首頁>台灣股市>統一證>財務分析 - 損益表
2855
22.9
TWD
-0.20 (-0.87%)
2025.05.22收盤

統一證-損益表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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%
營業利益
收益合計
經紀手續費收入937,3531,068,695693,980901,9991,090,455709,120469,619672,565
承銷業務收入20,26331,96614,47320,85514,9675,4124,21320,85111,73713,61222,16410,32722,53625,037
財富管理業務淨收益15,48619,9147,50410,1449,0153,7863,1924,5632,1892,120
營業證券出售淨利益(損失)(386,534)2,608,415811,568(643,311)1,974,852(757,351)1,057,68329,059883,076(77,283)301,941719,337302,574359,993
股務代理收入22,17120,95720,43719,82019,67317,42117,22017,03216,91916,354
利息收入639,217501,961281,693268,162292,078317,473279,027344,425360,315319,059315,616250,674193,345223,442
股利收入119,658114,72641,86538,67919,44021,0248,6043,2613,0721,415
營業證券透過損益按公允價值衡量之淨利益(損失)(1,970,167)1,605,067890,256(715,360)(76,097)(883,844)700,93470,380(123,702)318,078(71,147)36,37122,058116,906
借券及附賣回債券融券回補淨利益(損失)(52,603)(326,102)(144,678)(40,604)(79,841)192,97922,18024,244(70,548)10,314(18,559)(4,868)450(11,607)
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)477,734(156,672)(906,985)532,53010,190163,610(34,394)(3,255)17,511(47,440)1,3721,671496(11,645)
期貨交易保證金-有價證券透過損益按公允價值衡量之淨利益(損失)081,590
發行指數投資證券淨利益(損失)15,783(66,204)(151,394)296,493(3,774)2,175
發行指數投資證券管理及手續費收入1,1571,5312,3964,2782,871
發行認購(售)權證淨利益(損失)654,512(471,456)(85,724)481,785(468,411)55,7814,573206,861730130,875(55,480)(59,339)39,15930,529
衍生工具淨利益(損失)-期貨1,056,810(1,349,778)237,616(431,082)(316,976)412,313(469,666)50,441198,20780,899(51,172)115,234250,652
預期信用減損損失及迴轉利益16,49922,209(2,879)3,35923,3815,977(14,327)(10,760)
其他營業收益160,984291,297156,278131,451211,989138,47360,435(149,656)203,34644,40276,49284,24351,85850,243
收益合計1,728,3233,998,1161,866,406879,1982,723,812404,3492,109,2931,275,8461,981,5911,220,9571,131,2741,503,0831,169,0061,621,348
支出及費用合計
經紀經手費支出104,686121,91084,260110,634117,15678,40754,22772,702
自營經手費支出56,70448,93529,77141,21348,97566,07994,53854,21929,89724,12522,55922,94326,95421,036
轉融通手續費支出543101491326607836365415284391225234308425
指數投資證券發行及管理支出3,4193,7533,0533,1551,930
財務成本422,184359,050156,58815,78232,102129,777120,62198,234105,65465,77376,88742,21534,94335,935
期貨佣金支出27,58422,65622,88625,57128,03234,71718,57323,36924,03430,29323,78020,78623,06220,826
結算交割服務費支出27,66231,88527,36035,55033,56233,19022,60031,43523,17327,82421,67316,12924,73521,835
其他營業支出7352470280134
員工福利費用723,4841,206,377682,837629,070938,499631,306646,634557,579591,699480,240561,244525,046415,648614,200
折舊及攤銷費用95,37185,32977,23362,06354,78150,84950,98125,60727,62331,41830,54228,46329,32126,667
其他營業費用528,818525,149409,200463,041451,329351,493255,449360,044350,212322,100300,146268,377223,914223,300
