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損益表

合併綜合損益表

第二季 (最新)

單季

(TWD千元)	2024年第二季		2023年第二季		2022年第二季		2021年第二季		2020年第二季		2019年第二季		2018年第二季		2017年第二季		2016年第二季		2015年第二季		2014年第二季		2013年第二季		2012年第二季
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
利息收入	19,196,757		15,897,825		9,024,795		6,737,067		7,376,742		10,121,734		9,602,256		8,502,764		8,136,954		8,134,911		7,974,976		6,789,136		6,619,248
貼現及放款利息收入	13,626,918		11,903,333		7,236,706		5,695,414		6,047,454		7,382,359		7,368,714
應收承購帳款利息收入	32,212		56,341		16,675		13,819		19,895		43,886		61,174		20,308		15,849		12,417		21,789		9,315		19,380
買入匯款利息收入	204		173		154		33		58		113		28		71		47		81		45		40		64
存放及拆放同業利息收入（銀行存款利息收入）	1,322,418		928,782		252,451		197,347		419,526		1,563,950		1,245,737		827,796		538,134		627,449		1,130,063		264,328		157,239
投資有價證券利息收入（持有票債券利息收入）	4,185,534		2,983,932		1,504,221		817,020		876,843		1,114,456		908,873		725,937		764,581		755,056		599,494		614,107		701,454
信用卡循環利息收入	15,991		13,087		12,308		12,581		12,098		13,416		13,369		13,655		13,145		11,945		9,166		6,204		4,532
其他利息收入	13,480		12,177		2,280		853		868		3,554		4,359		2,598		1,814		1,164		1,646		1,071		3,600
利息費用	13,622,728		10,412,050		2,799,365		1,727,381		2,788,943		4,168,845		3,803,702		2,882,677		2,731,994		3,019,435		3,225,403		2,492,725		2,556,834
存款利息費用	11,241,222		9,084,319		2,373,473		1,442,437		2,242,433		3,203,459		2,889,353		2,324,373		2,296,104		2,568,809		2,492,735		2,081,661		2,073,348
央行及同業存款利息費用	1,765,182		1,071,975		195,335		43,561		270,985		689,193		686,194		363,492		257,953		176,374		430,091		166,581		242,574
附買回票債券負債利息費用	364,392		2,639		2,212		567		933		5,804		1,524		1,827		2,626		7,093		6,977		9,592		18,895
結構型商品利息費用	11,001		8,142		827		4,340		12,816		33,301		28,080		20,255		13,253		2,999		8,041		3,390		4,463
租賃負債利息費用	6,451		4,853		4,022		4,145		4,649		3,946
發行債券利息費用	185,175		215,694		207,712		224,787		255,591		227,306		196,393		171,787		160,181		261,281		286,971		215,317		215,956
其他利息費用	49,305		24,428		9,867		3,047		1,208		5,836		2,158		943		302		311		523		15,807		1,009
利息淨收益	5,574,029		5,485,775		6,225,430		5,009,686		4,587,799		5,952,889		5,798,554		5,620,087		5,404,960		5,115,476		4,749,573		4,296,411		4,062,414
利息以外淨損益
手續費淨收益	1,552,518		1,245,186		1,128,288		1,077,047		1,064,739		1,132,370		1,165,639		1,115,680		1,603,960		1,287,742		1,204,569		1,071,307		917,331
手續費收入	1,974,082		1,572,062		1,424,894		1,336,043		1,342,096		1,421,484		1,388,031
進出口業務手續費收入	68,835		52,426		63,582		69,835		61,184		78,183		82,935		84,382		81,619		93,518		80,690		72,318		82,736
國內信用狀手續費收入	2,258		2,249		2,592		2,701		2,540		3,068		3,106		3,046		3,270		3,270		3,389		3,299		3,461
匯費收入	86,463		84,908		84,432		86,277		89,312		112,430		119,954		118,697		119,673		113,354		135,144		134,294		129,481
跨行手續費收入	56,562		46,077		46,444		37,815		38,153		38,873		36,520		35,689		35,282		34,052		34,083		34,211		34,490
放款手續費收入(企金)	170,403		194,624		228,291		119,701		188,953		98,994		82,569		133,108		151,949		147,457		77,820		77,734		79,412
放款手續費收入(消金)	31,738		19,428		20,310		27,641		21,036		19,038		18,176		18,514		16,282
保證手續費收入	103,180		99,680		99,461		92,679		100,442		83,842		70,407		83,474		58,155		51,937		43,168		37,967		40,681
承兌手續費收入	638		541		672		685		490		687		882		777		499		688		687		658		547
承購帳款手續費收入	8,760		12,287		11,783		12,612		9,370		13,204		16,980		9,922		3,813		4,873		3,502		2,472		2,943
承銷手續費收入	356		342		442		219		217		79		593		63
信託業務收入	145,776		75,717		27,617		32,387		33,720		33,667		14,836		14,642		17,798		242,743		247,137		242,998		132,579
信託業務收入(屬國內外基金部分)	275,914		180,758		176,212		219,130		190,945		158,863		197,846		185,865		112,372
信託附屬業務手續費收入	1,142		1,222		821		817		785		789		1,059		460		446		68,160		68,963		77,729		61,505
信託附屬業務手續費收入(屬保管業務)	142,797		108,351		107,519		109,759		94,470		78,723		81,901		64,304		62,619
代理手續費收入	9,368		13,921		30,944		27,604		26,976		30,914		26,897		8,663		9,334		9,767		8,860		9,758		10,350
非投資型保險佣金(分潤)收入	653,098		478,731		248,869		265,408		279,072		388,574		384,869		344,110		845,715
財產保險佣金(分潤)收入	44,303		42,110		43,898		43,664		41,398		51,100		43,221		52,086		64,997
投資型保險商品佣金(分潤)收入	1,102		5,449		90,064		70,525		49,308		95,468		81,277		89,713		90,700
信用卡手續費收入	16,701		15,012		15,023		7,321		10,062		6,295		7,270		8,555		13,938		57,589		41,461		34,575		(583)
