2855
24.5
TWD+0.00 (0.00%)
2025.04.02收盤
統一證-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 | 1,030,370 | 924,669 | 752,803 | 1,106,999 | 894,860 | 640,128 | 559,728 | |||||||||||||||||||
承銷業務收入 | 30,612 | 23,343 | 25,366 | 26,416 | 18,507 | 19,929 | 9,285 | 15,261 | 5,905 | 6,412 | 19,426 | 28,738 | 20,801 | |||||||||||||
財富管理業務淨收益 | 16,134 | 19,997 | 6,781 | 8,910 | 6,328 | 6,889 | 2,957 | 8,420 | 3,546 | |||||||||||||||||
營業證券出售淨利益(損失) | 561,100 | 1,200,956 | 100,090 | 638,422 | 1,265,439 | 1,011,932 | (437,403) | 726,187 | (249,222) | 216,425 | (104,138) | 436,906 | 66,991 | |||||||||||||
股務代理收入 | 22,332 | 21,020 | 20,947 | 20,358 | 18,594 | 17,750 | 17,495 | 17,056 | 16,447 | |||||||||||||||||
利息收入 | 632,873 | 420,237 | 218,061 | 293,533 | 281,665 | 309,400 | 269,852 | 369,953 | 314,177 | 314,181 | 274,041 | 208,438 | 207,998 | |||||||||||||
股利收入 | 102,208 | 49,789 | 26,654 | 45,081 | 19,309 | 26,646 | 4,179 | 4,346 | 6,462 | |||||||||||||||||
營業證券透過損益按公允價值衡量之淨利益(損失) | (582,124) | 1,190,391 | 1,007,216 | 901,570 | 1,423,267 | 399,768 | (185,904) | 28,946 | (265,720) | (264,766) | 347,045 | 122,883 | (76,939) | |||||||||||||
借券及附賣回債券融券回補淨利益(損失) | (146,455) | 11,500 | 104,230 | (22,742) | 7,109 | 70,963 | (7,447) | 21,577 | 57,008 | 19,111 | (2,142) | 26,329 | 1,684 | |||||||||||||
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) | 10,668 | 24,806 | (4,644) | 49,368 | 17,455 | (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 | 1,233 | 1,830 | 2,324 | 5,515 | 1,575 | |||||||||||||||||||||
發行認購(售)權證淨利益(損失) | 168,621 | (86,004) | (2,860) | (32,505) | (224,244) | (22,124) | 185,517 | 350,951 | 162,303 | 75,001 | 88,478 | (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) | 40,053 | 44,032 | (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 | 472,247 | 9,676 | 47,392 | 166,622 | (116,937) | 59,387 | 127,060 | 13,627 | 54,782 | 64,898 | 49,239 | 50,022 | 62,338 | |||||||||||||
收益合計 | 2,770,822 | 2,191,834 | 1,677,653 | 2,460,855 | 3,321,153 | 2,020,422 | 905,372 | 2,078,182 | 497,523 | 1,022,874 | 1,208,630 | 1,274,551 | 800,838 | |||||||||||||
支出及費用合計 | ||||||||||||||||||||||||||
經紀經手費支出 | 119,207 | 108,715 | 97,673 | 137,919 | 103,688 | 73,898 | 67,018 | |||||||||||||||||||
自營經手費支出 | 59,270 | 37,695 | 30,634 | 37,407 | 30,966 | 56,174 | 72,868 | 33,443 | 27,459 | 19,362 | 20,849 | 16,856 | 17,519 | |||||||||||||
轉融通手續費支出 | 186 | 197 | 1,042 | 1,739 | 1,632 | 907 | 437 | 591 | 432 | 449 | 110 | 379 | 419 | |||||||||||||
指數投資證券發行及管理支出 | 1,708 | 1,900 | 3,193 | 1,580 | 1,253 | |||||||||||||||||||||
財務成本 | 433,859 | 289,515 | 92,608 | 18,816 | 38,951 | 120,082 | 96,490 | 99,938 | 67,958 | 87,287 | 50,474 | 32,824 | 34,470 | |||||||||||||
