富邦金－損益表

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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
(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	%
利息收入	76,316,516		66,047,205		50,286,405		40,967,761		43,243,117		45,269,359		41,647,498		34,557,895		32,404,914		29,403,173		28,808,200		20,958,074		20,170,529
利息費用	31,153,788		24,313,813		8,685,277		6,116,488		8,819,964		10,931,728		9,244,526		6,776,053		5,982,187		7,015,776		6,779,312		3,575,832		3,702,495
利息淨收益	45,162,728		41,733,392		41,601,128		34,851,273		34,423,153		34,337,631		32,402,972		27,781,842		26,422,727		22,387,397		22,028,888		17,382,242		16,468,034
利息以外淨收益
手續費及佣金淨收益	348,756		(460,001)		(76,568)		2,647,993		(1,218,650)		(3,180,889)		(1,942,855)		(2,266,948)		(5,858,947)		(2,470,518)		(1,578,318)		(1,329,836)		(2,125,960)
保險業務淨收益	(18,311,849)		(6,527,769)		5,047,882		44,975,938		62,639,862		33,919,045		44,907,997		61,370,905		79,433,726		56,538,072		49,924,368		66,009,162		83,554,583
透過損益按公允價值衡量之金融資產及負債損益	51,182,779		14,813,814		(177,491,348)		88,150,794		122,867,723		16,489,832		(49,594,467)		(7,483,855)		(673,712)		7,205,135		10,200,484		(1,773,667)		(1,942,007)
投資性不動產損益	2,668,805		2,699,076		2,156,553		1,700,740		(580,671)		305,995		1,667,873		1,314,465		1,432,336		1,052,498		501,597		318,654		252,289
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	1,381,247		575,274		1,344,472		1,659,940		7,028,113		3,816,368		2,755,640
除列按攤銷後成本衡量之金融資產損益	(257,247)		8,833		(6,141)		137,167		966,652		533,236		(215,395)
兌換損益	29,647,171		37,638,403		66,725,565		(29,045,843)		(28,012,005)		11,481,460		61,854,379
資產減損（損失）迴轉利益	205,608		(493,992)		546,965		70,914		(68,944)		(368,833)		453,651		(1,424,226)		33,808		(614,004)		111,244		151,023		69,273
採用權益法認列關聯企業及合資損益之份額	1,237,210		650,786		1,041,341		1,676,364		195,304		296,702		814,918		178,432		248,130		292,630		263,210		127,963		152,980
採用覆蓋法重分類之損益	(27,712,431)		(23,206,284)		149,962,221		(25,504,817)		(87,385,794)		(13,653,404)		2,039,206
其他利息以外淨損益	(744,005)		(1,310,138)		1,193,059		553,710		637,698		585,023		619,482		1,326,109		2,671,831		696,502		1,402,804		(18,211)		277,289
利息以外淨收益	39,646,044		24,388,002		50,444,001		87,022,900		77,069,288		50,224,535		63,360,429		68,571,523		92,554,730		78,032,288		60,952,111		75,887,262		87,008,750
淨收益	84,808,772		66,121,394		92,045,129		121,874,173		111,492,441		84,562,166		95,763,401		96,353,365		118,977,457		100,419,685		82,980,999		93,269,504		103,476,784
呆帳費用、承諾及保證責任準備提存	2,315,089		2,877,475		1,779,224		1,394,103		1,128,287		1,133,773		516,176		776,915		970,229		(617,255)		411,330		115,391		(80,910)
保險負債準備淨變動	5,408,522		11,873,396		43,229,059		59,604,442		75,323,578		50,585,550		59,584,392		71,262,714		86,057,096		61,766,307		54,570,337		72,191,583		86,858,635
營業費用
員工福利費用	11,377,463		10,247,432		9,559,071		9,930,555		8,338,321		8,214,357		7,618,820		7,197,240		6,875,217		6,776,028		6,334,712		5,857,213		5,315,850
折舊及攤銷費用	2,003,615		1,822,491		1,714,173		1,684,858		1,530,612		1,657,690		889,939		886,922		913,002		866,177		676,649		492,557		506,711
其他業務及管理費用	9,142,333		6,934,848		6,090,093		5,630,345		5,652,528		5,697,580		5,567,644		5,577,101		6,366,506		5,474,677		4,671,415		4,235,944		5,487,975
