2855
22.9
TWD-0.20 (-0.87%)
2025.05.22收盤
統一證-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 | 937,353 | 1,068,695 | 693,980 | 901,999 | 1,090,455 | 709,120 | 469,619 | 672,565 | ||||||||||||||||||||
承銷業務收入 | 20,263 | 31,966 | 14,473 | 20,855 | 14,967 | 5,412 | 4,213 | 20,851 | 11,737 | 13,612 | 22,164 | 10,327 | 22,536 | 25,037 | ||||||||||||||
財富管理業務淨收益 | 15,486 | 19,914 | 7,504 | 10,144 | 9,015 | 3,786 | 3,192 | 4,563 | 2,189 | 2,120 | ||||||||||||||||||
營業證券出售淨利益(損失) | (386,534) | 2,608,415 | 811,568 | (643,311) | 1,974,852 | (757,351) | 1,057,683 | 29,059 | 883,076 | (77,283) | 301,941 | 719,337 | 302,574 | 359,993 | ||||||||||||||
股務代理收入 | 22,171 | 20,957 | 20,437 | 19,820 | 19,673 | 17,421 | 17,220 | 17,032 | 16,919 | 16,354 | ||||||||||||||||||
利息收入 | 639,217 | 501,961 | 281,693 | 268,162 | 292,078 | 317,473 | 279,027 | 344,425 | 360,315 | 319,059 | 315,616 | 250,674 | 193,345 | 223,442 | ||||||||||||||
股利收入 | 119,658 | 114,726 | 41,865 | 38,679 | 19,440 | 21,024 | 8,604 | 3,261 | 3,072 | 1,415 | ||||||||||||||||||
營業證券透過損益按公允價值衡量之淨利益(損失) | (1,970,167) | 1,605,067 | 890,256 | (715,360) | (76,097) | (883,844) | 700,934 | 70,380 | (123,702) | 318,078 | (71,147) | 36,371 | 22,058 | 116,906 | ||||||||||||||
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) | 192,979 | 22,180 | 24,244 | (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) | 532,530 | 10,190 | 163,610 | (34,394) | (3,255) | 17,511 | (47,440) | 1,372 | 1,671 | 496 | (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) | 0 | 81,590 | ||||||||||||||||||||||||||
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 | 1,157 | 1,531 | 2,396 | 4,278 | 2,871 | |||||||||||||||||||||||
發行認購(售)權證淨利益(損失) | 654,512 | (471,456) | (85,724) | 481,785 | (468,411) | 55,781 | 4,573 | 206,861 | 730 | 130,875 | (55,480) | (59,339) | 39,159 | 30,529 | ||||||||||||||
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) | 50,441 | 198,207 | 80,899 | (51,172) | 115,234 | 250,652 | |||||||||||||||
預期信用減損損失及迴轉利益 | 16,499 | 22,209 | (2,879) | 3,359 | 23,381 | 5,977 | (14,327) | (10,760) | ||||||||||||||||||||
其他營業收益 | 160,984 | 291,297 | 156,278 | 131,451 | 211,989 | 138,473 | 60,435 | (149,656) | 203,346 | 44,402 | 76,492 | 84,243 | 51,858 | 50,243 | ||||||||||||||
收益合計 | 1,728,323 | 3,998,116 | 1,866,406 | 879,198 | 2,723,812 | 404,349 | 2,109,293 | 1,275,846 | 1,981,591 | 1,220,957 | 1,131,274 | 1,503,083 | 1,169,006 | 1,621,348 | ||||||||||||||
支出及費用合計 | ||||||||||||||||||||||||||||
