2880
25.5
TWD-0.05 (-0.20%)
2024.09.16收盤
華南金-損益表
合併綜合損益表
第二季 (最新)
單季
(TWD千元) | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 25,648,705 | 21,534,782 | 12,349,415 | 9,076,434 | 8,998,349 | 11,327,369 | 11,121,922 | 10,119,720 | 9,910,795 | 10,109,326 | 9,570,566 | 8,582,997 | 8,296,666 | |||||||||||||
利息費用 | 19,079,688 | 14,721,020 | 3,702,807 | 2,123,689 | 3,196,610 | 5,102,241 | 4,322,828 | 3,545,666 | 3,213,475 | 3,406,250 | 3,429,781 | 2,915,112 | 2,795,446 | |||||||||||||
利息淨收益 | 6,569,017 | 6,813,762 | 8,646,608 | 6,952,745 | 5,801,739 | 6,225,128 | 6,799,094 | 6,574,054 | 6,697,320 | 6,703,076 | 6,140,785 | 5,667,885 | 5,501,220 | |||||||||||||
利息以外淨收益 | ||||||||||||||||||||||||||
手續費及佣金淨收益 | 3,784,676 | 2,662,020 | 2,491,628 | 3,211,810 | 2,135,519 | 2,145,640 | 2,151,625 | 1,911,034 | 2,098,760 | 1,801,829 | 1,826,846 | 1,525,601 | 1,432,228 | |||||||||||||
保險業務淨收益 | 1,175,964 | 1,039,704 | 1,104,922 | 904,908 | 906,387 | 846,707 | 802,210 | 871,278 | 733,464 | 792,232 | 651,034 | 648,828 | 633,790 | |||||||||||||
透過損益按公允價值衡量之金融資產及負債損益 | 7,834,945 | 8,384,603 | 4,760,029 | (3,643,374) | (2,360,474) | 2,673,233 | 7,886,639 | 1,246,310 | 1,269,704 | (630,977) | (776,399) | 630,675 | 912,908 | |||||||||||||
投資性不動產損益 | 254,384 | 122,590 | 105,749 | 179,034 | 102,443 | 303,853 | 119,815 | 104,062 | 122,331 | 67,268 | 55,697 | 62,541 | 25,288 | |||||||||||||
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 | 353,299 | 851,863 | 409,852 | 994,185 | 485,257 | 501,951 | 376,420 | |||||||||||||||||||
除列按攤銷後成本衡量之金融資產損益 | 0 | 0 | 0 | 5,831 | ||||||||||||||||||||||
兌換損益 | (3,147,049) | (4,732,514) | (4,591,561) | 4,129,795 | 4,287,981 | (1,030,530) | (6,158,168) | |||||||||||||||||||
資產減損(損失)迴轉利益 | (3,023) | (8,745) | 2,750 | 4,427 | 7,169 | 1,187 | (1,683) | (875) | (682) | 2,205 | (59,364) | (12,618) | (6,375) | |||||||||||||
採用權益法認列關聯企業及合資損益之份額 | 1,170 | 1,275 | 3,126 | 4,153 | 5,563 | 258 | 1,322 | (891) | (800) | (1,214) | 1,395 | (1,051) | (492) | |||||||||||||
採用覆蓋法重分類之損益 | (155,095) | (216,309) | 366,448 | (27,815) | (307,497) | (16,462) | 36,718 | |||||||||||||||||||
其他利息以外淨損益 | 31,465 | 19,606 | 40,795 | 179,643 | 41,586 | 63,442 | 38,247 | 229,312 | 278,977 | 299,134 | 280,117 | 430,652 | 329,872 | |||||||||||||
利息以外淨收益 | 10,130,736 | 8,124,093 | 4,693,738 | 5,942,597 | 5,303,934 | 5,489,279 | 5,253,145 | 4,429,634 | 3,837,369 | 3,357,610 | 3,426,999 | 3,211,081 | 2,835,697 | |||||||||||||
淨收益 | 16,699,753 | 14,937,855 | 13,340,346 | 12,895,342 | 11,105,673 | 11,714,407 | 12,052,239 | 11,003,688 | 10,534,689 | 10,060,686 | 9,567,784 | 8,878,966 | 8,336,917 | |||||||||||||
