091)
+3%
|
(6 263)
+52%
|
(1 042)
+83%
|
(9 070)
-771%
|
139
N/A
|
(2 571)
N/A
|
(5 926)
-130%
|
277
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
0
|
(78)
|
97
|
51
|
174
|
273
|
(7)
|
227
|
104
|
87
|
484
|
294
|
448
|
473
|
200
|
225
|
74
|
(700)
|
(807)
|
(727)
|
503
|
5
|
100
|
(18)
|
79
|
34
|
(23)
|
2
|
(135)
|
(142)
|
(161)
|
(160)
|
|
| Gain/Loss on Disposition of Assets |
42
|
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
|
|
| Total Other Income |
(17)
|
(9)
|
(28)
|
1 293
|
1 280
|
1 291
|
1 281
|
(48)
|
(55)
|
(52)
|
(46)
|
(60)
|
(78)
|
(61)
|
(49)
|
(37)
|
(15)
|
(34)
|
(47)
|
(49)
|
(118)
|
(32)
|
(4)
|
(39)
|
(54)
|
(82)
|
(78)
|
2
|
125
|
116
|
132
|
123
|
131
|
155
|
179
|
182
|
178
|
187
|
167
|
169
|
140
|
133
|
127
|
117
|
286
|
283
|
253
|
248
|
76
|
78
|
100
|
102
|
(283)
|
(339)
|
(358)
|
(381)
|
|
| Pre-Tax Income |
569
N/A
|
20
-96%
|
305
+1 425%
|
1 584
+419%
|
1 546
-2%
|
2 072
+34%
|
2 578
+24%
|
1 424
-45%
|
2 290
+61%
|
1 490
-35%
|
1 878
+26%
|
2 563
+36%
|
2 309
-10%
|
4 235
+83%
|
4 707
+11%
|
4 370
-7%
|
3 529
-19%
|
3 138
-11%
|
3 228
+3%
|
3 243
+0%
|
2 893
-11%
|
727
-75%
|
2 279
+213%
|
3 383
+48%
|
3 341
-1%
|
3 068
-8%
|
2 863
-7%
|
(1 760)
N/A
|
(1 534)
+13%
|
(173)
+89%
|
(2 247)
-1 196%
|
2 556
N/A
|
4 934
+93%
|
5 774
+17%
|
5 339
-8%
|
1 723
-68%
|
1 740
+1%
|
3 212
+85%
|
871
-73%
|
1 012
+16%
|
(1 046)
N/A
|
(6 342)
-506%
|
(7 250)
-14%
|
(6 154)
+15%
|
(15 058)
-145%
|
(16 030)
-6%
|
(16 275)
-2%
|
(13 270)
+18%
|
(12 936)
+3%
|
(6 150)
+52%
|
(964)
+84%
|
(8 966)
-830%
|
(280)
+97%
|
(3 052)
-992%
|
(6 444)
-111%
|
(264)
+96%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
263
|
492
|
320
|
(221)
|
11
|
(133)
|
(168)
|
134
|
158
|
(145)
|
(135)
|
(218)
|
103
|
(466)
|
(406)
|
(213)
|
(721)
|
(877)
|
(401)
|
(221)
|
68
|
761
|
381
|
(295)
|
(156)
|
533
|
243
|
1 070
|
1 221
|
789
|
912
|
(101)
|
77
|
(169)
|
(208)
|
485
|
(296)
|
(777)
|
1 873
|
2 036
|
2 137
|
2 479
|
(1 125)
|
(377)
|
1 399
|
2 771
|
4 694
|
3 215
|
3 420
|
2 610
|
2 406
|
4 196
|
2 455
|
2 358
|
1 643
|
688
|
|
| Income from Continuing Operations |
832
|
514
|
626
|
1 363
|
1 557
|
1 938
|
2 410
|
1 558
|
2 449
|
1 346
|
1 743
|
2 345
|
2 412
|
3 768
|
4 301
|
4 157
|
2 808
|
2 261
|
2 826
|
3 021
|
2 961
|
1 486
|
2 659
|
3 088
|
3 185
|
3 602
|
3 108
|
(689)
|
(312)
|
617
|
(1 335)
|
2 455
|
5 012
|
5 605
|
5 131
|
2 208
|
1 445
|
2 435
|
2 744
|
3 048
|
1 091
|
(3 862)
|
(8 375)
|
(6 531)
|
(13 659)
|
(13 259)
|
(11 582)
|
(10 055)
|
(9 516)
|
(3 541)
|
1 442
|
(4 770)
|
2 175
|
(694)
|
(4 801)
|
425
|
|
| Net Income (Common) |
832
N/A
|
514
-38%
|
626
+22%
|
1 363
+118%
|
1 557
+14%
|
1 938
+24%
|
2 410
+24%
|
1 558
-35%
|
2 449
+57%
|
1 346
-45%
|
1 743
+29%
|
2 345
+35%
|
2 412
+3%
|
3 768
+56%
|
4 301
+14%
|
4 157
-3%
|
2 808
-32%
|
2 261
-19%
|
2 826
+25%
|
3 021
+7%
|
2 961
-2%
|
1 486
-50%
|
2 659
+79%
|
3 088
+16%
|
3 185
+3%
|
3 602
+13%
|
3 108
-14%
|
(689)
N/A
|
(312)
+55%
|
617
N/A
|
(1 335)
N/A
|
2 455
N/A
|
5 012
+104%
|
5 605
+12%
|
5 131
-8%
|
2 208
-57%
|
1 445
-35%
|
2 435
+69%
|
2 744
+13%
|
3 048
+11%
|
1 091
-64%
|
(3 862)
N/A
|
(8 375)
-117%
|
(6 531)
+22%
|
(13 659)
-109%
|
(13 259)
+3%
|
(11 582)
+13%
|
(10 055)
+13%
|
(9 516)
+5%
|
(3 541)
+63%
|
1 442
N/A
|
(4 770)
N/A
|
2 175
N/A
|
(694)
N/A
|
(4 801)
-591%
|
425
N/A
|
|
| EPS (Diluted) |
0.47
N/A
|
0.28
-40%
|
0.35
+25%
|
0.69
+97%
|
0.8
+16%
|
1
+25%
|
1.27
+27%
|
0.8
-37%
|
1.27
+59%
|
0.69
-46%
|
0.88
+28%
|
1.16
+32%
|
1.22
+5%
|
1.86
+52%
|
2.14
+15%
|
2.07
-3%
|
1.39
-33%
|
1.05
-24%
|
1.32
+26%
|
1.41
+7%
|
1.29
-9%
|
0.69
-47%
|
1.25
+81%
|
1.39
+11%
|
1.37
-1%
|
1.6
+17%
|
1.4
-13%
|
-0.3
N/A
|
-0.13
+57%
|
0.27
N/A
|
-0.56
N/A
|
1.01
N/A
|
1.97
+95%
|
2.35
+19%
|
2.1
-11%
|
0.89
-58%
|
0.57
-36%
|
0.93
+63%
|
1.03
+11%
|
1.11
+8%
|
0.4
-64%
|
-1.36
N/A
|
-2.62
-93%
|
-2.12
+19%
|
-4.25
-100%
|
-3.19
+25%
|
-2.51
+21%
|
-2.16
+14%
|
-2.08
+4%
|
-0.68
+67%
|
0.28
N/A
|
-0.91
N/A
|
0.42
N/A
|
-0.12
N/A
|
-0.83
-592%
|
0.07
N/A
|
|