支出及費用合計1,991,1902,405,3921,493,6791,386,4071,706,9811,376,6541,263,9891,223,6071,205,0231,036,0671,085,428969,448819,2711,017,561
營業利益(262,867)1,592,724372,727(507,209)1,016,831(972,305)845,30452,239776,568184,89045,846533,635349,735603,787
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42,24140,99441,112(48,271)(4,166)27,29728,32723,64314,98614,88628,12014,914
其他利益及損失
其他利益及損失淨額271,123210,478158,75956,183109,09813,73992,45660,12553,19921,172571,850(18,915)(32,670)105,516
營業外損益合計313,364251,472199,8717,912104,93241,036120,78383,76868,18536,058599,970(4,001)(16,738)123,032
繼續營業單位稅前淨利(淨損)50,4971,844,196572,598(499,297)1,121,763(931,269)966,087136,007844,753220,948645,816529,634332,997726,819
所得稅費用(利益)
所得稅費用(利益)113,379115,738113,15563,175171,649(11,065)41,26221,122(122,910)(28,834)(87,075)(65,498)(30,877)(33,900)
繼續營業單位本期淨利(淨損)(62,882)1,728,458459,443(562,472)950,114(920,204)924,825114,885
本期淨利(淨損)(62,882)1,728,458459,443(562,472)950,114(920,204)924,825114,885721,843192,114558,741464,136302,120692,919
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)(53,000)170,631108,298268,630107,482(31,016)70,74512,963
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4,7282,6132,41323,0826,8209746,232999
不重分類至損益之項目總額(48,272)173,244110,711291,712114,302(30,042)76,97725,848
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67,28386,478(4,856)124,410(18,662)33,3014,538(72,157)(192,076)(52,014)(27,523)42,92947,238(48,356)
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)79,662(88,034)69,65403,402(9,386)
後續可能重分類至損益之項目總額146,945(1,556)64,798124,410(18,662)33,3017,940(81,543)
本期其他綜合損益98,673171,688175,509416,12295,6403,25984,917(55,695)(166,657)(13,698)(24,350)13,52645,599(54,910)
本期綜合損益總額35,7911,900,146634,952(146,350)1,045,754(916,945)1,009,74259,190555,186178,416534,391477,662347,719638,009
淨利(損)歸屬於:
母公司業主(淨利/損)(67,237)1,725,653457,532(563,745)948,800(923,515)923,644112,714721,783190,181557,454463,292301,349692,360
非控制權益(淨利/損)4,3552,8051,9111,2731,3143,3111,1812,171601,9331,287844771559
綜合損益總額歸屬於:
母公司業主(綜合損益)29,4121,896,455632,222(155,449)1,042,127(920,587)1,006,44856,679555,203176,405532,999476,842346,948637,450
非控制權益(綜合損益)6,3793,6912,7309,0993,6273,6423,2942,511(17)2,0111,392820771559
基本每股盈餘
基本每股盈餘合計(0.05)1.190.31(0.39)0.68(0.67)0.670.080.540.150.420.350.230.52
稀釋每股盈餘
稀釋每股盈餘合計(0.05)1.180.31(0.39)0.68(0.67)0.670.080.540.150.420.350.230.52
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%
營業利益
收益合計
經紀手續費收入937,35354.23%1,068,69526.73%693,98037.18%901,999102.59%1,090,45540.03%709,120175.37%469,61922.26%672,56552.72%