呆帳費用、承諾及保證責任準備提存 | 826,934 | 358,354 | 766,202 | (264,087) | 1,311,921 | (127,104) | 615,430 | 768,494 | 248,156 | (238,649) | 301,226 | 832,468 | 242,073 | |||||||||||||
保險負債準備淨變動 | 81,210 | 180,516 | 282,722 | 134,771 | 191,362 | 154,459 | 145,963 | 265,218 | 109,817 | 210,641 | 124,443 | 118,910 | 214,386 | |||||||||||||
營業費用 | ||||||||||||||||||||||||||
員工福利費用 | 5,247,998 | 4,928,445 | 4,632,840 | 4,899,713 | 3,916,435 | 4,290,010 | 4,138,334 | 3,643,437 | 3,622,259 | 3,456,371 | 3,504,501 | 3,254,375 | 3,270,043 | |||||||||||||
折舊及攤銷費用 | 527,165 | 519,169 | 528,877 | 539,609 | 548,100 | 536,802 | 312,733 | 286,077 | 254,428 | 215,123 | 228,403 | 224,848 | 262,261 | |||||||||||||
其他業務及管理費用 | 2,613,386 | 2,236,305 | 1,968,359 | 1,865,403 | 1,687,168 | 1,788,760 | 2,127,754 | 1,911,178 | 1,798,970 | 1,819,206 | 1,538,584 | 1,380,288 | 1,428,175 | |||||||||||||
營業費用合計 | 8,388,549 | 7,683,919 | 7,130,076 | 7,304,725 | 6,151,703 | 6,615,572 | 6,578,821 | 5,840,692 | 5,675,657 | 5,490,700 | 5,271,488 | 4,859,511 | 4,960,479 | |||||||||||||
繼續營業單位稅前淨利(淨損) | 7,403,060 | 6,715,066 | 5,161,346 | 5,719,933 | 3,450,687 | 5,071,480 | 4,712,025 | 4,129,284 | 4,501,059 | 4,597,994 | 3,870,627 | 3,068,077 | 2,919,979 | |||||||||||||
所得稅費用(利益) | 1,817,454 | 1,209,396 | 871,615 | 470,565 | 529,611 | 807,887 | 578,533 | (432,047) | (499,656) | (679,334) | (562,938) | (470,726) | (476,994) | |||||||||||||
繼續營業單位本期淨利(淨損) | 5,585,606 | 5,505,670 | 4,289,731 | 5,249,368 | 2,921,076 | 4,263,593 | 4,133,492 | 3,697,237 | 4,001,403 | 3,918,660 | 3,307,689 | 2,597,351 | 2,442,985 | |||||||||||||
本期淨利(淨損) | 5,585,606 | 5,505,670 | 4,289,731 | 5,249,368 | 2,921,076 | 4,263,593 | 4,133,492 | 3,697,237 | 4,001,403 | 3,918,660 | 3,307,689 | 2,597,351 | 2,442,985 | |||||||||||||
其他綜合損益 | ||||||||||||||||||||||||||
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 | 1,360,475 | 1,991,844 | (4,679,758) | 284,002 | 4,043,631 | 1,874,833 | (581,430) | |||||||||||||||||||
不重分類至損益之項目總額(稅後) | 1,360,475 | 1,991,844 | (4,679,758) | 284,002 | 4,043,631 | 1,872,101 | (584,155) | |||||||||||||||||||
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 | 741,753 | 122,729 | 824,448 | (726,485) | (879,341) | 47,225 | 833,203 | 214,414 | 71,682 | (248,468) | (257,101) | (21,733) | 16,574 | |||||||||||||
透過其他綜合損益按公允價值衡量之債務工具損益 | (942,508) | (1,607,068) | (9,640,283) | 1,436,731 | 2,846,845 | 583,717 | (252,466) | |||||||||||||||||||
採用覆蓋法重分類之其他綜合損益 | 155,095 | 216,309 | (366,448) | 27,815 | 307,497 | 16,462 | (36,718) | |||||||||||||||||||
與可能重分類之項目相關之所得稅 | 4,208 | (3,707) | (51,950) | 7,075 | 42,274 | 18,450 | (5,109) | |||||||||||||||||||
後續可能重分類至損益之項目總額(稅後) | (49,868) | (1,264,323) | (9,130,333) | 730,986 | 2,232,727 | 628,954 | 541,991 | |||||||||||||||||||