信用卡手續費收入(屬收單部分)	18,022		15,044		9,899		11,008		9,736		15,136		14,276		9,664		9,248
信用卡手續費收入(屬年費部分)	(887)		918		1,867		1,879		1,083		939		556
信用卡手續費收入(屬簽單部分)	91,068		79,558		71,688		56,931		52,901		65,425		54,825		51,652		50,504
信用卡回饋金收入	89		109		97		121		141		198		245		406		518
電子支付機構業務收入	108		115		139		149		307		1,168		841		675		11
其他手續費收入	46,288		42,485		42,228		39,175		39,495		45,827		45,990		43,217		57,216		706,329		637,866		497,258		489,257
手續費費用	421,564		326,876		296,606		258,996		277,357		289,114		222,392
匯費支出	5,779		4,728		4,667		4,757		3,737		4,126		3,605		3,124		2,795		3,079		3,554		3,148		2,990
跨行手續費	47,441		44,256		39,749		34,690		38,425		39,389		37,670		35,634		34,209		33,262		31,267		29,371		28,989
承購帳款手續費	1,607		1,553		1,543		1,857		2,399		5,797		1,893		2,083
信託手續費	668		298		560		2,623		5,720		4,797		6,498		11,282		5,815		11,145		32,874		35,240		26,656
保管手續費	38,983		29,084		32,525		32,031		24,495		30,437		25,672		23,159		20,459		42,498
其他手續費費用	327,086		246,957		217,562		183,038		202,581		204,568		147,054		170,785		138,720		156,011		110,506		86,205		90,893
透過損益按公允價值衡量之金融資產及負債損益	2,578,447		2,177,836		404,447		388,184		842,495		233,595		602,742		479,611		409,333		313,372		386,365		255,891		154,780
透過損益按公允價值衡量之金融資產及負債利益	8,812,746		10,371,874		18,247,353		4,869,768		6,314,625		3,395,907		9,185,159		2,610,028		4,117,837		4,777,563		1,313,116		2,705,285		2,724,711
透過損益按公允價值衡量之金融資產股利收入	13,810		8,899		1,130		0		0		1,200		3,112		383
透過損益按公允價值衡量之金融資產利息收入	277,216		257,707		88,903		35,561		25,567		8,929		9,148
透過損益按公允價值衡量之金融資產處分利益	4,156,575		3,774,429		3,897,538		1,699,400		1,529,306		1,937,994		2,236,259		2,715,399		2,568,364		1,851,491		853,639		1,219,488		1,424,795
透過損益按公允價值衡量之金融資產評價利益	4,330,894		6,269,004		14,196,960		3,088,244		4,697,931		1,432,550		6,708,703		(409,561)		764,120		1,524,701		161,067		823,995		1,022,065
透過損益按公允價值衡量之金融負債處分利益	33,425		52,593		42,760		41,528		50,552		39,808		50,767		162,051		381,521		848,640		265,545		593,914		243,644
透過損益按公允價值衡量之金融負債評價利益	826		9,242		20,062		5,035		11,269		(24,574)		177,170		72,327		172,598		508,958		(25,858)		(19,479)		(17,701)
透過損益按公允價值衡量之金融資產及負債損失	6,234,299		8,194,038		17,842,906		4,481,584		5,472,130		3,162,312		8,582,417		2,130,417		3,708,504		4,464,191		926,751		2,449,394		2,569,931
透過損益按公允價值衡量之金融資產處分損失	119,624		117,229		140,882		71,262		42,488		45,647		61,452		124,738		293,916		485,651		217,974		345,196		185,942
透過損益按公允價值衡量之金融資產評價損失	(11,316)		209,932		20,988		22,634		67,277		(4,686)		110,246		32,830		350,768		494,148		6,050		(3,755)		1,257,058
透過損益按公允價值衡量之金融負債處分損失	2,102,947		1,665,524		3,351,805		1,500,266		984,940		1,511,945		1,442,516		1,975,369		2,190,443		1,993,330		855,207		1,379,701		1,115,549
透過損益按公允價值衡量之金融負債評價損失	4,023,044		6,201,353		14,329,231		2,887,422		4,377,425		1,509,285		6,875,606		(126,771)		698,438		1,491,062		(154,521)		726,330		11,382
透過其他綜合損益按公允價值衡量之金融資產已實現損益	363,520		710,328		241,928		407,785		451,539		270,873		148,099
透過其他綜合損益按公允價值衡量之金融資產已實現利益	603,780		775,150		543,052		426,649		462,604		271,330		148,101
透過其他綜合損益按公允價值衡量之權益工具股利收入	557,374		750,520		517,294		223,294		253,252		252,933		138,106
除列透過其他綜合損益按公允價值衡量之債務工具利益	46,406		24,630		25,758		203,355		209,352		18,397		9,995
透過其他綜合損益按公允價值衡量之金融資產已實現損失	240,260		64,822		301,124		18,864		11,065		457		2
除列透過其他綜合損益按公允價值衡量之債務工具損失	240,260		64,822		301,124		18,864		11,065		457		2
除列按攤銷後成本衡量之金融資產損益	(25,835)		(703)		(37)		0		16
除列按攤銷後成本衡量之金融資產利益	0		0		0		0		16
按攤銷後成本衡量之債務工具投資處分利益	0		0		0		0		16
除列按攤銷後成本衡量之金融資產損失	25,835		703		37
按攤銷後成本衡量之債務工具投資處分損失	20
按攤銷後成本衡量之授信資產處分損失	25,815		703		37
兌換損益	296,777		235,831		448,343		59,266		(1,564)		290,906		766,787
兌換利益	296,777		235,831		5,000,840		2,043,433		5,092,346		2,538,434		2,627,614		853,133		88,570		78,022		23,255		252,043		299,703
兌換利益	296,777		235,831		5,000,840		2,043,433		5,092,346		2,538,434		2,627,614		853,133		88,570		78,022		23,255		252,043		299,703
資產減損（損失）迴轉利益淨額	10,983		(3,615)		2,610		(9,231)		(4,677)		(11,084)		19,844
資產減損迴轉利益	35,081		861		5,111		197		986		1,206		28,893
透過其他綜合損益按公允價值衡量之債務工具減損迴轉利益	2,724		856		5,051		196		686		255		27,850
按攤銷後成本衡量之債務工具投資減損迴轉利益	24		5		60		1		300		951		1,043
承受擔保品減損迴轉利益	32,333
資產減損損失	24,098		4,476		2,501		9,428		5,663		12,290		9,049
透過其他綜合損益按公允價值衡量之債務工具減損損失	3,464		1,795		3,092		7,147		5,654		12,253		8,903
