2801
20.6
TWD+0.00 (0.00%)
2025.07.17收盤
彰銀-損益表
合併綜合損益表
第一季 (最新)
單季
(TWD千元) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | ||||||||||||||
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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 | % | 金額 | % | |
利息收入 | 19,086,777 | 18,042,944 | 14,545,273 | 7,304,860 | 6,674,274 | 8,796,573 | 9,870,237 | 9,177,916 | 8,280,729 | 8,279,610 | 8,068,390 | 7,570,714 | 6,578,752 | 6,606,146 | ||||||||||||||
貼現及放款利息收入 | 13,781,852 | 12,776,686 | 11,021,939 | 6,066,053 | 5,631,089 | 6,963,221 | 7,299,099 | 7,107,415 | ||||||||||||||||||||
應收承購帳款利息收入 | 30,988 | 31,935 | 51,845 | 12,222 | 13,561 | 33,835 | 60,520 | 46,474 | 14,785 | 18,429 | 20,658 | 23,744 | 14,757 | 19,790 | ||||||||||||||
買入匯款利息收入 | 143 | 231 | 205 | 40 | 32 | 67 | 93 | 9 | 38 | 58 | 84 | 89 | 35 | 71 | ||||||||||||||
存放及拆放同業利息收入(銀行存款利息收入) | 848,248 | 1,438,566 | 806,811 | 174,392 | 246,819 | 733,978 | 1,555,746 | 1,163,865 | 771,190 | 574,930 | 830,562 | 983,222 | 173,698 | 170,836 | ||||||||||||||
投資有價證券利息收入(持有票債券利息收入) | 4,403,852 | 3,762,116 | 2,639,086 | 1,039,472 | 769,499 | 1,048,621 | 938,605 | 838,941 | 713,988 | 797,232 | 634,486 | 569,327 | 616,066 | 703,914 | ||||||||||||||
信用卡循環利息收入 | 17,161 | 15,974 | 12,299 | 11,955 | 12,149 | 13,743 | 12,847 | 14,494 | 12,916 | 13,239 | 11,391 | 7,864 | 6,548 | 4,207 | ||||||||||||||
其他利息收入 | 4,533 | 17,436 | 13,088 | 726 | 1,125 | 3,108 | 3,327 | 6,717 | 1,809 | 1,195 | 913 | 1,170 | 1,405 | 69,705 | ||||||||||||||
利息費用 | 12,713,856 | 12,553,666 | 8,913,543 | 1,853,608 | 1,867,281 | 3,659,450 | 4,139,248 | 3,408,244 | 2,817,466 | 2,917,361 | 3,026,673 | 3,054,484 | 2,470,653 | 2,598,311 | ||||||||||||||
存款利息費用 | 10,262,659 | 10,457,474 | 7,894,801 | 1,581,639 | 1,548,237 | 2,965,132 | 3,149,796 | 2,663,479 | 2,306,869 | 2,496,049 | 2,560,879 | 2,407,175 | 2,071,891 | 2,076,771 | ||||||||||||||
央行及同業存款利息費用 | 2,110,729 | 1,749,346 | 769,669 | 54,465 | 60,098 | 409,101 | 708,220 | 550,294 | 358,736 | 227,960 | 176,739 | 384,229 | 169,068 | 280,674 | ||||||||||||||
附買回票債券負債利息費用 | 118,767 | 107,591 | 1,880 | 557 | 635 | 6,081 | 15,187 | 1,883 | 1,913 | 3,982 | 7,425 | 8,465 | 9,385 | 19,233 | ||||||||||||||
結構型商品利息費用 | 11,278 | 11,635 | 6,782 | 1,263 | 5,793 | 18,289 | 33,603 | 23,985 | 22,918 | 9,436 | 1,357 | 4,119 | 3,761 | 3,950 | ||||||||||||||
租賃負債利息費用 | 7,509 | 6,239 | 6,157 | 3,771 | 3,957 | 4,975 | 3,587 | |||||||||||||||||||||
發行債券利息費用 | 178,827 | 211,174 | 210,613 | 203,983 | 242,726 | 254,129 | 224,008 | 167,804 | 126,208 | 175,005 | 277,161 | 249,812 | 215,317 | 215,980 | ||||||||||||||
其他利息費用 | 24,087 | 10,207 | 23,641 | 593 | 1,800 | 1,743 | 4,847 | 799 | 822 | 376 | 398 | 588 | 837 | 1,071 | ||||||||||||||
利息淨收益 | 6,372,921 | 5,489,278 | 5,631,730 | 5,451,252 | 4,806,993 | 5,137,123 | 5,730,989 | 5,769,672 | 5,463,263 | 5,362,249 | 5,041,717 | 4,516,230 | 4,108,099 | 4,007,835 | ||||||||||||||
利息以外淨損益 | ||||||||||||||||||||||||||||
手續費淨收益 | 1,961,149 | 2,284,647 | 1,301,497 | 1,187,465 | 1,203,741 | 1,223,446 | 1,164,612 | 1,226,474 | 1,364,683 | 1,099,926 | 1,172,602 | 1,052,751 | 1,008,784 | 820,568 | ||||||||||||||
手續費收入 | 2,444,776 | 2,654,154 | 1,613,326 | 1,504,454 | 1,473,542 | 1,506,703 | 1,426,848 | 1,474,826 | ||||||||||||||||||||
進出口業務手續費收入 | 49,575 | 55,500 | 57,902 | 67,082 | 68,388 | 63,328 | 78,392 | 88,373 | 89,575 | 85,731 | 89,677 | 73,227 | 69,519 | 73,798 | ||||||||||||||
國內信用狀手續費收入 | 2,116 | 2,229 | 2,264 | 2,793 | 2,586 | 2,667 | 3,014 | 3,228 | 3,244 | 3,160 | 3,229 | 3,321 | 3,353 | 3,511 | ||||||||||||||
匯費收入 | 84,213 | 86,301 | 84,173 | 87,155 | 89,988 | 98,947 | 114,162 | 121,936 | 121,086 | 117,459 | 111,124 | 134,631 | 132,875 | 121,116 | ||||||||||||||
跨行手續費收入 | 59,141 | 49,417 | 48,882 | 48,227 | 44,709 | 40,127 | 40,128 | 37,256 | 35,729 | 34,720 | 34,890 | 34,986 | 34,773 | 34,482 | ||||||||||||||
放款手續費收入(企金) | 240,485 | 680,861 | 170,016 | 158,915 | 103,425 | 114,577 | 100,587 | 141,045 | 124,498 | 203,386 | 129,253 | 106,582 | 72,053 | 89,566 | ||||||||||||||
放款手續費收入(消金) | 30,169 | 25,568 | 15,864 | 21,961 | 20,975 | 19,480 | 14,261 | 15,500 | 16,756 | |||||||||||||||||||
保證手續費收入 | 96,394 | 109,008 | 92,727 | 99,083 | 102,962 | 93,024 | 79,316 | 69,790 | 66,643 | 56,979 | 49,954 | 40,732 | 39,750 | 41,069 | ||||||||||||||
承兌手續費收入 | 594 | 491 | 432 | 726 | 426 | 585 | 625 | 610 | 643 | 766 | 759 | 792 | 708 | 524 | ||||||||||||||
承購帳款手續費收入 | 7,034 | 8,217 | 9,298 | 9,305 | 12,437 | 12,240 | 12,981 | 17,435 | 3,489 | 3,051 | 2,974 | 3,248 | 2,006 | 2,588 | ||||||||||||||
承銷手續費收入 | 363 | 348 | 349 | 413 | 177 | 169 | 696 | 872 | 8 | |||||||||||||||||||
信託業務收入 | 90,171 | 180,117 | 72,476 | 26,200 | 49,205 | 34,974 | 16,256 | 15,353 | 10,516 | 138,647 | 217,748 | 233,965 | 239,108 | 155,224 | ||||||||||||||
信託業務收入(屬國內外基金部分) | 297,837 | 237,761 | 146,374 | 196,772 | 284,970 | 246,499 | 140,347 | 269,721 | 150,715 | |||||||||||||||||||
信託附屬業務手續費收入 | 574 | 380 | 1,914 | 1,160 | 1,080 | 816 | 840 | 764 | 725 | 62,202 | 65,378 | 65,071 | 74,845 | 66,512 | ||||||||||||||
信託附屬業務手續費收入(屬保管業務) | 175,584 | 123,100 | 100,021 | 109,289 | 108,798 | 89,977 | 70,791 | 70,285 | 61,838 | |||||||||||||||||||
代理手續費收入 | 11,437 | 9,772 | 13,717 | 31,813 | 28,344 | 30,333 | 29,941 | 27,210 | 8,983 | 9,017 | 7,907 | 8,769 | 8,988 | 8,714 | ||||||||||||||
非投資型保險佣金(分潤)收入 | 1,006,982 | 862,327 | 559,284 | 231,830 | 191,377 | 302,629 | 357,587 | 363,746 | 641,337 | |||||||||||||||||||
財產保險佣金(分潤)收入 | 37,624 | 37,218 | 38,139 | 35,460 | 33,408 | 34,941 | 37,983 | 37,205 | 38,069 | |||||||||||||||||||
投資型保險商品佣金(分潤)收入 | 8,315 | 7,360 | 34,759 | 231,914 | 206,844 | 193,688 | 202,278 | 74,591 | 97,315 | |||||||||||||||||||
信用卡手續費收入 | 9,994 | 30,476 | 25,432 | 14,807 | 6,342 | 11,332 | 6,078 | 5,946 | 6,775 | 63,153 | 61,720 | 41,439 | 48,194 | 4,606 | ||||||||||||||
信用卡手續費收入(屬收單部分) | 91,047 | 17,784 | 14,605 | 12,377 | 13,624 | 15,475 | 11,654 | 10,926 | 7,495 | |||||||||||||||||||
