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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
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19,086,77718,042,94414,545,2737,304,8606,674,2748,796,5739,870,2379,177,9168,280,7298,279,6108,068,3907,570,7146,578,7526,606,146
貼現及放款利息收入13,781,85212,776,68611,021,9396,066,0535,631,0896,963,2217,299,0997,107,415
應收承購帳款利息收入30,98831,93551,84512,22213,56133,83560,52046,47414,78518,42920,65823,74414,75719,790
買入匯款利息收入143231205403267939385884893571
存放及拆放同業利息收入(銀行存款利息收入)848,2481,438,566806,811174,392246,819733,9781,555,7461,163,865771,190574,930830,562983,222173,698170,836
投資有價證券利息收入(持有票債券利息收入)4,403,8523,762,1162,639,0861,039,472769,4991,048,621938,605838,941713,988797,232634,486569,327616,066703,914
信用卡循環利息收入17,16115,97412,29911,95512,14913,74312,84714,49412,91613,23911,3917,8646,5484,207
其他利息收入4,53317,43613,0887261,1253,1083,3276,7171,8091,1959131,1701,40569,705
利息費用12,713,85612,553,6668,913,5431,853,6081,867,2813,659,4504,139,2483,408,2442,817,4662,917,3613,026,6733,054,4842,470,6532,598,311
存款利息費用10,262,65910,457,4747,894,8011,581,6391,548,2372,965,1323,149,7962,663,4792,306,8692,496,0492,560,8792,407,1752,071,8912,076,771
央行及同業存款利息費用2,110,7291,749,346769,66954,46560,098409,101708,220550,294358,736227,960176,739384,229169,068280,674
附買回票債券負債利息費用118,767107,5911,8805576356,08115,1871,8831,9133,9827,4258,4659,38519,233
結構型商品利息費用11,27811,6356,7821,2635,79318,28933,60323,98522,9189,4361,3574,1193,7613,950
租賃負債利息費用7,5096,2396,1573,7713,9574,9753,587
發行債券利息費用178,827211,174210,613203,983242,726254,129224,008167,804126,208175,005277,161249,812215,317215,980
其他利息費用24,08710,20723,6415931,8001,7434,8477998223763985888371,071
利息淨收益6,372,9215,489,2785,631,7305,451,2524,806,9935,137,1235,730,9895,769,6725,463,2635,362,2495,041,7174,516,2304,108,0994,007,835
利息以外淨損益
手續費淨收益1,961,1492,284,6471,301,4971,187,4651,203,7411,223,4461,164,6121,226,4741,364,6831,099,9261,172,6021,052,7511,008,784820,568
手續費收入2,444,7762,654,1541,613,3261,504,4541,473,5421,506,7031,426,8481,474,826
進出口業務手續費收入49,57555,50057,90267,08268,38863,32878,39288,37389,57585,73189,67773,22769,51973,798
國內信用狀手續費收入2,1162,2292,2642,7932,5862,6673,0143,2283,2443,1603,2293,3213,3533,511
匯費收入84,21386,30184,17387,15589,98898,947114,162121,936121,086117,459111,124134,631132,875121,116
跨行手續費收入59,14149,41748,88248,22744,70940,12740,12837,25635,72934,72034,89034,98634,77334,482
放款手續費收入(企金)240,485680,861170,016158,915103,425114,577100,587141,045124,498203,386129,253106,58272,05389,566
放款手續費收入(消金)30,16925,56815,86421,96120,97519,48014,26115,50016,756
保證手續費收入96,394109,00892,72799,083102,96293,02479,31669,79066,64356,97949,95440,73239,75041,069
承兌手續費收入594491432726426585625610643766759792708524
承購帳款手續費收入7,0348,2179,2989,30512,43712,24012,98117,4353,4893,0512,9743,2482,0062,588
承銷手續費收入3633483494131771696968728
信託業務收入90,171180,11772,47626,20049,20534,97416,25615,35310,516138,647217,748233,965239,108155,224
信託業務收入(屬國內外基金部分)297,837237,761146,374196,772284,970246,499140,347269,721150,715
信託附屬業務手續費收入5743801,9141,1601,08081684076472562,20265,37865,07174,84566,512
信託附屬業務手續費收入(屬保管業務)175,584123,100100,021109,289108,79889,97770,79170,28561,838
代理手續費收入11,4379,77213,71731,81328,34430,33329,94127,2108,9839,0177,9078,7698,9888,714
非投資型保險佣金(分潤)收入1,006,982862,327559,284231,830191,377302,629357,587363,746641,337
財產保險佣金(分潤)收入37,62437,21838,13935,46033,40834,94137,98337,20538,069