按攤銷後成本衡量之債務工具投資減損損失	3,221		2,681		(591)		2,281		9		37		146
承受擔保品減損損失	17,413
其他利息以外收益	145,563		112,290		112,530		137,704		103,177		117,051		127,715		302,984		182,087		126,486		156,395		209,078		575,668
其他利息以外損失	29,105		27,116		31,348		80,034		11,152		40,612		40,417		85,554		81,229		5,891		40,121		(3,863)		12,149
其他利息以外淨損益	116,458		85,174		81,182		57,670		92,025		76,439		87,298		217,430		100,858		120,595		116,274		212,941		563,519
證券經紀收入淨額	51,666		34,314		27,893		53,774		23,647		15,106		20,687		15,720		9,862		15,494		18,506		11,146		9,724
證券經紀收入	55,601		36,530		30,050		56,734		24,857		16,059		22,159		16,892		10,647		16,701		19,634		11,856		10,423
證券經紀費用	3,935		2,216		2,157		2,960		1,210		953		1,472		1,172		785		1,207		1,128		710		699
證券自營費用	14		16		12		22		18		5		9		(18)		(50)		(43)		(50)		(95)		(100)
證券自營費用	14		16		12		22		18		5		9		18		50		43		50		95		100
營業資產出租淨損益	(556)		2,174		(4,067)		234		(2,745)		(1,571)		(7,905)		(9,699)		(6,300)		(5,215)		(3,795)		1,193		(6,210)
營業資產租金收入	16,971		19,637		17,193		17,875		14,709		16,229		11,376		11,341		9,314		6,987		8,150		8,067		7,596
營業資產出租費用	17,527		17,463		21,260		17,641		17,454		17,800		19,281		21,040		15,614		12,202		11,945		6,874		13,806
租賃收入	41,702		41,124		38,109		41,698		44,953		42,311		46,389
租賃收入	41,702		41,124		38,109		41,698		44,953		42,311		46,389		45,448		45,962		44,604		44,603
其他租賃淨利益（損失）	0						0		0
其他租賃利益	0						0		0
財產交易淨損益	741		0						0		0				0		7		(1)		1,384		0		0
財產交易利益	741		0						0		0				0		7		(1)		1,384		0		0
資產報廢損失	23		438		42		10		5		262		123		(459)		(5)		(76)		(14)		(42)		(117)
資產報廢損失	23		438		42		10		5		262		123		459		5		76		14		42		117
其他什項損益	22,942		8,016		19,302		(52,432)		7,882		6,086		13,014		2,405		33,334		17,617		19,178		12,449		20,014
其他什項收入	30,548		14,999		27,178		13,290		14,179		12,339		19,739		10,598		38,809		21,885		23,382		12,485		20,029
其他什項支出	7,606		6,983		7,876		65,722		6,297		6,253		6,725		8,193		5,475		4,268		4,204		36		15
利息以外淨損益	4,892,868		4,450,037		2,306,761		1,980,721		2,444,573		1,993,099		2,790,409		2,057,426		2,248,625		1,833,939		1,731,564		2,001,837		2,002,079
收益	31,064,786		28,965,893		34,358,575		15,550,861		20,692,592		17,867,146		23,107,769		13,653,762		14,377,311		14,684,927		10,867,969		11,421,098		11,353,454
費損	26,436,815		24,598,131		31,007,215		13,050,554		18,575,636		14,596,609		19,297,696		10,001,115		11,164,069		11,015,021		7,400,677		8,585,281		8,182,040
淨收益	10,466,897		9,935,812		8,532,191		6,990,407		7,032,372		7,945,988		8,588,963		7,677,513		7,653,585		6,949,415		6,481,137		6,298,248		6,064,493
呆帳費用、承諾及保證責任準備提存	815,164		549,309		823,944		363,813		845,009		621,107		813,475		(21,230)		525,715		(511,665)		(640,764)		52,360		(584,588)
放款呆帳費用	1,396,239		567,932		994,144		663,460		1,190,830		946,884		700,357		530,256		520,796		185,950		291,913		956,223		127,053
放款呆帳費用調整	(418,947)		(182,754)		(326,874)		(138,950)		(354,011)		(338,208)		(149,111)		(518,234)		(177,450)		(706,370)		(926,733)		(925,563)		(821,386)
應收承購帳款呆帳費用	20,663		5,367		(867)		(3,587)		(19,349)		(1,071)		(9,997)		21,565		75,663		1,246		(1,498)		36,976		22,655
應收承兌票款呆帳費用	9,215		(9,664)		4,021		(11,255)		2,274		965		5,704		(4,216)		20,227		2,999		(8,932)		5,665		(9,379)
保證責任準備提存	(2,196)		27,393		(2,853)		(43,950)		28,796		45,385		(49,477)		(51,766)		42,580		10,715		(3,441)		(23,285)		149,662
應收信用卡帳款呆帳費用	6,824		495		3,663		4,838		5,469		5,138		4,634		8,627		8,048		9,772		7,000		3,468		2,424
應收信用卡帳款呆帳費用調整	(3,765)		(3,107)		(2,832)		(3,136)		(3,252)		(3,687)		(3,853)		(4,480)		(2,817)		(2,144)		(3,025)		(2,419)		(3,905)
其他應收款呆帳費用	7,361		4,329		104,792		15,929		13,429		(59,077)		301,207		(2,792)		38,817		(8,052)		4,300		1,537		132
其他應收款呆帳費用調整	(33,743)		(5,161)		(2,556)		(631)		(422)		(3,199)		(245)		(190)		(149)		(5,781)		(348)		(242)		(51,844)
融資承諾準備提存	(165,107)		145,723		48,089		(122,788)		(11,953)		17,782		14,256
其他準備提存	(1,380)		(1,244)		5,217		3,883		(6,802)		10,195
營業費用
員工福利費用	3,171,631		3,333,730		2,865,150		2,811,650		2,699,536		2,654,236		2,588,238		2,703,411		2,603,734		2,457,166		2,566,066		2,353,383		2,428,823
短期員工福利	2,850,016		3,026,602		2,557,573		2,502,271		2,403,145		2,389,781		2,326,339
退職後福利	321,604		301,766		307,577		299,827		296,366		262,345		259,119		254,704		240,366		239,569		335,934		252,400		292,979
離職福利	11		5,362		0		9,552		25		2,110		2,780