信用卡手續費收入(屬年費部分) | 560 | 529 | 1,237 | 1,098 | (44) | 316 | 49 | 134 | ||||||||||||||||||||
信用卡手續費收入(屬簽單部分) | 89,978 | 85,898 | 79,954 | 69,227 | 59,260 | 56,951 | 59,479 | 55,013 | 52,821 | |||||||||||||||||||
信用卡回饋金收入 | 10,247 | 84 | 88 | 86 | 121 | 158 | 185 | 279 | 361 | |||||||||||||||||||
電子支付機構業務收入 | 79 | 125 | 142 | 102 | 212 | 441 | 1,109 | 905 | 188 | |||||||||||||||||||
其他手續費收入 | 44,263 | 43,283 | 43,277 | 46,659 | 43,928 | 43,029 | 48,109 | 46,703 | 47,069 | 565,960 | 596,510 | 466,019 | 427,383 | 364,914 | ||||||||||||||
手續費費用 | 483,627 | 369,507 | 311,829 | 316,989 | 269,801 | 283,257 | 262,236 | 248,352 | ||||||||||||||||||||
匯費支出 | 5,612 | 5,300 | 4,678 | 4,807 | 4,461 | 4,169 | 4,007 | 3,707 | 3,036 | 3,032 | 2,969 | 3,010 | 2,915 | 2,817 | ||||||||||||||
跨行手續費 | 49,944 | 47,847 | 44,707 | 41,078 | 40,387 | 39,226 | 40,589 | 38,206 | 36,295 | 33,764 | 33,249 | 31,082 | 29,606 | 29,368 | ||||||||||||||
承購帳款手續費 | 1,639 | 1,575 | 6,232 | 2,904 | 8,724 | 3,235 | 4,816 | 7,129 | ||||||||||||||||||||
信託手續費 | 374 | 613 | 171 | 998 | 6,295 | 3,715 | 4,410 | 10,970 | 9,437 | 4,341 | 10,841 | 32,219 | 36,377 | 31,248 | ||||||||||||||
保管手續費 | 53,837 | 29,070 | 27,247 | 30,759 | 32,561 | 32,640 | 21,003 | 27,231 | 18,705 | 22,280 | ||||||||||||||||||
其他手續費費用 | 372,221 | 285,102 | 228,794 | 236,443 | 177,373 | 200,272 | 187,411 | 161,109 | 153,730 | 180,888 | 151,462 | 93,720 | 75,873 | 82,623 | ||||||||||||||
透過損益按公允價值衡量之金融資產及負債損益 | 1,701,389 | 1,916,213 | 2,508,786 | 260,006 | 316,391 | 323,065 | 566,761 | 745,965 | 753,461 | 828,835 | 390,985 | 117,541 | 257,970 | 658,418 | ||||||||||||||
透過損益按公允價值衡量之金融資產及負債利益 | 11,482,487 | 14,603,249 | 12,541,527 | 12,836,840 | 8,386,485 | 6,117,346 | 3,060,540 | 5,338,448 | 8,446,271 | 9,366,705 | 5,325,191 | 4,083,046 | 3,448,175 | 3,362,054 | ||||||||||||||
透過損益按公允價值衡量之金融資產股利收入 | 3,577 | 386 | 0 | 253 | ||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產利息收入 | 318,479 | 251,768 | 143,439 | 77,421 | 32,390 | 14,925 | 19,751 | 9,621 | ||||||||||||||||||||
透過損益按公允價值衡量之金融資產處分利益 | 5,112,732 | 3,327,951 | 5,366,571 | 1,124,129 | 2,115,771 | 2,175,900 | 1,723,894 | 2,576,664 | 2,638,556 | 2,568,707 | 1,791,683 | 1,194,076 | 1,548,192 | 1,550,692 | ||||||||||||||
透過損益按公允價值衡量之金融資產評價利益 | 5,998,285 | 10,952,106 | 6,970,090 | 11,571,989 | 6,112,603 | 3,865,169 | 1,538,658 | 2,429,333 | 5,423,532 | 5,611,259 | 2,830,627 | 2,296,089 | 1,431,048 | 1,439,956 | ||||||||||||||
透過損益按公允價值衡量之金融負債處分利益 | 33,805 | 46,315 | 61,248 | 37,071 | 46,914 | 43,217 | 31,364 | 99,216 | 307,671 | 635,575 | 602,116 | 404,277 | 335,480 | 259,537 | ||||||||||||||
透過損益按公允價值衡量之金融負債評價利益 | 15,609 | 24,723 | 179 | 26,230 | 78,554 | 18,135 | (253,127) | 223,614 | 2,589 | 320,271 | 49,137 | 88,705 | 69,017 | 59,067 | ||||||||||||||
透過損益按公允價值衡量之金融資產及負債損失 | 9,781,098 | 12,687,036 | 10,032,741 | 12,576,834 | 8,070,094 | 5,794,281 | 2,493,779 | 4,592,483 | 7,692,810 | 8,537,870 | 4,934,206 | 3,965,505 | 3,190,205 | 2,703,636 | ||||||||||||||
透過損益按公允價值衡量之金融資產處分損失 | 84,610 | 81,724 | 99,235 | 104,822 | 65,840 | 128,331 | 34,472 | 86,037 | 256,887 | 481,339 | 351,352 | 263,401 | 224,629 | 157,144 | ||||||||||||||
透過損益按公允價值衡量之金融資產評價損失 | 119,236 | 76,967 | 86,932 | 43,977 | 99,359 | 32,511 | 19,518 | 7,149 | 18,023 | 275,077 | 50,513 | 12,457 | 55,318 | 382,243 | ||||||||||||||
透過損益按公允價值衡量之金融負債處分損失 | 2,872,005 | 1,512,484 | 3,581,808 | 789,618 | 1,798,621 | 1,493,555 | 918,871 | 1,841,979 | 2,290,637 | 2,222,018 | 1,939,266 | 1,264,691 | 1,277,669 | 1,318,429 | ||||||||||||||
透過損益按公允價值衡量之金融負債評價損失 | 6,705,247 | 11,015,861 | 6,264,766 | 11,638,417 | 6,106,274 | 4,139,884 | 1,423,223 | 2,568,406 | 5,001,966 | 5,248,706 | 2,593,075 | 2,422,912 | 1,630,688 | 845,820 | ||||||||||||||
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 | 225,125 | 243,300 | 218,109 | 141,634 | 194,575 | 385,712 | 194,099 | 8,352 | ||||||||||||||||||||
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 | 225,334 | 390,744 | 221,186 | 201,983 | 294,381 | 385,983 | 194,939 | 8,366 | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之權益工具股利收入 | 144,206 | 199,278 | 60,006 | 51,392 | 18,855 | 1,825 | 1,610 | |||||||||||||||||||||
除列透過其他綜合損益按公允價值衡量之債務工具利益 | 81,128 | 191,466 | 161,180 | 150,591 | 275,526 | 384,158 | 193,329 | 8,366 | ||||||||||||||||||||
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 | 209 | 147,444 | 3,077 | 60,349 | 99,806 | 271 | 840 | 14 | ||||||||||||||||||||
除列透過其他綜合損益按公允價值衡量之債務工具損失 | 209 | 147,444 | 3,077 | 60,349 | 99,806 | 271 | 840 | 14 | ||||||||||||||||||||
除列按攤銷後成本衡量之金融資產損益 | (517) | (13,978) | (42,094) | (1,608) | ||||||||||||||||||||||||
除列按攤銷後成本衡量之金融資產利益 | 42 | 50 | 56 | 42 | ||||||||||||||||||||||||
按攤銷後成本衡量之債務工具投資處分利益 | 42 | 50 | 56 | 42 | ||||||||||||||||||||||||
除列按攤銷後成本衡量之金融資產損失 | 559 | 14,028 | 42,150 | 1,650 | ||||||||||||||||||||||||
按攤銷後成本衡量之授信資產處分損失 | 559 | 14,028 | 42,150 | 1,650 | ||||||||||||||||||||||||
兌換損益 | 350,945 | 351,952 | 85,328 | 332,822 | 182,938 | 234,623 | 330,439 | (3,877) | ||||||||||||||||||||
兌換利益 | 350,945 | 351,952 | 85,328 | 332,822 | 182,938 | 234,623 | 330,439 | 899,682 | 0 | 69,410 | 459,064 | 165,461 | 0 | |||||||||||||||
兌換利益 | 350,945 | 351,952 | 85,328 | 332,822 | 182,938 | 234,623 | 330,439 | 899,682 | 0 | 69,410 | 459,064 | 165,461 | 0 | |||||||||||||||
資產減損(損失)迴轉利益淨額 | 50,624 | (61,331) | 908 | (5,281) | (6,005) | 30,898 | (852) | 6,453 | ||||||||||||||||||||
資產減損迴轉利益 | 57,360 | 3,802 | 2,597 | 502 | 2,805 | 32,727 | 8,281 | 11,234 | ||||||||||||||||||||
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 | 968 | 3,800 | 2,415 | 501 | 1,306 | 31,050 | 8,047 | 10,193 | ||||||||||||||||||||
按攤銷後成本衡量之債務工具投資減損迴轉利益 | 4 | 2 | 182 | 1 | 1,499 | 1,677 | 234 | 1,041 | ||||||||||||||||||||
承受擔保品減損迴轉利益 | 56,388 | |||||||||||||||||||||||||||
