富邦金－損益表

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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
(TWD千元)	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	%
利息收入	78,257,962		73,447,631		62,247,815		45,851,877		40,210,382		44,473,372		45,075,256		38,321,209		33,490,619		32,237,024		29,344,989		28,041,617		20,788,076		19,492,077
利息費用	29,965,706		29,560,553		22,382,393		6,939,137		6,083,952		10,517,946		10,542,243		8,138,470		6,399,362		6,456,343		7,104,142		6,247,954		3,463,097		3,565,947
利息淨收益	48,292,256		43,887,078		39,865,422		38,912,740		34,126,430		33,955,426		34,533,013		30,182,739		27,091,257		25,780,681		22,240,847		21,793,663		17,324,979		15,926,130
利息以外淨收益
手續費及佣金淨收益	(1,742,173)		(377,883)		(259,322)		537,380		136,755		(2,463,878)		(3,659,979)		(1,757,424)		(3,623,348)		(4,879,067)		(1,485,195)		(954,791)		(1,075,412)		(1,506,000)
保險業務淨收益	12,063,976		2,239,139		(23,945,151)		25,920,538		50,767,176		71,012,479		64,727,719		71,095,165		84,820,637		78,425,161		45,818,862		61,086,749		59,368,610		79,881,741
透過損益按公允價值衡量之金融資產及負債損益	(62,103,335)		34,451,693		80,959,597		(91,014,103)		54,885,072		(115,465,237)		53,857,582		24,384,827		58,347,680		19,225,061		6,469,570		(8,837,689)		(9,696,941)		7,553,441
投資性不動產損益	465,440		(5,693,766)		2,753,408		997,245		1,010,174		271,058		781,754		1,363,427		1,378,995		1,883,577		1,059,619		744,537		592,862		376,575
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	1,265,697		821,124		442,381		1,619,175		15,153,845		3,206,531		5,053,814		3,437,284
除列按攤銷後成本衡量之金融資產損益	108,919		(238,423)		145,464		6,248,241		10,222,317		6,318,905		64,558		1,137,076
兌換損益	25,079,912		76,788,997		(12,041,686)		55,563,635		10,840,774		8,044,090		5,863,351		(29,838,645)
資產減損（損失）迴轉利益	(288,765)		(488,828)		(519,011)		(2,096,437)		(271,844)		(494,267)		(19,228)		(80,818)		(4,738)		8,582		10,762		(23,266)		42,809		61,739
採用權益法認列關聯企業及合資損益之份額	1,652,719		659,008		667,851		312,613		505,646		437,060		267,491		294,472		284,672		98,977		276,746		153,873		81,018		132,877
採用覆蓋法重分類之損益	85,224,158		(62,683,086)		(55,688,097)		94,059,650		(31,971,146)		127,600,696		(52,655,889)		11,549,302
其他利息以外淨損益	(1,044,375)		(159,586)		(342,555)		3,034,382		1,919,118		844,269		930,775		351,280		682,954		1,210,819		653,368		632,158		(524,938)		400,873
利息以外淨收益	60,682,173		45,318,389		(7,827,121)		95,182,319		113,197,887		99,311,706		75,211,948		81,935,946		85,726,010		82,924,733		65,570,293		75,588,757		68,774,115		83,111,095
淨收益	108,974,429		89,205,467		32,038,301		134,095,059		147,324,317		133,267,132		109,744,961		112,118,685		112,817,267		108,705,414		87,811,140		97,382,420		86,099,094		99,037,225
呆帳費用、承諾及保證責任準備提存	2,547,830		2,992,456		1,086,073		1,054,355		774,627		1,442,316		128,295		258,876		368,560		329,632		5,691		(12,815)		(189,654)		(529,969)