期貨佣金支出 | 24,026 | 21,846 | 27,060 | 18,396 | 20,885 | 22,653 | 22,303 | 19,693 | 25,595 | 15,753 | 17,675 | 17,503 | 19,083 | |||||||||||||
結算交割服務費支出 | 31,184 | 32,339 | 36,683 | 34,047 | 30,026 | 24,048 | 28,737 | 27,298 | 28,362 | 29,014 | 28,507 | 15,140 | 21,848 | |||||||||||||
其他營業支出 | 1,803 | 332 | 0 | 3,016 | 0 | 5 | 0 | 13 | 40 | 10 | ||||||||||||||||
員工福利費用 | 897,324 | 770,522 | 634,389 | 967,018 | 953,783 | 732,097 | 450,274 | 643,557 | 330,799 | 472,418 | 493,948 | 466,926 | 237,957 | |||||||||||||
折舊及攤銷費用 | 91,761 | 80,650 | 75,567 | 60,038 | 54,191 | 51,609 | 23,134 | 25,496 | 28,450 | 31,414 | 32,094 | 27,796 | 29,253 | |||||||||||||
其他營業費用 | 587,891 | 545,421 | 468,105 | 473,943 | 390,538 | 349,378 | 278,914 | 369,854 | 317,618 | 321,434 | 299,200 | 271,985 | 277,246 | |||||||||||||
支出及費用合計 | 2,248,219 | 1,889,132 | 1,466,954 | 1,753,919 | 1,625,913 | 1,430,851 | 1,040,175 | 1,292,802 | 876,473 | 1,040,296 | 1,002,670 | 892,591 | 680,085 | |||||||||||||
營業利益 | 522,603 | 302,702 | 210,699 | 706,936 | 1,695,240 | 589,571 | (134,803) | 785,380 | (378,950) | (17,422) | 205,960 | 381,960 | 120,753 | |||||||||||||
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 | 125,314 | 37,166 | (80,411) | 30,676 | 16,641 | 27,557 | 23,349 | 24,576 | 15,822 | 18,051 | 22,879 | 17,639 | 23,111 | |||||||||||||
其他利益及損失 | ||||||||||||||||||||||||||
其他利益及損失淨額 | 277,611 | 198,245 | 119,507 | 65,931 | 114,430 | 98,672 | 85,794 | 126,230 | 158,546 | 326,019 | 182,441 | 96,054 | 174,503 | |||||||||||||
營業外損益合計 | 402,925 | 235,411 | 39,096 | 96,607 | 131,071 | 126,229 | 109,143 | 150,806 | 174,368 | 344,070 | 205,320 | 113,693 | 197,614 | |||||||||||||
繼續營業單位稅前淨利(淨損) | 925,528 | 538,113 | 249,795 | 803,543 | 1,826,311 | 715,800 | (25,660) | 936,186 | (204,582) | 326,648 | 411,280 | 495,653 | 318,367 | |||||||||||||
所得稅費用(利益) | ||||||||||||||||||||||||||
所得稅費用(利益) | 157,871 | 107,172 | 30,538 | 165,500 | 123,053 | 24,840 | (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) | 767,657 | 430,941 | 219,257 | 638,043 | 1,703,258 | 690,960 | (14,747) | |||||||||||||||||||
本期淨利(淨損) | 767,657 | 430,941 | 219,257 | 638,043 | 1,703,258 | 690,960 | (14,747) | 841,763 | (218,700) | 293,931 | 404,920 | 444,714 | 270,760 | |||||||||||||
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) | 40,980 | 158,341 | 176,380 | (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) | 3,275 | 2,144 | 3,244 | (18,167) | 1,636 | |||||||||||||||||||
不重分類至損益之項目總額 | 156,238 | (186,459) | 126,374 | 59,887 | 162,934 | (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) | 11,482 | 13,281 | (103,493) | 12,365 | (49,385) | 89,175 | (738) | 53,841 | 15,286 | (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) | 274,486 | 33,239 | 0 | (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 | 155,302 | 1,794 | 92,161 | 71,369 | 76,631 | (352,464) | 20,543 | (199,549) | 29,915 | (17,853) | 11,014 | 33,507 | 35,466 | |||||||||||||