資產減損損失 | 6,736 | 65,133 | 1,689 | 5,783 | 8,810 | 1,829 | 9,133 | 4,781 | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具減損損失 | 3,150 | 1,679 | 724 | 1,907 | 8,810 | 1,748 | 9,114 | 4,756 | ||||||||||||||||||||
按攤銷後成本衡量之債務工具投資減損損失 | 3,586 | 5,665 | 965 | 3,876 | 0 | 81 | 19 | 25 | ||||||||||||||||||||
承受擔保品減損損失 | 0 | 57,789 | ||||||||||||||||||||||||||
其他利息以外收益 | 109,583 | 112,599 | 104,436 | 95,602 | 205,482 | 206,918 | 116,292 | 131,746 | 180,915 | 482,023 | 130,770 | 76,128 | 71,404 | 71,926 | ||||||||||||||
其他利息以外損失 | 30,004 | 35,430 | 27,630 | 32,202 | 9,162 | 87,473 | 49,593 | 61,920 | 122,674 | 41,429 | 41,938 | 8,641 | 5,368 | 3,600 | ||||||||||||||
其他利息以外淨損益 | 79,579 | 77,169 | 76,806 | 63,400 | 196,320 | 119,445 | 66,699 | 69,826 | 58,241 | 440,594 | 88,832 | 67,487 | 66,036 | 68,326 | ||||||||||||||
證券經紀收入淨額 | 33,039 | 41,465 | 24,926 | 30,664 | 35,325 | 18,952 | 12,515 | 18,690 | 14,866 | 11,305 | 13,427 | 13,746 | 10,888 | 16,402 | ||||||||||||||
證券經紀收入 | 36,987 | 45,444 | 27,290 | 33,750 | 38,670 | 20,670 | 13,661 | 20,051 | 15,837 | 12,149 | 14,337 | 14,510 | 11,461 | 17,121 | ||||||||||||||
證券經紀費用 | 3,948 | 3,979 | 2,364 | 3,086 | 3,345 | 1,718 | 1,146 | 1,361 | 971 | 844 | 910 | 764 | 573 | 719 | ||||||||||||||
證券自營費用 | 12 | 14 | 16 | 13 | 15 | 16 | 5 | 30 | (13) | (57) | (36) | (70) | (88) | (52) | ||||||||||||||
證券自營費用 | 12 | 14 | 16 | 13 | 15 | 16 | 5 | 30 | 13 | 57 | 36 | 70 | 88 | 52 | ||||||||||||||
營業資產出租淨損益 | (5,043) | 2,071 | 246 | (2,356) | 2,596 | (3,876) | (2,239) | (9,451) | (11,235) | (3,997) | (5,092) | (4,700) | (6,253) | (7,186) | ||||||||||||||
營業資產租金收入 | 13,798 | 19,651 | 17,750 | 18,621 | 20,329 | 13,840 | 15,387 | 9,723 | 9,666 | 11,652 | 6,962 | 7,596 | 7,819 | 6,796 | ||||||||||||||
營業資產出租費用 | 18,841 | 17,580 | 17,504 | 20,977 | 17,733 | 17,716 | 17,626 | 19,174 | 20,901 | 15,649 | 12,054 | 12,296 | 14,072 | 13,982 | ||||||||||||||
租賃收入 | 49,241 | 40,219 | 39,781 | 36,591 | 39,432 | 48,074 | 43,349 | 46,971 | ||||||||||||||||||||
租賃收入 | 49,241 | 40,219 | 39,781 | 36,591 | 39,432 | 48,074 | 43,349 | 46,971 | 45,429 | 42,765 | 45,589 | 41,957 | ||||||||||||||||
其他租賃淨利益(損失) | 0 | 124 | 0 | 1 | ||||||||||||||||||||||||
其他租賃利益 | 0 | 124 | 0 | 1 | ||||||||||||||||||||||||
財產交易淨損益 | 0 | 1,610 | 3 | 0 | 10 | 0 | 31 | 4 | 3 | 81 | ||||||||||||||||||
財產交易利益 | 0 | 1,610 | 3 | 0 | 10 | 0 | 31 | 4 | 3 | 81 | ||||||||||||||||||
資產報廢損失 | 41 | 7,171 | 65 | 86 | 51 | 47 | 176 | 112 | (992) | 0 | (2,303) | (169) | (48) | |||||||||||||||
資產報廢損失 | 41 | 7,171 | 65 | 86 | 51 | 47 | 176 | 112 | 992 | 0 | 2,303 | 169 | 48 | |||||||||||||||
其他什項損益 | 2,395 | (1,135) | 11,931 | (1,398) | 100,379 | 41,153 | (1,300) | (862) | (2,187) | 16,933 | 15,938 | 7,785 | 50,875 | 47,926 | ||||||||||||||
其他什項收入 | 9,557 | 5,551 | 19,612 | 6,640 | 106,864 | 52,803 | 4,889 | 6,800 | 5,176 | 23,434 | 20,174 | 12,054 | 51,125 | 47,928 | ||||||||||||||
其他什項支出 | 7,162 | 6,686 | 7,681 | 8,038 | 6,485 | 11,650 | 6,189 | 7,662 | 7,363 | 6,501 | 4,236 | 4,269 | 250 | 2 | ||||||||||||||
利息以外淨損益 | 4,368,294 | 4,797,972 | 4,149,340 | 1,978,438 | 2,087,960 | 2,317,189 | 2,321,758 | 2,053,193 | 1,988,170 | 2,284,397 | 1,752,426 | 1,704,171 | 1,547,351 | 1,354,112 | ||||||||||||||
收益 | 33,757,304 | 36,159,494 | 29,113,729 | 22,277,105 | 17,219,907 | 17,280,873 | 15,007,576 | 16,142,536 | 19,544,172 | 19,574,308 | 14,995,560 | 13,409,062 | 11,539,698 | 11,030,444 | ||||||||||||||
費損 | 28,662,201 | 31,358,033 | 24,881,774 | 19,458,709 | 14,841,493 | 14,181,204 | 11,230,783 | 12,480,506 | 16,095,282 | 15,606,642 | 11,596,200 | 9,758,160 | 8,715,528 | 8,336,922 | ||||||||||||||
淨收益 | 10,741,215 | 10,287,250 | 9,781,070 | 7,429,690 | 6,894,953 | 7,454,312 | 8,052,747 | 7,822,865 | 7,451,433 | 7,646,646 | 6,794,143 | 6,220,401 | 5,655,450 | 5,361,947 | ||||||||||||||
呆帳費用、承諾及保證責任準備提存 | 470,703 | 723,798 | 903,664 | 557,306 | 575,554 | 572,122 | 374,012 | 340,541 | 432,578 | (52,297) | (284,626) | (869,272) | (474,157) | (588,932) | ||||||||||||||
放款呆帳費用 | 1,640,917 | 948,896 | 1,136,468 | 729,121 | 937,264 | 1,020,375 | 784,716 | 587,756 | 569,262 | 196,346 | 269,505 | (208,838) | 223,989 | 250,750 | ||||||||||||||
放款呆帳費用調整 | (857,986) | (198,633) | (269,900) | (241,133) | (393,876) | (232,020) | (314,221) | (240,954) | (166,032) | (295,901) | (573,874) | (737,572) | (699,351) | (772,638) | ||||||||||||||
應收承購帳款呆帳費用 | (4,505) | (968) | (12,643) | (11,679) | 6,104 | (17,950) | (30,345) | (4,331) | (14,074) | (7,325) | (7,276) | (55,143) | (36,123) | (24,291) | ||||||||||||||
應收承兌票款呆帳費用 | (4,873) | (3,163) | (6,987) | (12,779) | 8,397 | (149,291) | (3,338) | 5,938 | (6,916) | (8,161) | (3,594) | (4,007) | (10,222) | 10,829 | ||||||||||||||
保證責任準備提存 | (182,404) | 10,501 | 7,644 | 71,547 | 13,983 | 37,777 | 1,705 | 68,289 | 18,887 | 1,145 | 10,825 | 139,866 | 21,261 | (50,443) | ||||||||||||||
應收信用卡帳款呆帳費用 | 10,479 | 5,310 | 5,131 | 3,895 | 3,363 | 5,681 | 5,191 | 7,259 | 8,738 | 6,560 | 4,117 | 3,864 | 6,097 | (144) | ||||||||||||||
應收信用卡帳款呆帳費用調整 | (4,158) | (5,304) | (2,218) | (2,940) | (2,532) | (3,148) | (3,115) | (4,129) | (3,639) | (2,941) | (2,212) | (2,712) | (3,222) | (3,315) | ||||||||||||||
其他應收款呆帳費用 | (73,517) | 6,850 | 29,260 | 6,870 | 7,911 | (89,547) | 18,611 | 44,563 | 30,240 | 58,477 | 23,434 | (2,111) | 24,271 | 328 | ||||||||||||||
其他應收款呆帳費用調整 | (555) | (711) | (358) | (520) | (787) | (1,212) | (34,167) | (1,316) | (2,004) | (247) | (5,551) | (2,619) | (857) | (8) | ||||||||||||||
融資承諾準備提存 | (52,620) | (41,063) | 10,546 | 20,026 | (8,367) | (7,965) | (50,763) | (122,534) | ||||||||||||||||||||
其他準備提存 | (75) | 2,083 | 6,721 | (5,102) | 4,094 | 9,422 | (262) | |||||||||||||||||||||
營業費用 | ||||||||||||||||||||||||||||
員工福利費用 | 3,405,492 | 3,072,403 | 3,097,829 | 2,672,478 | 2,688,383 | 2,505,442 | 2,614,855 | 2,575,574 | 2,367,295 | 2,474,504 | 2,413,618 | 2,406,171 | 2,291,842 | 2,276,204 | ||||||||||||||