承銷業務收入20,2631.17%31,9660.8%14,4730.78%20,8552.37%14,9670.55%5,4121.34%4,2130.2%20,8511.63%11,7370.59%13,6121.11%22,1641.96%10,3270.69%22,5361.93%25,0371.54%
財富管理業務淨收益15,4860.9%19,9140.5%7,5040.4%10,1441.15%9,0150.33%3,7860.94%3,1920.15%4,5630.36%2,1890.11%2,1200.17%
營業證券出售淨利益(損失)(386,534)-22.36%2,608,41565.24%811,56843.48%(643,311)-73.17%1,974,85272.5%(757,351)-187.3%1,057,68350.14%29,0592.28%883,07644.56%(77,283)-6.33%301,94126.69%719,33747.86%302,57425.88%359,99322.2%
股務代理收入22,1711.28%20,9570.52%20,4371.09%19,8202.25%19,6730.72%17,4214.31%17,2200.82%17,0321.33%16,9190.85%16,3541.34%
利息收入639,21736.98%501,96112.55%281,69315.09%268,16230.5%292,07810.72%317,47378.51%279,02713.23%344,42527%360,31518.18%319,05926.13%315,61627.9%250,67416.68%193,34516.54%223,44213.78%
股利收入119,6586.92%114,7262.87%41,8652.24%38,6794.4%19,4400.71%21,0245.2%8,6040.41%3,2610.26%3,0720.16%1,4150.12%
營業證券透過損益按公允價值衡量之淨利益(損失)(1,970,167)-113.99%1,605,06740.15%890,25647.7%(715,360)-81.37%(76,097)-2.79%(883,844)-218.58%700,93433.23%70,3805.52%(123,702)-6.24%318,07826.05%(71,147)-6.29%36,3712.42%22,0581.89%116,9067.21%
借券及附賣回債券融券回補淨利益(損失)(52,603)-3.04%(326,102)-8.16%(144,678)-7.75%(40,604)-4.62%(79,841)-2.93%192,97947.73%22,1801.05%24,2441.9%(70,548)-3.56%10,3140.84%(18,559)-1.64%(4,868)-0.32%4500.04%(11,607)-0.72%
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)477,73427.64%(156,672)-3.92%(906,985)-48.6%532,53060.57%10,1900.37%163,61040.46%(34,394)-1.63%(3,255)-0.26%17,5110.88%(47,440)-3.89%1,3720.12%1,6710.11%4960.04%(11,645)-0.72%
期貨交易保證金-有價證券透過損益按公允價值衡量之淨利益(損失)00%81,5902.04%
發行指數投資證券淨利益(損失)15,7830.91%(66,204)-1.66%(151,394)-8.11%296,49333.72%(3,774)-0.14%2,1750.54%
發行指數投資證券管理及手續費收入1,1570.07%1,5310.04%2,3960.13%4,2780.49%2,8710.11%
發行認購(售)權證淨利益(損失)654,51237.87%(471,456)-11.79%(85,724)-4.59%481,78554.8%(468,411)-17.2%55,78113.8%4,5730.22%206,86116.21%7300.04%130,87510.72%(55,480)-4.9%(59,339)-3.95%39,1593.35%30,5291.88%
衍生工具淨利益(損失)-期貨1,056,81061.15%(1,349,778)-33.76%237,61612.73%(431,082)-49.03%(316,976)-11.64%412,313101.97%(469,666)-22.27%50,4413.95%198,20710%80,8997.15%(51,172)-3.4%115,2349.86%250,65215.46%
預期信用減損損失及迴轉利益16,4990.95%22,2090.56%(2,879)-0.15%3,3590.38%23,3810.86%5,9771.48%(14,327)-0.68%(10,760)-0.84%
其他營業收益160,9849.31%291,2977.29%156,2788.37%131,45114.95%211,9897.78%138,47334.25%60,4352.87%(149,656)-11.73%203,34610.26%44,4023.64%76,4926.76%84,2435.6%51,8584.44%50,2433.1%
收益合計1,728,323100%3,998,116100%1,866,406100%879,198100%2,723,812100%404,349100%2,109,293100%1,275,846100%1,981,591100%1,220,957100%1,131,274100%1,503,083100%1,169,006100%1,621,348100%
支出及費用合計
經紀經手費支出104,6866.06%121,9103.05%84,2604.51%110,63412.58%117,1564.3%78,40719.39%54,2272.57%72,7025.7%
