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安泰銀－損益表

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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2,284,6592,206,9082,082,4021,259,6441,193,6611,558,2831,650,5351,543,1931,488,4801,685,2321,848,4431,821,5781,894,3731,887,125
貼現及放款利息收入1,839,5181,818,1681,751,9001,091,3081,055,2101,323,1831,383,8931,284,009
存放及拆放同業利息收入（銀行存款利息收入）31,38726,46123,9997,4937,04310,71716,0529,30711,77871,74592,613129,974141,617181,637
拆放銀行及同業利息收入4,2612,12314,8552152,70235,77440,28577,469
投資有價證券利息收入（持有票債券利息收入）365,987337,342261,498153,537120,964177,528196,792159,601136,604105,017102,767176,038146,554134,631
信用卡循環利息收入4,9825,1105,1775,3966,2727,3738,4929,39810,55512,15114,91716,99819,66720,338
其他利息收入38,52417,70424,9731,6951,4703,7085,0213,4095,5276,90217,44211,2499,12711,322
利息費用1,566,5541,419,6921,228,606301,394329,826631,522734,838621,044686,629756,151833,043864,469894,006976,062
存款利息費用1,469,1181,336,6741,145,169288,710316,761586,135651,241551,862462,145525,967603,511638,034702,005758,942
央行及同業存款利息費用39491,553515224,75147,28219,92214,96521,98128,09445,1544,96221,257
央行及同業融資利息費用52,91860,68265,1106,8292,849
附買回票債券負債利息費用3,79111,0175,7696758141,816
結構型商品利息費用37,6538,2077,5793,2406,94715,53027,09347,11726,84317,568
租賃負債利息費用3,0353,0613,4261,8892,4032,8852,203
其他利息費用02010028554419,846
利息淨收益718,105787,216853,796958,250863,835926,761915,697922,149801,851929,0811,015,400957,1091,000,367911,063
利息以外淨損益
手續費淨收益395,389338,704429,400349,560418,053408,036405,716464,330466,411483,012569,128571,366502,540593,715
手續費收入413,183354,587444,371366,223432,989420,280421,601482,218
放款手續費收入(企金)114,81963,446185,45599,198118,925110,537117,195227,898152,150144,400215,166229,670172,989299,099
保證手續費收入49,97651,33156,58451,24746,70461,48857,89314,03029,40858,384
承購帳款手續費收入6992,4977231,9914,5202,7034,0182,5723,4797,80815,08937,27438,63768,680
信託業務收入103,975126,11989,291106,435183,051172,273105,848109,754129,45668,185129,684144,978153,431133,986
非投資型保險佣金(分潤)收入100,75369,14475,40753,99515,443
財產保險佣金(分潤)收入9299849421,0261,190
投資型保險商品佣金(分潤)收入13,46415,5349,35228,12731,038
信用卡手續費收入19,85019,65516,98215,47816,78418,57129,26623,03424,94327,70328,01331,07333,82818,748
其他手續費收入8,7185,8779,6358,72615,33454,708107,381104,930144,674195,558201,498151,949127,45498,699
手續費費用17,79415,88314,97116,66314,93612,24415,88517,888
代理費用9,1167,6516,6765,6895,8873,3966,9796,8656,9007,5197,3358,2838,7019,005
其他手續費費用8,6788,2328,29510,9749,0498,8488,90611,02310,79911,50712,98715,29515,09816,492
透過損益按公允價值衡量之金融資產及負債損益218,064911,988(26,073)410,82474,217116,029153,156180,78639,622264,809214,322249,773276,918229,539
透過損益按公允價值衡量之金融資產及負債利益372,7131,430,0241,072,6481,013,693326,429815,406498,206332,552562,8935,620,6541,329,3551,333,571713,839606,144
透過損益按公允價值衡量之金融資產股利收入1,63900
透過損益按公允價值衡量之金融資產利息收入86,33964,46452,57014,04120,35729,78089,71937,365
透過損益按公允價值衡量之金融資產處分利益251,134839,047740,511783,562209,937384,135300,858209,876309,5913,018,555649,890404,521234,964316,460
透過損益按公允價值衡量之金融資產評價利益0187,791100,133145,23139,917371,38675,60715,3160188,111636,444329,483123,884