短期員工福利 | 3,068,446 | 2,737,237 | 2,769,892 | 2,356,255 | 2,377,393 | 2,174,423 | 2,350,015 | 2,322,254 | ||||||||||||||||||||
退職後福利 | 336,912 | 325,695 | 327,919 | 311,431 | 306,645 | 319,365 | 258,567 | 252,458 | 247,597 | 239,453 | 233,629 | 229,159 | 245,163 | 293,239 | ||||||||||||||
離職福利 | 134 | 9,471 | 18 | 4,792 | 4,345 | 11,654 | 6,273 | 862 | ||||||||||||||||||||
折舊及攤銷費用 | 427,240 | 396,147 | 409,837 | 366,236 | 352,710 | 354,227 | 361,375 | 179,130 | 176,605 | 178,610 | 175,357 | 174,274 | 174,242 | 186,176 | ||||||||||||||
折舊費用 | 329,535 | 308,681 | 306,915 | 299,174 | 288,821 | 296,188 | 302,538 | 130,090 | ||||||||||||||||||||
攤銷費用 | 97,705 | 87,466 | 102,922 | 67,062 | 63,889 | 58,039 | 58,837 | 49,040 | ||||||||||||||||||||
其他業務及管理費用 | 1,342,677 | 1,293,441 | 1,137,785 | 1,015,274 | 899,892 | 922,852 | 925,712 | 1,065,590 | ||||||||||||||||||||
員工訓練費用 | 13,205 | 8,027 | 4,169 | 4,395 | 1,796 | 2,764 | 2,140 | 2,690 | 3,547 | 1,823 | 1,093 | 1,061 | 970 | 1,471 | ||||||||||||||
研究發展費用 | 452 | 626 | 345 | 320 | 323 | 288 | 271 | 393 | 257 | 291 | 849 | 465 | 490 | 375 | ||||||||||||||
租金 | 89,390 | 87,503 | 71,660 | 63,204 | 69,872 | 58,352 | 64,262 | 211,124 | ||||||||||||||||||||
佣金支出 | 36 | 720 | 304 | 46 | 385 | 222 | 50 | 125 | 306 | 36 | 18 | 181 | 34 | 62 | ||||||||||||||
現金運送費 | 8,317 | 8,228 | 7,740 | 7,652 | 7,639 | 7,939 | 7,952 | 7,950 | 8,016 | 8,530 | 9,272 | 9,439 | 9,489 | 8,541 | ||||||||||||||
其他業務及管理費用 | 1,231,277 | 1,188,337 | 1,053,567 | 939,657 | 819,877 | 853,287 | 851,037 | 843,308 | 809,235 | 868,942 | 877,455 | 653,925 | 641,947 | 603,478 | ||||||||||||||
營業費用合計 | 5,175,409 | 4,761,991 | 4,645,451 | 4,053,988 | 3,940,985 | 3,782,521 | 3,901,942 | 3,820,294 | 3,569,965 | 3,731,277 | 3,679,409 | 3,438,771 | 3,305,437 | 3,257,357 | ||||||||||||||
繼續營業單位稅前淨利(淨損) | 5,095,103 | 4,801,461 | 4,231,955 | 2,818,396 | 2,378,414 | 3,099,669 | 3,776,793 | 3,662,030 | 3,448,890 | 3,967,666 | 3,399,360 | 3,650,902 | 2,824,170 | 2,693,522 | ||||||||||||||
所得稅費用(利益) | 960,337 | 970,234 | 780,022 | 441,254 | 432,509 | 606,885 | 640,512 | 233,332 | (582,152) | (573,552) | (517,303) | (550,555) | (474,951) | (420,221) | ||||||||||||||
繼續營業單位本期稅後淨利(淨損) | 4,134,766 | 3,831,227 | 3,451,933 | 2,377,142 | 1,945,905 | 2,492,784 | 3,136,281 | 3,428,698 | 2,866,738 | 3,394,114 | 2,882,057 | 3,100,347 | 2,349,219 | 2,273,301 | ||||||||||||||
本期稅後淨利(淨損) | 4,134,766 | 3,831,227 | 3,451,933 | 2,377,142 | 1,945,905 | 2,492,784 | 3,136,281 | 3,428,698 | 2,866,738 | 3,394,114 | 2,882,057 | 3,100,347 | 2,349,219 | 2,273,301 | ||||||||||||||
本期稅前淨利(淨損) | 5,095,103 | 4,801,461 | 4,231,955 | 2,818,396 | 2,378,414 | 3,099,669 | 3,776,793 | 3,662,030 | 3,448,890 | 3,967,666 | 3,399,360 | 3,650,902 | ||||||||||||||||
與本期損益組成部分相關之所得稅費用(利益) | 960,337 | 970,234 | 780,022 | 441,254 | 432,509 | 606,885 | 640,512 | 233,332 | (582,152) | (573,552) | (517,303) | (550,555) | (474,951) | (420,221) | ||||||||||||||
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 | (2,157,504) | 2,277,334 | 1,392,251 | 1,096,868 | 1,040,545 | (1,793,861) | 736,327 | 259,782 | ||||||||||||||||||||
不重分類至損益之項目總額(稅後) | (2,157,504) | 2,277,334 | 1,392,251 | 1,096,868 | 1,040,545 | (1,793,861) | 735,563 | 260,566 | ||||||||||||||||||||
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 | 791,042 | 1,375,112 | (123,214) | 1,156,691 | 245,801 | (80,073) | 251,679 | (250,209) | (1,231,914) | (246,595) | (253,874) | 81,838 | 192,425 | (59,473) | ||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具損益 | 1,840,095 | (1,086,191) | 1,061,771 | (3,040,479) | (870,529) | (576,225) | 165,206 | 315,623 | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具評價損益 | 1,837,465 | (1,084,763) | 1,063,536 | (3,042,574) | (878,322) | (546,885) | 158,823 | |||||||||||||||||||||
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) | 2,630 | (1,428) | (1,765) | 2,095 | 7,793 | (29,340) | 6,383 | |||||||||||||||||||||
與可能重分類之項目相關之所得稅 | 50,156 | 99,705 | (5,652) | (22,602) | (1,356) | 138,545 | 47,967 | (12,755) | ||||||||||||||||||||
後續可能重分類至損益之項目總額(稅後) | 2,580,981 | 189,216 | 944,209 | (1,861,186) | (623,372) | (794,843) | 368,918 | (323,704) | ||||||||||||||||||||
本期其他綜合損益 | 423,477 | 2,466,550 | 2,336,460 | (764,318) | 417,173 | (2,588,704) | 1,104,481 | (63,138) | (795,204) | 261,404 | (104,044) | 170,785 | (76,563) | 442,950 | ||||||||||||||
綜合損益總額 | 4,558,243 | 6,297,777 | 5,788,393 | 1,612,824 | 2,363,078 | (95,920) | 4,240,762 | 3,365,560 | 2,071,534 | 3,655,518 | 2,778,013 | 3,271,132 | 2,272,656 | 2,716,251 | ||||||||||||||
本期綜合損益總額(稅前) | 5,568,736 | 7,367,716 | 6,562,763 | 2,031,476 | 2,794,231 | 649,510 | 4,929,241 | 3,586,137 | 2,509,213 | 4,201,592 | 3,275,032 | 3,821,177 | 2,769,836 | 3,136,472 | ||||||||||||||
與本期綜合損益組成部分相關之所得稅 | 1,010,493 | 1,069,939 | 774,370 | 418,652 | 431,153 | 745,430 | 688,479 | (220,577) | (437,679) | (546,074) | (497,019) | (550,045) | (497,180) | (420,221) | ||||||||||||||
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 | 4,134,766 | 3,831,227 | 3,451,933 | 2,377,142 | 1,945,905 | 2,492,784 | 3,136,281 | 3,394,114 | 2,882,057 | 3,100,347 | 2,349,219 | 2,273,301 | ||||||||||||||||
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 | 4,558,243 | 6,297,777 | 5,788,393 | 1,612,824 | 2,363,078 | (95,920) | 4,240,762 | 3,655,518 | 2,778,013 | 3,271,132 | 2,272,656 | 2,716,251 | ||||||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||||
繼續營業單位淨利(淨損) | 0.37 | 0.35 | 0.33 | 0.23 | 0.19 | 0.25 | 0.32 | 0.36 | 0.32 | 0.4 | 0.36 | 0.4 | 0.32 | 0.31 | ||||||||||||||
基本每股盈餘合計 | 0.37 | 0.35 | 0.33 | 0.23 | 0.19 | 0.25 | 0.32 | 0.36 | 0.32 | 0.4 | 0.36 | 0.4 | 0.32 | 0.31 | ||||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||||
繼續營業單位淨利(淨損) | 0.37 | 0.35 | 0.32 | 0.23 | 0.19 | 0.25 | 0.32 | 0.36 | 0.32 | 0.4 | 0.36 | 0.4 | 0.32 | 0.31 | ||||||||||||||
稀釋每股盈餘合計 | 0.37 | 0.35 | 0.32 | 0.23 | 0.19 | 0.25 | 0.32 | 0.36 | 0.32 | 0.4 | 0.36 | 0.4 | 0.32 | 0.31 |
