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統一證-損益表

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損益表

合併綜合損益表

第四季 (最新)
單季
(TWD千元)2024年全年2023年全年2022年全年2021年全年2020年全年2019年全年2018年全年2017年全年2016年全年2015年全年2014年全年2013年全年2012年全年
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%
營業利益
收益合計
經紀手續費收入1,030,370924,669752,8031,106,999894,860640,128559,728
承銷業務收入30,61223,34325,36626,41618,50719,9299,28515,2615,9056,41219,42628,73820,801
財富管理業務淨收益16,13419,9976,7818,9106,3286,8892,9578,4203,546
營業證券出售淨利益(損失)561,1001,200,956100,090638,4221,265,4391,011,932(437,403)726,187(249,222)216,425(104,138)436,90666,991
股務代理收入22,33221,02020,94720,35818,59417,75017,49517,05616,447
利息收入632,873420,237218,061293,533281,665309,400269,852369,953314,177314,181274,041208,438207,998
股利收入102,20849,78926,65445,08119,30926,6464,1794,3466,462
營業證券透過損益按公允價值衡量之淨利益(損失)(582,124)1,190,3911,007,216901,5701,423,267399,768(185,904)28,946(265,720)(264,766)347,045122,883(76,939)
借券及附賣回債券融券回補淨利益(損失)(146,455)11,500104,230(22,742)7,10970,963(7,447)21,57757,00819,111(2,142)26,3291,684
借券及附賣回債券融券透過損益按公允價值衡量之淨利益(損失)89,688(507,053)(229,583)(608,561)(121,821)10,66824,806(4,644)49,36817,455(29,836)(3,353)1,130
透過其他綜合損益按公允價值衡量之債務工具投資已實現淨利益(損失)(158)(108,737)15,309(192)
發行指數投資證券淨利益(損失)(10,243)(80,251)(80,558)(100,257)(101,746)(1,717)
發行指數投資證券管理及手續費收入1,2331,8302,3245,5151,575
發行認購(售)權證淨利益(損失)168,621(86,004)(2,860)(32,505)(224,244)(22,124)185,517350,951162,30375,00188,478(46,830)2,627
衍生工具淨利益(損失)-期貨377,045(894,640)(322,555)17,761(139,995)(539,456)326,678(151,334)(82,141)40,05344,032(22,832)94,308
預期信用減損損失及迴轉利益5,339(4,889)1,345(6,267)(11,115)(5,050)8,761
其他營業收益472,2479,67647,392166,622(116,937)59,387127,06013,62754,78264,89849,23950,02262,338
收益合計2,770,8222,191,8341,677,6532,460,8553,321,1532,020,422905,3722,078,182497,5231,022,8741,208,6301,274,551800,838
支出及費用合計
經紀經手費支出119,207108,71597,673137,919103,68873,89867,018
自營經手費支出59,27037,69530,63437,40730,96656,17472,86833,44327,45919,36220,84916,85617,519
轉融通手續費支出1861971,0421,7391,632907437591432449110379419
指數投資證券發行及管理支出1,7081,9003,1931,5801,253
財務成本433,859289,51592,60818,81638,951120,08296,49099,93867,95887,28750,47432,82434,470
期貨佣金支出24,02621,84627,06018,39620,88522,65322,30319,69325,59515,75317,67517,50319,083
結算交割服務費支出31,18432,33936,68334,04730,02624,04828,73727,29828,36229,01428,50715,14021,848
其他營業支出1,80333203,016050134010
員工福利費用897,324770,522634,389967,018953,783732,097450,274643,557330,799472,418493,948466,926237,957
折舊及攤銷費用91,76180,65075,56760,03854,19151,60923,13425,49628,45031,41432,09427,79629,253
其他營業費用587,891545,421468,105473,943390,538349,378278,914369,854317,618321,434299,200271,985277,246