保險負債準備淨變動	32,544,670		30,245,078		(1,413,982)		58,681,432		72,595,734		90,809,737		79,444,016		82,115,748		89,557,239		84,097,641		50,667,031		69,112,119		63,848,464		81,710,611
營業費用
員工福利費用	12,089,971		10,982,662		10,246,795		9,817,698		9,052,907		8,482,544		8,255,376		7,558,675		7,348,719		6,978,817		6,625,066		6,328,430		5,761,117		5,434,615
折舊及攤銷費用	2,047,648		1,959,050		1,811,233		1,753,226		1,530,065		1,562,241		1,603,946		858,260		914,655		912,471		865,664		675,238		591,727		452,144
其他業務及管理費用	8,156,357		8,026,870		6,284,299		5,230,930		4,551,057		5,149,960		4,978,755		5,197,769		5,132,150		6,047,459		4,963,241		4,443,278		3,790,028		4,089,311
營業費用合計	22,293,976		20,968,582		18,342,327		16,801,854		15,134,029		15,194,745		14,838,077		13,614,704		13,395,524		13,938,747		12,453,971		11,446,946		10,142,872		9,976,070
繼續營業單位稅前淨利（淨損）	51,587,953		34,999,351		14,023,883		57,557,418		58,819,927		25,820,334		15,334,573		16,129,357		9,495,944		10,339,394		24,684,447		16,836,170		12,297,412		7,880,513
所得稅費用（利益）	10,485,731		4,563,126		151,093		10,576,794		7,483,529		2,647,276		2,765,554		(314,912)		353,742		(1,452,401)		(4,541,414)		(2,901,351)		(2,150,996)		(802,472)
繼續營業單位本期淨利（淨損）	41,102,222		30,436,225		13,872,790		46,980,624		51,336,398		23,173,058		12,569,019		16,444,269		9,849,686		8,886,993		20,143,033		13,934,819		10,146,416		7,078,041
本期淨利（淨損）	41,102,222		30,436,225		13,872,790		46,980,624		51,336,398		23,173,058		12,569,019		16,444,269		9,849,686		8,886,993		20,143,033		13,934,819		10,146,416		7,078,041
其他綜合損益
不重分類至損益之項目(稅後)
確定福利計畫之再衡量數	(123)		(599)		190		(4,437)		(10,021)		(6,072)		(4,105)
不動產重估增值	102,729		98,021		1,041		6,860		(5,276)				0		90,088
透過其他綜合損益按公允價值衡量之權益工具評價損益	(1,627,066)		3,398,742		4,455,454		(1,164,696)		5,555,921		(12,316,392)		4,069,118		(1,708,343)
指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險	(60)
採用權益法認列之關聯企業及合資其他綜合損益之份額－不重分類至損益之項目	(16,558)		559		5,636		1,454						0		(4,764)
與不重分類之項目相關之所得稅	140,093		(394,803)		9,495		(550,608)		298,703		(1,484,875)		482,560		(930,659)
不重分類至損益之項目總額（稅後）	(1,681,171)		3,891,526		4,452,826		(610,211)		5,241,921		(10,837,589)		3,582,453		(425,408)
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	4,293,344		6,259,198		(1,441,826)		5,994,209		(972,302)		(2,962,643)		1,819,361		(318,425)		(7,317,839)		(3,742,767)		(1,692,180)		236,236		678,577		67,533
後續可能重分類至損益之避險工具損益	16,146		47,519		65,381		(375,087)		(248,965)		661,521		310,617
透過其他綜合損益按公允價值衡量之債務工具損益	3,645,375		(4,414,545)		96,636,953		(63,256,470)		(42,456,602)		4,097,342		11,659,610
採用權益法認列之關聯企業及合資其他綜合損益之份額－可能重分類至損益之項目	(42,215)		26,670		48,565		70,115		46,851		199,671		251,356		(211,827)
採用覆蓋法重分類之其他綜合損益	(85,224,158)		62,683,086		55,688,097		(94,059,650)		31,971,146		(127,600,696)		52,655,889		(11,549,302)