今年初累積至今
(TWD千元) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | ||||||||||||||
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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 | % | 金額 | % | |
利息收入 | 19,086,777 | 18,042,944 | 14,545,273 | 7,304,860 | 6,674,274 | 8,796,573 | 9,870,237 | 9,177,916 | 8,280,729 | 8,279,610 | 8,068,390 | 7,570,714 | 6,578,752 | 6,606,146 | ||||||||||||||
貼現及放款利息收入 | 13,781,852 | 12,776,686 | 11,021,939 | 6,066,053 | 5,631,089 | 6,963,221 | 7,299,099 | 7,107,415 | ||||||||||||||||||||
應收承購帳款利息收入 | 30,988 | 31,935 | 51,845 | 12,222 | 13,561 | 33,835 | 60,520 | 46,474 | 14,785 | 18,429 | 20,658 | 23,744 | 14,757 | 19,790 | ||||||||||||||
買入匯款利息收入 | 143 | 231 | 205 | 40 | 32 | 67 | 93 | 9 | 38 | 58 | 84 | 89 | 35 | 71 | ||||||||||||||
存放及拆放同業利息收入(銀行存款利息收入) | 848,248 | 1,438,566 | 806,811 | 174,392 | 246,819 | 733,978 | 1,555,746 | 1,163,865 | 771,190 | 574,930 | 830,562 | 983,222 | 173,698 | 170,836 | ||||||||||||||
投資有價證券利息收入(持有票債券利息收入) | 4,403,852 | 3,762,116 | 2,639,086 | 1,039,472 | 769,499 | 1,048,621 | 938,605 | 838,941 | 713,988 | 797,232 | 634,486 | 569,327 | 616,066 | 703,914 | ||||||||||||||
信用卡循環利息收入 | 17,161 | 15,974 | 12,299 | 11,955 | 12,149 | 13,743 | 12,847 | 14,494 | 12,916 | 13,239 | 11,391 | 7,864 | 6,548 | 4,207 | ||||||||||||||
其他利息收入 | 4,533 | 17,436 | 13,088 | 726 | 1,125 | 3,108 | 3,327 | 6,717 | 1,809 | 1,195 | 913 | 1,170 | 1,405 | 69,705 | ||||||||||||||
利息費用 | 12,713,856 | 12,553,666 | 8,913,543 | 1,853,608 | 1,867,281 | 3,659,450 | 4,139,248 | 3,408,244 | 2,817,466 | 2,917,361 | 3,026,673 | 3,054,484 | 2,470,653 | 2,598,311 | ||||||||||||||
存款利息費用 | 10,262,659 | 10,457,474 | 7,894,801 | 1,581,639 | 1,548,237 | 2,965,132 | 3,149,796 | 2,663,479 | 2,306,869 | 2,496,049 | 2,560,879 | 2,407,175 | 2,071,891 | 2,076,771 | ||||||||||||||
央行及同業存款利息費用 | 2,110,729 | 1,749,346 | 769,669 | 54,465 | 60,098 | 409,101 | 708,220 | 550,294 | 358,736 | 227,960 | 176,739 | 384,229 | 169,068 | 280,674 | ||||||||||||||
附買回票債券負債利息費用 | 118,767 | 107,591 | 1,880 | 557 | 635 | 6,081 | 15,187 | 1,883 | 1,913 | 3,982 | 7,425 | 8,465 | 9,385 | 19,233 | ||||||||||||||
結構型商品利息費用 | 11,278 | 11,635 | 6,782 | 1,263 | 5,793 | 18,289 | 33,603 | 23,985 | 22,918 | 9,436 | 1,357 | 4,119 | 3,761 | 3,950 | ||||||||||||||
租賃負債利息費用 | 7,509 | 6,239 | 6,157 | 3,771 | 3,957 | 4,975 | 3,587 | |||||||||||||||||||||
發行債券利息費用 | 178,827 | 211,174 | 210,613 | 203,983 | 242,726 | 254,129 | 224,008 | 167,804 | 126,208 | 175,005 | 277,161 | 249,812 | 215,317 | 215,980 | ||||||||||||||
其他利息費用 | 24,087 | 10,207 | 23,641 | 593 | 1,800 | 1,743 | 4,847 | 799 | 822 | 376 | 398 | 588 | 837 | 1,071 | ||||||||||||||
利息淨收益 | 6,372,921 | 5,489,278 | 5,631,730 | 5,451,252 | 4,806,993 | 5,137,123 | 5,730,989 | 5,769,672 | 5,463,263 | 5,362,249 | 5,041,717 | 4,516,230 | 4,108,099 | 4,007,835 | ||||||||||||||
利息以外淨損益 | ||||||||||||||||||||||||||||
手續費淨收益 | 1,961,149 | 2,284,647 | 1,301,497 | 1,187,465 | 1,203,741 | 1,223,446 | 1,164,612 | 1,226,474 | 1,364,683 | 1,099,926 | 1,172,602 | 1,052,751 | 1,008,784 | 820,568 | ||||||||||||||
手續費收入 | 2,444,776 | 2,654,154 | 1,613,326 | 1,504,454 | 1,473,542 | 1,506,703 | 1,426,848 | 1,474,826 | ||||||||||||||||||||
進出口業務手續費收入 | 49,575 | 55,500 | 57,902 | 67,082 | 68,388 | 63,328 | 78,392 | 88,373 | 89,575 | 85,731 | 89,677 | 73,227 | 69,519 | 73,798 | ||||||||||||||
國內信用狀手續費收入 | 2,116 | 2,229 | 2,264 | 2,793 | 2,586 | 2,667 | 3,014 | 3,228 | 3,244 | 3,160 | 3,229 | 3,321 | 3,353 | 3,511 | ||||||||||||||
匯費收入 | 84,213 | 86,301 | 84,173 | 87,155 | 89,988 | 98,947 | 114,162 | 121,936 | 121,086 | 117,459 | 111,124 | 134,631 | 132,875 | 121,116 | ||||||||||||||
跨行手續費收入 | 59,141 | 49,417 | 48,882 | 48,227 | 44,709 | 40,127 | 40,128 | 37,256 | 35,729 | 34,720 | 34,890 | 34,986 | 34,773 | 34,482 | ||||||||||||||
放款手續費收入(企金) | 240,485 | 680,861 | 170,016 | 158,915 | 103,425 | 114,577 | 100,587 | 141,045 | 124,498 | 203,386 | 129,253 | 106,582 | 72,053 | 89,566 | ||||||||||||||
放款手續費收入(消金) | 30,169 | 25,568 | 15,864 | 21,961 | 20,975 | 19,480 | 14,261 | 15,500 | 16,756 | |||||||||||||||||||
保證手續費收入 | 96,394 | 109,008 | 92,727 | 99,083 | 102,962 | 93,024 | 79,316 | 69,790 | 66,643 | 56,979 | 49,954 | 40,732 | 39,750 | 41,069 | ||||||||||||||
承兌手續費收入 | 594 | 491 | 432 | 726 | 426 | 585 | 625 | 610 | 643 | 766 | 759 | 792 | 708 | 524 | ||||||||||||||
承購帳款手續費收入 | 7,034 | 8,217 | 9,298 | 9,305 | 12,437 | 12,240 | 12,981 | 17,435 | 3,489 | 3,051 | 2,974 | 3,248 | 2,006 | 2,588 | ||||||||||||||
承銷手續費收入 | 363 | 348 | 349 | 413 | 177 | 169 | 696 | 872 | 8 | |||||||||||||||||||
信託業務收入 | 90,171 | 180,117 | 72,476 | 26,200 | 49,205 | 34,974 | 16,256 | 15,353 | 10,516 | 138,647 | 217,748 | 233,965 | 239,108 | 155,224 | ||||||||||||||
信託業務收入(屬國內外基金部分) | 297,837 | 237,761 | 146,374 | 196,772 | 284,970 | 246,499 | 140,347 | 269,721 | 150,715 | |||||||||||||||||||
信託附屬業務手續費收入 | 574 | 380 | 1,914 | 1,160 | 1,080 | 816 | 840 | 764 | 725 | 62,202 | 65,378 | 65,071 | 74,845 | 66,512 | ||||||||||||||
信託附屬業務手續費收入(屬保管業務) | 175,584 | 123,100 | 100,021 | 109,289 | 108,798 | 89,977 | 70,791 | 70,285 | 61,838 | |||||||||||||||||||
代理手續費收入 | 11,437 | 9,772 | 13,717 | 31,813 | 28,344 | 30,333 | 29,941 | 27,210 | 8,983 | 9,017 | 7,907 | 8,769 | 8,988 | 8,714 | ||||||||||||||
非投資型保險佣金(分潤)收入 | 1,006,982 | 862,327 | 559,284 | 231,830 | 191,377 | 302,629 | 357,587 | 363,746 | 641,337 | |||||||||||||||||||
財產保險佣金(分潤)收入 | 37,624 | 37,218 | 38,139 | 35,460 | 33,408 | 34,941 | 37,983 | 37,205 | 38,069 | |||||||||||||||||||
投資型保險商品佣金(分潤)收入 | 8,315 | 7,360 | 34,759 | 231,914 | 206,844 | 193,688 | 202,278 | 74,591 | 97,315 | |||||||||||||||||||
信用卡手續費收入 | 9,994 | 30,476 | 25,432 | 14,807 | 6,342 | 11,332 | 6,078 | 5,946 | 6,775 | 63,153 | 61,720 | 41,439 | 48,194 | 4,606 | ||||||||||||||
信用卡手續費收入(屬收單部分) | 91,047 | 17,784 | 14,605 | 12,377 | 13,624 | 15,475 | 11,654 | 10,926 | 7,495 | |||||||||||||||||||