投資型保險商品佣金(分潤)收入8,3157,36034,759231,914206,844193,688202,27874,59197,315
信用卡手續費收入9,99430,47625,43214,8076,34211,3326,0785,9466,77563,15361,72041,43948,1944,606
信用卡手續費收入(屬收單部分)91,04717,78414,60512,37713,62415,47511,65410,9267,495
信用卡手續費收入(屬年費部分)5605291,2371,098(44)31649134
信用卡手續費收入(屬簽單部分)89,97885,89879,95469,22759,26056,95159,47955,01352,821
信用卡回饋金收入10,247848886121158185279361
電子支付機構業務收入791251421022124411,109905188
其他手續費收入44,26343,28343,27746,65943,92843,02948,10946,70347,069565,960596,510466,019427,383364,914
手續費費用483,627369,507311,829316,989269,801283,257262,236248,352
匯費支出5,6125,3004,6784,8074,4614,1694,0073,7073,0363,0322,9693,0102,9152,817
跨行手續費49,94447,84744,70741,07840,38739,22640,58938,20636,29533,76433,24931,08229,60629,368
承購帳款手續費1,6391,5756,2322,9048,7243,2354,8167,129
信託手續費3746131719986,2953,7154,41010,9709,4374,34110,84132,21936,37731,248
保管手續費53,83729,07027,24730,75932,56132,64021,00327,23118,70522,280
其他手續費費用372,221285,102228,794236,443177,373200,272187,411161,109153,730180,888151,46293,72075,87382,623
透過損益按公允價值衡量之金融資產及負債損益1,701,3891,916,2132,508,786260,006316,391323,065566,761745,965753,461828,835390,985117,541257,970658,418
透過損益按公允價值衡量之金融資產及負債利益11,482,48714,603,24912,541,52712,836,8408,386,4856,117,3463,060,5405,338,4488,446,2719,366,7055,325,1914,083,0463,448,1753,362,054
透過損益按公允價值衡量之金融資產股利收入3,5773860253
透過損益按公允價值衡量之金融資產利息收入318,479251,768143,43977,42132,39014,92519,7519,621
透過損益按公允價值衡量之金融資產處分利益5,112,7323,327,9515,366,5711,124,1292,115,7712,175,9001,723,8942,576,6642,638,5562,568,7071,791,6831,194,0761,548,1921,550,692
透過損益按公允價值衡量之金融資產評價利益5,998,28510,952,1066,970,09011,571,9896,112,6033,865,1691,538,6582,429,3335,423,5325,611,2592,830,6272,296,0891,431,0481,439,956
透過損益按公允價值衡量之金融負債處分利益33,80546,31561,24837,07146,91443,21731,36499,216307,671635,575602,116404,277335,480259,537
透過損益按公允價值衡量之金融負債評價利益15,60924,72317926,23078,55418,135(253,127)223,6142,589320,27149,13788,70569,01759,067
透過損益按公允價值衡量之金融資產及負債損失9,781,09812,687,03610,032,74112,576,8348,070,0945,794,2812,493,7794,592,4837,692,8108,537,8704,934,2063,965,5053,190,2052,703,636
透過損益按公允價值衡量之金融資產處分損失84,61081,72499,235104,82265,840128,33134,47286,037256,887481,339351,352263,401224,629157,144
透過損益按公允價值衡量之金融資產評價損失119,23676,96786,93243,97799,35932,51119,5187,14918,023275,07750,51312,45755,318382,243
透過損益按公允價值衡量之金融負債處分損失2,872,0051,512,4843,581,808789,6181,798,6211,493,555918,8711,841,9792,290,6372,222,0181,939,2661,264,6911,277,6691,318,429
透過損益按公允價值衡量之金融負債評價損失6,705,24711,015,8616,264,76611,638,4176,106,2744,139,8841,423,2232,568,4065,001,9665,248,7062,593,0752,422,9121,630,688845,820
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225,125243,300218,109141,634194,575385,712194,0998,352
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225,334390,744221,186201,983294,381385,983194,9398,366
透過其他綜合損益按公允價值衡量之權益工具股利收入144,206199,27860,00651,39218,8551,8251,610
除列透過其他綜合損益按公允價值衡量之債務工具利益81,128191,466161,180150,591275,526384,158193,3298,366
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209147,4443,07760,34999,80627184014
除列透過其他綜合損益按公允價值衡量之債務工具損失209147,4443,07760,34999,80627184014
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42505642
按攤銷後成本衡量之債務工具投資處分利益42505642
除列按攤銷後成本衡量之金融資產損失55914,02842,1501,650
按攤銷後成本衡量之授信資產處分損失55914,02842,1501,650
兌換損益350,945351,95285,328332,822182,938234,623330,439(3,877)
兌換利益350,945351,95285,328332,822182,938234,623330,439899,682069,410459,064165,4610