經紀經手費支出 | 104,686 | 121,910 | 84,260 | 110,634 | 117,156 | 78,407 | 54,227 | 72,702 | ||||||||||||||||||||
自營經手費支出 | 56,704 | 48,935 | 29,771 | 41,213 | 48,975 | 66,079 | 94,538 | 54,219 | 29,897 | 24,125 | 22,559 | 22,943 | 26,954 | 21,036 | ||||||||||||||
轉融通手續費支出 | 543 | 101 | 491 | 326 | 607 | 836 | 365 | 415 | 284 | 391 | 225 | 234 | 308 | 425 | ||||||||||||||
指數投資證券發行及管理支出 | 3,419 | 3,753 | 3,053 | 3,155 | 1,930 | |||||||||||||||||||||||
財務成本 | 422,184 | 359,050 | 156,588 | 15,782 | 32,102 | 129,777 | 120,621 | 98,234 | 105,654 | 65,773 | 76,887 | 42,215 | 34,943 | 35,935 | ||||||||||||||
期貨佣金支出 | 27,584 | 22,656 | 22,886 | 25,571 | 28,032 | 34,717 | 18,573 | 23,369 | 24,034 | 30,293 | 23,780 | 20,786 | 23,062 | 20,826 | ||||||||||||||
結算交割服務費支出 | 27,662 | 31,885 | 27,360 | 35,550 | 33,562 | 33,190 | 22,600 | 31,435 | 23,173 | 27,824 | 21,673 | 16,129 | 24,735 | 21,835 | ||||||||||||||
其他營業支出 | 735 | 247 | 0 | 2 | 8 | 0 | 1 | 3 | 4 | |||||||||||||||||||
員工福利費用 | 723,484 | 1,206,377 | 682,837 | 629,070 | 938,499 | 631,306 | 646,634 | 557,579 | 591,699 | 480,240 | 561,244 | 525,046 | 415,648 | 614,200 | ||||||||||||||
折舊及攤銷費用 | 95,371 | 85,329 | 77,233 | 62,063 | 54,781 | 50,849 | 50,981 | 25,607 | 27,623 | 31,418 | 30,542 | 28,463 | 29,321 | 26,667 | ||||||||||||||
其他營業費用 | 528,818 | 525,149 | 409,200 | 463,041 | 451,329 | 351,493 | 255,449 | 360,044 | 350,212 | 322,100 | 300,146 | 268,377 | 223,914 | 223,300 | ||||||||||||||
支出及費用合計 | 1,991,190 | 2,405,392 | 1,493,679 | 1,386,407 | 1,706,981 | 1,376,654 | 1,263,989 | 1,223,607 | 1,205,023 | 1,036,067 | 1,085,428 | 969,448 | 819,271 | 1,017,561 | ||||||||||||||
營業利益 | (262,867) | 1,592,724 | 372,727 | (507,209) | 1,016,831 | (972,305) | 845,304 | 52,239 | 776,568 | 184,890 | 45,846 | 533,635 | 349,735 | 603,787 | ||||||||||||||
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 | 42,241 | 40,994 | 41,112 | (48,271) | (4,166) | 27,297 | 28,327 | 23,643 | 14,986 | 14,886 | 28,120 | 14,914 | ||||||||||||||||
其他利益及損失 | ||||||||||||||||||||||||||||
其他利益及損失淨額 | 271,123 | 210,478 | 158,759 | 56,183 | 109,098 | 13,739 | 92,456 | 60,125 | 53,199 | 21,172 | 571,850 | (18,915) | (32,670) | 105,516 | ||||||||||||||
營業外損益合計 | 313,364 | 251,472 | 199,871 | 7,912 | 104,932 | 41,036 | 120,783 | 83,768 | 68,185 | 36,058 | 599,970 | (4,001) | (16,738) | 123,032 | ||||||||||||||
繼續營業單位稅前淨利(淨損) | 50,497 | 1,844,196 | 572,598 | (499,297) | 1,121,763 | (931,269) | 966,087 | 136,007 | 844,753 | 220,948 | 645,816 | 529,634 | 332,997 | 726,819 | ||||||||||||||
