富邦金－損益表

總覽價值投資財務分析技術分析交易資訊公司消息

重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書

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
(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	78,281,896		71,883,811		61,245,384		44,167,349		40,972,347		44,453,311		44,728,232		37,410,764		33,209,924		32,186,825		30,007,314		23,677,310		20,209,213
利息費用	30,987,163		28,802,651		19,725,156		6,598,437		6,541,401		10,794,896		10,315,361		7,687,193		5,916,556		6,742,506		6,854,848		3,927,835		3,570,094
利息淨收益	47,294,733		43,081,160		41,520,228		37,568,912		34,430,946		33,658,415		34,412,871		29,723,571		27,293,368		25,444,319		23,152,466		19,749,475		16,639,119
利息以外淨收益
手續費及佣金淨收益	(1,356,772)		(40,121)		(169,501)		2,021,879		(993,958)		(3,786,358)		(3,178,226)		(1,951,660)		(3,872,234)		(3,028,944)		(1,860,610)		(396,697)		(464,965)
保險業務淨收益	7,655,201		(10,097,763)		(52,219,793)		41,796,987		45,485,179		65,416,744		50,565,139		49,634,084		60,819,723		77,346,316		54,257,232		69,219,114		48,647,098
透過損益按公允價值衡量之金融資產及負債損益	(38,741,523)		133,942,706		73,169,659		74,202,322		134,905,235		67,710,291		(65,098,568)		13,955,832		(28,243,726)		1,703,106		(25,556,826)		(5,063,018)		2,650,041
投資性不動產損益	1,332,713		(756,420)		(789,222)		1,432,360		1,116,863		1,797,492		1,281,218		1,350,709		1,279,563		1,871,041		873,621		269,127		283,072
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	504,622		(329,148)		(2,044,154)		623,447		3,286,440		2,533,864		2,550,996
除列按攤銷後成本衡量之金融資產損益	(662,387)		(203,674)		(152,199)		160,383		2,039,116		907,372		387,658
兌換損益	75,967,342		(90,892,003)		(67,603,878)		(8,804,267)		(39,864,024)		(39,758,646)		8,887,535
資產減損（損失）迴轉利益	(182,175)		(115,936)		2,920		(122,121)		(325,033)		(106,430)		(441,704)		(231,220)		(269,311)		133,882		(201,759)		(336,446)		(161,559)
採用權益法認列關聯企業及合資損益之份額	797,068		979,147		799,767		(304,000)		285,115		(609,252)		(279,863)		459,869		466,797		291,040		141,399		148,567		15,601
採用覆蓋法重分類之損益	10,161,996		(58,901,035)		(23,990,404)		(43,875,654)		(75,079,227)		(23,819,360)		52,416,060
其他利息以外淨損益	683,436		(2,468,602)		338,746		1,896,209		1,136,088		1,701,114		304,250		2,009,502		1,432,822		542,344		563,481		(121,281)		145,580
利息以外淨收益	56,159,521		(28,882,849)		(72,658,059)		69,027,545		71,991,794		71,986,831		47,394,495		58,305,629		71,738,027		86,259,264		64,829,918		73,338,675		53,289,075
淨收益	103,454,254		14,198,311		(31,137,831)		106,596,457		106,422,740		105,645,246		81,807,366		88,029,200		99,031,395		111,703,583		87,982,384		93,088,150		69,928,194
呆帳費用、承諾及保證責任準備提存	4,109,619		3,502,912		1,872,413		1,019,974		1,158,824		1,613,753		619,686		1,285,505		793,855		1,733,978		2,160,135		266,604		206,014
保險負債準備淨變動	36,421,435		(8,932,157)		(7,811,450)		68,272,705		64,645,171		84,847,404		68,367,952		61,951,615		73,725,186		87,073,161		63,087,101		74,738,786		51,958,345
營業費用
員工福利費用	15,065,267		12,760,064		10,034,596		12,433,862		9,966,884		8,861,283		8,227,261		7,905,658		8,253,984		7,516,365		7,006,978		6,734,667		6,375,039
折舊及攤銷費用	2,032,807		1,975,014		1,806,814		1,717,061		1,627,880		1,550,651		1,017,400		863,586		921,255		891,494		825,342		496,502		485,135
其他業務及管理費用	10,195,868		9,189,495		6,822,855		6,673,843		4,134,126		6,566,887		7,283,038		5,736,026		5,841,746		6,957,092		5,634,552		4,995,060		4,234,809