信用卡手續費收入(屬年費部分) | 560 | 529 | 1,237 | 1,098 | (44) | 316 | 49 | 134 | ||||||||||||||||||||
信用卡手續費收入(屬簽單部分) | 89,978 | 85,898 | 79,954 | 69,227 | 59,260 | 56,951 | 59,479 | 55,013 | 52,821 | |||||||||||||||||||
信用卡回饋金收入 | 10,247 | 84 | 88 | 86 | 121 | 158 | 185 | 279 | 361 | |||||||||||||||||||
電子支付機構業務收入 | 79 | 125 | 142 | 102 | 212 | 441 | 1,109 | 905 | 188 | |||||||||||||||||||
其他手續費收入 | 44,263 | 43,283 | 43,277 | 46,659 | 43,928 | 43,029 | 48,109 | 46,703 | 47,069 | 565,960 | 596,510 | 466,019 | 427,383 | 364,914 | ||||||||||||||
手續費費用 | 483,627 | 369,507 | 311,829 | 316,989 | 269,801 | 283,257 | 262,236 | 248,352 | ||||||||||||||||||||
匯費支出 | 5,612 | 5,300 | 4,678 | 4,807 | 4,461 | 4,169 | 4,007 | 3,707 | 3,036 | 3,032 | 2,969 | 3,010 | 2,915 | 2,817 | ||||||||||||||
跨行手續費 | 49,944 | 47,847 | 44,707 | 41,078 | 40,387 | 39,226 | 40,589 | 38,206 | 36,295 | 33,764 | 33,249 | 31,082 | 29,606 | 29,368 | ||||||||||||||
承購帳款手續費 | 1,639 | 1,575 | 6,232 | 2,904 | 8,724 | 3,235 | 4,816 | 7,129 | ||||||||||||||||||||
信託手續費 | 374 | 613 | 171 | 998 | 6,295 | 3,715 | 4,410 | 10,970 | 9,437 | 4,341 | 10,841 | 32,219 | 36,377 | 31,248 | ||||||||||||||
保管手續費 | 53,837 | 29,070 | 27,247 | 30,759 | 32,561 | 32,640 | 21,003 | 27,231 | 18,705 | 22,280 | ||||||||||||||||||
其他手續費費用 | 372,221 | 285,102 | 228,794 | 236,443 | 177,373 | 200,272 | 187,411 | 161,109 | 153,730 | 180,888 | 151,462 | 93,720 | 75,873 | 82,623 | ||||||||||||||
透過損益按公允價值衡量之金融資產及負債損益 | 1,701,389 | 1,916,213 | 2,508,786 | 260,006 | 316,391 | 323,065 | 566,761 | 745,965 | 753,461 | 828,835 | 390,985 | 117,541 | 257,970 | 658,418 | ||||||||||||||
透過損益按公允價值衡量之金融資產及負債利益 | 11,482,487 | 14,603,249 | 12,541,527 | 12,836,840 | 8,386,485 | 6,117,346 | 3,060,540 | 5,338,448 | 8,446,271 | 9,366,705 | 5,325,191 | 4,083,046 | 3,448,175 | 3,362,054 | ||||||||||||||
透過損益按公允價值衡量之金融資產股利收入 | 3,577 | 386 | 0 | 253 | ||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產利息收入 | 318,479 | 251,768 | 143,439 | 77,421 | 32,390 | 14,925 | 19,751 | 9,621 | ||||||||||||||||||||
透過損益按公允價值衡量之金融資產處分利益 | 5,112,732 | 3,327,951 | 5,366,571 | 1,124,129 | 2,115,771 | 2,175,900 | 1,723,894 | 2,576,664 | 2,638,556 | 2,568,707 | 1,791,683 | 1,194,076 | 1,548,192 | 1,550,692 | ||||||||||||||
透過損益按公允價值衡量之金融資產評價利益 | 5,998,285 | 10,952,106 | 6,970,090 | 11,571,989 | 6,112,603 | 3,865,169 | 1,538,658 | 2,429,333 | 5,423,532 | 5,611,259 | 2,830,627 | 2,296,089 | 1,431,048 | 1,439,956 | ||||||||||||||
透過損益按公允價值衡量之金融負債處分利益 | 33,805 | 46,315 | 61,248 | 37,071 | 46,914 | 43,217 | 31,364 | 99,216 | 307,671 | 635,575 | 602,116 | 404,277 | 335,480 | 259,537 | ||||||||||||||
透過損益按公允價值衡量之金融負債評價利益 | 15,609 | 24,723 | 179 | 26,230 | 78,554 | 18,135 | (253,127) | 223,614 | 2,589 | 320,271 | 49,137 | 88,705 | 69,017 | 59,067 | ||||||||||||||
透過損益按公允價值衡量之金融資產及負債損失 | 9,781,098 | 12,687,036 | 10,032,741 | 12,576,834 | 8,070,094 | 5,794,281 | 2,493,779 | 4,592,483 | 7,692,810 | 8,537,870 | 4,934,206 | 3,965,505 | 3,190,205 | 2,703,636 | ||||||||||||||
透過損益按公允價值衡量之金融資產處分損失 | 84,610 | 81,724 | 99,235 | 104,822 | 65,840 | 128,331 | 34,472 | 86,037 | 256,887 | 481,339 | 351,352 | 263,401 | 224,629 | 157,144 | ||||||||||||||
透過損益按公允價值衡量之金融資產評價損失 | 119,236 | 76,967 | 86,932 | 43,977 | 99,359 | 32,511 | 19,518 | 7,149 | 18,023 | 275,077 | 50,513 | 12,457 | 55,318 | 382,243 | ||||||||||||||
透過損益按公允價值衡量之金融負債處分損失 | 2,872,005 | 1,512,484 | 3,581,808 | 789,618 | 1,798,621 | 1,493,555 | 918,871 | 1,841,979 | 2,290,637 | 2,222,018 | 1,939,266 | 1,264,691 | 1,277,669 | 1,318,429 | ||||||||||||||
透過損益按公允價值衡量之金融負債評價損失 | 6,705,247 | 11,015,861 | 6,264,766 | 11,638,417 | 6,106,274 | 4,139,884 | 1,423,223 | 2,568,406 | 5,001,966 | 5,248,706 | 2,593,075 | 2,422,912 | 1,630,688 | 845,820 | ||||||||||||||
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 | 225,125 | 243,300 | 218,109 | 141,634 | 194,575 | 385,712 | 194,099 | 8,352 | ||||||||||||||||||||
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 | 225,334 | 390,744 | 221,186 | 201,983 | 294,381 | 385,983 | 194,939 | 8,366 | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之權益工具股利收入 | 144,206 | 199,278 | 60,006 | 51,392 | 18,855 | 1,825 | 1,610 | |||||||||||||||||||||
除列透過其他綜合損益按公允價值衡量之債務工具利益 | 81,128 | 191,466 | 161,180 | 150,591 | 275,526 | 384,158 | 193,329 | 8,366 | ||||||||||||||||||||
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 | 209 | 147,444 | 3,077 | 60,349 | 99,806 | 271 | 840 | 14 | ||||||||||||||||||||
除列透過其他綜合損益按公允價值衡量之債務工具損失 | 209 | 147,444 | 3,077 | 60,349 | 99,806 | 271 | 840 | 14 | ||||||||||||||||||||
除列按攤銷後成本衡量之金融資產損益 | (517) | (13,978) | (42,094) | (1,608) | ||||||||||||||||||||||||
除列按攤銷後成本衡量之金融資產利益 | 42 | 50 | 56 | 42 | ||||||||||||||||||||||||
按攤銷後成本衡量之債務工具投資處分利益 | 42 | 50 | 56 | 42 | ||||||||||||||||||||||||
除列按攤銷後成本衡量之金融資產損失 | 559 | 14,028 | 42,150 | 1,650 | ||||||||||||||||||||||||
按攤銷後成本衡量之授信資產處分損失 | 559 | 14,028 | 42,150 | 1,650 | ||||||||||||||||||||||||
兌換損益 | 350,945 | 351,952 | 85,328 | 332,822 | 182,938 | 234,623 | 330,439 | (3,877) | ||||||||||||||||||||
兌換利益 | 350,945 | 351,952 | 85,328 | 332,822 | 182,938 | 234,623 | 330,439 | 899,682 | 0 | 69,410 | 459,064 | 165,461 | 0 | |||||||||||||||
兌換利益 | 350,945 | 351,952 | 85,328 | 332,822 | 182,938 | 234,623 | 330,439 | 899,682 | 0 | 69,410 | 459,064 | 165,461 | 0 | |||||||||||||||
資產減損(損失)迴轉利益淨額 | 50,624 | (61,331) | 908 | (5,281) | (6,005) | 30,898 | (852) | 6,453 | ||||||||||||||||||||
資產減損迴轉利益 | 57,360 | 3,802 | 2,597 | 502 | 2,805 | 32,727 | 8,281 | 11,234 | ||||||||||||||||||||
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 | 968 | 3,800 | 2,415 | 501 | 1,306 | 31,050 | 8,047 | 10,193 | ||||||||||||||||||||
按攤銷後成本衡量之債務工具投資減損迴轉利益 | 4 | 2 | 182 | 1 | 1,499 | 1,677 | 234 | 1,041 | ||||||||||||||||||||
承受擔保品減損迴轉利益 | 56,388 | |||||||||||||||||||||||||||