折舊及攤銷費用	405,202		414,135		402,142		362,678		350,043		356,203		178,469		177,636		179,609		176,340		182,185		168,989		187,832
折舊費用	314,042		306,132		305,770		298,658		289,615		305,139		128,836
攤銷費用	91,160		108,003		96,372		64,020		60,428		51,064		49,633
其他業務及管理費用	1,446,929		1,270,876		1,089,595		951,959		1,020,828		1,043,905		1,198,708
員工訓練費用	10,365		16,398		8,655		9,063		5,492		17,148		12,341		9,378		8,173		7,445		6,744		6,919		6,771
研究發展費用	251		2,003		1,975		222		2,348		2,159		1,843		2,048		3,133		2,673		2,098		1,994		1,419
租金	91,044		65,209		57,441		56,447		64,123		61,508		214,170
佣金支出	(1)		134		242		1,055		0		120		176		47		159		78		210		36		136
現金運送費	7,153		7,146		7,010		6,723		6,639		7,518		7,621		7,190		7,479		8,396		8,328		8,479		8,783
其他業務及管理費用	1,338,117		1,179,986		1,014,272		878,449		942,226		955,452		962,557		921,875		894,258		933,518		688,731		686,507		663,623
營業費用合計	5,023,762		5,018,741		4,356,887		4,126,287		4,070,407		4,054,344		3,965,415		4,046,096		3,914,628		3,791,174		3,654,609		3,410,071		3,477,667
繼續營業單位稅前淨利（淨損）	4,627,971		4,367,762		3,351,360		2,500,307		2,116,956		3,270,537		3,810,073		3,652,647		3,213,242		3,669,906		3,467,292		2,835,817		3,171,414
所得稅費用（利益）	1,015,201		809,447		408,645		278,762		363,962		407,755		673,858		(563,382)		(537,390)		(615,165)		(599,416)		(460,583)		(519,829)
繼續營業單位本期稅後淨利（淨損）	3,612,770		3,558,315		2,942,715		2,221,545		1,752,994		2,862,782		3,136,215		3,089,265		2,675,852		3,054,741		2,867,876		2,375,234		2,651,585
本期稅後淨利（淨損）	3,612,770		3,558,315		2,942,715		2,221,545		1,752,994		2,862,782		3,136,215		3,089,265		2,675,852		3,054,741		2,867,876		2,375,234		2,651,585
本期稅前淨利（淨損）	4,627,971		4,367,762		3,351,360		2,500,307		2,116,956		3,270,537		3,810,073		3,652,647		3,213,242		3,669,906		3,467,292
與本期損益組成部分相關之所得稅費用（利益）	1,015,201		809,447		408,645		278,762		363,962		407,755		673,858		(563,382)		(537,390)		(615,165)		(599,416)		(460,583)		(519,829)
其他綜合損益(稅後)
不重分類至損益之項目(稅後)
透過其他綜合損益按公允價值衡量之權益工具評價損益	2,255,478		3,592,564		(2,594,404)		442,495		2,226,700		609,601		(456,637)
不重分類至損益之項目總額(稅後)	2,255,478		3,592,564		(2,594,404)		442,495		2,226,700		609,447		(456,301)
後續可能重分類至損益之項目(稅後)
國外營運機構財務報表換算之兌換差額	577,967		44,372		567,339		(511,242)		(730,104)		49,095		1,001,084		200,069		(150,170)		(176,082)		(273,500)		60,324		40,033
透過其他綜合損益按公允價值衡量之債務工具損益	(1,071,865)		(423,030)		(2,980,068)		218,535		673,866		246,537		68,468
透過其他綜合損益按公允價值衡量之債務工具評價損益	(1,072,925)		(424,282)		(2,978,624)		212,061		669,411		237,979
透過其他綜合損益按公允價值衡量之債務工具減損損失及（迴轉利益）	1,060		1,252		(1,444)		6,474		4,455		8,558
與可能重分類之項目相關之所得稅	34,040		32,860		(10,159)		(28,149)		(10,422)		33,818		61,702
後續可能重分類至損益之項目總額(稅後)	(527,938)		(411,518)		(2,402,570)		(264,558)		(45,816)		261,814		1,007,608
本期其他綜合損益	1,727,540		3,181,046		(4,996,974)		177,937		2,180,884		871,261		551,307		617,939		126,713		90,573		(128,951)		(223,090)		(20,136)
本期綜合損益總額（稅後）	5,340,310		6,739,361		(2,054,259)		2,399,482		3,933,878		3,734,043		3,687,522		3,707,204		2,802,565		3,145,314		2,738,925		2,152,144		2,631,449
本期綜合損益總額（稅前）	6,389,551		7,581,668		(1,655,773)		2,650,095		4,287,418		4,175,616		4,423,082		4,307,334		3,317,659		3,736,076		3,337,487		2,616,158		3,151,278
與本期綜合損益組成部分相關之所得稅	1,049,241		842,307		398,486		250,613		353,540		441,573		735,560		(600,130)		(515,094)		(590,762)		(598,562)		(464,014)		(519,829)
本期稅後淨利(淨損)歸屬
本期稅後淨利（損）歸屬於母公司業主	3,612,770		3,558,315		2,942,715		2,221,545		1,752,994		2,862,782								3,054,741		2,867,876		2,375,234		2,651,585
本期稅後綜合損益歸屬
本期稅後綜合損益總額歸屬於母公司業主	5,340,310		6,739,361		(2,054,259)		2,399,482		3,933,878		3,734,043								3,145,314		2,738,925		2,152,144		2,631,449
基本每股盈餘
繼續營業單位淨利（淨損）	0.32		0.33		0.28		0.21		0.17		0.29		0.32		0.33		0.3		0.36		0.36		0.31		0.34
基本每股盈餘合計	0.32		0.33		0.28		0.21		0.17		0.29		0.32		0.33		0.3		0.36		0.36		0.31		0.34
稀釋每股盈餘
繼續營業單位淨利（淨損）	0.32		0.33		0.28		0.21		0.17		0.29		0.32		0.33		0.3		0.36		0.36		0.31		0.34
稀釋每股盈餘合計	0.32		0.33		0.28		0.21		0.17		0.29		0.32		0.33		0.3		0.36		0.36		0.31		0.34

今年初累積至今

(TWD千元)	2024年前6個月		2023年前6個月		2022年前6個月		2021年前6個月		2020年前6個月		2019年前6個月		2018年前6個月		2017年前6個月		2016年前6個月		2015年前6個月		2014年前6個月		2013年前6個月		2012年前6個月
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
利息收入	37,239,701		30,443,098		16,329,655		13,411,341		16,173,315		19,991,971		18,780,172		16,783,493		16,416,564		16,203,301		15,545,690		13,367,888		13,225,394