本期綜合損益總額 | 922,959 | 432,735 | 311,418 | 709,412 | 1,779,889 | 338,496 | 5,796 | 642,214 | (188,785) | 276,078 | 415,934 | 478,221 | 306,226 | |||||||||||||
淨利(損)歸屬於: | ||||||||||||||||||||||||||
母公司業主(淨利/損) | 763,645 | 428,291 | 217,108 | 637,175 | 1,702,388 | 689,851 | (16,376) | 839,313 | (219,883) | 292,561 | 403,426 | 443,887 | 269,993 | |||||||||||||
非控制權益(淨利/損) | 4,012 | 2,650 | 2,149 | 868 | 870 | 1,109 | 1,629 | 2,450 | 1,183 | 1,370 | 1,494 | 827 | 767 | |||||||||||||
綜合損益總額歸屬於: | ||||||||||||||||||||||||||
母公司業主(綜合損益) | 916,817 | 433,174 | 308,551 | 705,816 | 1,778,088 | 342,812 | 4,465 | 640,932 | (190,217) | 274,766 | 414,264 | 477,485 | 305,338 | |||||||||||||
非控制權益(綜合損益) | 6,142 | (439) | 2,867 | 3,596 | 1,801 | (4,316) | 1,331 | 1,282 | 1,432 | 1,312 | 1,670 | 736 | 887 | |||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||
基本每股盈餘合計 | 0.52 | 0.3 | 0.15 | 0.43 | 1.22 | 0.5 | (0.01) | 0.6 | (0.16) | 0.22 | 0.31 | 0.34 | 0.2 | |||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||
稀釋每股盈餘合計 | 0.53 | 0.29 | 0.15 | 0.44 | 1.21 | 0.5 | (0.01) | 0.6 | (0.16) | 0.22 | 0.31 | 0.34 | 0.2 |
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 | |||||||||||||
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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 | % | |
營業利益 | ||||||||||||||||||||||||||
收益合計 | ||||||||||||||||||||||||||
經紀手續費收入 | 4,599,154 | 35.3% | 3,518,253 | 36.87% | 3,278,162 | 52.27% | 5,027,229 | 43.26% | 3,331,030 | 34.77% | 2,236,426 | 31.31% | 2,551,963 | 44.2% | ||||||||||||
承銷業務收入 | 116,587 | 0.89% | 104,284 | 1.09% | 86,465 | 1.38% | 104,035 | 0.9% | 76,506 | 0.8% | 62,811 | 0.88% | 53,228 | 0.92% | 56,114 | 0.77% | 46,521 | 1.03% | 67,179 | 1.47% | 51,230 | 0.99% | 70,408 | 1.53% | 89,033 | 2.18% |
財富管理業務淨收益 | 80,191 | 0.62% | 55,919 | 0.59% | 38,150 | 0.61% | 32,127 | 0.28% | 22,312 | 0.23% | 22,192 | 0.31% | 18,665 | 0.32% | 16,233 | 0.22% | 14,286 | 0.32% | ||||||||
營業證券出售淨利益(損失) | 7,977,536 | 61.22% | 2,326,012 | 24.38% | (3,228,826) | -51.49% | 8,731,043 | 75.13% | 3,356,129 | 35.03% | 2,827,800 | 39.59% | 255,087 | 4.42% | 2,938,178 | 40.41% | 102,203 | 2.27% | 377,810 | 8.25% | 948,258 | 18.37% | 1,015,852 | 22.02% | 413,973 | 10.13% |
股務代理收入 | 95,883 | 0.74% | 91,663 | 0.96% | 88,720 | 1.41% | 85,749 | 0.74% | 77,666 | 0.81% | 75,766 | 1.06% | 74,814 | 1.3% | 77,280 | 1.06% | 71,080 | 1.58% | ||||||||