支出及費用合計2,248,2191,889,1321,466,9541,753,9191,625,9131,430,8511,040,1751,292,802876,4731,040,2961,002,670892,591680,085
營業利益522,603302,702210,699706,9361,695,240589,571(134,803)785,380(378,950)(17,422)205,960381,960120,753
營業外損益合計
採用權益法認列之關聯企業及合資損益之份額
採用權益法認列之關聯企業及合資損益之份額淨額125,31437,166(80,411)30,67616,64127,55723,34924,57615,82218,05122,87917,63923,111
其他利益及損失
其他利益及損失淨額277,611198,245119,50765,931114,43098,67285,794126,230158,546326,019182,44196,054174,503
營業外損益合計402,925235,41139,09696,607131,071126,229109,143150,806174,368344,070205,320113,693197,614
繼續營業單位稅前淨利(淨損)925,528538,113249,795803,5431,826,311715,800(25,660)936,186(204,582)326,648411,280495,653318,367
所得稅費用(利益)
所得稅費用(利益)157,871107,17230,538165,500123,05324,840(10,913)(94,423)(14,118)(32,717)(6,360)(50,939)(47,607)
繼續營業單位本期淨利(淨損)767,657430,941219,257638,0431,703,258690,960(14,747)
本期淨利(淨損)767,657430,941219,257638,0431,703,258690,960(14,747)841,763(218,700)293,931404,920444,714270,760
其他綜合損益
不重分類至損益之項目
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價淨利益(損失)148,952(45,846)40,980158,341176,380(191,375)(6,318)
採用權益法認列之關聯企業及合資之其他綜合損益份額-不重分類至損益9,847(13,616)3,2752,1443,244(18,167)1,636
不重分類至損益之項目總額156,238(186,459)126,37459,887162,934(233,715)3,104
後續可能重分類至損益之項目
國外營運機構財務報表換算之兌換差額8,022(86,233)(67,452)11,48213,281(103,493)12,365(49,385)89,175(738)53,84115,286(15,276)
透過其他綜合損益按公允價值衡量之債務工具投資未實現評價淨利益(損失)(8,958)274,48633,2390(99,584)(15,256)5,074
後續可能重分類至損益之項目總額(936)188,253(34,213)11,482(86,303)(118,749)17,439
本期其他綜合損益155,3021,79492,16171,36976,631(352,464)20,543(199,549)29,915(17,853)11,01433,50735,466
本期綜合損益總額922,959432,735311,418709,4121,779,889338,4965,796642,214(188,785)276,078415,934478,221306,226
淨利(損)歸屬於:
母公司業主(淨利/損)763,645428,291217,108637,1751,702,388689,851(16,376)839,313(219,883)292,561403,426443,887269,993
非控制權益(淨利/損)4,0122,6502,1498688701,1091,6292,4501,1831,3701,494827767
綜合損益總額歸屬於:
母公司業主(綜合損益)916,817433,174308,551705,8161,778,088342,8124,465640,932(190,217)274,766414,264477,485305,338
非控制權益(綜合損益)6,142(439)2,8673,5961,801(4,316)1,3311,2821,4321,3121,670736887
基本每股盈餘
基本每股盈餘合計0.520.30.150.431.220.5(0.01)0.6(0.16)0.220.310.340.2
稀釋每股盈餘
稀釋每股盈餘合計0.530.290.150.441.210.5(0.01)0.6(0.16)0.220.310.340.2
今年初累積至今
(TWD千元)2024年全年2023年全年2022年全年2021年全年2020年全年2019年全年2018年全年2017年全年2016年全年2015年全年2014年全年2013年全年2012年全年
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%
營業利益
收益合計
經紀手續費收入4,599,15435.3%3,518,25336.87%3,278,16252.27%5,027,22943.26%3,331,03034.77%2,236,42631.31%2,551,96344.2%
承銷業務收入116,5870.89%104,2841.09%86,4651.38%104,0350.9%76,5060.8%62,8110.88%53,2280.92%56,1140.77%46,5211.03%67,1791.47%51,2300.99%70,4081.53%89,0332.18%