貼現及放款利息收入	26,403,604		22,925,272		13,302,759		11,326,503		13,010,675		14,681,458		14,476,129
應收承購帳款利息收入	64,147		108,187		28,897		27,381		53,730		104,407		107,648		35,093		34,277		33,075		45,533		24,071		39,171
買入匯款利息收入	435		378		194		65		125		206		37		109		105		165		134		76		135
存放及拆放同業利息收入（銀行存款利息收入）	2,760,984		1,735,593		426,843		444,166		1,153,504		3,119,696		2,409,602		1,598,986		1,113,064		1,458,011		2,113,285		438,026		328,075
投資有價證券利息收入（持有票債券利息收入）	7,947,650		5,623,017		2,543,693		1,586,519		1,925,464		2,053,061		1,747,814		1,439,925		1,561,813		1,389,542		1,168,821		1,230,173		1,405,368
信用卡循環利息收入	31,965		25,386		24,263		24,730		25,841		26,262		27,863		26,571		26,384		23,336		17,030		12,753		8,739
其他利息收入	30,916		25,265		3,006		1,977		3,976		6,881		11,076		4,407		3,010		2,077		2,816		2,475		6,885
利息費用	26,176,394		19,325,593		4,652,973		3,594,662		6,448,393		8,308,093		7,211,946		5,700,143		5,649,355		6,046,108		6,279,887		4,963,378		5,155,145
存款利息費用	21,698,696		16,979,120		3,955,112		2,990,674		5,207,565		6,353,255		5,552,832		4,631,242		4,792,153		5,129,688		4,899,910		4,153,552		4,150,119
央行及同業存款利息費用	3,514,528		1,841,644		249,800		103,659		680,086		1,397,413		1,236,488		722,228		485,913		353,113		814,320		335,649		523,248
附買回票債券負債利息費用	471,983		4,519		2,769		1,202		7,014		20,990		3,406		3,739		6,608		14,517		15,441		18,976		38,128
結構型商品利息費用	22,636		14,924		2,090		10,133		31,105		66,903		52,066		43,173		22,690		4,356		12,160		7,151		8,413
租賃負債利息費用	12,690		11,010		7,793		8,101		9,624		7,533
發行債券利息費用	396,349		426,307		411,695		467,513		509,720		451,315		364,197		297,995		335,186		538,443		536,782		445,664		431,936
其他利息費用	59,512		48,069		10,460		4,847		2,951		10,684		2,957		1,766		677		709		1,112		1,614		2,081
利息淨收益	11,063,307		11,117,505		11,676,682		9,816,679		9,724,922		11,683,878		11,568,226		11,083,350		10,767,209		10,157,193		9,265,803		8,404,510		8,070,249
利息以外淨損益
手續費淨收益	3,837,165		2,546,683		2,315,753		2,280,788		2,288,185		2,296,982		2,392,113		2,480,363		2,703,037		2,460,344		2,257,320		2,080,091		1,737,899
手續費收入	4,628,236		3,185,388		2,929,348		2,809,585		2,848,799		2,848,332		2,862,857
進出口業務手續費收入	124,335		110,328		130,664		138,223		124,512		156,575		171,308		173,957		167,350		183,195		153,917		141,837		156,534
國內信用狀手續費收入	4,486		4,513		5,385		5,287		5,207		6,083		6,334		6,290		6,430		6,500		6,710		6,652		6,972
匯費收入	172,764		169,081		171,587		176,265		188,259		226,592		241,890		239,783		237,132		224,478		269,775		267,169		250,597
跨行手續費收入	105,979		94,959		94,671		82,524		78,280		79,002		73,776		71,418		70,001		68,941		69,070		68,985		68,972
放款手續費收入(企金)	851,264		364,640		387,206		223,126		303,530		199,581		223,613		257,606		342,333		276,710		184,402		149,787		168,978
放款手續費收入(消金)	57,306		35,292		42,271		48,616		40,516		33,299		33,677		35,270		29,284
保證手續費收入	212,188		192,408		198,544		195,641		193,466		163,159		140,197		150,117		115,134		101,891		83,900		77,717		81,749
承兌手續費收入	1,129		973		1,398		1,111		1,075		1,311		1,492		1,421		1,265		1,446		1,479		1,365		1,071
承購帳款手續費收入	16,977		21,585		21,088		25,049		21,610		26,184		34,415		13,411		6,864		7,847		6,750		4,477		5,531
承銷手續費收入	704		691		855		396		386		775		1,465		71
信託業務收入	325,894		148,194		53,817		81,593		68,694		49,923		30,189		25,159		41,228		460,491		481,102		482,106		287,803
信託業務收入(屬國內外基金部分)	513,674		327,131		372,984		504,099		437,444		299,210		467,567		336,579		227,589
信託附屬業務手續費收入	1,522		3,136		1,981		1,898		1,601		1,630		1,823		1,185		1,340		133,538		134,034		152,574		128,017
信託附屬業務手續費收入(屬保管業務)	265,897		208,372		216,808		218,556		184,447		149,513		152,186		126,142		123,927
代理手續費收入	19,140		27,637		62,757		55,948		57,309		60,855		54,107		17,647		18,351		17,675		17,629		18,746		19,063
非投資型保險佣金(分潤)收入	1,515,425		1,038,015		480,699		456,786		581,701		746,161		748,616		985,446		1,144,952
財產保險佣金(分潤)收入	81,521		80,249		79,358		77,071		76,339		89,083		80,426		90,155		74,995
投資型保險商品佣金(分潤)收入	8,462		40,208		321,978		277,369		242,996		297,746		155,867		187,029		109,500
信用卡手續費收入	47,177		40,444		29,830		13,663		21,394		12,373		13,216		15,330		23,380		119,309		82,901		82,769		4,022
信用卡手續費收入(屬收單部分)	35,806		29,648		22,276		24,632		25,211		26,790		25,201		17,158		14,462
信用卡手續費收入(屬年費部分)	(357)		2,155		2,965		1,835		1,399		988		690