資產減損損失 | 6,736 | 65,133 | 1,689 | 5,783 | 8,810 | 1,829 | 9,133 | 4,781 | ||||||||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具減損損失 | 3,150 | 1,679 | 724 | 1,907 | 8,810 | 1,748 | 9,114 | 4,756 | ||||||||||||||||||||
按攤銷後成本衡量之債務工具投資減損損失 | 3,586 | 5,665 | 965 | 3,876 | 0 | 81 | 19 | 25 | ||||||||||||||||||||
承受擔保品減損損失 | 0 | 57,789 | ||||||||||||||||||||||||||
其他利息以外收益 | 109,583 | 112,599 | 104,436 | 95,602 | 205,482 | 206,918 | 116,292 | 131,746 | 180,915 | 482,023 | 130,770 | 76,128 | 71,404 | 71,926 | ||||||||||||||
其他利息以外損失 | 30,004 | 35,430 | 27,630 | 32,202 | 9,162 | 87,473 | 49,593 | 61,920 | 122,674 | 41,429 | 41,938 | 8,641 | 5,368 | 3,600 | ||||||||||||||
其他利息以外淨損益 | 79,579 | 77,169 | 76,806 | 63,400 | 196,320 | 119,445 | 66,699 | 69,826 | 58,241 | 440,594 | 88,832 | 67,487 | 66,036 | 68,326 | ||||||||||||||
證券經紀收入淨額 | 33,039 | 41,465 | 24,926 | 30,664 | 35,325 | 18,952 | 12,515 | 18,690 | 14,866 | 11,305 | 13,427 | 13,746 | 10,888 | 16,402 | ||||||||||||||
證券經紀收入 | 36,987 | 45,444 | 27,290 | 33,750 | 38,670 | 20,670 | 13,661 | 20,051 | 15,837 | 12,149 | 14,337 | 14,510 | 11,461 | 17,121 | ||||||||||||||
證券經紀費用 | 3,948 | 3,979 | 2,364 | 3,086 | 3,345 | 1,718 | 1,146 | 1,361 | 971 | 844 | 910 | 764 | 573 | 719 | ||||||||||||||
證券自營費用 | 12 | 14 | 16 | 13 | 15 | 16 | 5 | 30 | (13) | (57) | (36) | (70) | (88) | (52) | ||||||||||||||
證券自營費用 | 12 | 14 | 16 | 13 | 15 | 16 | 5 | 30 | 13 | 57 | 36 | 70 | 88 | 52 | ||||||||||||||
營業資產出租淨損益 | (5,043) | 2,071 | 246 | (2,356) | 2,596 | (3,876) | (2,239) | (9,451) | (11,235) | (3,997) | (5,092) | (4,700) | (6,253) | (7,186) | ||||||||||||||
營業資產租金收入 | 13,798 | 19,651 | 17,750 | 18,621 | 20,329 | 13,840 | 15,387 | 9,723 | 9,666 | 11,652 | 6,962 | 7,596 | 7,819 | 6,796 | ||||||||||||||
營業資產出租費用 | 18,841 | 17,580 | 17,504 | 20,977 | 17,733 | 17,716 | 17,626 | 19,174 | 20,901 | 15,649 | 12,054 | 12,296 | 14,072 | 13,982 | ||||||||||||||
租賃收入 | 49,241 | 40,219 | 39,781 | 36,591 | 39,432 | 48,074 | 43,349 | 46,971 | ||||||||||||||||||||
租賃收入 | 49,241 | 40,219 | 39,781 | 36,591 | 39,432 | 48,074 | 43,349 | 46,971 | 45,429 | 42,765 | 45,589 | 41,957 | ||||||||||||||||
其他租賃淨利益(損失) | 0 | 124 | 0 | 1 | ||||||||||||||||||||||||
其他租賃利益 | 0 | 124 | 0 | 1 | ||||||||||||||||||||||||
財產交易淨損益 | 0 | 1,610 | 3 | 0 | 10 | 0 | 31 | 4 | 3 | 81 | ||||||||||||||||||
財產交易利益 | 0 | 1,610 | 3 | 0 | 10 | 0 | 31 | 4 | 3 | 81 | ||||||||||||||||||
資產報廢損失 | 41 | 7,171 | 65 | 86 | 51 | 47 | 176 | 112 | (992) | 0 | (2,303) | (169) | (48) | |||||||||||||||
資產報廢損失 | 41 | 7,171 | 65 | 86 | 51 | 47 | 176 | 112 | 992 | 0 | 2,303 | 169 | 48 | |||||||||||||||
其他什項損益 | 2,395 | (1,135) | 11,931 | (1,398) | 100,379 | 41,153 | (1,300) | (862) | (2,187) | 16,933 | 15,938 | 7,785 | 50,875 | 47,926 | ||||||||||||||
其他什項收入 | 9,557 | 5,551 | 19,612 | 6,640 | 106,864 | 52,803 | 4,889 | 6,800 | 5,176 | 23,434 | 20,174 | 12,054 | 51,125 | 47,928 | ||||||||||||||
其他什項支出 | 7,162 | 6,686 | 7,681 | 8,038 | 6,485 | 11,650 | 6,189 | 7,662 | 7,363 | 6,501 | 4,236 | 4,269 | 250 | 2 | ||||||||||||||
利息以外淨損益 | 4,368,294 | 4,797,972 | 4,149,340 | 1,978,438 | 2,087,960 | 2,317,189 | 2,321,758 | 2,053,193 | 1,988,170 | 2,284,397 | 1,752,426 | 1,704,171 | 1,547,351 | 1,354,112 | ||||||||||||||
收益 | 33,757,304 | 36,159,494 | 29,113,729 | 22,277,105 | 17,219,907 | 17,280,873 | 15,007,576 | 16,142,536 | 19,544,172 | 19,574,308 | 14,995,560 | 13,409,062 | 11,539,698 | 11,030,444 | ||||||||||||||
費損 | 28,662,201 | 31,358,033 | 24,881,774 | 19,458,709 | 14,841,493 | 14,181,204 | 11,230,783 | 12,480,506 | 16,095,282 | 15,606,642 | 11,596,200 | 9,758,160 | 8,715,528 | 8,336,922 | ||||||||||||||
淨收益 | 10,741,215 | 10,287,250 | 9,781,070 | 7,429,690 | 6,894,953 | 7,454,312 | 8,052,747 | 7,822,865 | 7,451,433 | 7,646,646 | 6,794,143 | 6,220,401 | 5,655,450 | 5,361,947 | ||||||||||||||
呆帳費用、承諾及保證責任準備提存 | 470,703 | 723,798 | 903,664 | 557,306 | 575,554 | 572,122 | 374,012 | 340,541 | 432,578 | (52,297) | (284,626) | (869,272) | (474,157) | (588,932) | ||||||||||||||
放款呆帳費用 | 1,640,917 | 948,896 | 1,136,468 | 729,121 | 937,264 | 1,020,375 | 784,716 | 587,756 | 569,262 | 196,346 | 269,505 | (208,838) | 223,989 | 250,750 | ||||||||||||||
放款呆帳費用調整 | (857,986) | (198,633) | (269,900) | (241,133) | (393,876) | (232,020) | (314,221) | (240,954) | (166,032) | (295,901) | (573,874) | (737,572) | (699,351) | (772,638) | ||||||||||||||
應收承購帳款呆帳費用 | (4,505) | (968) | (12,643) | (11,679) | 6,104 | (17,950) | (30,345) | (4,331) | (14,074) | (7,325) | (7,276) | (55,143) | (36,123) | (24,291) | ||||||||||||||
應收承兌票款呆帳費用 | (4,873) | (3,163) | (6,987) | (12,779) | 8,397 | (149,291) | (3,338) | 5,938 | (6,916) | (8,161) | (3,594) | (4,007) | (10,222) | 10,829 | ||||||||||||||
保證責任準備提存 | (182,404) | 10,501 | 7,644 | 71,547 | 13,983 | 37,777 | 1,705 | 68,289 | 18,887 | 1,145 | 10,825 | 139,866 | 21,261 | (50,443) | ||||||||||||||
應收信用卡帳款呆帳費用 | 10,479 | 5,310 | 5,131 | 3,895 | 3,363 | 5,681 | 5,191 | 7,259 | 8,738 | 6,560 | 4,117 | 3,864 | 6,097 | (144) | ||||||||||||||
應收信用卡帳款呆帳費用調整 | (4,158) | (5,304) | (2,218) | (2,940) | (2,532) | (3,148) | (3,115) | (4,129) | (3,639) | (2,941) | (2,212) | (2,712) | (3,222) | (3,315) | ||||||||||||||
其他應收款呆帳費用 | (73,517) | 6,850 | 29,260 | 6,870 | 7,911 | (89,547) | 18,611 | 44,563 | 30,240 | 58,477 | 23,434 | (2,111) | 24,271 | 328 | ||||||||||||||
其他應收款呆帳費用調整 | (555) | (711) | (358) | (520) | (787) | (1,212) | (34,167) | (1,316) | (2,004) | (247) | (5,551) | (2,619) | (857) | (8) | ||||||||||||||
融資承諾準備提存 | (52,620) | (41,063) | 10,546 | 20,026 | (8,367) | (7,965) | (50,763) | (122,534) | ||||||||||||||||||||
其他準備提存 | (75) | 2,083 | 6,721 | (5,102) | 4,094 | 9,422 | (262) | |||||||||||||||||||||
營業費用 | ||||||||||||||||||||||||||||
員工福利費用 | 3,405,492 | 3,072,403 | 3,097,829 | 2,672,478 | 2,688,383 | 2,505,442 | 2,614,855 | 2,575,574 | 2,367,295 | 2,474,504 | 2,413,618 | 2,406,171 | 2,291,842 | 2,276,204 | ||||||||||||||
短期員工福利 | 3,068,446 | 2,737,237 | 2,769,892 | 2,356,255 | 2,377,393 | 2,174,423 | 2,350,015 | 2,322,254 | ||||||||||||||||||||