透過損益按公允價值衡量之金融負債處分利益17,063338,722179,43470,85956,21830,10532,02240,382125,583484,215435,358292,606149,392165,800
透過損益按公允價值衡量之金融負債評價利益16,53800000029,61381,8142,050,405
透過損益按公允價值衡量之金融資產及負債損失154,649518,0361,098,721602,869252,212699,377345,050151,766523,2715,355,8451,115,0331,083,798436,921376,605
透過損益按公允價值衡量之金融資產處分損失35,511190,750156,94978,56074,07053,132110,37038,35785,962331,447421,923301,041160,18094,224
透過損益按公允價值衡量之金融資產評價損失2,1740000000162,7742,044,906
透過損益按公允價值衡量之金融負債利息費用00009,1998,50251,419
透過損益按公允價值衡量之金融負債處分損失116,964182,782687,373457,047133,837212,11999,489113,409274,5352,979,492423,358480,730180,394184,932
透過損益按公允價值衡量之金融負債評價損失0144,504254,39967,26235,106425,62483,7720269,752302,02796,34797,449
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14,88711,27025,333(141,251)50,15832,15938,267990
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24,39119,59236,23312,11750,15832,35038,2672,620
透過其他綜合損益按公允價值衡量之權益工具股利收入17,55417,26119,23011,19411,456
除列透過其他綜合損益按公允價值衡量之債務工具利益6,8372,33117,00392338,70232,35038,2672,620
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9,5048,32210,900153,368019101,630
除列透過其他綜合損益按公允價值衡量之債務工具損失9,5048,32210,900153,368019101,630
除列按攤銷後成本衡量之金融資產損益(607)(568)(674)(2,385)(68)
除列按攤銷後成本衡量之金融資產利益00000
按攤銷後成本衡量之債務工具投資處分利益00000
除列按攤銷後成本衡量之金融資產損失6075686742,38568
按攤銷後成本衡量之債務工具投資處分損失6075686742,38568
兌換損益19,879(708,065)136,580(13,295)(27,025)16,47775,86311,659
兌換利益3,963,7193,829,4663,759,0931,755,9721,855,0492,414,4132,693,4862,469,2082,367,8342,990,6493,665,0503,460,3793,350,8703,410,181
兌換利益3,963,7193,829,4663,759,0931,755,9721,855,0492,414,4132,693,4862,469,2082,367,8342,990,6493,665,0503,460,3793,350,8703,410,181
兌換損失3,943,8404,537,5313,622,5131,769,2671,882,0742,397,9362,617,6232,457,5492,326,7793,075,7233,632,4003,534,2743,378,2013,406,869
兌換損失3,943,8404,537,5313,622,5131,769,2671,882,0742,397,9362,617,6232,457,5492,326,7793,075,7233,632,4003,534,2743,378,2013,406,869
資產減損（損失）迴轉利益淨額226(219)551,071(1,269)(3,243)1,791(1,457)
資產減損迴轉利益228671871,07104441,7910
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228671871,018001,4660
按攤銷後成本衡量之債務工具投資減損迴轉利益0005304443250
資產減損損失228613201,2693,68701,457
透過其他綜合損益按公允價值衡量之債務工具減損損失00001,1093,6870865
按攤銷後成本衡量之債務工具投資減損損失2286132016000592
其他利息以外收益5381,123262111128441206264344118173337,477285
其他利息以外損失129516488344186151724476631,828849388372762
其他利息以外淨損益409607(226)(233)(58)42634(183)(319)(1,710)(676)(355)7,105(477)
資產報廢損失634486034422615544(545)(23)(849)(25)(173)(446)
資產報廢損失6344860344226155445452384925173446
其他什項損益4721,055(166)1119744188(188)236(1,696)164(333)(153)(269)
其他什項收入5381,123262111128441206255332109164304647
其他什項支出66684280310118443961,8050363199316
利息以外淨損益648,247553,717564,395604,291514,008569,884674,827656,125546,769808,731837,510738,619881,908975,171
淨收益1,366,3521,340,9331,418,1911,562,5411,377,8431,496,6451,590,5241,578,2741,348,6201,737,8121,852,9101,695,7281,882,2751,886,234
呆帳費用、承諾及保證責任準備提存83,754169,8921,421,26993,17222,204(47,968)187,515284,919(40,705)767,848361,456175,625(41,038)90,873
放款呆帳費用84,956205,0861,404,906114,18433,382(26,111)151,665160,024(66,835)294,009299,778153,051(49,955)76,385
保證責任準備提存7,839(9,519)9,451(7,855)(11,527)(19,914)33,477(8,704)2,0152,79313,3127,3475,2304,486