信用卡手續費收入(屬簽單部分)	176,966		159,512		140,915		116,191		109,852		124,904		109,839		104,473		98,504
信用卡回饋金收入	173		197		183		242		299		383		524		766		1,017
電子支付機構業務收入	233		258		241		362		748		2,277		1,746		863		11
其他手續費收入	89,571		85,762		88,887		83,102		82,524		93,935		92,693		90,286		295,140		1,302,839		1,103,885		924,642		854,174
手續費費用	791,071		638,705		613,595		528,797		560,614		551,350		470,744
匯費支出	11,079		9,406		9,474		9,218		7,906		8,133		7,313		6,160		5,827		6,048		6,565		6,063		5,807
跨行手續費	95,288		88,963		80,827		75,077		77,651		79,978		75,876		71,929		67,973		66,511		62,349		58,977		58,357
承購帳款手續費	3,182		7,785		4,447		10,581		5,634		10,613		9,022		2,083
信託手續費	1,281		469		1,558		8,918		9,435		9,207		17,468		20,719		10,156		21,986		65,093		71,617		57,904
保管手續費	68,053		56,331		63,284		64,592		57,135		51,440		52,903		41,864		42,739		42,498
其他手續費費用	612,188		475,751		454,005		360,411		402,853		391,979		308,162		324,515		320,457		307,473		204,227		162,078		173,516
透過損益按公允價值衡量之金融資產及負債損益	4,494,660		4,686,622		664,453		704,575		1,165,560		800,356		1,348,707		1,233,072		1,238,168		704,357		503,906		513,861		813,198
透過損益按公允價值衡量之金融資產及負債利益	23,415,995		22,913,401		31,084,193		13,256,254		12,431,971		6,456,448		14,523,608		11,056,298		13,484,542		10,102,753		5,396,161		6,153,459		6,086,764
透過損益按公允價值衡量之金融資產股利收入	14,196		8,899		1,130		253		0		1,200		3,112		383
透過損益按公允價值衡量之金融資產利息收入	528,984		401,146		166,324		67,951		40,492		28,680		18,769
透過損益按公允價值衡量之金融資產處分利益	7,484,526		9,141,000		5,021,667		3,815,171		3,705,206		3,661,888		4,812,924		5,353,955		5,122,441		3,643,174		2,047,715		2,767,680		2,975,487
透過損益按公允價值衡量之金融資產評價利益	15,283,000		13,239,093		25,768,949		9,200,848		8,563,100		2,971,209		9,138,036		5,013,971		6,532,302		4,355,327		2,457,156		2,255,042		2,462,021
透過損益按公允價值衡量之金融負債處分利益	79,740		113,841		79,831		88,442		93,769		71,172		149,983		469,722		1,017,096		1,450,756		669,821		929,394		503,180
透過損益按公允價值衡量之金融負債評價利益	25,549		9,422		46,292		83,589		29,404		(277,701)		400,784		74,916		492,869		558,095		62,847		49,538		41,366
透過損益按公允價值衡量之金融資產及負債損失	18,921,335		18,226,779		30,419,740		12,551,679		11,266,411		5,656,092		13,174,901		9,823,226		12,246,374		9,398,396		4,892,255		5,639,598		5,273,566
透過損益按公允價值衡量之金融資產處分損失	201,348		216,464		245,704		137,102		170,819		80,119		147,490		381,625		775,254		837,003		481,375		569,825		343,085
透過損益按公允價值衡量之金融資產評價損失	65,651		296,864		64,965		121,994		99,788		14,833		117,395		50,853		626,765		544,661		18,508		51,562		1,639,301
透過損益按公允價值衡量之金融負債處分損失	3,615,431		5,247,332		4,141,423		3,298,887		2,478,495		2,430,816		3,284,495		4,266,006		4,397,832		3,932,596		2,119,897		2,657,370		2,433,978
透過損益按公允價值衡量之金融負債評價損失	15,038,905		12,466,119		25,967,648		8,993,696		8,517,309		2,932,508		9,444,012		4,875,195		6,103,147		4,084,136		2,268,390		2,357,018		857,202
透過其他綜合損益按公允價值衡量之金融資產已實現損益	606,820		928,437		383,562		602,360		837,251		464,972		156,451
透過其他綜合損益按公允價值衡量之金融資產已實現利益	994,524		996,336		745,035		721,030		848,587		466,268		156,467
透過其他綜合損益按公允價值衡量之權益工具股利收入	756,652		810,526		568,686		242,149		255,077		254,542		138,106
除列透過其他綜合損益按公允價值衡量之債務工具利益	237,872		185,810		176,349		478,881		593,510		211,726		18,361
透過其他綜合損益按公允價值衡量之金融資產已實現損失	387,704		67,899		361,473		118,670		11,336		1,296		16
除列透過其他綜合損益按公允價值衡量之債務工具損失	387,704		67,899		361,473		118,670		11,336		1,296		16
除列按攤銷後成本衡量之金融資產損益	(39,813)		(42,797)		(1,645)		0		16
除列按攤銷後成本衡量之金融資產利益	50		56		42		0		16
按攤銷後成本衡量之債務工具投資處分利益	50		56		42		0		16
除列按攤銷後成本衡量之金融資產損失	39,863		42,853		1,687
按攤銷後成本衡量之債務工具投資處分損失	20
按攤銷後成本衡量之授信資產處分損失	39,843		42,853		1,687
兌換損益	648,729		321,159		781,165		242,204		233,059		621,345		762,910
兌換利益	648,729		321,159		6,895,112		4,271,482		5,326,969		5,094,932		4,788,010		1,752,814		0		147,432		482,319		417,504		84,617
兌換利益	648,729		321,159		6,895,112		4,271,482		5,326,969		5,094,932		4,788,010		1,752,814		0		147,432		482,319		417,504		84,617
資產減損（損失）迴轉利益淨額	(50,348)		(2,707)		(2,671)		(15,236)		26,221		(11,936)		26,296
資產減損迴轉利益	38,882		3,458		5,613		3,002		33,713		9,487		40,126
透過其他綜合損益按公允價值衡量之債務工具減損迴轉利益	6,524		3,271		5,552		1,501		31,736		8,302		38,043
按攤銷後成本衡量之債務工具投資減損迴轉利益	26		187		61		1,501		1,977		1,185		2,083
承受擔保品減損迴轉利益	32,332
資產減損損失	89,230		6,165		8,284		18,238		7,492		21,423		13,830
透過其他綜合損益按公允價值衡量之債務工具減損損失	5,142		2,520		4,999		15,957		7,402		21,367		13,659