財富管理業務淨收益80,1910.62%55,9190.59%38,1500.61%32,1270.28%22,3120.23%22,1920.31%18,6650.32%16,2330.22%14,2860.32%
營業證券出售淨利益(損失)7,977,53661.22%2,326,01224.38%(3,228,826)-51.49%8,731,04375.13%3,356,12935.03%2,827,80039.59%255,0874.42%2,938,17840.41%102,2032.27%377,8108.25%948,25818.37%1,015,85222.02%413,97310.13%
股務代理收入95,8830.74%91,6630.96%88,7201.41%85,7490.74%77,6660.81%75,7661.06%74,8141.3%77,2801.06%71,0801.58%
利息收入2,221,73917.05%1,366,10414.32%943,53515.05%1,198,20610.31%1,118,65811.68%1,206,80716.9%1,308,64422.66%1,471,95420.25%1,248,27427.75%1,332,49729.09%1,051,30920.36%788,23217.09%865,23221.18%
股利收入848,7546.51%3,662,85738.38%1,278,13620.38%457,4453.94%385,0514.02%312,9194.38%209,7813.63%232,3393.2%428,4979.53%
營業證券透過損益按公允價值衡量之淨利益(損失)(931,859)-7.15%1,728,97018.12%(940,274)-14.99%(831,627)-7.16%989,21910.32%741,32710.38%(352,009)-6.1%329,4594.53%(102,873)-2.29%(500,565)-10.93%111,1382.15%303,0886.57%74,7201.83%
借券及附賣回債券融券回補淨利益(損失)(845,728)-6.49%(60,644)-0.64%482,2717.69%(181,893)-1.57%268,4392.8%37,4130.52%27,7880.48%(102,116)-1.4%22,9470.51%9,0480.2%1950%94,9832.06%2,6060.06%
借券及附賣回債券融券透過損益按公允價值衡量之淨利益(損失)149,2461.15%(1,376,328)-14.42%1,381,01722.02%(313,159)-2.69%(117,021)-1.22%(21,418)-0.3%22,0670.38%2,9750.04%1,9860.04%55,2081.21%(52,378)-1.01%4,4380.1%(17,164)-0.42%
透過其他綜合損益按公允價值衡量之債務工具投資已實現淨利益(損失)(63,620)-0.49%(143,436)-1.5%00%100,3581.05%15,3090.21%(24,289)-0.42%
發行指數投資證券淨利益(損失)(82,053)-0.63%(295,958)-3.1%546,5718.72%76,5790.66%(83,151)-0.87%(2,377)-0.03%
發行指數投資證券管理及手續費收入5,5170.04%8,6830.09%11,7990.19%17,3120.15%2,8700.03%
發行認購(售)權證淨利益(損失)(65,805)-0.51%(221,645)-2.32%1,473,98423.5%(2,896,956)-24.93%95,4051%93,8641.31%1,060,38518.36%305,9124.21%486,18310.81%618,37513.5%246,3054.77%17,5480.38%80,2561.96%
衍生工具淨利益(損失)-期貨(2,289,337)-17.57%(1,792,083)-18.78%158,2892.52%(640,393)-5.51%20,1200.21%(892,686)-12.5%396,8746.87%(142,478)-1.96%208,1504.63%93,8952.05%195,6783.79%206,9204.49%350,1828.57%
預期信用減損損失及迴轉利益22,1930.17%(16,996)-0.18%22,2910.36%10,9760.09%(15,979)-0.17%(6,497)-0.09%(63,261)-1.1%
其他營業收益1,191,5839.14%586,9286.15%651,04610.38%744,9466.41%(46,340)-0.48%432,7416.06%234,5394.06%(248,955)-3.42%190,8234.24%391,7688.55%478,9719.28%307,6986.67%364,7118.93%
收益合計13,029,981100%9,542,583100%6,271,336100%11,621,619100%9,581,272100%7,142,397100%5,774,276100%7,270,066100%4,497,543100%4,580,843100%5,163,297100%4,613,318100%4,085,093100%
支出及費用合計
經紀經手費支出526,5064.04%419,2154.39%409,8856.54%578,1874.98%378,8993.95%255,9943.58%290,7095.03%
自營經手費支出224,6441.72%145,5041.52%138,1932.2%172,7421.49%164,8841.72%276,1573.87%220,2563.81%135,2381.86%106,7992.37%88,1981.93%95,4711.85%105,3892.28%76,7671.88%