其他可能重分類至損益之項目	(2,496)
與可能重分類之項目相關之所得稅	(1,938,386)		4,987,974		20,743,867		(15,577,710)		(7,413,983)		(8,207,918)		5,445,641		(4,815,500)
後續可能重分類至損益之項目總額（稅後）	(75,375,618)		59,613,954		130,253,303		(136,049,173)		(4,245,889)		(117,396,887)		61,251,192		(28,087,855)
本期其他綜合損益	(77,056,789)		63,505,480		134,706,129		(136,659,384)		996,032		(128,234,476)		64,833,645		(28,513,263)		(1,425,449)		22,117,795		11,446,545		17,706,696		(11,320,831)		4,258,365
本期綜合損益總額	(35,954,567)		93,941,705		148,578,919		(89,678,760)		52,332,430		(105,061,418)		77,402,664		(12,068,994)		8,424,237		31,004,788		31,589,578		31,641,515		(1,174,415)		11,336,406
淨利(淨損)歸屬
母公司業主	41,057,794		30,407,666		13,983,146		46,477,062		50,552,452		22,962,778		12,500,898		16,452,884		9,878,762		8,774,325		20,094,240		13,865,623		10,146,416		7,078,041
非控制權益	44,428		28,559		(110,356)		503,562		783,946		210,280		68,121		(8,615)		(29,076)		112,668		48,793		69,196
綜合損益總額歸屬
母公司業主	(36,339,165)		94,018,806		147,507,517		(87,667,526)		53,836,880		(104,408,896)		76,630,464		(12,054,327)		8,453,437		30,970,654		31,656,281		31,615,681		(1,174,415)		11,336,406
非控制股權	384,598		(77,101)		1,071,402		(2,011,234)		(1,504,450)		(652,522)		772,200		(14,667)		(29,200)		34,134		(66,703)		25,834
基本每股盈餘
基本每股盈餘合計	3		2.34		1.13		3.94		4.94		2.24		1.22		1.61		0.97		0.86		1.96		1.35		1.06		0.78

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
(TWD千元)	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	%
利息收入	78,257,962		73,447,631		62,247,815		45,851,877		40,210,382		44,473,372		45,075,256		38,321,209		33,490,619		32,237,024		29,344,989		28,041,617		20,788,076		19,492,077
利息費用	29,965,706		29,560,553		22,382,393		6,939,137		6,083,952		10,517,946		10,542,243		8,138,470		6,399,362		6,456,343		7,104,142		6,247,954		3,463,097		3,565,947
利息淨收益	48,292,256		43,887,078		39,865,422		38,912,740		34,126,430		33,955,426		34,533,013		30,182,739		27,091,257		25,780,681		22,240,847		21,793,663		17,324,979		15,926,130
利息以外淨收益
手續費及佣金淨收益	(1,742,173)		(377,883)		(259,322)		537,380		136,755		(2,463,878)		(3,659,979)		(1,757,424)		(3,623,348)		(4,879,067)		(1,485,195)		(954,791)		(1,075,412)		(1,506,000)
保險業務淨收益	12,063,976		2,239,139		(23,945,151)		25,920,538		50,767,176		71,012,479		64,727,719		71,095,165		84,820,637		78,425,161		45,818,862		61,086,749		59,368,610		79,881,741
透過損益按公允價值衡量之金融資產及負債損益	(62,103,335)		34,451,693		80,959,597		(91,014,103)		54,885,072		(115,465,237)		53,857,582		24,384,827		58,347,680		19,225,061		6,469,570		(8,837,689)		(9,696,941)		7,553,441
投資性不動產損益	465,440		(5,693,766)		2,753,408		997,245		1,010,174		271,058		781,754		1,363,427		1,378,995		1,883,577		1,059,619		744,537		592,862		376,575