按攤銷後成本衡量之債務工具投資減損損失	8,886		3,645		3,285		2,281		90		56		171
承受擔保品減損損失	75,202
其他利息以外收益	258,162		216,726		208,132		343,187		310,095		233,342		259,461		483,901		664,110		257,256		232,523		280,482		647,595
其他利息以外損失	64,535		54,746		63,550		89,197		98,625		90,204		102,336		208,230		122,658		47,829		48,762		1,505		15,750
其他利息以外淨損益	193,627		161,980		144,582		253,990		211,470		143,138		157,125		275,671		541,452		209,427		183,761		278,977		631,845
證券經紀收入淨額	93,132		59,240		58,557		89,099		42,599		27,620		39,377		30,587		21,167		28,920		32,251		22,035		26,125
證券經紀收入	101,046		63,820		63,800		95,404		45,527		29,719		42,210		32,730		22,796		31,038		34,143		23,318		27,543
證券經紀費用	7,914		4,580		5,243		6,305		2,928		2,099		2,833		2,143		1,629		2,118		1,892		1,283		1,418
證券自營費用	28		33		25		37		34		9		38		(31)		(107)		(78)		(120)		(182)		(152)
證券自營費用	28		33		25		37		34		9		38		31		107		78		120		182		152
營業資產出租淨損益	1,515		2,421		(6,423)		2,830		(6,621)		(3,810)		(17,357)		(20,934)		(10,298)		(10,307)		(8,494)		(5,061)		(13,396)
營業資產租金收入	36,622		37,387		35,814		38,204		28,549		31,616		21,099		21,007		20,965		13,949		15,747		15,885		14,392
營業資產出租費用	35,107		34,966		42,237		35,374		35,170		35,426		38,456		41,941		31,263		24,256		24,241		20,946		27,788
租賃收入	81,920		80,905		74,700		81,130		93,027		85,660		93,360
租賃收入	81,920		80,905		74,700		81,130		93,027		85,660		93,360		90,877		88,728		90,193		86,561
其他租賃淨利益（損失）	124						0		1
其他租賃利益	124						0		1
財產交易淨損益	2,351		3						0		10				0		7		30		1,388		3		82
財產交易利益	2,351		3						0		10				0		7		30		1,388		3		82
資產報廢損失	7,194		503		128		60		52		438		235		(1,453)		(5)		(76)		(2,316)		(212)		(165)
資產報廢損失	7,194		503		128		60		52		438		235		1,453		5		76		2,316		212		165
其他什項損益	21,807		19,947		17,904		47,948		49,035		4,786		12,153		217		50,267		33,556		26,962		23,418		29,631
其他什項收入	36,099		34,611		33,818		120,155		66,982		17,228		26,539		15,774		62,243		42,060		35,435		23,704		29,648
其他什項支出	14,292		14,664		15,914		72,207		17,947		12,442		14,386		15,557		11,976		8,504		8,473		286		17
利息以外淨損益	9,690,840		8,599,377		4,285,199		4,068,681		4,761,762		4,314,857		4,843,602		4,045,596		4,532,173		3,586,365		3,435,735		3,549,188		3,356,191
收益	67,224,279		58,079,622		58,197,130		34,815,881		37,973,465		35,100,780		41,410,701		33,197,934		33,863,051		29,680,486		24,277,032		22,960,795		22,168,812
費損	57,794,847		49,479,905		52,027,374		29,937,160		32,756,840		28,053,450		33,938,599		26,096,395		26,682,142		22,611,220		17,158,838		17,300,808		16,303,876
淨收益	20,754,147		19,716,882		15,961,881		13,885,360		14,486,684		15,998,735		16,411,828		15,128,946		15,299,382		13,743,558		12,701,538		11,953,698		11,426,440
呆帳費用、承諾及保證責任準備提存	1,538,962		1,452,973		1,381,250		939,367		1,417,131		995,119		1,154,016		411,348		473,418		(796,291)		(1,510,036)		(421,797)		(1,173,520)
放款呆帳費用	2,345,135		1,704,400		1,723,265		1,600,724		2,211,205		1,731,600		1,288,113		1,099,518		717,142		455,455		83,076		1,180,212		377,803
放款呆帳費用調整	(617,580)		(452,654)		(568,007)		(532,826)		(586,031)		(652,430)		(390,065)		(684,266)		(473,351)		(1,280,245)		(1,664,305)		(1,624,915)		(1,594,023)
應收承購帳款呆帳費用	19,694		(7,277)		(12,546)		2,517		(37,299)		(31,416)		(14,327)		7,491		68,338		(6,030)		(56,641)		853		(1,636)
應收承兌票款呆帳費用	6,052		(16,652)		(8,758)		(2,858)		(147,017)		(2,373)		11,642		(11,132)		12,066		(594)		(12,939)		(4,557)		1,450
保證責任準備提存	8,305		35,037		68,694		(29,967)		66,573		47,090		18,812		(32,879)		43,725		21,540		136,424		(2,024)		99,219
應收信用卡帳款呆帳費用	12,134		5,627		7,558		8,200		11,150		10,330		11,893		17,365		14,608		13,888		10,864		9,565		2,280
應收信用卡帳款呆帳費用調整	(9,069)		(5,325)		(5,772)		(5,668)		(6,400)		(6,802)		(7,982)		(8,119)		(5,758)		(4,355)		(5,738)		(5,641)		(7,220)
其他應收款呆帳費用	14,211		33,589		111,662		23,841		(76,118)		(40,466)		345,770		27,448		97,294		15,382		2,190		25,808		460
其他應收款呆帳費用調整	(34,453)		(5,519)		(3,076)		(1,418)		(1,634)		(37,366)		(1,562)		(2,194)		(396)		(11,332)		(2,967)		(1,098)		(51,853)
融資承諾準備提存	(206,170)		156,270		68,115		(131,155)		(19,918)		(32,981)		(108,278)
其他準備提存	703		5,477		115		7,977		2,620		9,933
營業費用
員工福利費用	6,244,034		6,431,559		5,537,628		5,500,033		5,204,978		5,269,091		5,163,812		5,070,706		5,077,318		4,870,784		4,972,237		4,645,225		4,705,027
短期員工福利	5,587,253		5,796,494		4,913,828		4,879,664		4,577,568		4,739,796		4,648,593