融資承諾準備提存(8,161)3,2977,0622,5093,4403,5271,221(914)
其他各項提存(880)(28,972)(150)(15,666)(3,091)(5,470)1,152134,51324,115471,04648,36615,2273,68710,002
營業費用
員工福利費用506,068501,427454,246434,142426,097397,554419,855395,282443,339421,382471,235466,900499,079716,047
短期員工福利482,891481,124433,354434,142426,097397,554419,855395,282
退職後福利23,17020,30320,714
離職福利70178
折舊及攤銷費用89,54487,04783,39579,39280,51784,74491,63826,44533,28336,06835,61134,97339,03135,344
折舊費用77,85377,06975,59373,19375,14479,15885,59619,145
攤銷費用11,6919,9787,8026,1995,3735,5866,0427,300
其他業務及管理費用262,096234,624225,683196,477202,437205,728222,389267,243
員工訓練費用1,1069988626977203653423203345083812506661,176
其他業務及管理費用260,990233,626224,821195,780201,717205,363222,047193,773203,266233,490244,208188,321189,346200,944
營業費用合計857,708823,098763,324710,011709,051688,026733,882688,970757,249768,893824,987762,501799,7141,015,010
繼續營業單位稅前淨利（淨損）424,890347,943(766,402)759,358646,588856,587669,127604,385632,076201,071666,467757,6021,123,599780,351
所得稅費用（利益）61,62243,227(179,642)78,41983,991153,037108,804146,000(121,792)(135,047)(62,132)(91,197)(310,558)(65,445)
繼續營業單位本期稅後淨利（淨損）363,268304,716(586,760)680,939562,597703,550560,323458,385510,28466,024604,335666,405813,041714,906
停業單位損益00000000000000
停業單位營業稅前損益00000000000000
停業單位資產或處分群組處分損益（稅前）00000000000000
停業單位資產或處分群組按公允價值減出售成本衡量損益（稅前）00000000
本期稅後淨利（淨損）363,268304,716(586,760)680,939562,597703,550560,323458,385510,28466,024604,335666,405813,041714,906
本期稅前淨利（淨損）424,890347,943(766,402)759,358646,588856,587669,127604,385632,076201,071666,467757,602
與本期損益組成部分相關之所得稅費用（利益）61,62243,227(179,642)78,41983,991153,037108,804146,000(121,792)(135,047)(62,132)(91,197)(310,558)(65,445)
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(22,282)0(720)(3,581)17,702(51,861)21,377(7,866)
與不重分類之項目相關之所得稅00000002,523
不重分類至損益之項目總額(稅後)(22,282)0(720)(3,581)17,702(51,861)21,377(10,389)
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(592)66,900(40,775)48,78030,10932,5552,321(21,240)(63,651)(77,621)(59,970)18,60441,671(26,791)
透過其他綜合損益按公允價值衡量之債務工具損益420,221(173,440)290,098(841,705)(182,522)60,218101,718
透過其他綜合損益按公允價值衡量之債務工具評價損益420,396(173,562)290,329
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）(175)122(231)
與可能重分類之項目相關之所得稅(118)13,380(8,155)9,7566,0226,511464(4,851)
後續可能重分類至損益之項目總額(稅後)419,747(119,920)257,478(802,681)(158,435)86,262103,575(64,346)
本期其他綜合損益397,465(119,920)256,758(806,262)(140,733)34,401124,952(74,735)(26,201)18,266112,677174,309(203,040)61,884
本期綜合損益總額（稅後）760,733184,796(330,002)(125,323)421,864737,951685,275383,650484,08384,290717,012840,714610,001776,790
本期綜合損益總額（稅前）822,237241,403(517,799)(37,148)511,877897,499794,543527,322595,054206,141768,949935,074927,643837,681
與本期綜合損益組成部分相關之所得稅61,50456,607(187,797)88,17590,013159,548109,268(143,672)(110,971)(121,851)(51,937)(94,360)(317,642)(60,891)
基本每股盈餘
繼續營業單位淨利（淨損）0.190.16(0.3)0.350.290.360.310.260.30.040.360.40.480.43
基本每股盈餘合計0.190.16(0.3)0.350.290.360.310.260.30.040.360.40.480.43
稀釋每股盈餘
繼續營業單位淨利（淨損）0.190.16(0.3)0.350.290.360.290.230.30.040.350.380.460.41
稀釋每股盈餘合計0.190.16(0.3)0.350.290.360.290.230.30.040.350.380.460.41