本期其他綜合損益 | 1,310,607 | 727,521 | (13,810,091) | 1,014,988 | 6,276,358 | 2,501,055 | (42,164) | 1,202,005 | 911,690 | (17,947) | 288,628 | (1,001,712) | (443,434) | |||||||||||||
本期綜合損益總額 | 6,896,213 | 6,233,191 | (9,520,360) | 6,264,356 | 9,197,434 | 6,764,648 | 4,091,328 | 4,899,242 | 4,913,093 | 3,900,713 | 3,596,317 | 1,595,639 | 1,999,551 | |||||||||||||
淨利(淨損)歸屬 | ||||||||||||||||||||||||||
母公司業主 | 5,585,567 | 5,505,620 | 4,289,673 | 5,249,341 | 2,921,034 | 4,263,544 | 4,133,472 | 3,697,201 | 4,001,387 | 3,918,626 | 3,307,665 | 2,597,328 | 2,442,961 | |||||||||||||
非控制權益 | 39 | 50 | 58 | 27 | 42 | 49 | 20 | 36 | 16 | 34 | 24 | 23 | 24 | |||||||||||||
綜合損益總額歸屬 | ||||||||||||||||||||||||||
母公司業主 | 6,896,148 | 6,233,123 | (9,520,438) | 6,264,309 | 9,197,372 | 6,764,580 | 4,091,293 | 4,899,206 | 4,913,077 | 3,900,679 | 3,596,293 | 1,595,616 | 1,999,527 | |||||||||||||
非控制股權 | 65 | 68 | 78 | 47 | 62 | 68 | 35 | 36 | 16 | 34 | 24 | 23 | 24 | |||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 0.41 | 0.4 | 0.31 | 0.41 | 0.23 | 0.35 | 0.36 | 0.33 | 0.38 | 0.4 | 0.35 | 0.29 | 0.27 | |||||||||||||
基本每股盈餘合計 | 0.41 | 0.4 | 0.31 | 0.41 | 0.23 | 0.35 | 0.36 | 0.33 | 0.38 | 0.4 | 0.35 | 0.29 | 0.27 |
今年初累積至今
(TWD千元) | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6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 | % | |
利息收入 | 49,773,522 | 41,310,890 | 22,252,653 | 17,904,705 | 19,627,707 | 22,841,508 | 21,841,078 | 20,222,388 | 19,644,806 | 20,154,797 | 19,114,235 | 17,002,630 | 16,561,607 | |||||||||||||
利息費用 | 36,999,167 | 26,947,062 | 5,975,460 | 4,329,922 | 7,397,762 | 10,327,738 | 8,305,959 | 6,976,894 | 6,433,794 | 6,839,240 | 6,857,347 | 5,748,027 | 5,607,646 | |||||||||||||
利息淨收益 | 12,774,355 | 14,363,828 | 16,277,193 | 13,574,783 | 12,229,945 | 12,513,770 | 13,535,119 | 13,245,494 | 13,211,012 | 13,315,557 | 12,256,888 | 11,254,603 | 10,953,961 | |||||||||||||
利息以外淨收益 | ||||||||||||||||||||||||||
手續費及佣金淨收益 | 7,603,023 | 5,168,330 | 5,199,162 | 6,120,094 | 4,174,457 | 4,367,290 | 4,391,901 | 3,891,329 | 3,715,261 | 3,629,837 | 3,682,014 | 3,134,945 | 2,915,616 | |||||||||||||
保險業務淨收益 | 2,752,442 | 2,385,820 | 2,337,270 | 2,063,959 | 1,957,924 | 1,849,309 | 1,774,379 | 1,800,327 | 1,601,756 | 1,557,589 | 1,278,765 | 1,272,774 | 1,169,551 | |||||||||||||
透過損益按公允價值衡量之金融資產及負債損益 | 23,899,743 | 9,164,224 | 9,712,657 | (715,057) | (6,189,143) | 5,283,193 | 6,759,221 | (3,529,077) | 34,029 | (1,416,227) | 1,361,810 | 3,083,031 | 198,943 | |||||||||||||
投資性不動產損益 | 374,521 | 273,170 | 203,648 | 333,395 | 219,250 | 420,243 | 217,183 | 194,568 | 213,792 | 113,961 | 129,670 | 115,543 | 26,943 | |||||||||||||