退職後福利	647,299		629,685		619,009		606,472		615,731		520,912		511,577		502,301		479,819		473,198		565,093		496,806		585,919
離職福利	9,482		5,380		4,791		13,897		11,679		8,383		3,642
折舊及攤銷費用	801,349		823,972		768,378		715,388		704,270		717,578		357,599		354,241		358,219		351,697		356,459		343,231		374,008
折舊費用	622,723		613,047		604,944		587,479		585,803		607,677		258,926
攤銷費用	178,626		210,925		163,434		127,909		118,467		109,901		98,673
其他業務及管理費用	2,740,370		2,408,661		2,104,869		1,851,851		1,943,680		1,969,617		2,264,299
員工訓練費用	18,393		20,566		13,050		10,859		8,256		19,289		15,031		12,924		9,996		8,538		7,805		7,875		8,242
研究發展費用	876		2,348		2,295		544		2,636		2,430		2,236		2,305		3,424		3,522		2,563		2,484		1,794
租金	178,548		136,870		120,645		126,319		122,475		125,770		425,294
佣金支出	719		438		288		1,440		222		169		302		353		195		96		391		70		198
現金運送費	15,381		14,886		14,662		14,362		14,578		15,470		15,571		15,206		16,009		17,668		17,767		17,968		17,324
其他業務及管理費用	2,526,453		2,233,553		1,953,929		1,698,327		1,795,513		1,806,489		1,805,865		1,731,109		1,763,270		1,809,962		1,342,656		1,328,467		1,267,084
營業費用合計	9,785,753		9,664,192		8,410,875		8,067,272		7,852,928		7,956,286		7,785,710		7,616,059		7,645,055		7,470,583		7,093,380		6,715,508		6,735,024
繼續營業單位稅前淨利（淨損）	9,429,432		8,599,717		6,169,756		4,878,721		5,216,625		7,047,330		7,472,102		7,101,539		7,180,909		7,069,266		7,118,194		5,659,987		5,864,936
所得稅費用（利益）	1,985,435		1,589,469		849,899		711,271		970,847		1,048,267		907,190		(1,145,534)		(1,110,942)		(1,132,468)		(1,149,971)		(935,534)		(940,050)
繼續營業單位本期稅後淨利（淨損）	7,443,997		7,010,248		5,319,857		4,167,450		4,245,778		5,999,063		6,564,912		5,956,005		6,069,967		5,936,798		5,968,223		4,724,453		4,924,886
本期稅後淨利（淨損）	7,443,997		7,010,248		5,319,857		4,167,450		4,245,778		5,999,063		6,564,912		5,956,005		6,069,967		5,936,798		5,968,223		4,724,453		4,924,886
本期稅前淨利（淨損）	9,429,432		8,599,717		6,169,756		4,878,721		5,216,625		7,047,330		7,472,102		7,101,539		7,180,909		7,069,266		7,118,194
與本期損益組成部分相關之所得稅費用（利益）	1,985,435		1,589,469		849,899		711,271		970,847		1,048,267		907,190		(1,145,534)		(1,110,942)		(1,132,468)		(1,149,971)		(935,534)		(940,050)
其他綜合損益(稅後)
不重分類至損益之項目(稅後)
透過其他綜合損益按公允價值衡量之權益工具評價損益	4,532,812		4,984,815		(1,497,536)		1,483,040		432,839		1,345,928		(196,855)
不重分類至損益之項目總額(稅後)	4,532,812		4,984,815		(1,497,536)		1,483,040		432,839		1,345,010		(195,735)
後續可能重分類至損益之項目(稅後)
國外營運機構財務報表換算之兌換差額	1,953,079		(78,842)		1,724,030		(265,441)		(810,177)		300,774		750,875		(1,031,845)		(396,765)		(429,956)		(191,662)		252,749		(19,440)
透過其他綜合損益按公允價值衡量之債務工具損益	(2,158,056)		638,741		(6,020,547)		(651,994)		97,641		411,743		384,091
透過其他綜合損益按公允價值衡量之債務工具評價損益	(2,157,688)		639,254		(6,021,198)		(666,261)		122,526		396,802
透過其他綜合損益按公允價值衡量之債務工具減損損失及（迴轉利益）	(368)		(513)		651		14,267		(24,885)		14,941
與可能重分類之項目相關之所得稅	133,745		27,208		(32,761)		(29,505)		128,123		81,785		48,947
後續可能重分類至損益之項目總額(稅後)	(338,722)		532,691		(4,263,756)		(887,930)		(840,659)		630,732		683,904
本期其他綜合損益	4,194,090		5,517,506		(5,761,292)		595,110		(407,820)		1,975,742		488,169		(177,265)		388,117		(13,471)		41,834		(299,653)		422,814
本期綜合損益總額（稅後）	11,638,087		12,527,754		(441,435)		4,762,560		3,837,958		7,974,805		7,053,081		5,778,740		6,458,084		5,923,327		6,010,057		4,424,800		5,347,700
本期綜合損益總額（稅前）	13,757,267		14,144,431		375,703		5,444,326		4,936,928		9,104,857		8,009,218		6,816,549		7,519,252		7,011,108		7,158,664		5,385,994		6,287,750
與本期綜合損益組成部分相關之所得稅	2,119,180		1,616,677		817,138		681,766		1,098,970		1,130,052		956,137		(1,037,809)		(1,061,168)		(1,087,781)		(1,148,607)		(961,194)		(940,050)
本期稅後淨利(淨損)歸屬
本期稅後淨利（損）歸屬於母公司業主	7,443,997		7,010,248		5,319,857		4,167,450		4,245,778		5,999,063								5,936,798		5,968,223		4,724,453		4,924,886
本期稅後綜合損益歸屬
本期稅後綜合損益總額歸屬於母公司業主	11,638,087		12,527,754		(441,435)		4,762,560		3,837,958		7,974,805								5,923,327		6,010,057		4,424,800		5,347,700
基本每股盈餘
繼續營業單位淨利（淨損）	0.66		0.65		0.5		0.4		0.41		0.6		0.67		0.63		0.68		0.7		0.76		0.61		0.64
基本每股盈餘合計	0.66		0.65		0.5		0.4		0.41		0.6		0.67		0.63		0.68		0.7		0.76		0.61		0.64
稀釋每股盈餘
繼續營業單位淨利（淨損）	0.66		0.64		0.5		0.4		0.41		0.6		0.67		0.63		0.67		0.7		0.75		0.61		0.63
稀釋每股盈餘合計	0.66		0.64		0.5		0.4		0.41		0.6		0.67		0.63		0.67		0.7		0.75		0.61		0.63

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