退職後福利 | 336,912 | 325,695 | 327,919 | 311,431 | 306,645 | 319,365 | 258,567 | 252,458 | 247,597 | 239,453 | 233,629 | 229,159 | 245,163 | 293,239 | ||||||||||||||
離職福利 | 134 | 9,471 | 18 | 4,792 | 4,345 | 11,654 | 6,273 | 862 | ||||||||||||||||||||
折舊及攤銷費用 | 427,240 | 396,147 | 409,837 | 366,236 | 352,710 | 354,227 | 361,375 | 179,130 | 176,605 | 178,610 | 175,357 | 174,274 | 174,242 | 186,176 | ||||||||||||||
折舊費用 | 329,535 | 308,681 | 306,915 | 299,174 | 288,821 | 296,188 | 302,538 | 130,090 | ||||||||||||||||||||
攤銷費用 | 97,705 | 87,466 | 102,922 | 67,062 | 63,889 | 58,039 | 58,837 | 49,040 | ||||||||||||||||||||
其他業務及管理費用 | 1,342,677 | 1,293,441 | 1,137,785 | 1,015,274 | 899,892 | 922,852 | 925,712 | 1,065,590 | ||||||||||||||||||||
員工訓練費用 | 13,205 | 8,027 | 4,169 | 4,395 | 1,796 | 2,764 | 2,140 | 2,690 | 3,547 | 1,823 | 1,093 | 1,061 | 970 | 1,471 | ||||||||||||||
研究發展費用 | 452 | 626 | 345 | 320 | 323 | 288 | 271 | 393 | 257 | 291 | 849 | 465 | 490 | 375 | ||||||||||||||
租金 | 89,390 | 87,503 | 71,660 | 63,204 | 69,872 | 58,352 | 64,262 | 211,124 | ||||||||||||||||||||
佣金支出 | 36 | 720 | 304 | 46 | 385 | 222 | 50 | 125 | 306 | 36 | 18 | 181 | 34 | 62 | ||||||||||||||
現金運送費 | 8,317 | 8,228 | 7,740 | 7,652 | 7,639 | 7,939 | 7,952 | 7,950 | 8,016 | 8,530 | 9,272 | 9,439 | 9,489 | 8,541 | ||||||||||||||
其他業務及管理費用 | 1,231,277 | 1,188,337 | 1,053,567 | 939,657 | 819,877 | 853,287 | 851,037 | 843,308 | 809,235 | 868,942 | 877,455 | 653,925 | 641,947 | 603,478 | ||||||||||||||
營業費用合計 | 5,175,409 | 4,761,991 | 4,645,451 | 4,053,988 | 3,940,985 | 3,782,521 | 3,901,942 | 3,820,294 | 3,569,965 | 3,731,277 | 3,679,409 | 3,438,771 | 3,305,437 | 3,257,357 | ||||||||||||||
繼續營業單位稅前淨利(淨損) | 5,095,103 | 4,801,461 | 4,231,955 | 2,818,396 | 2,378,414 | 3,099,669 | 3,776,793 | 3,662,030 | 3,448,890 | 3,967,666 | 3,399,360 | 3,650,902 | 2,824,170 | 2,693,522 | ||||||||||||||
所得稅費用(利益) | 960,337 | 970,234 | 780,022 | 441,254 | 432,509 | 606,885 | 640,512 | 233,332 | (582,152) | (573,552) | (517,303) | (550,555) | (474,951) | (420,221) | ||||||||||||||
繼續營業單位本期稅後淨利(淨損) | 4,134,766 | 3,831,227 | 3,451,933 | 2,377,142 | 1,945,905 | 2,492,784 | 3,136,281 | 3,428,698 | 2,866,738 | 3,394,114 | 2,882,057 | 3,100,347 | 2,349,219 | 2,273,301 | ||||||||||||||
本期稅後淨利(淨損) | 4,134,766 | 3,831,227 | 3,451,933 | 2,377,142 | 1,945,905 | 2,492,784 | 3,136,281 | 3,428,698 | 2,866,738 | 3,394,114 | 2,882,057 | 3,100,347 | 2,349,219 | 2,273,301 | ||||||||||||||
本期稅前淨利(淨損) | 5,095,103 | 4,801,461 | 4,231,955 | 2,818,396 | 2,378,414 | 3,099,669 | 3,776,793 | 3,662,030 | 3,448,890 | 3,967,666 | 3,399,360 | 3,650,902 | ||||||||||||||||
與本期損益組成部分相關之所得稅費用(利益) | 960,337 | 970,234 | 780,022 | 441,254 | 432,509 | 606,885 | 640,512 | 233,332 | (582,152) | (573,552) | (517,303) | (550,555) | (474,951) | (420,221) | ||||||||||||||
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 | (2,157,504) | 2,277,334 | 1,392,251 | 1,096,868 | 1,040,545 | (1,793,861) | 736,327 | 259,782 | ||||||||||||||||||||
不重分類至損益之項目總額(稅後) | (2,157,504) | 2,277,334 | 1,392,251 | 1,096,868 | 1,040,545 | (1,793,861) | 735,563 | 260,566 | ||||||||||||||||||||
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 | 791,042 | 1,375,112 | (123,214) | 1,156,691 | 245,801 | (80,073) | 251,679 | (250,209) | (1,231,914) | (246,595) | (253,874) | 81,838 | 192,425 | (59,473) | ||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具損益 | 1,840,095 | (1,086,191) | 1,061,771 | (3,040,479) | (870,529) | (576,225) | 165,206 | |||||||||||||||||||||
透過其他綜合損益按公允價值衡量之債務工具評價損益 | 1,837,465 | (1,084,763) | 1,063,536 | (3,042,574) | (878,322) | (546,885) | 158,823 | |||||||||||||||||||||
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) | 2,630 | (1,428) | (1,765) | 2,095 | 7,793 | (29,340) | 6,383 | |||||||||||||||||||||
與可能重分類之項目相關之所得稅 | 50,156 | 99,705 | (5,652) | (22,602) | (1,356) | 138,545 | 47,967 | (12,755) | ||||||||||||||||||||
後續可能重分類至損益之項目總額(稅後) | 2,580,981 | 189,216 | 944,209 | (1,861,186) | (623,372) | (794,843) | 368,918 | (323,704) | ||||||||||||||||||||
本期其他綜合損益 | 423,477 | 2,466,550 | 2,336,460 | (764,318) | 417,173 | (2,588,704) | 1,104,481 | (63,138) | (795,204) | 261,404 | (104,044) | 170,785 | (76,563) | 442,950 | ||||||||||||||
綜合損益總額 | 4,558,243 | 6,297,777 | 5,788,393 | 1,612,824 | 2,363,078 | (95,920) | 4,240,762 | 3,365,560 | 2,071,534 | 3,655,518 | 2,778,013 | 3,271,132 | 2,272,656 | 2,716,251 | ||||||||||||||
本期綜合損益總額(稅前) | 5,568,736 | 7,367,716 | 6,562,763 | 2,031,476 | 2,794,231 | 649,510 | 4,929,241 | 3,586,137 | 2,509,213 | 4,201,592 | 3,275,032 | 3,821,177 | 2,769,836 | 3,136,472 | ||||||||||||||
與本期綜合損益組成部分相關之所得稅 | 1,010,493 | 1,069,939 | 774,370 | 418,652 | 431,153 | 745,430 | 688,479 | (220,577) | (437,679) | (546,074) | (497,019) | (550,045) | (497,180) | (420,221) | ||||||||||||||
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 | 4,134,766 | 3,831,227 | 3,451,933 | 2,377,142 | 1,945,905 | 2,492,784 | 3,136,281 | 3,394,114 | 2,882,057 | 3,100,347 | 2,349,219 | 2,273,301 | ||||||||||||||||
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 | 4,558,243 | 6,297,777 | 5,788,393 | 1,612,824 | 2,363,078 | (95,920) | 4,240,762 | 3,655,518 | 2,778,013 | 3,271,132 | 2,272,656 | 2,716,251 | ||||||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||||
繼續營業單位淨利(淨損) | 0.37 | 0.35 | 0.33 | 0.23 | 0.19 | 0.25 | 0.32 | 0.36 | 0.32 | 0.4 | 0.36 | 0.4 | 0.32 | 0.31 | ||||||||||||||
基本每股盈餘合計 | 0.37 | 0.35 | 0.33 | 0.23 | 0.19 | 0.25 | 0.32 | 0.36 | 0.32 | 0.4 | 0.36 | 0.4 | 0.32 | 0.31 | ||||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||||
繼續營業單位淨利(淨損) | 0.37 | 0.35 | 0.32 | 0.23 | 0.19 | 0.25 | 0.32 | 0.36 | 0.32 | 0.4 | 0.36 | 0.4 | 0.32 | 0.31 | ||||||||||||||
稀釋每股盈餘合計 | 0.37 | 0.35 | 0.32 | 0.23 | 0.19 | 0.25 | 0.32 | 0.36 | 0.32 | 0.4 | 0.36 | 0.4 | 0.32 | 0.31 |
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