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 | 514,429 | 943,755 | 881,376 | 1,555,931 | 1,141,130 | 834,821 | 606,948 | |||||||||||||||||||
除列按攤銷後成本衡量之金融資產損益 | (6,141) | (2,365) | 7,500 | 5,831 | ||||||||||||||||||||||
兌換損益 | (14,546,876) | (2,576,838) | (9,323,391) | 2,225,742 | 3,271,677 | (1,347,984) | (4,396,119) | |||||||||||||||||||
資產減損(損失)迴轉利益 | (10,577) | (11,219) | (4,321) | 36,707 | 37,082 | (24,984) | (1,354) | (884) | (195) | 2,205 | (63,997) | (12,618) | (85,775) | |||||||||||||
採用權益法認列關聯企業及合資損益之份額 | (476) | (498) | 3,883 | 4,404 | 5,038 | (1,037) | 1,006 | (1,790) | (2,868) | (2,932) | 1,085 | (2,126) | (1,400) | |||||||||||||
採用覆蓋法重分類之損益 | (421,354) | (514,333) | 435,608 | (124,607) | 37,557 | (136,659) | 53,843 | |||||||||||||||||||
其他利息以外淨損益 | 95,412 | 13,959 | 84,024 | 227,032 | 95,229 | 124,616 | 64,707 | 348,267 | 884,571 | 440,911 | 355,731 | 508,792 | 545,073 | |||||||||||||
利息以外淨收益 | 20,254,146 | 14,844,005 | 9,537,416 | 11,733,431 | 4,750,201 | 11,368,808 | 9,471,715 | 7,234,707 | 7,598,531 | 6,723,427 | 6,969,653 | 6,485,369 | 5,937,550 | |||||||||||||
淨收益 | 33,028,501 | 29,207,833 | 25,814,609 | 25,308,214 | 16,980,146 | 23,882,578 | 23,006,834 | 20,480,201 | 20,809,543 | 20,038,984 | 19,226,541 | 17,739,972 | 16,891,511 | |||||||||||||
呆帳費用、承諾及保證責任準備提存 | 1,566,383 | 755,309 | 1,155,453 | 253,201 | 1,212,454 | 310,506 | 1,596,259 | 1,664,904 | 357,221 | (112,174) | 1,335,472 | 1,622,573 | 617,667 | |||||||||||||
保險負債準備淨變動 | 577,608 | 631,550 | 974,031 | 545,568 | 528,605 | 494,531 | 426,421 | 557,769 | 454,613 | 459,460 | 283,468 | 213,184 | 271,496 | |||||||||||||
營業費用 | ||||||||||||||||||||||||||
員工福利費用 | 10,238,822 | 9,585,902 | 9,037,900 | 9,398,193 | 7,897,484 | 8,366,969 | 7,832,469 | 6,926,477 | 7,132,553 | 6,808,378 | 6,844,593 | 6,481,462 | 6,507,134 | |||||||||||||
折舊及攤銷費用 | 1,054,220 | 1,032,169 | 1,036,829 | 1,089,081 | 1,090,463 | 1,067,967 | 615,850 | 564,082 | 518,528 | 433,942 | 468,651 | 453,764 | 532,057 | |||||||||||||
其他業務及管理費用 | 5,143,567 | 4,421,123 | 3,888,400 | 3,606,591 | 3,433,755 | 3,579,283 | 4,275,515 | 3,824,628 | 3,527,690 | 3,543,785 | 2,866,696 | 2,805,462 | 2,861,411 | |||||||||||||
營業費用合計 | 16,436,609 | 15,039,194 | 13,963,129 | 14,093,865 | 12,421,702 | 13,014,219 | 12,723,834 | 11,315,187 | 11,178,771 | 10,786,105 | 10,179,940 | 9,740,688 | 9,900,602 | |||||||||||||
繼續營業單位稅前淨利(淨損) | 14,447,901 | 12,781,780 | 9,721,996 | 10,415,580 | 2,817,385 | 10,063,322 | 8,260,320 | 6,942,341 | 8,818,938 | 8,905,593 | 7,427,661 | 6,163,527 | 6,101,746 | |||||||||||||
所得稅費用(利益) | 3,233,347 | 2,276,039 | 1,737,978 | 1,130,180 | 1,344,806 | 1,591,464 | 827,851 | (948,905) | (1,128,871) | (1,320,659) | (1,102,199) | (969,416) | (941,548) | |||||||||||||