利息收入 | 2,221,739 | 17.05% | 1,366,104 | 14.32% | 943,535 | 15.05% | 1,198,206 | 10.31% | 1,118,658 | 11.68% | 1,206,807 | 16.9% | 1,308,644 | 22.66% | 1,471,954 | 20.25% | 1,248,274 | 27.75% | 1,332,497 | 29.09% | 1,051,309 | 20.36% | 788,232 | 17.09% | 865,232 | 21.18% |
股利收入 | 848,754 | 6.51% | 3,662,857 | 38.38% | 1,278,136 | 20.38% | 457,445 | 3.94% | 385,051 | 4.02% | 312,919 | 4.38% | 209,781 | 3.63% | 232,339 | 3.2% | 428,497 | 9.53% | ||||||||
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% | 1,728,970 | 18.12% | (940,274) | -14.99% | (831,627) | -7.16% | 989,219 | 10.32% | 741,327 | 10.38% | (352,009) | -6.1% | 329,459 | 4.53% | (102,873) | -2.29% | (500,565) | -10.93% | 111,138 | 2.15% | 303,088 | 6.57% | 74,720 | 1.83% |
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% | 482,271 | 7.69% | (181,893) | -1.57% | 268,439 | 2.8% | 37,413 | 0.52% | 27,788 | 0.48% | (102,116) | -1.4% | 22,947 | 0.51% | 9,048 | 0.2% | 195 | 0% | 94,983 | 2.06% | 2,606 | 0.06% |
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) | 149,246 | 1.15% | (1,376,328) | -14.42% | 1,381,017 | 22.02% | (313,159) | -2.69% | (117,021) | -1.22% | (21,418) | -0.3% | 22,067 | 0.38% | 2,975 | 0.04% | 1,986 | 0.04% | 55,208 | 1.21% | (52,378) | -1.01% | 4,438 | 0.1% | (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% | 0 | 0% | 100,358 | 1.05% | 15,309 | 0.21% | (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% | 546,571 | 8.72% | 76,579 | 0.66% | (83,151) | -0.87% | (2,377) | -0.03% | ||||||||||||||
發行指數投資證券管理及手續費收入 | 5,517 | 0.04% | 8,683 | 0.09% | 11,799 | 0.19% | 17,312 | 0.15% | 2,870 | 0.03% | ||||||||||||||||
發行認購(售)權證淨利益(損失) | (65,805) | -0.51% | (221,645) | -2.32% | 1,473,984 | 23.5% | (2,896,956) | -24.93% | 95,405 | 1% | 93,864 | 1.31% | 1,060,385 | 18.36% | 305,912 | 4.21% | 486,183 | 10.81% | 618,375 | 13.5% | 246,305 | 4.77% | 17,548 | 0.38% | 80,256 | 1.96% |
衍生工具淨利益(損失)-期貨 | (2,289,337) | -17.57% | (1,792,083) | -18.78% | 158,289 | 2.52% | (640,393) | -5.51% | 20,120 | 0.21% | (892,686) | -12.5% | 396,874 | 6.87% | (142,478) | -1.96% | 208,150 | 4.63% | 93,895 | 2.05% | 195,678 | 3.79% | 206,920 | 4.49% | 350,182 | 8.57% |
預期信用減損損失及迴轉利益 | 22,193 | 0.17% | (16,996) | -0.18% | 22,291 | 0.36% | 10,976 | 0.09% | (15,979) | -0.17% | (6,497) | -0.09% | (63,261) | -1.1% | ||||||||||||
其他營業收益 | 1,191,583 | 9.14% | 586,928 | 6.15% | 651,046 | 10.38% | 744,946 | 6.41% | (46,340) | -0.48% | 432,741 | 6.06% | 234,539 | 4.06% | (248,955) | -3.42% | 190,823 | 4.24% | 391,768 | 8.55% | 478,971 | 9.28% | 307,698 | 6.67% | 364,711 | 8.93% |
收益合計 | 13,029,981 | 100% | 9,542,583 | 100% | 6,271,336 | 100% | 11,621,619 | 100% | 9,581,272 | 100% | 7,142,397 | 100% | 5,774,276 | 100% | 7,270,066 | 100% | 4,497,543 | 100% | 4,580,843 | 100% | 5,163,297 | 100% | 4,613,318 | 100% | 4,085,093 | 100% |