自營經手費支出56,7043.28%48,9351.22%29,7711.6%41,2134.69%48,9751.8%66,07916.34%94,5384.48%54,2194.25%29,8971.51%24,1251.98%22,5591.99%22,9431.53%26,9542.31%21,0361.3%
轉融通手續費支出5430.03%1010%4910.03%3260.04%6070.02%8360.21%3650.02%4150.03%2840.01%3910.03%2250.02%2340.02%3080.03%4250.03%
指數投資證券發行及管理支出3,4190.2%3,7530.09%3,0530.16%3,1550.36%1,9300.07%
財務成本422,18424.43%359,0508.98%156,5888.39%15,7821.8%32,1021.18%129,77732.1%120,6215.72%98,2347.7%105,6545.33%65,7735.39%76,8876.8%42,2152.81%34,9432.99%35,9352.22%
期貨佣金支出27,5841.6%22,6560.57%22,8861.23%25,5712.91%28,0321.03%34,7178.59%18,5730.88%23,3691.83%24,0341.21%30,2932.48%23,7802.1%20,7861.38%23,0621.97%20,8261.28%
結算交割服務費支出27,6621.6%31,8850.8%27,3601.47%35,5504.04%33,5621.23%33,1908.21%22,6001.07%31,4352.46%23,1731.17%27,8242.28%21,6731.92%16,1291.07%24,7352.12%21,8351.35%
其他營業支出7350.04%2470.01%00%20%80%00%10%30%40%
員工福利費用723,48441.86%1,206,37730.17%682,83736.59%629,07071.55%938,49934.46%631,306156.13%646,63430.66%557,57943.7%591,69929.86%480,24039.33%561,24449.61%525,04634.93%415,64835.56%614,20037.88%
折舊及攤銷費用95,3715.52%85,3292.13%77,2334.14%62,0637.06%54,7812.01%50,84912.58%50,9812.42%25,6072.01%27,6231.39%31,4182.57%30,5422.7%28,4631.89%29,3212.51%26,6671.64%
其他營業費用528,81830.6%525,14913.13%409,20021.92%463,04152.67%451,32916.57%351,49386.93%255,44912.11%360,04428.22%350,21217.67%322,10026.38%300,14626.53%268,37717.86%223,91419.15%223,30013.77%
支出及費用合計1,991,190115.21%2,405,39260.16%1,493,67980.03%1,386,407157.69%1,706,98162.67%1,376,654340.46%1,263,98959.92%1,223,60795.91%1,205,02360.81%1,036,06784.86%1,085,42895.95%969,44864.5%819,27170.08%1,017,56162.76%
營業利益(262,867)-15.21%1,592,72439.84%372,72719.97%(507,209)-57.69%1,016,83137.33%(972,305)-240.46%845,30440.08%52,2394.09%776,56839.19%184,89015.14%45,8464.05%533,63535.5%349,73529.92%603,78737.24%
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42,2412.44%40,9941.03%41,1122.2%(48,271)-5.49%(4,166)-0.15%27,2976.75%28,3271.34%23,6431.85%14,9860.76%14,8861.22%28,1202.49%14,9140.99%
其他利益及損失
其他利益及損失淨額271,12315.69%210,4785.26%158,7598.51%56,1836.39%109,0984.01%13,7393.4%92,4564.38%60,1254.71%53,1992.68%21,1721.73%571,85050.55%(18,915)-1.26%(32,670)-2.79%105,5166.51%
營業外損益合計313,36418.13%251,4726.29%199,87110.71%7,9120.9%104,9323.85%41,03610.15%120,7835.73%83,7686.57%68,1853.44%36,0582.95%599,97053.03%(4,001)-0.27%(16,738)-1.43%123,0327.59%
繼續營業單位稅前淨利(淨損)50,4972.92%1,844,19646.13%572,59830.68%(499,297)-56.79%1,121,76341.18%(931,269)-230.31%966,08745.8%136,00710.66%844,75342.63%220,94818.1%645,81657.09%529,63435.24%332,99728.49%726,81944.83%
所得稅費用(利益)
所得稅費用(利益)113,3796.56%115,7382.89%113,1556.06%63,1757.19%171,6496.3%(11,065)-2.74%41,2621.96%21,1221.66%(122,910)-6.2%(28,834)-2.36%(87,075)-7.7%(65,498)-4.36%(30,877)-2.64%(33,900)-2.09%