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	1,265,697		821,124		442,381		1,619,175		15,153,845		3,206,531		5,053,814		3,437,284
除列按攤銷後成本衡量之金融資產損益	108,919		(238,423)		145,464		6,248,241		10,222,317		6,318,905		64,558		1,137,076
兌換損益	25,079,912		76,788,997		(12,041,686)		55,563,635		10,840,774		8,044,090		5,863,351		(29,838,645)
資產減損（損失）迴轉利益	(288,765)		(488,828)		(519,011)		(2,096,437)		(271,844)		(494,267)		(19,228)		(80,818)		(4,738)		8,582		10,762		(23,266)		42,809		61,739
採用權益法認列關聯企業及合資損益之份額	1,652,719		659,008		667,851		312,613		505,646		437,060		267,491		294,472		284,672		98,977		276,746		153,873		81,018		132,877
採用覆蓋法重分類之損益	85,224,158		(62,683,086)		(55,688,097)		94,059,650		(31,971,146)		127,600,696		(52,655,889)		11,549,302
其他利息以外淨損益	(1,044,375)		(159,586)		(342,555)		3,034,382		1,919,118		844,269		930,775		351,280		682,954		1,210,819		653,368		632,158		(524,938)		400,873
利息以外淨收益	60,682,173		45,318,389		(7,827,121)		95,182,319		113,197,887		99,311,706		75,211,948		81,935,946		85,726,010		82,924,733		65,570,293		75,588,757		68,774,115		83,111,095
淨收益	108,974,429		89,205,467		32,038,301		134,095,059		147,324,317		133,267,132		109,744,961		112,118,685		112,817,267		108,705,414		87,811,140		97,382,420		86,099,094		99,037,225
呆帳費用、承諾及保證責任準備提存	2,547,830		2,992,456		1,086,073		1,054,355		774,627		1,442,316		128,295		258,876		368,560		329,632		5,691		(12,815)		(189,654)		(529,969)
保險負債準備淨變動	32,544,670		30,245,078		(1,413,982)		58,681,432		72,595,734		90,809,737		79,444,016		82,115,748		89,557,239		84,097,641		50,667,031		69,112,119		63,848,464		81,710,611
營業費用
員工福利費用	12,089,971		10,982,662		10,246,795		9,817,698		9,052,907		8,482,544		8,255,376		7,558,675		7,348,719		6,978,817		6,625,066		6,328,430		5,761,117		5,434,615
折舊及攤銷費用	2,047,648		1,959,050		1,811,233		1,753,226		1,530,065		1,562,241		1,603,946		858,260		914,655		912,471		865,664		675,238		591,727		452,144
其他業務及管理費用	8,156,357		8,026,870		6,284,299		5,230,930		4,551,057		5,149,960		4,978,755		5,197,769		5,132,150		6,047,459		4,963,241		4,443,278		3,790,028		4,089,311
營業費用合計	22,293,976		20,968,582		18,342,327		16,801,854		15,134,029		15,194,745		14,838,077		13,614,704		13,395,524		13,938,747		12,453,971		11,446,946		10,142,872		9,976,070
繼續營業單位稅前淨利（淨損）	51,587,953		34,999,351		14,023,883		57,557,418		58,819,927		25,820,334		15,334,573		16,129,357		9,495,944		10,339,394		24,684,447		16,836,170		12,297,412		7,880,513
所得稅費用（利益）	10,485,731		4,563,126		151,093		10,576,794		7,483,529		2,647,276		2,765,554		(314,912)		353,742		(1,452,401)		(4,541,414)		(2,901,351)		(2,150,996)		(802,472)
繼續營業單位本期淨利（淨損）	41,102,222		30,436,225		13,872,790		46,980,624		51,336,398		23,173,058		12,569,019		16,444,269		9,849,686		8,886,993		20,143,033		13,934,819		10,146,416		7,078,041