所得稅費用(利益) | ||||||||||||||||||||||||||||
所得稅費用(利益) | 113,379 | 115,738 | 113,155 | 63,175 | 171,649 | (11,065) | 41,262 | 21,122 | (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) | 1,728,458 | 459,443 | (562,472) | 950,114 | (920,204) | 924,825 | 114,885 | ||||||||||||||||||||
本期淨利(淨損) | (62,882) | 1,728,458 | 459,443 | (562,472) | 950,114 | (920,204) | 924,825 | 114,885 | 721,843 | 192,114 | 558,741 | 464,136 | 302,120 | 692,919 | ||||||||||||||
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) | 170,631 | 108,298 | 268,630 | 107,482 | (31,016) | 70,745 | 12,963 | ||||||||||||||||||||
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 | 4,728 | 2,613 | 2,413 | 23,082 | 6,820 | 974 | 6,232 | 999 | ||||||||||||||||||||
不重分類至損益之項目總額 | (48,272) | 173,244 | 110,711 | 291,712 | 114,302 | (30,042) | 76,977 | 25,848 | ||||||||||||||||||||
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 | 67,283 | 86,478 | (4,856) | 124,410 | (18,662) | 33,301 | 4,538 | (72,157) | (192,076) | (52,014) | (27,523) | 42,929 | 47,238 | (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) | 69,654 | 0 | 3,402 | (9,386) | ||||||||||||||||||||||
後續可能重分類至損益之項目總額 | 146,945 | (1,556) | 64,798 | 124,410 | (18,662) | 33,301 | 7,940 | (81,543) | ||||||||||||||||||||
本期其他綜合損益 | 98,673 | 171,688 | 175,509 | 416,122 | 95,640 | 3,259 | 84,917 | (55,695) | (166,657) | (13,698) | (24,350) | 13,526 | 45,599 | (54,910) | ||||||||||||||
本期綜合損益總額 | 35,791 | 1,900,146 | 634,952 | (146,350) | 1,045,754 | (916,945) | 1,009,742 | 59,190 | 555,186 | 178,416 | 534,391 | 477,662 | 347,719 | 638,009 | ||||||||||||||
淨利(損)歸屬於: | ||||||||||||||||||||||||||||
母公司業主(淨利/損) | (67,237) | 1,725,653 | 457,532 | (563,745) | 948,800 | (923,515) | 923,644 | 112,714 | 721,783 | 190,181 | 557,454 | 463,292 | 301,349 | 692,360 | ||||||||||||||
非控制權益(淨利/損) | 4,355 | 2,805 | 1,911 | 1,273 | 1,314 | 3,311 | 1,181 | 2,171 | 60 | 1,933 | 1,287 | 844 | 771 | 559 | ||||||||||||||
綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
母公司業主(綜合損益) | 29,412 | 1,896,455 | 632,222 | (155,449) | 1,042,127 | (920,587) | 1,006,448 | 56,679 | 555,203 | 176,405 | 532,999 | 476,842 | 346,948 | 637,450 | ||||||||||||||
非控制權益(綜合損益) | 6,379 | 3,691 | 2,730 | 9,099 | 3,627 | 3,642 | 3,294 | 2,511 | (17) | 2,011 | 1,392 | 820 | 771 | 559 | ||||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||||