兌換利益350,945351,95285,328332,822182,938234,623330,439899,682069,410459,064165,4610
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57,3603,8022,5975022,80532,7278,28111,234
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9683,8002,4155011,30631,0508,04710,193
按攤銷後成本衡量之債務工具投資減損迴轉利益4218211,4991,6772341,041
承受擔保品減損迴轉利益56,388
資產減損損失6,73665,1331,6895,7838,8101,8299,1334,781
透過其他綜合損益按公允價值衡量之債務工具減損損失3,1501,6797241,9078,8101,7489,1144,756
按攤銷後成本衡量之債務工具投資減損損失3,5865,6659653,8760811925
承受擔保品減損損失057,789
其他利息以外收益109,583112,599104,43695,602205,482206,918116,292131,746180,915482,023130,77076,12871,40471,926
其他利息以外損失30,00435,43027,63032,2029,16287,47349,59361,920122,67441,42941,9388,6415,3683,600
其他利息以外淨損益79,57977,16976,80663,400196,320119,44566,69969,82658,241440,59488,83267,48766,03668,326
證券經紀收入淨額33,03941,46524,92630,66435,32518,95212,51518,69014,86611,30513,42713,74610,88816,402
證券經紀收入36,98745,44427,29033,75038,67020,67013,66120,05115,83712,14914,33714,51011,46117,121
證券經紀費用3,9483,9792,3643,0863,3451,7181,1461,361971844910764573719
證券自營費用121416131516530(13)(57)(36)(70)(88)(52)
證券自營費用121416131516530135736708852
營業資產出租淨損益(5,043)2,071246(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13,79819,65117,75018,62120,32913,84015,3879,7239,66611,6526,9627,5967,8196,796
營業資產出租費用18,84117,58017,50420,97717,73317,71617,62619,17420,90115,64912,05412,29614,07213,982
租賃收入49,24140,21939,78136,59139,43248,07443,34946,971
租賃收入49,24140,21939,78136,59139,43248,07443,34946,97145,42942,76545,58941,957
其他租賃淨利益(損失)012401
其他租賃利益012401
財產交易淨損益01,61030100314381
財產交易利益01,61030100314381
資產報廢損失417,17165865147176112(992)0(2,303)(169)(48)
資產報廢損失417,1716586514717611299202,30316948
其他什項損益2,395(1,135)11,931(1,398)100,37941,153(1,300)(862)(2,187)16,93315,9387,78550,87547,926
其他什項收入9,5575,55119,6126,640106,86452,8034,8896,8005,17623,43420,17412,05451,12547,928
其他什項支出7,1626,6867,6818,0386,48511,6506,1897,6627,3636,5014,2364,2692502
利息以外淨損益4,368,2944,797,9724,149,3401,978,4382,087,9602,317,1892,321,7582,053,1931,988,1702,284,3971,752,4261,704,1711,547,3511,354,112
收益33,757,30436,159,49429,113,72922,277,10517,219,90717,280,87315,007,57616,142,53619,544,17219,574,30814,995,56013,409,06211,539,69811,030,444
費損28,662,20131,358,03324,881,77419,458,70914,841,49314,181,20411,230,78312,480,50616,095,28215,606,64211,596,2009,758,1608,715,5288,336,922
淨收益10,741,21510,287,2509,781,0707,429,6906,894,9537,454,3128,052,7477,822,8657,451,4337,646,6466,794,1436,220,4015,655,4505,361,947
呆帳費用、承諾及保證責任準備提存470,703723,798903,664557,306575,554572,122374,012340,541432,578(52,297)(284,626)(869,272)(474,157)(588,932)
放款呆帳費用1,640,917948,8961,136,468729,121937,2641,020,375784,716587,756569,262196,346269,505(208,838)223,989250,750
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)10,5017,64471,54713,98337,7771,70568,28918,8871,14510,825139,86621,261(50,443)
應收信用卡帳款呆帳費用10,4795,3105,1313,8953,3635,6815,1917,2598,7386,5604,1173,8646,097(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)6,85029,2606,8707,911(89,547)18,61144,56330,24058,47723,434(2,111)24,271328
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)10,54620,026(8,367)(7,965)(50,763)(122,534)
其他準備提存(75)2,0836,721(5,102)4,0949,422(262)
營業費用
員工福利費用3,405,4923,072,4033,097,8292,672,4782,688,3832,505,4422,614,8552,575,5742,367,2952,474,5042,413,6182,406,1712,291,8422,276,204
短期員工福利3,068,4462,737,2372,769,8922,356,2552,377,3932,174,4232,350,0152,322,254