轉融通手續費支出1,0650.01%1,9200.02%2,6820.04%4,6490.04%4,7040.05%2,3000.03%1,6530.03%1,6200.02%1,3970.03%1,3430.03%4820.01%1,0230.02%1,4090.03%
指數投資證券發行及管理支出9,0300.07%8,4840.09%9,6340.15%6,8630.06%5,6580.06%
財務成本1,605,88812.32%934,8819.8%183,3322.92%101,2870.87%276,8842.89%531,8217.45%414,3087.18%395,0545.43%226,2255.03%357,7787.81%178,0553.45%126,8382.75%151,3603.71%
期貨佣金支出91,7170.7%90,7850.95%108,0881.72%86,2890.74%100,6911.05%84,4241.18%83,3051.44%88,9681.22%108,3282.41%79,7291.74%73,6551.43%92,2542%81,9322.01%
結算交割服務費支出141,0301.08%124,7021.31%144,6582.31%140,7321.21%123,0831.28%94,7471.33%119,7312.07%108,7371.5%115,8282.58%109,7292.4%90,7311.76%91,2191.98%86,1322.11%
其他營業支出6,6780.05%4920.01%20%3,0620.03%260%390%460%360%1410%690%
員工福利費用4,039,07631%3,149,20133%2,516,48540.13%4,002,34434.44%3,202,33633.42%2,394,13733.52%2,155,69137.33%2,309,82931.77%1,800,92040.04%1,922,87941.98%1,978,84538.33%1,713,70437.15%1,681,71741.17%
折舊及攤銷費用354,5922.72%313,2733.28%276,2984.41%227,5531.96%209,8392.19%205,6252.88%93,6981.62%106,9491.47%120,5422.68%123,7022.7%117,5812.28%114,5472.48%111,5302.73%
其他營業費用2,368,31718.18%2,032,60421.3%1,784,46528.45%2,030,35717.47%1,507,15815.73%1,235,35117.3%1,373,73623.79%1,474,29920.28%1,290,51028.69%1,410,02930.78%1,175,65122.77%984,88821.35%941,71323.05%
支出及費用合計9,368,54371.9%7,221,06175.67%5,573,72288.88%7,354,06563.28%5,974,16262.35%5,080,59571.13%4,753,13382.32%4,876,14867.07%3,979,01388.47%4,328,10394.48%3,926,27276.04%3,399,61573.69%3,310,87081.05%
營業利益3,661,43828.1%2,321,52224.33%697,61411.12%4,267,55436.72%3,607,11037.65%2,061,80228.87%1,021,14317.68%2,393,91832.93%518,53011.53%252,7405.52%1,237,02523.96%1,213,70326.31%774,22318.95%
營業外損益合計
採用權益法認列之關聯企業及合資損益之份額
採用權益法認列之關聯企業及合資損益之份額淨額305,9922.35%124,6301.31%(97,702)-1.56%78,3590.67%68,8250.72%107,0161.5%101,5861.76%79,7871.1%64,3931.43%82,1301.79%71,8541.39%55,9191.21%71,8051.76%
其他利益及損失
其他利益及損失淨額962,0967.38%768,3438.05%373,7895.96%323,5222.78%306,8873.2%388,9905.45%314,1585.44%370,2685.09%354,5887.88%773,83416.89%482,4849.34%219,8654.77%459,75011.25%
營業外損益合計1,268,0889.73%892,9739.36%276,0874.4%401,8813.46%375,7123.92%496,0066.94%415,7447.2%450,0556.19%418,9819.32%855,96418.69%554,33810.74%275,7845.98%531,55513.01%
繼續營業單位稅前淨利(淨損)4,929,52637.83%3,214,49533.69%973,70115.53%4,669,43540.18%3,982,82241.57%2,557,80835.81%1,436,88724.88%2,843,97339.12%937,51120.84%1,108,70424.2%1,791,36334.69%1,489,48732.29%1,305,77831.96%
所得稅費用(利益)
所得稅費用(利益)542,7344.17%324,7403.4%237,4563.79%658,0625.66%368,2263.84%183,9732.58%219,2543.8%(219,316)-3.02%(104,469)-2.32%(146,169)-3.19%(204,082)-3.95%(124,034)-2.69%(132,592)-3.25%