基本每股盈餘合計 | (0.05) | 1.19 | 0.31 | (0.39) | 0.68 | (0.67) | 0.67 | 0.08 | 0.54 | 0.15 | 0.42 | 0.35 | 0.23 | 0.52 | ||||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||||
稀釋每股盈餘合計 | (0.05) | 1.18 | 0.31 | (0.39) | 0.68 | (0.67) | 0.67 | 0.08 | 0.54 | 0.15 | 0.42 | 0.35 | 0.23 | 0.52 |
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 | 937,353 | 54.23% | 1,068,695 | 26.73% | 693,980 | 37.18% | 901,999 | 102.59% | 1,090,455 | 40.03% | 709,120 | 175.37% | 469,619 | 22.26% | 672,565 | 52.72% | ||||||||||||
承銷業務收入 | 20,263 | 1.17% | 31,966 | 0.8% | 14,473 | 0.78% | 20,855 | 2.37% | 14,967 | 0.55% | 5,412 | 1.34% | 4,213 | 0.2% | 20,851 | 1.63% | 11,737 | 0.59% | 13,612 | 1.11% | 22,164 | 1.96% | 10,327 | 0.69% | 22,536 | 1.93% | 25,037 | 1.54% |
財富管理業務淨收益 | 15,486 | 0.9% | 19,914 | 0.5% | 7,504 | 0.4% | 10,144 | 1.15% | 9,015 | 0.33% | 3,786 | 0.94% | 3,192 | 0.15% | 4,563 | 0.36% | 2,189 | 0.11% | 2,120 | 0.17% | ||||||||
營業證券出售淨利益(損失) | (386,534) | -22.36% | 2,608,415 | 65.24% | 811,568 | 43.48% | (643,311) | -73.17% | 1,974,852 | 72.5% | (757,351) | -187.3% | 1,057,683 | 50.14% | 29,059 | 2.28% | 883,076 | 44.56% | (77,283) | -6.33% | 301,941 | 26.69% | 719,337 | 47.86% | 302,574 | 25.88% | 359,993 | 22.2% |
股務代理收入 | 22,171 | 1.28% | 20,957 | 0.52% | 20,437 | 1.09% | 19,820 | 2.25% | 19,673 | 0.72% | 17,421 | 4.31% | 17,220 | 0.82% | 17,032 | 1.33% | 16,919 | 0.85% | 16,354 | 1.34% | ||||||||
利息收入 | 639,217 | 36.98% | 501,961 | 12.55% | 281,693 | 15.09% | 268,162 | 30.5% | 292,078 | 10.72% | 317,473 | 78.51% | 279,027 | 13.23% | 344,425 | 27% | 360,315 | 18.18% | 319,059 | 26.13% | 315,616 | 27.9% | 250,674 | 16.68% | 193,345 | 16.54% | 223,442 | 13.78% |
股利收入 | 119,658 | 6.92% | 114,726 | 2.87% | 41,865 | 2.24% | 38,679 | 4.4% | 19,440 | 0.71% | 21,024 | 5.2% | 8,604 | 0.41% | 3,261 | 0.26% | 3,072 | 0.16% | 1,415 | 0.12% | ||||||||
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% | 1,605,067 | 40.15% | 890,256 | 47.7% | (715,360) | -81.37% | (76,097) | -2.79% | (883,844) | -218.58% | 700,934 | 33.23% | 70,380 | 5.52% | (123,702) | -6.24% | 318,078 | 26.05% | (71,147) | -6.29% | 36,371 | 2.42% | 22,058 | 1.89% | 116,906 | 7.21% |
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% | 192,979 | 47.73% | 22,180 | 1.05% | 24,244 | 1.9% | (70,548) | -3.56% | 10,314 | 0.84% | (18,559) | -1.64% | (4,868) | -0.32% | 450 | 0.04% | (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) | 477,734 | 27.64% | (156,672) | -3.92% | (906,985) | -48.6% | 532,530 | 60.57% | 10,190 | 0.37% | 163,610 | 40.46% | (34,394) | -1.63% | (3,255) | -0.26% | 17,511 | 0.88% | (47,440) | -3.89% | 1,372 | 0.12% | 1,671 | 0.11% | 496 | 0.04% | (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) | 0 | 0% | 81,590 | 2.04% | ||||||||||||||||||||||||