退職後福利336,912325,695327,919311,431306,645319,365258,567252,458247,597239,453233,629229,159245,163293,239
離職福利1349,471184,7924,34511,6546,273862
折舊及攤銷費用427,240396,147409,837366,236352,710354,227361,375179,130176,605178,610175,357174,274174,242186,176
折舊費用329,535308,681306,915299,174288,821296,188302,538130,090
攤銷費用97,70587,466102,92267,06263,88958,03958,83749,040
其他業務及管理費用1,342,6771,293,4411,137,7851,015,274899,892922,852925,7121,065,590
員工訓練費用13,2058,0274,1694,3951,7962,7642,1402,6903,5471,8231,0931,0619701,471
研究發展費用452626345320323288271393257291849465490375
租金89,39087,50371,66063,20469,87258,35264,262211,124
佣金支出36720304463852225012530636181813462
現金運送費8,3178,2287,7407,6527,6397,9397,9527,9508,0168,5309,2729,4399,4898,541
其他業務及管理費用1,231,2771,188,3371,053,567939,657819,877853,287851,037843,308809,235868,942877,455653,925641,947603,478
營業費用合計5,175,4094,761,9914,645,4514,053,9883,940,9853,782,5213,901,9423,820,2943,569,9653,731,2773,679,4093,438,7713,305,4373,257,357
繼續營業單位稅前淨利(淨損)5,095,1034,801,4614,231,9552,818,3962,378,4143,099,6693,776,7933,662,0303,448,8903,967,6663,399,3603,650,9022,824,1702,693,522
所得稅費用(利益)960,337970,234780,022441,254432,509606,885640,512233,332(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)4,134,7663,831,2273,451,9332,377,1421,945,9052,492,7843,136,2813,428,6982,866,7383,394,1142,882,0573,100,3472,349,2192,273,301
本期稅後淨利(淨損)4,134,7663,831,2273,451,9332,377,1421,945,9052,492,7843,136,2813,428,6982,866,7383,394,1142,882,0573,100,3472,349,2192,273,301
本期稅前淨利(淨損)5,095,1034,801,4614,231,9552,818,3962,378,4143,099,6693,776,7933,662,0303,448,8903,967,6663,399,3603,650,902
與本期損益組成部分相關之所得稅費用(利益)960,337970,234780,022441,254432,509606,885640,512233,332(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)2,277,3341,392,2511,096,8681,040,545(1,793,861)736,327259,782
不重分類至損益之項目總額(稅後)(2,157,504)2,277,3341,392,2511,096,8681,040,545(1,793,861)735,563260,566
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791,0421,375,112(123,214)1,156,691245,801(80,073)251,679(250,209)(1,231,914)(246,595)(253,874)81,838192,425(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)165,206315,623
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)2,0957,793(29,340)6,383
與可能重分類之項目相關之所得稅50,15699,705(5,652)(22,602)(1,356)138,54547,967(12,755)
後續可能重分類至損益之項目總額(稅後)2,580,981189,216944,209(1,861,186)(623,372)(794,843)368,918(323,704)
本期其他綜合損益423,4772,466,5502,336,460(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4,558,2436,297,7775,788,3931,612,8242,363,078(95,920)4,240,7623,365,5602,071,5343,655,5182,778,0133,271,1322,272,6562,716,251
本期綜合損益總額(稅前)5,568,7367,367,7166,562,7632,031,4762,794,231649,5104,929,2413,586,1372,509,2134,201,5923,275,0323,821,1772,769,8363,136,472
與本期綜合損益組成部分相關之所得稅1,010,4931,069,939774,370418,652431,153745,430688,479(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4,134,7663,831,2273,451,9332,377,1421,945,9052,492,7843,136,2813,394,1142,882,0573,100,3472,349,2192,273,301
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4,558,2436,297,7775,788,3931,612,8242,363,078(95,920)4,240,7623,655,5182,778,0133,271,1322,272,6562,716,251
基本每股盈餘
繼續營業單位淨利(淨損)0.370.350.330.230.190.250.320.360.320.40.360.40.320.31
基本每股盈餘合計0.370.350.330.230.190.250.320.360.320.40.360.40.320.31
稀釋每股盈餘
繼續營業單位淨利(淨損)0.370.350.320.230.190.250.320.360.320.40.360.40.320.31