繼續營業單位本期淨利(淨損) | 11,214,554 | 10,505,741 | 7,984,018 | 9,285,400 | 1,472,579 | 8,471,858 | 7,432,469 | 5,993,436 | 7,690,067 | 7,584,934 | 6,325,462 | 5,194,111 | 5,160,198 | |||||||||||||
本期淨利(淨損) | 11,214,554 | 10,505,741 | 7,984,018 | 9,285,400 | 1,472,579 | 8,471,858 | 7,432,469 | 5,993,436 | 7,690,067 | 7,584,934 | 6,325,462 | 5,194,111 | 5,160,198 | |||||||||||||
其他綜合損益 | ||||||||||||||||||||||||||
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 | 5,041,091 | 1,604,391 | (2,429,842) | 3,488,195 | (1,542,496) | 3,725,446 | 53,256 | |||||||||||||||||||
不重分類至損益之項目總額(稅後) | 5,041,091 | 1,604,391 | (2,429,842) | 3,488,195 | (1,542,496) | 3,719,978 | 101,337 | |||||||||||||||||||
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 | 2,278,816 | 5,519 | 2,295,050 | (304,701) | (893,820) | 405,359 | 615,973 | (1,230,401) | (578,102) | (372,556) | 11,379 | 277,008 | (58,501) | |||||||||||||
透過其他綜合損益按公允價值衡量之債務工具損益 | (2,398,086) | 1,783,856 | (19,627,718) | (2,346,060) | 797,477 | 1,826,503 | (723,052) | |||||||||||||||||||
採用覆蓋法重分類之其他綜合損益 | 421,354 | 514,333 | (435,608) | 124,607 | (37,557) | 136,659 | (53,843) | |||||||||||||||||||
與可能重分類之項目相關之所得稅 | 17,132 | 14,890 | (107,087) | (21,342) | (20,520) | 54,702 | (22,085) | |||||||||||||||||||
後續可能重分類至損益之項目總額(稅後) | 284,952 | 2,288,818 | (17,661,189) | (2,504,812) | (113,380) | 2,313,819 | (624,602) | |||||||||||||||||||
本期其他綜合損益 | 5,326,043 | 3,893,209 | (20,091,031) | 983,383 | (1,655,876) | 6,033,797 | (523,265) | 1,032,448 | 932,370 | 167,220 | 511,822 | (616,505) | 538,155 | |||||||||||||
本期綜合損益總額 | 16,540,597 | 14,398,950 | (12,107,013) | 10,268,783 | (183,297) | 14,505,655 | 6,909,204 | 7,025,884 | 8,622,437 | 7,752,154 | 6,837,284 | 4,577,606 | 5,698,353 | |||||||||||||
淨利(淨損)歸屬 | ||||||||||||||||||||||||||
母公司業主 | 11,214,480 | 10,505,674 | 7,983,940 | 9,285,346 | 1,472,492 | 8,471,799 | 7,432,421 | 5,993,390 | 7,690,038 | 7,584,888 | 6,325,434 | 5,194,078 | 5,160,168 | |||||||||||||
非控制權益 | 74 | 67 | 78 | 54 | 87 | 59 | 48 | 46 | 29 | 46 | 28 | 33 | 30 | |||||||||||||
綜合損益總額歸屬 | ||||||||||||||||||||||||||
母公司業主 | 16,540,480 | 14,398,851 | (12,107,127) | 10,268,692 | (183,417) | 14,505,560 | 6,909,127 | 7,025,838 | 8,622,408 | 7,752,108 | 6,837,256 | 4,577,573 | 5,698,323 | |||||||||||||
非控制股權 | 117 | 99 | 114 | 91 | 120 | 95 | 77 | 46 | 29 | 46 | 28 | 33 | 30 | |||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 0.81 | 0.77 | 0.59 | 0.72 | 0.11 | 0.7 | 0.64 | 0.54 | 0.73 | 0.77 | 0.68 | 0.57 | 0.57 | |||||||||||||
基本每股盈餘合計 | 0.81 | 0.77 | 0.59 | 0.72 | 0.11 | 0.7 | 0.64 | 0.54 | 0.73 | 0.77 | 0.68 | 0.57 | 0.57 |
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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