發行指數投資證券淨利益(損失) | 15,783 | 0.91% | (66,204) | -1.66% | (151,394) | -8.11% | 296,493 | 33.72% | (3,774) | -0.14% | 2,175 | 0.54% | ||||||||||||||||
發行指數投資證券管理及手續費收入 | 1,157 | 0.07% | 1,531 | 0.04% | 2,396 | 0.13% | 4,278 | 0.49% | 2,871 | 0.11% | ||||||||||||||||||
發行認購(售)權證淨利益(損失) | 654,512 | 37.87% | (471,456) | -11.79% | (85,724) | -4.59% | 481,785 | 54.8% | (468,411) | -17.2% | 55,781 | 13.8% | 4,573 | 0.22% | 206,861 | 16.21% | 730 | 0.04% | 130,875 | 10.72% | (55,480) | -4.9% | (59,339) | -3.95% | 39,159 | 3.35% | 30,529 | 1.88% |
衍生工具淨利益(損失)-期貨 | 1,056,810 | 61.15% | (1,349,778) | -33.76% | 237,616 | 12.73% | (431,082) | -49.03% | (316,976) | -11.64% | 412,313 | 101.97% | (469,666) | -22.27% | 50,441 | 3.95% | 198,207 | 10% | 80,899 | 7.15% | (51,172) | -3.4% | 115,234 | 9.86% | 250,652 | 15.46% | ||
預期信用減損損失及迴轉利益 | 16,499 | 0.95% | 22,209 | 0.56% | (2,879) | -0.15% | 3,359 | 0.38% | 23,381 | 0.86% | 5,977 | 1.48% | (14,327) | -0.68% | (10,760) | -0.84% | ||||||||||||
其他營業收益 | 160,984 | 9.31% | 291,297 | 7.29% | 156,278 | 8.37% | 131,451 | 14.95% | 211,989 | 7.78% | 138,473 | 34.25% | 60,435 | 2.87% | (149,656) | -11.73% | 203,346 | 10.26% | 44,402 | 3.64% | 76,492 | 6.76% | 84,243 | 5.6% | 51,858 | 4.44% | 50,243 | 3.1% |
收益合計 | 1,728,323 | 100% | 3,998,116 | 100% | 1,866,406 | 100% | 879,198 | 100% | 2,723,812 | 100% | 404,349 | 100% | 2,109,293 | 100% | 1,275,846 | 100% | 1,981,591 | 100% | 1,220,957 | 100% | 1,131,274 | 100% | 1,503,083 | 100% | 1,169,006 | 100% | 1,621,348 | 100% |
支出及費用合計 | ||||||||||||||||||||||||||||
經紀經手費支出 | 104,686 | 6.06% | 121,910 | 3.05% | 84,260 | 4.51% | 110,634 | 12.58% | 117,156 | 4.3% | 78,407 | 19.39% | 54,227 | 2.57% | 72,702 | 5.7% | ||||||||||||
自營經手費支出 | 56,704 | 3.28% | 48,935 | 1.22% | 29,771 | 1.6% | 41,213 | 4.69% | 48,975 | 1.8% | 66,079 | 16.34% | 94,538 | 4.48% | 54,219 | 4.25% | 29,897 | 1.51% | 24,125 | 1.98% | 22,559 | 1.99% | 22,943 | 1.53% | 26,954 | 2.31% | 21,036 | 1.3% |
轉融通手續費支出 | 543 | 0.03% | 101 | 0% | 491 | 0.03% | 326 | 0.04% | 607 | 0.02% | 836 | 0.21% | 365 | 0.02% | 415 | 0.03% | 284 | 0.01% | 391 | 0.03% | 225 | 0.02% | 234 | 0.02% | 308 | 0.03% | 425 | 0.03% |