繼續營業單位本期淨利(淨損)(62,882)-3.64%1,728,45843.23%459,44324.62%(562,472)-63.98%950,11434.88%(920,204)-227.58%924,82543.85%114,8859%
本期淨利(淨損)(62,882)-3.64%1,728,45843.23%459,44324.62%(562,472)-63.98%950,11434.88%(920,204)-227.58%924,82543.85%114,8859%721,84336.43%192,11415.73%558,74149.39%464,13630.88%302,12025.84%692,91942.74%
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)(53,000)-3.07%170,6314.27%108,2985.8%268,63030.55%107,4823.95%(31,016)-7.67%70,7453.35%12,9631.02%
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4,7280.27%2,6130.07%2,4130.13%23,0822.63%6,8200.25%9740.24%6,2320.3%9990.08%
不重分類至損益之項目總額(48,272)-2.79%173,2444.33%110,7115.93%291,71233.18%114,3024.2%(30,042)-7.43%76,9773.65%25,8482.03%
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67,2833.89%86,4782.16%(4,856)-0.26%124,41014.15%(18,662)-0.69%33,3018.24%4,5380.22%(72,157)-5.66%(192,076)-9.69%(52,014)-4.26%(27,523)-2.43%42,9292.86%47,2384.04%(48,356)-2.98%
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)79,6624.61%(88,034)-2.2%69,6543.73%00%3,4020.16%(9,386)-0.74%
後續可能重分類至損益之項目總額146,9458.5%(1,556)-0.04%64,7983.47%124,41014.15%(18,662)-0.69%33,3018.24%7,9400.38%(81,543)-6.39%
本期其他綜合損益98,6735.71%171,6884.29%175,5099.4%416,12247.33%95,6403.51%3,2590.81%84,9174.03%(55,695)-4.37%(166,657)-8.41%(13,698)-1.12%(24,350)-2.15%13,5260.9%45,5993.9%(54,910)-3.39%
本期綜合損益總額35,7912.07%1,900,14647.53%634,95234.02%(146,350)-16.65%1,045,75438.39%(916,945)-226.77%1,009,74247.87%59,1904.64%555,18628.02%178,41614.61%534,39147.24%477,66231.78%347,71929.74%638,00939.35%
淨利(損)歸屬於:
母公司業主(淨利/損)(67,237)-3.89%1,725,65343.16%457,53224.51%(563,745)-64.12%948,80034.83%(923,515)-228.4%923,64443.79%112,7148.83%721,78336.42%190,18115.58%557,45449.28%463,29230.82%301,34925.78%692,36042.7%
非控制權益(淨利/損)4,3550.25%2,8050.07%1,9110.1%1,2730.14%1,3140.05%3,3110.82%1,1810.06%2,1710.17%600%1,9330.16%1,2870.11%8440.06%7710.07%5590.03%
綜合損益總額歸屬於:
母公司業主(綜合損益)29,4121.7%1,896,45547.43%632,22233.87%(155,449)-17.68%1,042,12738.26%(920,587)-227.67%1,006,44847.71%56,6794.44%555,20328.02%176,40514.45%532,99947.11%476,84231.72%346,94829.68%637,45039.32%
非控制權益(綜合損益)6,3790.37%3,6910.09%2,7300.15%9,0991.03%3,6270.13%3,6420.9%3,2940.16%2,5110.2%(17)0%2,0110.16%1,3920.12%8200.05%7710.07%5590.03%
基本每股盈餘
基本每股盈餘合計(0.05)1.190.31(0.39)0.68(0.67)0.670.080.540.150.420.350.230.52
稀釋每股盈餘
稀釋每股盈餘合計(0.05)1.180.31(0.39)0.68(0.67)0.670.080.540.150.420.350.230.52
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。
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。
line
ifa.ai
基於金融科技的新型態公司
01

個人化服務

提供您最完整的財經數據分析與正確的投資知識,協助您做對的決策
攜手一起重新定義未來