支出及費用合計 | ||||||||||||||||||||||||||
經紀經手費支出 | 526,506 | 4.04% | 419,215 | 4.39% | 409,885 | 6.54% | 578,187 | 4.98% | 378,899 | 3.95% | 255,994 | 3.58% | 290,709 | 5.03% | ||||||||||||
自營經手費支出 | 224,644 | 1.72% | 145,504 | 1.52% | 138,193 | 2.2% | 172,742 | 1.49% | 164,884 | 1.72% | 276,157 | 3.87% | 220,256 | 3.81% | 135,238 | 1.86% | 106,799 | 2.37% | 88,198 | 1.93% | 95,471 | 1.85% | 105,389 | 2.28% | 76,767 | 1.88% |
轉融通手續費支出 | 1,065 | 0.01% | 1,920 | 0.02% | 2,682 | 0.04% | 4,649 | 0.04% | 4,704 | 0.05% | 2,300 | 0.03% | 1,653 | 0.03% | 1,620 | 0.02% | 1,397 | 0.03% | 1,343 | 0.03% | 482 | 0.01% | 1,023 | 0.02% | 1,409 | 0.03% |
指數投資證券發行及管理支出 | 9,030 | 0.07% | 8,484 | 0.09% | 9,634 | 0.15% | 6,863 | 0.06% | 5,658 | 0.06% | ||||||||||||||||
財務成本 | 1,605,888 | 12.32% | 934,881 | 9.8% | 183,332 | 2.92% | 101,287 | 0.87% | 276,884 | 2.89% | 531,821 | 7.45% | 414,308 | 7.18% | 395,054 | 5.43% | 226,225 | 5.03% | 357,778 | 7.81% | 178,055 | 3.45% | 126,838 | 2.75% | 151,360 | 3.71% |
期貨佣金支出 | 91,717 | 0.7% | 90,785 | 0.95% | 108,088 | 1.72% | 86,289 | 0.74% | 100,691 | 1.05% | 84,424 | 1.18% | 83,305 | 1.44% | 88,968 | 1.22% | 108,328 | 2.41% | 79,729 | 1.74% | 73,655 | 1.43% | 92,254 | 2% | 81,932 | 2.01% |
結算交割服務費支出 | 141,030 | 1.08% | 124,702 | 1.31% | 144,658 | 2.31% | 140,732 | 1.21% | 123,083 | 1.28% | 94,747 | 1.33% | 119,731 | 2.07% | 108,737 | 1.5% | 115,828 | 2.58% | 109,729 | 2.4% | 90,731 | 1.76% | 91,219 | 1.98% | 86,132 | 2.11% |
其他營業支出 | 6,678 | 0.05% | 492 | 0.01% | 2 | 0% | 3,062 | 0.03% | 26 | 0% | 39 | 0% | 46 | 0% | 36 | 0% | 141 | 0% | 69 | 0% | ||||||
員工福利費用 | 4,039,076 | 31% | 3,149,201 | 33% | 2,516,485 | 40.13% | 4,002,344 | 34.44% | 3,202,336 | 33.42% | 2,394,137 | 33.52% | 2,155,691 | 37.33% | 2,309,829 | 31.77% | 1,800,920 | 40.04% | 1,922,879 | 41.98% | 1,978,845 | 38.33% | 1,713,704 | 37.15% | 1,681,717 | 41.17% |
折舊及攤銷費用 | 354,592 | 2.72% | 313,273 | 3.28% | 276,298 | 4.41% | 227,553 | 1.96% | 209,839 | 2.19% | 205,625 | 2.88% | 93,698 | 1.62% | 106,949 | 1.47% | 120,542 | 2.68% | 123,702 | 2.7% | 117,581 | 2.28% | 114,547 | 2.48% | 111,530 | 2.73% |
其他營業費用 | 2,368,317 | 18.18% | 2,032,604 | 21.3% | 1,784,465 | 28.45% | 2,030,357 | 17.47% | 1,507,158 | 15.73% | 1,235,351 | 17.3% | 1,373,736 | 23.79% | 1,474,299 | 20.28% | 1,290,510 | 28.69% | 1,410,029 | 30.78% | 1,175,651 | 22.77% | 984,888 | 21.35% | 941,713 | 23.05% |
支出及費用合計 | 9,368,543 | 71.9% | 7,221,061 | 75.67% | 5,573,722 | 88.88% | 7,354,065 | 63.28% | 5,974,162 | 62.35% | 5,080,595 | 71.13% | 4,753,133 | 82.32% | 4,876,148 | 67.07% | 3,979,013 | 88.47% | 4,328,103 | 94.48% | 3,926,272 | 76.04% | 3,399,615 | 73.69% | 3,310,870 | 81.05% |