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2,284,6592,206,9082,082,4021,259,6441,193,6611,558,2831,650,5351,543,1931,488,4801,685,2321,848,4431,821,5781,894,3731,887,125
貼現及放款利息收入1,839,5181,818,1681,751,9001,091,3081,055,2101,323,1831,383,8931,284,009
存放及拆放同業利息收入（銀行存款利息收入）31,38726,46123,9997,4937,04310,71716,0529,30711,77871,74592,613129,974141,617181,637
拆放銀行及同業利息收入4,2612,12314,8552152,70235,77440,28577,469
投資有價證券利息收入（持有票債券利息收入）365,987337,342261,498153,537120,964177,528196,792159,601136,604105,017102,767176,038146,554134,631
信用卡循環利息收入4,9825,1105,1775,3966,2727,3738,4929,39810,55512,15114,91716,99819,66720,338
其他利息收入38,52417,70424,9731,6951,4703,7085,0213,4095,5276,90217,44211,2499,12711,322
利息費用1,566,5541,419,6921,228,606301,394329,826631,522734,838621,044686,629756,151833,043864,469894,006976,062
存款利息費用1,469,1181,336,6741,145,169288,710316,761586,135651,241551,862462,145525,967603,511638,034702,005758,942
央行及同業存款利息費用39491,553515224,75147,28219,92214,96521,98128,09445,1544,96221,257
央行及同業融資利息費用52,91860,68265,1106,8292,849
附買回票債券負債利息費用3,79111,0175,7696758141,816
結構型商品利息費用37,6538,2077,5793,2406,94715,53027,09347,11726,84317,568
租賃負債利息費用3,0353,0613,4261,8892,4032,8852,203
其他利息費用02010028554419,846
利息淨收益718,105787,216853,796958,250863,835926,761915,697922,149801,851929,0811,015,400957,1091,000,367911,063
利息以外淨損益
手續費淨收益395,389338,704429,400349,560418,053408,036405,716464,330466,411483,012569,128571,366502,540593,715
手續費收入413,183354,587444,371366,223432,989420,280421,601482,218
放款手續費收入(企金)114,81963,446185,45599,198118,925110,537117,195227,898152,150144,400215,166229,670172,989299,099
保證手續費收入49,97651,33156,58451,24746,70461,48857,89314,03029,40858,384
承購帳款手續費收入6992,4977231,9914,5202,7034,0182,5723,4797,80815,08937,27438,63768,680
信託業務收入103,975126,11989,291106,435183,051172,273105,848109,754129,45668,185129,684144,978153,431133,986
非投資型保險佣金(分潤)收入100,75369,14475,40753,99515,443
財產保險佣金(分潤)收入9299849421,0261,190
投資型保險商品佣金(分潤)收入13,46415,5349,35228,12731,038
信用卡手續費收入19,85019,65516,98215,47816,78418,57129,26623,03424,94327,70328,01331,07333,82818,748
其他手續費收入8,7185,8779,6358,72615,33454,708107,381104,930144,674195,558201,498151,949127,45498,699
手續費費用17,79415,88314,97116,66314,93612,24415,88517,888
代理費用9,1167,6516,6765,6895,8873,3966,9796,8656,9007,5197,3358,2838,7019,005
其他手續費費用8,6788,2328,29510,9749,0498,8488,90611,02310,79911,50712,98715,29515,09816,492
透過損益按公允價值衡量之金融資產及負債損益218,064911,988(26,073)410,82474,217116,029153,156180,78639,622264,809214,322249,773276,918229,539
透過損益按公允價值衡量之金融資產及負債利益372,7131,430,0241,072,6481,013,693326,429815,406498,206332,552562,8935,620,6541,329,3551,333,571713,839606,144
透過損益按公允價值衡量之金融資產股利收入1,63900
透過損益按公允價值衡量之金融資產利息收入86,33964,46452,57014,04120,35729,78089,71937,365
透過損益按公允價值衡量之金融資產處分利益251,134839,047740,511783,562209,937384,135300,858209,876309,5913,018,555649,890404,521234,964316,460
透過損益按公允價值衡量之金融資產評價利益0187,791100,133145,23139,917371,38675,60715,3160188,111636,444329,483123,884
透過損益按公允價值衡量之金融負債處分利益17,063338,722179,43470,85956,21830,10532,02240,382125,583484,215435,358292,606149,392165,800