本期淨利（淨損）	41,102,222		30,436,225		13,872,790		46,980,624		51,336,398		23,173,058		12,569,019		16,444,269		9,849,686		8,886,993		20,143,033		13,934,819		10,146,416		7,078,041
其他綜合損益
不重分類至損益之項目(稅後)
確定福利計畫之再衡量數	(123)		(599)		190		(4,437)		(10,021)		(6,072)		(4,105)
不動產重估增值	102,729		98,021		1,041		6,860		(5,276)				0		90,088
透過其他綜合損益按公允價值衡量之權益工具評價損益	(1,627,066)		3,398,742		4,455,454		(1,164,696)		5,555,921		(12,316,392)		4,069,118		(1,708,343)
指定為透過損益按公允價值衡量之金融負債其變動金額來自信用風險	(60)
採用權益法認列之關聯企業及合資其他綜合損益之份額－不重分類至損益之項目	(16,558)		559		5,636		1,454						0		(4,764)
與不重分類之項目相關之所得稅	140,093		(394,803)		9,495		(550,608)		298,703		(1,484,875)		482,560		(930,659)
不重分類至損益之項目總額（稅後）	(1,681,171)		3,891,526		4,452,826		(610,211)		5,241,921		(10,837,589)		3,582,453		(425,408)
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	4,293,344		6,259,198		(1,441,826)		5,994,209		(972,302)		(2,962,643)		1,819,361		(318,425)		(7,317,839)		(3,742,767)		(1,692,180)		236,236		678,577		67,533
後續可能重分類至損益之避險工具損益	16,146		47,519		65,381		(375,087)		(248,965)		661,521		310,617
透過其他綜合損益按公允價值衡量之債務工具損益	3,645,375		(4,414,545)		96,636,953		(63,256,470)		(42,456,602)		4,097,342		11,659,610
採用權益法認列之關聯企業及合資其他綜合損益之份額－可能重分類至損益之項目	(42,215)		26,670		48,565		70,115		46,851		199,671		251,356		(211,827)
採用覆蓋法重分類之其他綜合損益	(85,224,158)		62,683,086		55,688,097		(94,059,650)		31,971,146		(127,600,696)		52,655,889		(11,549,302)
其他可能重分類至損益之項目	(2,496)
與可能重分類之項目相關之所得稅	(1,938,386)		4,987,974		20,743,867		(15,577,710)		(7,413,983)		(8,207,918)		5,445,641		(4,815,500)
後續可能重分類至損益之項目總額（稅後）	(75,375,618)		59,613,954		130,253,303		(136,049,173)		(4,245,889)		(117,396,887)		61,251,192		(28,087,855)
本期其他綜合損益	(77,056,789)		63,505,480		134,706,129		(136,659,384)		996,032		(128,234,476)		64,833,645		(28,513,263)		(1,425,449)		22,117,795		11,446,545		17,706,696		(11,320,831)		4,258,365
本期綜合損益總額	(35,954,567)		93,941,705		148,578,919		(89,678,760)		52,332,430		(105,061,418)		77,402,664		(12,068,994)		8,424,237		31,004,788		31,589,578		31,641,515		(1,174,415)		11,336,406
淨利(淨損)歸屬
母公司業主	41,057,794		30,407,666		13,983,146		46,477,062		50,552,452		22,962,778		12,500,898		16,452,884		9,878,762		8,774,325		20,094,240		13,865,623		10,146,416		7,078,041
非控制權益	44,428		28,559		(110,356)		503,562		783,946		210,280		68,121		(8,615)		(29,076)		112,668		48,793		69,196
綜合損益總額歸屬
母公司業主	(36,339,165)		94,018,806		147,507,517		(87,667,526)		53,836,880		(104,408,896)		76,630,464		(12,054,327)		8,453,437		30,970,654		31,656,281		31,615,681		(1,174,415)		11,336,406
非控制股權	384,598		(77,101)		1,071,402		(2,011,234)		(1,504,450)		(652,522)		772,200		(14,667)		(29,200)		34,134		(66,703)		25,834
基本每股盈餘
基本每股盈餘合計	3		2.34		1.13		3.94		4.94		2.24		1.22		1.61		0.97		0.86		1.96		1.35		1.06		0.78

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