營業費用合計	22,523,411		19,004,771		17,363,337		17,245,758		15,521,461		15,569,627		14,076,403		13,661,263		14,154,725		13,116,882		11,682,776		10,585,714		11,310,536
繼續營業單位稅前淨利（淨損）	54,561,750		32,365,752		29,673,509		43,629,870		19,519,115		17,273,216		21,586,430		10,652,473		17,795,407		26,153,751		16,316,556		10,376,716		5,388,523
所得稅費用（利益）	3,738,022		3,736,419		6,370,395		5,758,447		5,228,177		2,070,214		6,823,002		(1,858,975)		(2,789,886)		(4,126,365)		(2,766,257)		(2,624,490)		(1,626,061)
繼續營業單位本期淨利（淨損）	50,823,728		28,629,333		23,303,114		37,871,423		14,290,938		15,203,002		14,763,428		8,793,498		15,005,521		22,027,386		13,550,299		7,752,326		3,762,462
本期淨利（淨損）	50,823,728		28,629,333		23,303,114		37,871,423		14,290,938		15,203,002		14,763,428		8,793,498		15,005,521		22,027,386		13,550,299		7,752,326		3,762,462
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	5,295		1,723		15,992		(1,135)		(778)		(7,835)
不動產重估增值	3,524		5,053		177,405		105,183		34,484		55,046		0
透過其他綜合損益按公允價值衡量之權益工具評價損益	4,129,692		3,481,011		(9,040,656)		(5,994,902)		4,496,747		(345,594)		(3,245,769)
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	(5,782)		(32,485)		(29,953)						0		4,507
與不重分類之項目相關之所得稅	125,182		(74,689)		115,958		(896,432)		(699,541)		(286,419)		(608,909)
不重分類至損益之項目總額（稅後）	4,007,547		3,529,991		(8,993,170)		(4,994,422)		5,229,994		(11,964)		(2,632,353)
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	2,409,517		1,241,332		(705,665)		(3,586,716)		(3,188,595)		(293,107)		1,744,299		2,421,534		(3,608,175)		(119,580)		(1,423,674)		318,980		(405,544)
後續可能重分類至損益之避險工具損益	23,313		(14,132)		21,305		(86,064)		30,252		429,992
透過其他綜合損益按公允價值衡量之債務工具損益	(3,857,413)		(1,813,272)		(82,360,508)		7,751,639		21,955,263		11,513,075
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	168,728		(259,994)		(241,081)		(734,101)		(419,937)		(214,795)		276,865
採用覆蓋法重分類之其他綜合損益	27,712,431		23,206,284		(149,962,221)		25,504,817		87,385,794		13,653,404		(2,039,206)
與可能重分類之項目相關之所得稅	3,955,675		2,847,965		(23,356,966)		2,588,193		8,335,903		2,559,724		(580,437)
後續可能重分類至損益之項目總額（稅後）	22,500,901		19,512,253		(209,891,204)		26,261,382		97,426,874		22,528,845		(7,014,896)
本期其他綜合損益	26,508,448		23,042,244		(218,884,374)		21,266,960		102,656,868		22,516,881		(9,647,249)		23,560,341		7,758,901		(47,373,730)		13,909,992		(20,646,687)		713,822
本期綜合損益總額	77,332,176		51,671,577		(195,581,260)		59,138,383		116,947,806		37,719,883		5,116,179		32,353,839		22,764,422		(25,346,344)		27,460,291		(12,894,361)		4,476,284
淨利(淨損)歸屬
母公司業主	50,906,819		28,921,890		22,926,829		37,043,860		14,321,338		15,168,334		14,770,714		8,811,102		14,936,471		21,959,007		13,482,320		7,752,326		3,762,462
非控制權益	(83,091)		(292,557)		376,285		827,563		(30,400)		34,668		(7,286)		(17,604)		69,050		68,379		67,979
綜合損益總額歸屬
母公司業主	77,302,561		52,301,575		(192,365,721)		58,000,171		115,973,824		36,796,964		5,128,004		32,370,236		22,940,474		(25,355,918)		27,491,636		(12,894,361)		4,476,284
非控制股權	29,615		(629,998)		(3,215,539)		1,138,212		973,982		922,919		(11,825)		(16,397)		(176,052)		9,574		(31,345)
基本每股盈餘
基本每股盈餘合計	3.63		2.05		1.69		3.34		1.12		1.48		1.3		0.76		1.46		2.15		1.32		0.81		0.42

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
(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	%