稀釋每股盈餘合計0.370.350.320.230.190.250.320.360.320.40.360.40.320.31
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
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19,086,77718,042,94414,545,2737,304,8606,674,2748,796,5739,870,2379,177,9168,280,7298,279,6108,068,3907,570,7146,578,7526,606,146
貼現及放款利息收入13,781,85212,776,68611,021,9396,066,0535,631,0896,963,2217,299,0997,107,415
應收承購帳款利息收入30,98831,93551,84512,22213,56133,83560,52046,47414,78518,42920,65823,74414,75719,790
買入匯款利息收入143231205403267939385884893571
存放及拆放同業利息收入(銀行存款利息收入)848,2481,438,566806,811174,392246,819733,9781,555,7461,163,865771,190574,930830,562983,222173,698170,836
投資有價證券利息收入(持有票債券利息收入)4,403,8523,762,1162,639,0861,039,472769,4991,048,621938,605838,941713,988797,232634,486569,327616,066703,914
信用卡循環利息收入17,16115,97412,29911,95512,14913,74312,84714,49412,91613,23911,3917,8646,5484,207
其他利息收入4,53317,43613,0887261,1253,1083,3276,7171,8091,1959131,1701,40569,705
利息費用12,713,85612,553,6668,913,5431,853,6081,867,2813,659,4504,139,2483,408,2442,817,4662,917,3613,026,6733,054,4842,470,6532,598,311
存款利息費用10,262,65910,457,4747,894,8011,581,6391,548,2372,965,1323,149,7962,663,4792,306,8692,496,0492,560,8792,407,1752,071,8912,076,771
央行及同業存款利息費用2,110,7291,749,346769,66954,46560,098409,101708,220550,294358,736227,960176,739384,229169,068280,674
附買回票債券負債利息費用118,767107,5911,8805576356,08115,1871,8831,9133,9827,4258,4659,38519,233
結構型商品利息費用11,27811,6356,7821,2635,79318,28933,60323,98522,9189,4361,3574,1193,7613,950
租賃負債利息費用7,5096,2396,1573,7713,9574,9753,587
發行債券利息費用178,827211,174210,613203,983242,726254,129224,008167,804126,208175,005277,161249,812215,317215,980
其他利息費用24,08710,20723,6415931,8001,7434,8477998223763985888371,071
利息淨收益6,372,9215,489,2785,631,7305,451,2524,806,9935,137,1235,730,9895,769,6725,463,2635,362,2495,041,7174,516,2304,108,0994,007,835
利息以外淨損益
手續費淨收益1,961,1492,284,6471,301,4971,187,4651,203,7411,223,4461,164,6121,226,4741,364,6831,099,9261,172,6021,052,7511,008,784820,568
手續費收入2,444,7762,654,1541,613,3261,504,4541,473,5421,506,7031,426,8481,474,826
進出口業務手續費收入49,57555,50057,90267,08268,38863,32878,39288,37389,57585,73189,67773,22769,51973,798
國內信用狀手續費收入2,1162,2292,2642,7932,5862,6673,0143,2283,2443,1603,2293,3213,3533,511
匯費收入84,21386,30184,17387,15589,98898,947114,162121,936121,086117,459111,124134,631132,875121,116
跨行手續費收入59,14149,41748,88248,22744,70940,12740,12837,25635,72934,72034,89034,98634,77334,482
放款手續費收入(企金)240,485680,861170,016158,915103,425114,577100,587141,045124,498203,386129,253106,58272,05389,566
放款手續費收入(消金)30,16925,56815,86421,96120,97519,48014,26115,50016,756
保證手續費收入96,394109,00892,72799,083102,96293,02479,31669,79066,64356,97949,95440,73239,75041,069
承兌手續費收入594491432726426585625610643766759792708524
承購帳款手續費收入7,0348,2179,2989,30512,43712,24012,98117,4353,4893,0512,9743,2482,0062,588
承銷手續費收入3633483494131771696968728
信託業務收入90,171180,11772,47626,20049,20534,97416,25615,35310,516138,647217,748233,965239,108155,224
信託業務收入(屬國內外基金部分)297,837237,761146,374196,772284,970246,499140,347269,721150,715
信託附屬業務手續費收入5743801,9141,1601,08081684076472562,20265,37865,07174,84566,512
信託附屬業務手續費收入(屬保管業務)175,584123,100100,021109,289108,79889,97770,79170,28561,838
代理手續費收入11,4379,77213,71731,81328,34430,33329,94127,2108,9839,0177,9078,7698,9888,714
非投資型保險佣金(分潤)收入1,006,982862,327559,284231,830191,377302,629357,587363,746641,337
財產保險佣金(分潤)收入37,62437,21838,13935,46033,40834,94137,98337,20538,069