指數投資證券發行及管理支出 | 3,419 | 0.2% | 3,753 | 0.09% | 3,053 | 0.16% | 3,155 | 0.36% | 1,930 | 0.07% | ||||||||||||||||||
財務成本 | 422,184 | 24.43% | 359,050 | 8.98% | 156,588 | 8.39% | 15,782 | 1.8% | 32,102 | 1.18% | 129,777 | 32.1% | 120,621 | 5.72% | 98,234 | 7.7% | 105,654 | 5.33% | 65,773 | 5.39% | 76,887 | 6.8% | 42,215 | 2.81% | 34,943 | 2.99% | 35,935 | 2.22% |
期貨佣金支出 | 27,584 | 1.6% | 22,656 | 0.57% | 22,886 | 1.23% | 25,571 | 2.91% | 28,032 | 1.03% | 34,717 | 8.59% | 18,573 | 0.88% | 23,369 | 1.83% | 24,034 | 1.21% | 30,293 | 2.48% | 23,780 | 2.1% | 20,786 | 1.38% | 23,062 | 1.97% | 20,826 | 1.28% |
結算交割服務費支出 | 27,662 | 1.6% | 31,885 | 0.8% | 27,360 | 1.47% | 35,550 | 4.04% | 33,562 | 1.23% | 33,190 | 8.21% | 22,600 | 1.07% | 31,435 | 2.46% | 23,173 | 1.17% | 27,824 | 2.28% | 21,673 | 1.92% | 16,129 | 1.07% | 24,735 | 2.12% | 21,835 | 1.35% |
其他營業支出 | 735 | 0.04% | 247 | 0.01% | 0 | 0% | 2 | 0% | 8 | 0% | 0 | 0% | 1 | 0% | 3 | 0% | 4 | 0% | ||||||||||
員工福利費用 | 723,484 | 41.86% | 1,206,377 | 30.17% | 682,837 | 36.59% | 629,070 | 71.55% | 938,499 | 34.46% | 631,306 | 156.13% | 646,634 | 30.66% | 557,579 | 43.7% | 591,699 | 29.86% | 480,240 | 39.33% | 561,244 | 49.61% | 525,046 | 34.93% | 415,648 | 35.56% | 614,200 | 37.88% |
折舊及攤銷費用 | 95,371 | 5.52% | 85,329 | 2.13% | 77,233 | 4.14% | 62,063 | 7.06% | 54,781 | 2.01% | 50,849 | 12.58% | 50,981 | 2.42% | 25,607 | 2.01% | 27,623 | 1.39% | 31,418 | 2.57% | 30,542 | 2.7% | 28,463 | 1.89% | 29,321 | 2.51% | 26,667 | 1.64% |
其他營業費用 | 528,818 | 30.6% | 525,149 | 13.13% | 409,200 | 21.92% | 463,041 | 52.67% | 451,329 | 16.57% | 351,493 | 86.93% | 255,449 | 12.11% | 360,044 | 28.22% | 350,212 | 17.67% | 322,100 | 26.38% | 300,146 | 26.53% | 268,377 | 17.86% | 223,914 | 19.15% | 223,300 | 13.77% |
支出及費用合計 | 1,991,190 | 115.21% | 2,405,392 | 60.16% | 1,493,679 | 80.03% | 1,386,407 | 157.69% | 1,706,981 | 62.67% | 1,376,654 | 340.46% | 1,263,989 | 59.92% | 1,223,607 | 95.91% | 1,205,023 | 60.81% | 1,036,067 | 84.86% | 1,085,428 | 95.95% | 969,448 | 64.5% | 819,271 | 70.08% | 1,017,561 | 62.76% |
營業利益 | (262,867) | -15.21% | 1,592,724 | 39.84% | 372,727 | 19.97% | (507,209) | -57.69% | 1,016,831 | 37.33% | (972,305) | -240.46% | 845,304 | 40.08% | 52,239 | 4.09% | 776,568 | 39.19% | 184,890 | 15.14% | 45,846 | 4.05% | 533,635 | 35.5% | 349,735 | 29.92% | 603,787 | 37.24% |