營業費用合計	27,293,942		23,924,573		18,664,265		20,824,766		15,728,890		16,978,821		16,527,699		14,505,270		15,016,985		15,364,951		13,466,872		12,226,229		11,094,983
繼續營業單位稅前淨利（淨損）	35,629,258		(4,297,017)		(43,863,059)		16,479,012		24,889,855		2,205,268		(3,707,971)		10,286,810		9,495,369		7,531,493		9,268,276		5,856,531		6,668,852
所得稅費用（利益）	6,147,029		(2,097,420)		(6,721,301)		1,813,285		2,372,207		(3,336,685)		(1,145,369)		(458,495)		(1,418,261)		(2,072,655)		(2,561,432)		(61,203)		(522,295)
繼續營業單位本期淨利（淨損）	29,482,229		(2,199,597)		(37,141,758)		14,665,727		22,517,648		5,541,953		(2,562,602)		9,828,315		8,077,108		5,458,838		6,706,844		5,795,328		6,146,557
本期淨利（淨損）	29,482,229		(2,199,597)		(37,141,758)		14,665,727		22,517,648		5,541,953		(2,562,602)		9,828,315		8,077,108		5,458,838		6,706,844		5,795,328		6,146,557
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	105,513		(426,100)		1,572,837		(19,907)		(724,377)		(737,463)
不動產重估增值	1,006		286,852		30,567		13,657		1,183		(1,620)		253,970
透過其他綜合損益按公允價值衡量之權益工具評價損益	1,242,498		316,474		1,447,188		5,935,711		4,251,534		1,153,509		(2,075,174)
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	(22)
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	1,724		(20,666)		41,879						0		0
與不重分類之項目相關之所得稅	139,135		(395,753)		463,178		(157,853)		87,590		(641,768)		(260,081)
不重分類至損益之項目總額（稅後）	1,211,584		552,313		2,629,293		6,087,314		3,440,750		1,056,194		(2,550,364)
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	(1,609,721)		(6,728,509)		1,387,415		(1,329,267)		1,741,675		(1,419,950)		(290,127)		(622,997)		20,460		(2,340,506)		3,487,561		256,152		(182,648)
後續可能重分類至損益之避險工具損益	116,207		(43,920)		(17,730)		(132,166)		(108,112)		(151,737)
透過其他綜合損益按公允價值衡量之債務工具損益	(11,849,240)		21,220,879		28,373,147		(5,699,038)		5,014,834		(1,881,490)
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	(349,828)		(176,061)		20,465		196,030		896,301		97,599		140,043
採用覆蓋法重分類之其他綜合損益	(10,161,996)		58,901,035		23,990,404		43,875,654		75,079,227		23,819,360		(52,416,060)
與可能重分類之項目相關之所得稅	(1,683,398)		5,280,227		7,071,568		1,885,259		3,870,727		1,050,956		(2,850,419)
後續可能重分類至損益之項目總額（稅後）	(22,168,684)		67,893,197		46,682,133		35,025,954		78,753,198		19,412,826		(50,405,239)
本期其他綜合損益	(20,957,100)		68,445,510		49,311,426		41,113,268		82,193,948		20,469,020		(52,955,603)		7,082,041		(44,183,930)		6,382,473		30,574,689		8,916,619		1,896,497
本期綜合損益總額	8,525,129		66,245,913		12,169,668		55,778,995		104,711,596		26,010,973		(55,518,205)		16,910,356		(36,106,822)		11,841,311		37,281,533		14,711,947		8,043,054
淨利(淨損)歸屬
母公司業主	29,510,940		(1,796,239)		(36,788,362)		14,348,398		22,066,705		4,792,285		(2,591,703)		9,857,083		8,087,516		5,449,510		6,666,472		5,830,648		6,146,557
非控制權益	(28,711)		(403,358)		(353,396)		317,329		450,943		749,668		29,101		(28,768)		(10,408)		9,328		40,372		(35,320)		0
綜合損益總額歸屬
母公司業主	9,589,397		65,014,368		10,947,042		54,606,962		103,681,440		25,923,090		(56,198,477)		16,940,428		(36,046,459)		12,095,364		36,968,548		14,747,267		8,043,054
非控制股權	(1,064,268)		1,231,545		1,222,626		1,172,033		1,030,156		87,883		680,272		(30,072)		(60,363)		(254,053)		312,985		(35,320)		0
基本每股盈餘
基本每股盈餘合計	2.16		(0.14)		(2.97)		1.17		2.16		0.47		(0.25)		0.96		0.79		0.53		0.65		0.55		0.65