投資型保險商品佣金(分潤)收入8,3157,36034,759231,914206,844193,688202,27874,59197,315
信用卡手續費收入9,99430,47625,43214,8076,34211,3326,0785,9466,77563,15361,72041,43948,1944,606
信用卡手續費收入(屬收單部分)91,04717,78414,60512,37713,62415,47511,65410,9267,495
信用卡手續費收入(屬年費部分)5605291,2371,098(44)31649134
信用卡手續費收入(屬簽單部分)89,97885,89879,95469,22759,26056,95159,47955,01352,821
信用卡回饋金收入10,247848886121158185279361
電子支付機構業務收入791251421022124411,109905188
其他手續費收入44,26343,28343,27746,65943,92843,02948,10946,70347,069565,960596,510466,019427,383364,914
手續費費用483,627369,507311,829316,989269,801283,257262,236248,352
匯費支出5,6125,3004,6784,8074,4614,1694,0073,7073,0363,0322,9693,0102,9152,817
跨行手續費49,94447,84744,70741,07840,38739,22640,58938,20636,29533,76433,24931,08229,60629,368
承購帳款手續費1,6391,5756,2322,9048,7243,2354,8167,129
信託手續費3746131719986,2953,7154,41010,9709,4374,34110,84132,21936,37731,248
保管手續費53,83729,07027,24730,75932,56132,64021,00327,23118,70522,280
其他手續費費用372,221285,102228,794236,443177,373200,272187,411161,109153,730180,888151,46293,72075,87382,623
透過損益按公允價值衡量之金融資產及負債損益1,701,3891,916,2132,508,786260,006316,391323,065566,761745,965753,461828,835390,985117,541257,970658,418
透過損益按公允價值衡量之金融資產及負債利益11,482,48714,603,24912,541,52712,836,8408,386,4856,117,3463,060,5405,338,4488,446,2719,366,7055,325,1914,083,0463,448,1753,362,054
透過損益按公允價值衡量之金融資產股利收入3,5773860253
透過損益按公允價值衡量之金融資產利息收入318,479251,768143,43977,42132,39014,92519,7519,621
透過損益按公允價值衡量之金融資產處分利益5,112,7323,327,9515,366,5711,124,1292,115,7712,175,9001,723,8942,576,6642,638,5562,568,7071,791,6831,194,0761,548,1921,550,692
透過損益按公允價值衡量之金融資產評價利益5,998,28510,952,1066,970,09011,571,9896,112,6033,865,1691,538,6582,429,3335,423,5325,611,2592,830,6272,296,0891,431,0481,439,956
透過損益按公允價值衡量之金融負債處分利益33,80546,31561,24837,07146,91443,21731,36499,216307,671635,575602,116404,277335,480259,537
透過損益按公允價值衡量之金融負債評價利益15,60924,72317926,23078,55418,135(253,127)223,6142,589320,27149,13788,70569,01759,067
透過損益按公允價值衡量之金融資產及負債損失9,781,09812,687,03610,032,74112,576,8348,070,0945,794,2812,493,7794,592,4837,692,8108,537,8704,934,2063,965,5053,190,2052,703,636
透過損益按公允價值衡量之金融資產處分損失84,61081,72499,235104,82265,840128,33134,47286,037256,887481,339351,352263,401224,629157,144
透過損益按公允價值衡量之金融資產評價損失119,23676,96786,93243,97799,35932,51119,5187,14918,023275,07750,51312,45755,318382,243
透過損益按公允價值衡量之金融負債處分損失2,872,0051,512,4843,581,808789,6181,798,6211,493,555918,8711,841,9792,290,6372,222,0181,939,2661,264,6911,277,6691,318,429
透過損益按公允價值衡量之金融負債評價損失6,705,24711,015,8616,264,76611,638,4176,106,2744,139,8841,423,2232,568,4065,001,9665,248,7062,593,0752,422,9121,630,688845,820
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225,125243,300218,109141,634194,575385,712194,0998,352
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225,334390,744221,186201,983294,381385,983194,9398,366
透過其他綜合損益按公允價值衡量之權益工具股利收入144,206199,27860,00651,39218,8551,8251,610
除列透過其他綜合損益按公允價值衡量之債務工具利益81,128191,466161,180150,591275,526384,158193,3298,366
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209147,4443,07760,34999,80627184014
除列透過其他綜合損益按公允價值衡量之債務工具損失209147,4443,07760,34999,80627184014
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42505642
按攤銷後成本衡量之債務工具投資處分利益42505642
除列按攤銷後成本衡量之金融資產損失55914,02842,1501,650
按攤銷後成本衡量之授信資產處分損失55914,02842,1501,650
兌換損益350,945351,95285,328332,822182,938234,623330,439(3,877)
兌換利益350,945351,95285,328332,822182,938234,623330,439899,682069,410459,064165,4610