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 | 42,241 | 2.44% | 40,994 | 1.03% | 41,112 | 2.2% | (48,271) | -5.49% | (4,166) | -0.15% | 27,297 | 6.75% | 28,327 | 1.34% | 23,643 | 1.85% | 14,986 | 0.76% | 14,886 | 1.22% | 28,120 | 2.49% | 14,914 | 0.99% | ||||
其他利益及損失 | ||||||||||||||||||||||||||||
其他利益及損失淨額 | 271,123 | 15.69% | 210,478 | 5.26% | 158,759 | 8.51% | 56,183 | 6.39% | 109,098 | 4.01% | 13,739 | 3.4% | 92,456 | 4.38% | 60,125 | 4.71% | 53,199 | 2.68% | 21,172 | 1.73% | 571,850 | 50.55% | (18,915) | -1.26% | (32,670) | -2.79% | 105,516 | 6.51% |
營業外損益合計 | 313,364 | 18.13% | 251,472 | 6.29% | 199,871 | 10.71% | 7,912 | 0.9% | 104,932 | 3.85% | 41,036 | 10.15% | 120,783 | 5.73% | 83,768 | 6.57% | 68,185 | 3.44% | 36,058 | 2.95% | 599,970 | 53.03% | (4,001) | -0.27% | (16,738) | -1.43% | 123,032 | 7.59% |
繼續營業單位稅前淨利(淨損) | 50,497 | 2.92% | 1,844,196 | 46.13% | 572,598 | 30.68% | (499,297) | -56.79% | 1,121,763 | 41.18% | (931,269) | -230.31% | 966,087 | 45.8% | 136,007 | 10.66% | 844,753 | 42.63% | 220,948 | 18.1% | 645,816 | 57.09% | 529,634 | 35.24% | 332,997 | 28.49% | 726,819 | 44.83% |
所得稅費用(利益) | ||||||||||||||||||||||||||||
所得稅費用(利益) | 113,379 | 6.56% | 115,738 | 2.89% | 113,155 | 6.06% | 63,175 | 7.19% | 171,649 | 6.3% | (11,065) | -2.74% | 41,262 | 1.96% | 21,122 | 1.66% | (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% | 1,728,458 | 43.23% | 459,443 | 24.62% | (562,472) | -63.98% | 950,114 | 34.88% | (920,204) | -227.58% | 924,825 | 43.85% | 114,885 | 9% | ||||||||||||
本期淨利(淨損) | (62,882) | -3.64% | 1,728,458 | 43.23% | 459,443 | 24.62% | (562,472) | -63.98% | 950,114 | 34.88% | (920,204) | -227.58% | 924,825 | 43.85% | 114,885 | 9% | 721,843 | 36.43% | 192,114 | 15.73% | 558,741 | 49.39% | 464,136 | 30.88% | 302,120 | 25.84% | 692,919 | 42.74% |
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% | 170,631 | 4.27% | 108,298 | 5.8% | 268,630 | 30.55% | 107,482 | 3.95% | (31,016) | -7.67% | 70,745 | 3.35% | 12,963 | 1.02% | ||||||||||||
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 | 4,728 | 0.27% | 2,613 | 0.07% | 2,413 | 0.13% | 23,082 | 2.63% | 6,820 | 0.25% | 974 | 0.24% | 6,232 | 0.3% | 999 | 0.08% | ||||||||||||
不重分類至損益之項目總額 | (48,272) | -2.79% | 173,244 | 4.33% | 110,711 | 5.93% | 291,712 | 33.18% | 114,302 | 4.2% | (30,042) | -7.43% | 76,977 | 3.65% | 25,848 | 2.03% | ||||||||||||