透過損益按公允價值衡量之金融負債評價利益16,53800000029,61381,8142,050,405
透過損益按公允價值衡量之金融資產及負債損失154,649518,0361,098,721602,869252,212699,377345,050151,766523,2715,355,8451,115,0331,083,798436,921376,605
透過損益按公允價值衡量之金融資產處分損失35,511190,750156,94978,56074,07053,132110,37038,35785,962331,447421,923301,041160,18094,224
透過損益按公允價值衡量之金融資產評價損失2,1740000000162,7742,044,906
透過損益按公允價值衡量之金融負債利息費用00009,1998,50251,419
透過損益按公允價值衡量之金融負債處分損失116,964182,782687,373457,047133,837212,11999,489113,409274,5352,979,492423,358480,730180,394184,932
透過損益按公允價值衡量之金融負債評價損失0144,504254,39967,26235,106425,62483,7720269,752302,02796,34797,449
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14,88711,27025,333(141,251)50,15832,15938,267990
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24,39119,59236,23312,11750,15832,35038,2672,620
透過其他綜合損益按公允價值衡量之權益工具股利收入17,55417,26119,23011,19411,456
除列透過其他綜合損益按公允價值衡量之債務工具利益6,8372,33117,00392338,70232,35038,2672,620
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9,5048,32210,900153,368019101,630
除列透過其他綜合損益按公允價值衡量之債務工具損失9,5048,32210,900153,368019101,630
除列按攤銷後成本衡量之金融資產損益(607)(568)(674)(2,385)(68)
除列按攤銷後成本衡量之金融資產利益00000
按攤銷後成本衡量之債務工具投資處分利益00000
除列按攤銷後成本衡量之金融資產損失6075686742,38568
按攤銷後成本衡量之債務工具投資處分損失6075686742,38568
兌換損益19,879(708,065)136,580(13,295)(27,025)16,47775,86311,659
兌換利益3,963,7193,829,4663,759,0931,755,9721,855,0492,414,4132,693,4862,469,2082,367,8342,990,6493,665,0503,460,3793,350,8703,410,181
兌換利益3,963,7193,829,4663,759,0931,755,9721,855,0492,414,4132,693,4862,469,2082,367,8342,990,6493,665,0503,460,3793,350,8703,410,181
兌換損失3,943,8404,537,5313,622,5131,769,2671,882,0742,397,9362,617,6232,457,5492,326,7793,075,7233,632,4003,534,2743,378,2013,406,869
兌換損失3,943,8404,537,5313,622,5131,769,2671,882,0742,397,9362,617,6232,457,5492,326,7793,075,7233,632,4003,534,2743,378,2013,406,869
資產減損（損失）迴轉利益淨額226(219)551,071(1,269)(3,243)1,791(1,457)
資產減損迴轉利益228671871,07104441,7910
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228671871,018001,4660
按攤銷後成本衡量之債務工具投資減損迴轉利益0005304443250
資產減損損失228613201,2693,68701,457
透過其他綜合損益按公允價值衡量之債務工具減損損失00001,1093,6870865
按攤銷後成本衡量之債務工具投資減損損失2286132016000592
其他利息以外收益5381,123262111128441206264344118173337,477285
其他利息以外損失129516488344186151724476631,828849388372762
其他利息以外淨損益409607(226)(233)(58)42634(183)(319)(1,710)(676)(355)7,105(477)
資產報廢損失634486034422615544(545)(23)(849)(25)(173)(446)
資產報廢損失6344860344226155445452384925173446
其他什項損益4721,055(166)1119744188(188)236(1,696)164(333)(153)(269)
其他什項收入5381,123262111128441206255332109164304647
其他什項支出66684280310118443961,8050363199316
利息以外淨損益648,247553,717564,395604,291514,008569,884674,827656,125546,769808,731837,510738,619881,908975,171
淨收益1,366,3521,340,9331,418,1911,562,5411,377,8431,496,6451,590,5241,578,2741,348,6201,737,8121,852,9101,695,7281,882,2751,886,234
呆帳費用、承諾及保證責任準備提存83,754169,8921,421,26993,17222,204(47,968)187,515284,919(40,705)767,848361,456175,625(41,038)90,873
放款呆帳費用84,956205,0861,404,906114,18433,382(26,111)151,665160,024(66,835)294,009299,778153,051(49,955)76,385
保證責任準備提存7,839(9,519)9,451(7,855)(11,527)(19,914)33,477(8,704)2,0152,79313,3127,3475,2304,486
融資承諾準備提存(8,161)3,2977,0622,5093,4403,5271,221(914)