繼續營業單位本期淨利(淨損)4,386,79233.67%2,889,75530.28%736,24511.74%4,011,37334.52%3,614,59637.73%2,373,83533.24%1,217,63321.09%
本期淨利(淨損)4,386,79233.67%2,889,75530.28%736,24511.74%4,011,37334.52%3,614,59637.73%2,373,83533.24%1,217,63321.09%2,624,65736.1%833,04218.52%962,53521.01%1,587,28130.74%1,365,45329.6%1,173,18628.72%
其他綜合損益
不重分類至損益之項目
確定福利計畫之再衡量數(3,202)-0.02%(158,746)-1.66%102,6491.64%(125,747)-1.08%(21,997)-0.23%(30,217)-0.42%9,6710.17%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價淨利益(損失)622,2714.78%84,7630.89%(68,904)-1.1%486,8364.19%456,7484.77%(12,983)-0.18%37,2730.65%
採用權益法認列之關聯企業及合資之其他綜合損益份額-不重分類至損益21,1480.16%(6,620)-0.07%1,9450.03%29,1180.25%8,8700.09%(4,150)-0.06%4,9150.09%
與不重分類之項目相關之所得稅(641)0%(31,749)-0.33%20,5300.33%(25,149)-0.22%(4,399)-0.05%(6,044)-0.08%(10,990)-0.19%
不重分類至損益之項目總額640,8584.92%(48,854)-0.51%15,1600.24%415,3563.57%448,0204.68%(41,306)-0.58%62,8491.09%
後續可能重分類至損益之項目
國外營運機構財務報表換算之兌換差額156,7161.2%(59,037)-0.62%168,8192.69%(34,891)-0.3%27,2980.28%(77,467)-1.08%85,3421.48%(213,712)-2.94%(46,151)-1.03%90,5781.98%130,9132.54%46,9661.02%(74,685)-1.83%
透過其他綜合損益按公允價值衡量之債務工具投資未實現評價淨利益(損失)(3,556)-0.03%126,3971.32%(126,051)-2.01%00%280%(5,523)-0.08%(2,223)-0.04%
後續可能重分類至損益之項目總額153,1601.18%67,3600.71%42,7680.68%(34,891)-0.3%27,3260.29%(82,990)-1.16%83,1191.44%
本期其他綜合損益794,0186.09%18,5060.19%57,9280.92%380,4653.27%475,3464.96%(124,296)-1.74%145,9682.53%(314,958)-4.33%(88,465)-1.97%78,6301.72%63,5671.23%67,6901.47%(38,684)-0.95%
本期綜合損益總額5,180,81039.76%2,908,26130.48%794,17312.66%4,391,83837.79%4,089,94242.69%2,249,53931.5%1,363,60123.62%2,309,69931.77%744,57716.56%1,041,16522.73%1,650,84831.97%1,433,14331.07%1,134,50227.77%
淨利(損)歸屬於:
母公司業主(淨利/損)4,373,05433.56%2,878,95130.17%729,36811.63%4,007,43534.48%3,607,51837.65%2,368,53633.16%1,210,32320.96%2,618,76936.02%826,69018.38%956,61320.88%1,583,16930.66%1,361,71529.52%1,170,03428.64%
非控制權益(淨利/損)13,7380.11%10,8040.11%6,8770.11%3,9380.03%7,0780.07%5,2990.07%7,3100.13%5,8880.08%6,3520.14%5,9220.13%4,1120.08%3,7380.08%3,1520.08%
綜合損益總額歸屬於:
母公司業主(綜合損益)5,161,11039.61%2,898,17430.37%787,02912.55%4,376,02637.65%4,080,02542.58%2,244,91231.43%1,355,59423.48%2,304,72431.7%737,77516.4%1,035,14022.6%1,646,45331.89%1,429,49630.99%1,131,22927.69%
非控制權益(綜合損益)19,7000.15%10,0870.11%7,1440.11%15,8120.14%9,9170.1%4,6270.06%8,0070.14%4,9750.07%6,8020.15%6,0250.13%4,3950.09%3,6470.08%3,2720.08%
基本每股盈餘
基本每股盈餘合計31.980.52.752.581.720.871.880.620.721.21.030.88
稀釋每股盈餘
稀釋每股盈餘合計31.970.52.752.571.720.871.880.620.721.21.030.88
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
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