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
(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	305,364,856		271,677,108		214,650,203		168,724,610		170,366,798		179,911,183		167,217,515		141,314,445		129,898,195		122,654,107		116,090,170		87,927,936		80,271,640
利息費用	123,620,016		102,659,804		49,438,264		25,252,957		33,072,499		43,230,437		37,269,437		28,102,375		24,121,498		27,689,146		26,848,652		14,663,686		14,380,313
利息淨收益	181,744,840		169,017,304		165,211,939		143,471,653		137,294,299		136,680,746		129,948,078		113,212,070		105,776,697		94,964,961		89,241,518		73,264,250		65,891,327
利息以外淨收益
手續費及佣金淨收益	(1,420,277)		(708,699)		406,821		7,627,866		(5,572,988)		(13,225,693)		(8,892,133)		(9,720,888)		(18,420,970)		(10,510,650)		(6,769,741)		(4,480,859)		(6,874,621)
保險業務淨收益	(24,314,231)		(60,511,906)		(49,521,100)		160,920,236		238,047,263		248,067,226		235,827,649		250,969,889		294,381,683		264,087,753		230,938,241		266,317,557		281,320,103
透過損益按公允價值衡量之金融資產及負債損益	86,942,366		169,017,344		(316,957,915)		219,505,298		223,491,401		166,960,077		(89,508,634)		66,631,953		10,414,744		(27,257,495)		(32,627,938)		(7,089,693)		14,970,998
投資性不動產損益	(1,317,316)		3,469,856		1,492,828		6,357,062		2,326,012		4,161,399		6,421,814		5,359,836		4,968,879		4,602,116		4,936,075		1,707,539		1,311,185
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	5,517,358		2,625,385		3,149,616		21,048,187		21,478,859		16,794,325		12,679,019
除列按攤銷後成本衡量之金融資產損益	(1,461,479)		(592,811)		3,647,419		10,055,561		9,730,070		5,341,409		1,007,814
兌換損益	131,537,460		1,918,577		175,845,614		(22,224,211)		(85,190,138)		(22,251,052)		42,827,252
資產減損（損失）迴轉利益	(406,710)		(1,376,753)		(1,637,049)		(340,851)		(397,176)		(482,085)		(38,675)		(1,665,330)		(212,318)		(652,738)		(125,695)		(129,683)		19,559
採用權益法認列關聯企業及合資損益之份額	2,960,632		3,092,483		1,996,325		1,579,969		807,865		329,436		1,761,555		691,789		1,432,329		1,138,128		718,430		435,073		375,030
採用覆蓋法重分類之損益	(30,141,672)		(112,342,809)		271,713,855		(66,496,296)		(68,688,896)		(98,157,266)		77,367,269
其他利息以外淨損益	(2,177,476)		(5,809,278)		4,109,946		4,327,703		3,179,514		3,773,900		1,532,249		6,685,327		12,902,122		2,622,272		3,104,001		(768,870)		697,456
利息以外淨收益	165,718,655		(1,218,611)		94,246,360		342,360,524		339,211,786		311,311,676		280,985,179		292,932,896		333,146,011		335,277,799		292,593,807		300,856,743		303,141,486
淨收益	347,463,495		167,798,693		259,458,299		485,832,177		476,506,085		447,992,422		410,933,257		406,144,966		438,922,708		430,242,760		381,835,325		374,120,993		369,032,813
呆帳費用、承諾及保證責任準備提存	12,926,807		9,983,327		5,767,881		4,587,597		4,372,045		3,223,307		1,462,866		2,913,810		2,608,425		1,212,002		2,988,582		4,082,710		(511,914)
保險負債準備淨變動	68,382,783		920,622		122,853,354		243,782,313		306,374,131		316,278,218		293,422,795		289,890,386		324,612,825		296,913,117		257,599,143		288,361,779		292,919,015
營業費用
員工福利費用	49,034,108		43,840,680		39,064,355		42,479,152		35,316,338		33,707,242		31,138,664		29,745,262		29,196,477		27,617,667		26,433,591		24,019,672		22,669,528
折舊及攤銷費用	8,024,441		7,460,071		7,023,618		6,650,017		6,288,996		6,429,346		3,679,052		3,503,188		3,650,162		3,503,337		2,848,288		2,007,623		1,953,097
其他業務及管理費用	36,787,465		31,150,154		23,803,439		22,743,699		21,026,663		22,885,894		23,614,553		22,041,743		24,174,802		23,179,073		20,016,906		17,415,998		18,506,074
營業費用合計	93,846,014		82,450,905		69,891,412		71,872,868		62,631,997		63,022,482		58,432,269		55,290,193		57,021,441		54,300,077		49,298,785		43,443,293		43,128,699