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 | 67,283 | 3.89% | 86,478 | 2.16% | (4,856) | -0.26% | 124,410 | 14.15% | (18,662) | -0.69% | 33,301 | 8.24% | 4,538 | 0.22% | (72,157) | -5.66% | (192,076) | -9.69% | (52,014) | -4.26% | (27,523) | -2.43% | 42,929 | 2.86% | 47,238 | 4.04% | (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) | 79,662 | 4.61% | (88,034) | -2.2% | 69,654 | 3.73% | 0 | 0% | 3,402 | 0.16% | (9,386) | -0.74% | ||||||||||||||||
後續可能重分類至損益之項目總額 | 146,945 | 8.5% | (1,556) | -0.04% | 64,798 | 3.47% | 124,410 | 14.15% | (18,662) | -0.69% | 33,301 | 8.24% | 7,940 | 0.38% | (81,543) | -6.39% | ||||||||||||
本期其他綜合損益 | 98,673 | 5.71% | 171,688 | 4.29% | 175,509 | 9.4% | 416,122 | 47.33% | 95,640 | 3.51% | 3,259 | 0.81% | 84,917 | 4.03% | (55,695) | -4.37% | (166,657) | -8.41% | (13,698) | -1.12% | (24,350) | -2.15% | 13,526 | 0.9% | 45,599 | 3.9% | (54,910) | -3.39% |
本期綜合損益總額 | 35,791 | 2.07% | 1,900,146 | 47.53% | 634,952 | 34.02% | (146,350) | -16.65% | 1,045,754 | 38.39% | (916,945) | -226.77% | 1,009,742 | 47.87% | 59,190 | 4.64% | 555,186 | 28.02% | 178,416 | 14.61% | 534,391 | 47.24% | 477,662 | 31.78% | 347,719 | 29.74% | 638,009 | 39.35% |
淨利(損)歸屬於: | ||||||||||||||||||||||||||||
母公司業主(淨利/損) | (67,237) | -3.89% | 1,725,653 | 43.16% | 457,532 | 24.51% | (563,745) | -64.12% | 948,800 | 34.83% | (923,515) | -228.4% | 923,644 | 43.79% | 112,714 | 8.83% | 721,783 | 36.42% | 190,181 | 15.58% | 557,454 | 49.28% | 463,292 | 30.82% | 301,349 | 25.78% | 692,360 | 42.7% |
非控制權益(淨利/損) | 4,355 | 0.25% | 2,805 | 0.07% | 1,911 | 0.1% | 1,273 | 0.14% | 1,314 | 0.05% | 3,311 | 0.82% | 1,181 | 0.06% | 2,171 | 0.17% | 60 | 0% | 1,933 | 0.16% | 1,287 | 0.11% | 844 | 0.06% | 771 | 0.07% | 559 | 0.03% |
綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
母公司業主(綜合損益) | 29,412 | 1.7% | 1,896,455 | 47.43% | 632,222 | 33.87% | (155,449) | -17.68% | 1,042,127 | 38.26% | (920,587) | -227.67% | 1,006,448 | 47.71% | 56,679 | 4.44% | 555,203 | 28.02% | 176,405 | 14.45% | 532,999 | 47.11% | 476,842 | 31.72% | 346,948 | 29.68% | 637,450 | 39.32% |
非控制權益(綜合損益) | 6,379 | 0.37% | 3,691 | 0.09% | 2,730 | 0.15% | 9,099 | 1.03% | 3,627 | 0.13% | 3,642 | 0.9% | 3,294 | 0.16% | 2,511 | 0.2% | (17) | 0% | 2,011 | 0.16% | 1,392 | 0.12% | 820 | 0.05% | 771 | 0.07% | 559 | 0.03% |
基本每股盈餘 | ||||||||||||||||||||||||||||
基本每股盈餘合計 | (0.05) | 1.19 | 0.31 | (0.39) | 0.68 | (0.67) | 0.67 | 0.08 | 0.54 | 0.15 | 0.42 | 0.35 | 0.23 | 0.52 | ||||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||||
稀釋每股盈餘合計 | (0.05) | 1.18 | 0.31 | (0.39) | 0.68 | (0.67) | 0.67 | 0.08 | 0.54 | 0.15 | 0.42 | 0.35 | 0.23 | 0.52 |
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