營業利益 | 3,661,438 | 28.1% | 2,321,522 | 24.33% | 697,614 | 11.12% | 4,267,554 | 36.72% | 3,607,110 | 37.65% | 2,061,802 | 28.87% | 1,021,143 | 17.68% | 2,393,918 | 32.93% | 518,530 | 11.53% | 252,740 | 5.52% | 1,237,025 | 23.96% | 1,213,703 | 26.31% | 774,223 | 18.95% |
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 | 305,992 | 2.35% | 124,630 | 1.31% | (97,702) | -1.56% | 78,359 | 0.67% | 68,825 | 0.72% | 107,016 | 1.5% | 101,586 | 1.76% | 79,787 | 1.1% | 64,393 | 1.43% | 82,130 | 1.79% | 71,854 | 1.39% | 55,919 | 1.21% | 71,805 | 1.76% |
其他利益及損失 | ||||||||||||||||||||||||||
其他利益及損失淨額 | 962,096 | 7.38% | 768,343 | 8.05% | 373,789 | 5.96% | 323,522 | 2.78% | 306,887 | 3.2% | 388,990 | 5.45% | 314,158 | 5.44% | 370,268 | 5.09% | 354,588 | 7.88% | 773,834 | 16.89% | 482,484 | 9.34% | 219,865 | 4.77% | 459,750 | 11.25% |
營業外損益合計 | 1,268,088 | 9.73% | 892,973 | 9.36% | 276,087 | 4.4% | 401,881 | 3.46% | 375,712 | 3.92% | 496,006 | 6.94% | 415,744 | 7.2% | 450,055 | 6.19% | 418,981 | 9.32% | 855,964 | 18.69% | 554,338 | 10.74% | 275,784 | 5.98% | 531,555 | 13.01% |
繼續營業單位稅前淨利(淨損) | 4,929,526 | 37.83% | 3,214,495 | 33.69% | 973,701 | 15.53% | 4,669,435 | 40.18% | 3,982,822 | 41.57% | 2,557,808 | 35.81% | 1,436,887 | 24.88% | 2,843,973 | 39.12% | 937,511 | 20.84% | 1,108,704 | 24.2% | 1,791,363 | 34.69% | 1,489,487 | 32.29% | 1,305,778 | 31.96% |
所得稅費用(利益) | ||||||||||||||||||||||||||
所得稅費用(利益) | 542,734 | 4.17% | 324,740 | 3.4% | 237,456 | 3.79% | 658,062 | 5.66% | 368,226 | 3.84% | 183,973 | 2.58% | 219,254 | 3.8% | (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) | 4,386,792 | 33.67% | 2,889,755 | 30.28% | 736,245 | 11.74% | 4,011,373 | 34.52% | 3,614,596 | 37.73% | 2,373,835 | 33.24% | 1,217,633 | 21.09% | ||||||||||||
本期淨利(淨損) | 4,386,792 | 33.67% | 2,889,755 | 30.28% | 736,245 | 11.74% | 4,011,373 | 34.52% | 3,614,596 | 37.73% | 2,373,835 | 33.24% | 1,217,633 | 21.09% | 2,624,657 | 36.1% | 833,042 | 18.52% | 962,535 | 21.01% | 1,587,281 | 30.74% | 1,365,453 | 29.6% | 1,173,186 | 28.72% |
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% | 102,649 | 1.64% | (125,747) | -1.08% | (21,997) | -0.23% | (30,217) | -0.42% | 9,671 | 0.17% | ||||||||||||
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) | 622,271 | 4.78% | 84,763 | 0.89% | (68,904) | -1.1% | 486,836 | 4.19% | 456,748 | 4.77% | (12,983) | -0.18% | 37,273 | 0.65% | ||||||||||||
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 | 21,148 | 0.16% | (6,620) | -0.07% | 1,945 | 0.03% | 29,118 | 0.25% | 8,870 | 0.09% | (4,150) | -0.06% | 4,915 | 0.09% | ||||||||||||