利息收入	149,764,147		128,295,020		96,138,282		81,178,143		87,716,489		90,344,615		79,968,707		68,048,514		64,641,938		58,748,162		56,849,817		41,746,150		39,662,606
利息費用	60,714,341		46,696,206		15,624,414		12,200,440		19,337,910		21,473,971		17,382,996		13,175,415		12,438,530		14,119,918		13,027,266		7,038,929		7,268,442
利息淨收益	89,049,806		81,598,814		80,513,868		68,977,703		68,378,579		68,870,644		62,585,711		54,873,099		52,203,408		44,628,244		43,822,551		34,707,221		32,394,164
利息以外淨收益
手續費及佣金淨收益	(29,127)		(719,323)		460,812		2,784,748		(3,682,528)		(6,840,868)		(3,700,279)		(5,890,296)		(10,738,014)		(3,955,713)		(2,533,109)		(2,506,350)		(3,631,960)
保險業務淨收益	(16,072,710)		(30,472,920)		30,968,420		95,743,114		133,652,341		98,646,764		116,003,162		146,191,542		157,858,887		102,356,934		111,011,117		125,377,772		163,436,324
透過損益按公允價值衡量之金融資產及負債損益	85,634,472		95,773,411		(268,505,451)		143,035,866		7,402,486		70,347,414		(25,209,640)		50,863,825		18,551,349		13,674,705		1,362,795		(11,470,608)		5,611,434
投資性不動產損益	(3,024,961)		5,452,484		3,153,798		2,710,914		(309,613)		1,087,749		3,031,300		2,693,460		3,315,913		2,112,117		1,246,134		911,516		628,864
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	2,202,371		1,017,655		2,963,647		16,813,785		10,234,644		8,870,182		6,192,924
除列按攤銷後成本衡量之金融資產損益	(495,670)		154,297		6,242,100		10,359,484		7,285,557		597,794		921,681
兌換損益	106,436,168		25,596,717		122,289,200		(18,205,069)		(19,967,915)		17,344,811		32,015,734
資產減損（損失）迴轉利益	(283,220)		(1,013,003)		(1,549,472)		(200,930)		(563,211)		(388,061)		372,833		(1,428,964)		42,390		(603,242)		87,978		193,832		131,012
採用權益法認列關聯企業及合資損益之份額	1,896,218		1,318,637		1,353,954		2,182,010		632,364		564,193		1,109,390		463,104		347,107		569,376		417,083		208,981		285,857
採用覆蓋法重分類之損益	(90,395,517)		(78,894,381)		244,021,871		(57,475,963)		40,214,902		(66,309,293)		13,588,508
其他利息以外淨損益	(903,591)		(1,652,693)		4,227,441		2,472,828		1,481,967		1,515,798		970,762		2,009,063		3,882,650		1,349,870		2,034,962		(543,149)		678,162
利息以外淨收益	84,964,433		16,560,881		145,626,320		200,220,787		176,380,994		125,436,483		145,296,375		154,297,533		175,479,463		143,602,581		136,540,868		144,560,275		170,119,845
淨收益	174,014,239		98,159,695		226,140,188		269,198,490		244,759,573		194,307,127		207,882,086		209,170,632		227,682,871		188,230,825		180,363,419		179,267,496		202,514,009
呆帳費用、承諾及保證責任準備提存	5,307,545		3,963,548		2,833,579		2,168,730		2,570,603		1,262,068		775,052		1,145,475		1,299,861		(611,564)		398,515		(74,263)		(610,879)
保險負債準備淨變動	35,653,600		10,459,414		101,910,491		132,200,176		166,133,315		130,029,566		141,700,140		160,819,953		170,154,737		112,433,338		123,682,456		136,040,047		168,569,246
營業費用
員工福利費用	22,360,125		20,494,227		19,376,769		18,983,462		16,820,865		16,469,733		15,177,495		14,545,959		13,854,034		13,401,094		12,663,142		11,618,330		10,750,465
折舊及攤銷費用	3,962,665		3,633,724		3,467,399		3,214,923		3,092,853		3,261,636		1,748,199		1,801,577		1,825,473		1,731,841		1,351,887		983,284		958,855
其他業務及管理費用	17,169,203		13,219,147		11,321,023		10,181,402		10,802,488		10,676,335		10,765,413		10,709,251		12,413,965		10,437,918		9,114,693		8,025,970		9,577,286
