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1、保險業檢核公式(第一階段)1xxxx=11xxx+13xxx+14xxx+15xxx+17xxx+18xxx11xxx=11000+11050+11100+11150+11200+11250+11300+11350+11400+11450+11470+11550+11600+11650+11700+11750+11800+11850+11900+11940+1195013xxx=13100+13200+1330014xxx=14100+14200+14300+14400+14500+14600+14800+14850+14900+1495015xxx=15xx1+15xx2+15xyz+15x
2、x3+15xx4+1570015xyz =15xx1+15xx215xx1=15101+15111+15201+15301+15401+15501+15601+1580117xxx=17100+17200+17300+1740018xxx=18200+18300+18400+18500+18600+187002xxxx=21xxx+24xxx+26xxx+28xxx21xxx=21000+21050+21200+21250+21350+21400+21450+21500+21600+21650+21700+21750+21800+21850+21900+21940+2195024xxx=241
3、00+24400+24500+24600+24650+24700+24750+24770+2480026xxx=26100+26200+26300+26400+26500+26600+2690028xxx=28200+28300+28400+28600+2870029xxx=29100+29200+293003xxxx=31xxx+32xxx+33xxx+34xxx (母公司報表才需檢核本公式)34600=31xxx+32xxx+33xxx+34xxx (母子公司合併報表才需檢核本公式)3xxxx=34600+34700 (母子公司合併報表才需檢核本公式)31xxx=31100+31200+3
4、1300+3140032xxx=32100+32200+32300+32400+32500+3260033xxx=33100+33200+3330034xxx=34100+34150+34200+34300+34350+34500+34700 (母公司報表才需檢核本公式)34xxx=34100+34150+34200+34300+34350+34400+34500+34700 (母子公司合併報表才需檢核本公式)1xxxx=2xxxx+3xxxx4xxxx=41xxx+4900041xxx=41050+41100+41150+41300+41350+41450+41460+41490+41500
5、+41550+41650+41700+41750+41800+41850+41900+41950+42000+4210049000=49050+49100+49150+49350+494005xxxx=51xxx+58000+5900051xxx=51100+51150+51200+51250+51300+51350+51400+51450+51460+51490+51500+51550+51600+51650+51700+51750+51800+51850+51900+51950+52000+5210058000=58100+58200+58300+5840059000=59050+5910
6、0+59200+59250+59300+59350+5940060000=41xxx-51xxx61000=60000-5800062000=61000+49000-5900064000=62000-6300069000=64000+65000+66000+67000 (母公司報表才需檢核本公式) 68000=64000+65000+66000+67000 (母子公司合併報表才需檢核本公式)68000=68010+68020 (母子公司合併報表才需檢核本公式)70000=70001+70002+70003+7000471000=71001+71002+71003+71004EEEE=AAAA+
7、BBBB+CCCC+DDDD+DDDD01 (母公司報表才需檢核本公式)EEEE=AAAA+BBBB+CCCC+DDDD+DDDD01 (母子公司合併報表才需檢核本公式)保險業檢核公式(第二階段)11000=11001+11002+11003+11004+11005+11007+11008+1100911050=11051+1105211100=11101+11102+1110311150=11151+1115211250=11251+1125211300=11301+1130211350=11351+1135211400=11401+1140211450=11451+1145211550=1
8、1551+1155211600=11601+1160211700=11701+11702+11703+11704+11706+11707+11708+11709+11710+1171211800=11801+11802+11803+11804+11805+11806+1180811850=11851+1185211950=11951+11952+1195313300=13301+1330214100=14101+1410214200=14201+14202+1420314300=14301+1430214500=14501+1450214600=14601+1460214800=14801+1
9、4802+1480314850=14851+14853+1485414900=14901+14902+14903+14904+14905+1490615xx2=15102+15112+15202+15302+15402+15502+1560215xx3=15113+15203+15303+15403+15503+15603+1580315xx4=15104+15114+15204+15304+15404+15504+15604+1580415xyz=15xx1+15xx215100=15101+15102+15104+15111+15112+15113+1511415200=15201+152
10、02+15203+1520415300=15301+15302+15303+1530415400=15401+15402+15403+1540415500=15501+15502+15503+1550415600=15601+15602+15603+1560415700=15706+15707+1570815800=15801+15803+1580417200=17201+1720217300=17301+17302+17303+17304+17305+1730618200=18201+1820218400=18401+1840218500=18501+1850218700=18701+187
11、02+18703+18704+18705+18706+18707+18708+18709+1871121000=21001+21002+21003+2100421050=21051+2105221500=21501+2150321700=21701+21702+21703+21704+21705+21706+21707+21708+21709+2171021800=21801+21802+21803+2180421950=21951+2195224100=24101+2410224600=24601+2460224650=24651+2465228700=28701+28703+28704+2
12、8705+2870629100=2910129200=29201+2920229300=29301+29302+29303+2930432100=32101+3210232600=32601+32604+32605+32606+3260733300=33301+33302+33303+3330441050=41051+4105341300=41301+41302+41303+4130442000=42001+4200342100=42101+4210349400=49401+4940351200=51201+51203+51205+5120751250=51251+51252+51253+51254+5125551300=51301+5130352000=52001+52003+52005+5200752100=52101+5210363000=63001+6300365000=65001+65003+65005