與不重分類之項目相關之所得稅 | (641) | 0% | (31,749) | -0.33% | 20,530 | 0.33% | (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 | 640,858 | 4.92% | (48,854) | -0.51% | 15,160 | 0.24% | 415,356 | 3.57% | 448,020 | 4.68% | (41,306) | -0.58% | 62,849 | 1.09% | ||||||||||||
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 | 156,716 | 1.2% | (59,037) | -0.62% | 168,819 | 2.69% | (34,891) | -0.3% | 27,298 | 0.28% | (77,467) | -1.08% | 85,342 | 1.48% | (213,712) | -2.94% | (46,151) | -1.03% | 90,578 | 1.98% | 130,913 | 2.54% | 46,966 | 1.02% | (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% | 126,397 | 1.32% | (126,051) | -2.01% | 0 | 0% | 28 | 0% | (5,523) | -0.08% | (2,223) | -0.04% | ||||||||||||
後續可能重分類至損益之項目總額 | 153,160 | 1.18% | 67,360 | 0.71% | 42,768 | 0.68% | (34,891) | -0.3% | 27,326 | 0.29% | (82,990) | -1.16% | 83,119 | 1.44% | ||||||||||||
本期其他綜合損益 | 794,018 | 6.09% | 18,506 | 0.19% | 57,928 | 0.92% | 380,465 | 3.27% | 475,346 | 4.96% | (124,296) | -1.74% | 145,968 | 2.53% | (314,958) | -4.33% | (88,465) | -1.97% | 78,630 | 1.72% | 63,567 | 1.23% | 67,690 | 1.47% | (38,684) | -0.95% |
本期綜合損益總額 | 5,180,810 | 39.76% | 2,908,261 | 30.48% | 794,173 | 12.66% | 4,391,838 | 37.79% | 4,089,942 | 42.69% | 2,249,539 | 31.5% | 1,363,601 | 23.62% | 2,309,699 | 31.77% | 744,577 | 16.56% | 1,041,165 | 22.73% | 1,650,848 | 31.97% | 1,433,143 | 31.07% | 1,134,502 | 27.77% |
淨利(損)歸屬於: | ||||||||||||||||||||||||||
母公司業主(淨利/損) | 4,373,054 | 33.56% | 2,878,951 | 30.17% | 729,368 | 11.63% | 4,007,435 | 34.48% | 3,607,518 | 37.65% | 2,368,536 | 33.16% | 1,210,323 | 20.96% | 2,618,769 | 36.02% | 826,690 | 18.38% | 956,613 | 20.88% | 1,583,169 | 30.66% | 1,361,715 | 29.52% | 1,170,034 | 28.64% |
非控制權益(淨利/損) | 13,738 | 0.11% | 10,804 | 0.11% | 6,877 | 0.11% | 3,938 | 0.03% | 7,078 | 0.07% | 5,299 | 0.07% | 7,310 | 0.13% | 5,888 | 0.08% | 6,352 | 0.14% | 5,922 | 0.13% | 4,112 | 0.08% | 3,738 | 0.08% | 3,152 | 0.08% |
綜合損益總額歸屬於: | ||||||||||||||||||||||||||
母公司業主(綜合損益) | 5,161,110 | 39.61% | 2,898,174 | 30.37% | 787,029 | 12.55% | 4,376,026 | 37.65% | 4,080,025 | 42.58% | 2,244,912 | 31.43% | 1,355,594 | 23.48% | 2,304,724 | 31.7% | 737,775 | 16.4% | 1,035,140 | 22.6% | 1,646,453 | 31.89% | 1,429,496 | 30.99% | 1,131,229 | 27.69% |
非控制權益(綜合損益) | 19,700 | 0.15% | 10,087 | 0.11% | 7,144 | 0.11% | 15,812 | 0.14% | 9,917 | 0.1% | 4,627 | 0.06% | 8,007 | 0.14% | 4,975 | 0.07% | 6,802 | 0.15% | 6,025 | 0.13% | 4,395 | 0.09% | 3,647 | 0.08% | 3,272 | 0.08% |
基本每股盈餘 | ||||||||||||||||||||||||||
基本每股盈餘合計 | 3 | 1.98 | 0.5 | 2.75 | 2.58 | 1.72 | 0.87 | 1.88 | 0.62 | 0.72 | 1.2 | 1.03 | 0.88 | |||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||
稀釋每股盈餘合計 | 3 | 1.97 | 0.5 | 2.75 | 2.57 | 1.72 | 0.87 | 1.88 | 0.62 | 0.72 | 1.2 | 1.03 | 0.88 |
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