繼續營業單位稅前淨利（淨損）	172,307,891		74,443,839		60,945,652		165,589,399		103,127,912		65,468,415		57,615,327		58,050,577		54,680,017		77,817,564		71,948,815		38,233,211		33,497,013
所得稅費用（利益）	21,446,852		9,401,537		13,081,160		18,354,467		12,156,235		5,895,528		9,894,305		(4,034,260)		(6,105,261)		(14,011,732)		(11,466,171)		(5,573,890)		(4,348,024)
繼續營業單位本期淨利（淨損）	150,861,039		65,042,302		47,864,492		147,234,932		90,971,677		59,572,887		47,721,022		54,016,317		48,574,756		63,805,832		60,482,644		32,659,321		29,148,989
本期淨利（淨損）	150,861,039		65,042,302		47,864,492		147,234,932		90,971,677		59,572,887		47,721,022		54,016,317		48,574,756		63,805,832		60,482,644		32,659,321		29,148,989
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	110,763		(430,379)		1,606,660		(39,341)		(743,897)		(773,252)		(722,289)
不動產重估增值	106,358		294,402		220,326		125,362		282,436		26,337		475,199
透過其他綜合損益按公允價值衡量之權益工具評價損益	7,275,973		6,923,968		(12,124,249)		4,042,391		(2,140,838)		178,103		(6,167,388)
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	65
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	(8,445)		(42,052)		10,537						0		(281)
與不重分類之項目相關之所得稅	235,008		(363,170)		(294,699)		(633,179)		(1,469,029)		(933,056)		(1,620,738)
不重分類至損益之項目總額（稅後）	7,249,706		7,109,109		(9,992,027)		4,761,591		(1,133,270)		364,244		(4,794,021)
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	8,444,154		(911,080)		11,799,947		(9,377,130)		(2,989,481)		(5,293,266)		(709,332)		(3,990,484)		(12,391,145)		1,508,818		4,010,740		810,035		(685,654)
後續可能重分類至損益之避險工具損益	52,876		38,455		(503,811)		(534,471)		489,362		729,617
透過其他綜合損益按公允價值衡量之債務工具損益	(7,052,426)		105,779,966		(168,511,601)		(46,088,529)		29,031,825		27,890,126		(27,945,181)
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	25,251		(408,359)		(515,327)		(437,098)		890,750		(38,745)		1,335,905
採用覆蓋法重分類之其他綜合損益	30,141,672		112,342,809		(271,713,855)		66,496,296		68,688,896		98,157,266		(77,367,269)
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	5,473,861		27,981,408		(41,828,499)		(3,740,951)		6,199,486		9,538,718		(8,805,434)
後續可能重分類至損益之項目總額（稅後）	26,140,162		188,860,383		(387,616,148)		13,800,019		89,911,866		111,906,280		(95,792,305)
本期其他綜合損益	33,389,868		195,969,492		(397,608,175)		18,561,610		88,778,596		112,270,524		(100,586,326)		28,021,126		(3,561,638)		(73,459,217)		21,763,222		(39,011,930)		48,654,130
本期綜合損益總額	184,250,907		261,011,794		(349,743,683)		165,796,542		179,750,273		171,843,411		(52,865,304)		82,037,443		45,013,118		(9,653,385)		82,245,866		(6,352,609)		77,803,119
淨利(淨損)歸屬
母公司業主	150,820,135		66,016,737		46,925,627		144,559,046		90,272,445		58,497,257		47,728,856		54,122,463		48,421,046		63,592,585		60,248,412		32,709,351		29,148,989
非控制權益	40,904		(974,435)		938,865		2,675,886		699,232		1,075,630		(7,834)		(106,146)		153,710		213,247		234,232		(50,030)		0
綜合損益總額歸屬
母公司業主	184,300,033		260,129,919		(343,795,843)		165,196,199		177,902,601		169,621,040		(53,523,483)		82,142,395		45,412,539		(9,748,131)		81,715,824		(6,302,579)		77,803,119
非控制股權	(49,126)		881,875		(5,947,840)		600,343		1,847,672		2,222,371		658,179		(104,952)		(399,421)		94,746		530,042		(50,030)		0
基本每股盈餘
基本每股盈餘合計	10.77		4.8		3.54		12.49		8.54		5.46		4.52		5.19		4.73		6.21		5.89		3.31		3.07

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。

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併綜合損益表

個人化服務