兌換利益350,945351,95285,328332,822182,938234,623330,439899,682069,410459,064165,4610
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57,3603,8022,5975022,80532,7278,28111,234
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9683,8002,4155011,30631,0508,04710,193
按攤銷後成本衡量之債務工具投資減損迴轉利益4218211,4991,6772341,041
承受擔保品減損迴轉利益56,388
資產減損損失6,73665,1331,6895,7838,8101,8299,1334,781
透過其他綜合損益按公允價值衡量之債務工具減損損失3,1501,6797241,9078,8101,7489,1144,756
按攤銷後成本衡量之債務工具投資減損損失3,5865,6659653,8760811925
承受擔保品減損損失057,789
其他利息以外收益109,583112,599104,43695,602205,482206,918116,292131,746180,915482,023130,77076,12871,40471,926
其他利息以外損失30,00435,43027,63032,2029,16287,47349,59361,920122,67441,42941,9388,6415,3683,600
其他利息以外淨損益79,57977,16976,80663,400196,320119,44566,69969,82658,241440,59488,83267,48766,03668,326
證券經紀收入淨額33,03941,46524,92630,66435,32518,95212,51518,69014,86611,30513,42713,74610,88816,402
證券經紀收入36,98745,44427,29033,75038,67020,67013,66120,05115,83712,14914,33714,51011,46117,121
證券經紀費用3,9483,9792,3643,0863,3451,7181,1461,361971844910764573719
證券自營費用121416131516530(13)(57)(36)(70)(88)(52)
證券自營費用121416131516530135736708852
營業資產出租淨損益(5,043)2,071246(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13,79819,65117,75018,62120,32913,84015,3879,7239,66611,6526,9627,5967,8196,796
營業資產出租費用18,84117,58017,50420,97717,73317,71617,62619,17420,90115,64912,05412,29614,07213,982
租賃收入49,24140,21939,78136,59139,43248,07443,34946,971
租賃收入49,24140,21939,78136,59139,43248,07443,34946,97145,42942,76545,58941,957
其他租賃淨利益(損失)012401
其他租賃利益012401
財產交易淨損益01,61030100314381
財產交易利益01,61030100314381
資產報廢損失417,17165865147176112(992)0(2,303)(169)(48)
資產報廢損失417,1716586514717611299202,30316948
其他什項損益2,395(1,135)11,931(1,398)100,37941,153(1,300)(862)(2,187)16,93315,9387,78550,87547,926
其他什項收入9,5575,55119,6126,640106,86452,8034,8896,8005,17623,43420,17412,05451,12547,928
其他什項支出7,1626,6867,6818,0386,48511,6506,1897,6627,3636,5014,2364,2692502
利息以外淨損益4,368,2944,797,9724,149,3401,978,4382,087,9602,317,1892,321,7582,053,1931,988,1702,284,3971,752,4261,704,1711,547,3511,354,112
收益33,757,30436,159,49429,113,72922,277,10517,219,90717,280,87315,007,57616,142,53619,544,17219,574,30814,995,56013,409,06211,539,69811,030,444
費損28,662,20131,358,03324,881,77419,458,70914,841,49314,181,20411,230,78312,480,50616,095,28215,606,64211,596,2009,758,1608,715,5288,336,922
淨收益10,741,21510,287,2509,781,0707,429,6906,894,9537,454,3128,052,7477,822,8657,451,4337,646,6466,794,1436,220,4015,655,4505,361,947
呆帳費用、承諾及保證責任準備提存470,703723,798903,664557,306575,554572,122374,012340,541432,578(52,297)(284,626)(869,272)(474,157)(588,932)
放款呆帳費用1,640,917948,8961,136,468729,121937,2641,020,375784,716587,756569,262196,346269,505(208,838)223,989250,750
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)10,5017,64471,54713,98337,7771,70568,28918,8871,14510,825139,86621,261(50,443)
應收信用卡帳款呆帳費用10,4795,3105,1313,8953,3635,6815,1917,2598,7386,5604,1173,8646,097(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)6,85029,2606,8707,911(89,547)18,61144,56330,24058,47723,434(2,111)24,271328
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)10,54620,026(8,367)(7,965)(50,763)(122,534)
其他準備提存(75)2,0836,721(5,102)4,0949,422(262)
營業費用
員工福利費用3,405,4923,072,4033,097,8292,672,4782,688,3832,505,4422,614,8552,575,5742,367,2952,474,5042,413,6182,406,1712,291,8422,276,204
短期員工福利3,068,4462,737,2372,769,8922,356,2552,377,3932,174,4232,350,0152,322,254