營業費用合計	43,491,993		37,347,098		34,165,191		32,379,787		30,716,206		30,407,704		27,691,107		27,056,787		28,093,472		25,570,853		23,129,722		20,627,584		21,286,606
繼續營業單位稅前淨利（淨損）	89,561,101		46,389,635		87,230,927		102,449,797		45,339,449		32,607,789		37,715,787		20,148,417		28,134,801		50,838,198		33,152,726		22,674,128		13,269,036
所得稅費用（利益）	8,301,148		3,887,512		16,947,189		13,241,976		7,875,453		4,835,768		6,508,090		(1,505,233)		(4,242,287)		(8,667,779)		(5,667,608)		(4,775,486)		(2,428,533)
繼續營業單位本期淨利（淨損）	81,259,953		42,502,123		70,283,738		89,207,821		37,463,996		27,772,021		31,207,697		18,643,184		23,892,514		42,170,419		27,485,118		17,898,642		10,840,503
本期淨利（淨損）	81,259,953		42,502,123		70,283,738		89,207,821		37,463,996		27,772,021		31,207,697		18,643,184		23,892,514		42,170,419		27,485,118		17,898,642		10,840,503
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	4,696		1,913		11,555		(11,156)		(6,850)		(11,940)
不動產重估增值	101,545		6,094		184,265		99,907		34,484		55,046		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	7,528,434		7,936,465		(10,205,352)		(438,981)		(7,819,645)		3,723,524		(4,954,112)
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	(5,223)		(26,849)		(28,499)						0		(257)
與不重分類之項目相關之所得稅	(269,621)		(65,194)		(434,650)		(597,729)		(2,184,416)		196,141		(1,539,568)
不重分類至損益之項目總額（稅後）	7,899,073		7,982,817		(9,603,381)		247,499		(5,607,595)		3,570,489		(3,057,761)
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	8,668,715		(200,494)		5,288,544		(4,559,018)		(6,151,238)		1,526,254		1,425,874		(4,896,305)		(7,350,942)		(1,811,760)		(1,187,438)		992,308		(344,607)
後續可能重分類至損益之避險工具損益	70,832		51,249		(353,782)		(335,029)		691,773		740,609
透過其他綜合損益按公允價值衡量之債務工具損益	(8,271,958)		94,823,681		(145,616,978)		(34,704,963)		26,052,605		23,172,685
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	195,398		(211,429)		(170,966)		(687,250)		(220,266)		36,561		65,038
採用覆蓋法重分類之其他綜合損益	90,395,517		78,894,381		(244,021,871)		57,475,963		(40,214,902)		66,309,293		(13,588,508)
與可能重分類之項目相關之所得稅	8,943,649		23,591,832		(38,934,676)		(4,825,790)		127,985		8,005,365		(5,395,937)
後續可能重分類至損益之項目總額（稅後）	82,114,855		149,765,556		(345,940,377)		22,015,493		(19,970,013)		83,780,037		(35,102,751)
本期其他綜合損益	90,013,928		157,748,373		(355,543,758)		22,262,992		(25,577,608)		87,350,526		(38,160,512)		22,134,892		29,876,696		(35,927,185)		31,616,688		(31,967,518)		4,972,187
本期綜合損益總額	171,273,881		200,250,496		(285,260,020)		111,470,813		11,886,388		115,122,547		(6,952,815)		40,778,076		53,769,210		6,243,234		59,101,806		(14,068,876)		15,812,690
淨利(淨損)歸屬
母公司業主	81,314,485		42,905,036		69,403,891		87,596,312		37,284,116		27,669,232		31,223,598		18,689,864		23,710,796		42,053,247		27,347,943		17,898,642		10,840,503
非控制權益	(54,532)		(402,913)		879,847		1,611,509		179,880		102,789		(15,901)		(46,680)		181,718		117,172		137,175
綜合損益總額歸屬
母公司業主	171,321,367		199,809,092		(280,033,247)		111,837,051		11,564,928		113,427,428		(6,926,323)		40,823,673		53,911,128		6,300,363		59,107,317		(14,068,876)		15,812,690
非控制股權	(47,486)		441,404		(5,226,773)		(366,238)		321,460		1,695,119		(26,492)		(45,597)		(141,918)		(57,129)		(5,511)
基本每股盈餘
基本每股盈餘合計	5.97		3.18		5.62		8.28		3.36		2.7		2.91		1.73		2.32		4.11		2.67		1.88		1.2

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