其他各項提存(880)(28,972)(150)(15,666)(3,091)(5,470)1,152134,51324,115471,04648,36615,2273,68710,002
營業費用
員工福利費用506,068501,427454,246434,142426,097397,554419,855395,282443,339421,382471,235466,900499,079716,047
短期員工福利482,891481,124433,354434,142426,097397,554419,855395,282
退職後福利23,17020,30320,714
離職福利70178
折舊及攤銷費用89,54487,04783,39579,39280,51784,74491,63826,44533,28336,06835,61134,97339,03135,344
折舊費用77,85377,06975,59373,19375,14479,15885,59619,145
攤銷費用11,6919,9787,8026,1995,3735,5866,0427,300
其他業務及管理費用262,096234,624225,683196,477202,437205,728222,389267,243
員工訓練費用1,1069988626977203653423203345083812506661,176
其他業務及管理費用260,990233,626224,821195,780201,717205,363222,047193,773203,266233,490244,208188,321189,346200,944
營業費用合計857,708823,098763,324710,011709,051688,026733,882688,970757,249768,893824,987762,501799,7141,015,010
繼續營業單位稅前淨利（淨損）424,890347,943(766,402)759,358646,588856,587669,127604,385632,076201,071666,467757,6021,123,599780,351
所得稅費用（利益）61,62243,227(179,642)78,41983,991153,037108,804146,000(121,792)(135,047)(62,132)(91,197)(310,558)(65,445)
繼續營業單位本期稅後淨利（淨損）363,268304,716(586,760)680,939562,597703,550560,323458,385510,28466,024604,335666,405813,041714,906
停業單位損益00000000000000
停業單位營業稅前損益00000000000000
停業單位資產或處分群組處分損益（稅前）00000000000000
停業單位資產或處分群組按公允價值減出售成本衡量損益（稅前）00000000
本期稅後淨利（淨損）363,268304,716(586,760)680,939562,597703,550560,323458,385510,28466,024604,335666,405813,041714,906
本期稅前淨利（淨損）424,890347,943(766,402)759,358646,588856,587669,127604,385632,076201,071666,467757,602
與本期損益組成部分相關之所得稅費用（利益）61,62243,227(179,642)78,41983,991153,037108,804146,000(121,792)(135,047)(62,132)(91,197)(310,558)(65,445)
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(22,282)0(720)(3,581)17,702(51,861)21,377(7,866)
與不重分類之項目相關之所得稅00000002,523
不重分類至損益之項目總額(稅後)(22,282)0(720)(3,581)17,702(51,861)21,377(10,389)
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(592)66,900(40,775)48,78030,10932,5552,321(21,240)(63,651)(77,621)(59,970)18,60441,671(26,791)
透過其他綜合損益按公允價值衡量之債務工具損益420,221(173,440)290,098(841,705)(182,522)60,218101,718
透過其他綜合損益按公允價值衡量之債務工具評價損益420,396(173,562)290,329
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）(175)122(231)
與可能重分類之項目相關之所得稅(118)13,380(8,155)9,7566,0226,511464(4,851)
後續可能重分類至損益之項目總額(稅後)419,747(119,920)257,478(802,681)(158,435)86,262103,575(64,346)
本期其他綜合損益397,465(119,920)256,758(806,262)(140,733)34,401124,952(74,735)(26,201)18,266112,677174,309(203,040)61,884
本期綜合損益總額（稅後）760,733184,796(330,002)(125,323)421,864737,951685,275383,650484,08384,290717,012840,714610,001776,790
本期綜合損益總額（稅前）822,237241,403(517,799)(37,148)511,877897,499794,543527,322595,054206,141768,949935,074927,643837,681
與本期綜合損益組成部分相關之所得稅61,50456,607(187,797)88,17590,013159,548109,268(143,672)(110,971)(121,851)(51,937)(94,360)(317,642)(60,891)
基本每股盈餘
繼續營業單位淨利（淨損）0.190.16(0.3)0.350.290.360.310.260.30.040.360.40.480.43
基本每股盈餘合計0.190.16(0.3)0.350.290.360.310.260.30.040.360.40.480.43
稀釋每股盈餘
繼續營業單位淨利（淨損）0.190.16(0.3)0.350.290.360.290.230.30.040.350.380.460.41
稀釋每股盈餘合計0.190.16(0.3)0.350.290.360.290.230.30.040.350.380.460.41
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