退職後福利336,912325,695327,919311,431306,645319,365258,567252,458247,597239,453233,629229,159245,163293,239
離職福利1349,471184,7924,34511,6546,273862
折舊及攤銷費用427,240396,147409,837366,236352,710354,227361,375179,130176,605178,610175,357174,274174,242186,176
折舊費用329,535308,681306,915299,174288,821296,188302,538130,090
攤銷費用97,70587,466102,92267,06263,88958,03958,83749,040
其他業務及管理費用1,342,6771,293,4411,137,7851,015,274899,892922,852925,7121,065,590
員工訓練費用13,2058,0274,1694,3951,7962,7642,1402,6903,5471,8231,0931,0619701,471
研究發展費用452626345320323288271393257291849465490375
租金89,39087,50371,66063,20469,87258,35264,262211,124
佣金支出36720304463852225012530636181813462
現金運送費8,3178,2287,7407,6527,6397,9397,9527,9508,0168,5309,2729,4399,4898,541
其他業務及管理費用1,231,2771,188,3371,053,567939,657819,877853,287851,037843,308809,235868,942877,455653,925641,947603,478
營業費用合計5,175,4094,761,9914,645,4514,053,9883,940,9853,782,5213,901,9423,820,2943,569,9653,731,2773,679,4093,438,7713,305,4373,257,357
繼續營業單位稅前淨利(淨損)5,095,1034,801,4614,231,9552,818,3962,378,4143,099,6693,776,7933,662,0303,448,8903,967,6663,399,3603,650,9022,824,1702,693,522
所得稅費用(利益)960,337970,234780,022441,254432,509606,885640,512233,332(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)4,134,7663,831,2273,451,9332,377,1421,945,9052,492,7843,136,2813,428,6982,866,7383,394,1142,882,0573,100,3472,349,2192,273,301
本期稅後淨利(淨損)4,134,7663,831,2273,451,9332,377,1421,945,9052,492,7843,136,2813,428,6982,866,7383,394,1142,882,0573,100,3472,349,2192,273,301
本期稅前淨利(淨損)5,095,1034,801,4614,231,9552,818,3962,378,4143,099,6693,776,7933,662,0303,448,8903,967,6663,399,3603,650,902
與本期損益組成部分相關之所得稅費用(利益)960,337970,234780,022441,254432,509606,885640,512233,332(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)2,277,3341,392,2511,096,8681,040,545(1,793,861)736,327259,782
不重分類至損益之項目總額(稅後)(2,157,504)2,277,3341,392,2511,096,8681,040,545(1,793,861)735,563260,566
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791,0421,375,112(123,214)1,156,691245,801(80,073)251,679(250,209)(1,231,914)(246,595)(253,874)81,838192,425(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)2,0957,793(29,340)6,383
與可能重分類之項目相關之所得稅50,15699,705(5,652)(22,602)(1,356)138,54547,967(12,755)
後續可能重分類至損益之項目總額(稅後)2,580,981189,216944,209(1,861,186)(623,372)(794,843)368,918(323,704)
本期其他綜合損益423,4772,466,5502,336,460(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4,558,2436,297,7775,788,3931,612,8242,363,078(95,920)4,240,7623,365,5602,071,5343,655,5182,778,0133,271,1322,272,6562,716,251
本期綜合損益總額(稅前)5,568,7367,367,7166,562,7632,031,4762,794,231649,5104,929,2413,586,1372,509,2134,201,5923,275,0323,821,1772,769,8363,136,472
與本期綜合損益組成部分相關之所得稅1,010,4931,069,939774,370418,652431,153745,430688,479(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4,134,7663,831,2273,451,9332,377,1421,945,9052,492,7843,136,2813,394,1142,882,0573,100,3472,349,2192,273,301
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4,558,2436,297,7775,788,3931,612,8242,363,078(95,920)4,240,7623,655,5182,778,0133,271,1322,272,6562,716,251
基本每股盈餘
繼續營業單位淨利(淨損)0.370.350.330.230.190.250.320.360.320.40.360.40.320.31
基本每股盈餘合計0.370.350.330.230.190.250.320.360.320.40.360.40.320.31
稀釋每股盈餘
繼續營業單位淨利(淨損)0.370.350.320.230.190.250.320.360.320.40.360.40.320.31
稀釋每股盈餘合計0.370.350.320.230.190.250.320.360.320.40.360.40.320.31
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