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玉山金-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
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24,837,27320,862,04811,688,4348,703,1699,061,81110,392,7409,077,9798,104,7607,332,5207,384,7896,746,6105,492,8755,596,639
利息費用16,487,25913,491,0353,812,1682,355,0603,925,2015,464,6524,122,2453,110,5802,804,4423,128,8822,984,0252,321,0572,311,285
利息淨收益8,350,0147,371,0137,876,2666,348,1095,136,6104,928,0884,955,7344,994,1804,528,0784,255,9073,762,5853,171,8183,285,354
利息以外淨收益
手續費及佣金淨收益6,935,8205,174,2144,649,1375,138,7234,800,6524,588,3554,113,2703,971,1093,824,6543,762,4602,802,8722,126,4991,523,122
透過損益按公允價值衡量之金融資產及負債損益2,478,7732,472,507(575,016)2,086,6584,326,2973,750,31610,942,8303,721,5042,017,9221,347,4171,329,7251,713,155403,832
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335,947734,412234,635436,690555,478215,580225,489
兌換損益459,994(290,749)(137,085)273,922119,039(323,991)(7,850,980)
資產減損(損失)迴轉利益526(65)11,089(7,775)(3,025)2,2696,045(7,201)(2,920)156(18,001)(87,169)(26,428)
其他利息以外淨損益85,87042,75573,74666,66544,55577,27265,317125,74040,87780,99435,26846,22923,951
利息以外淨收益10,296,9308,133,0744,256,5067,994,8839,842,9968,309,8017,501,9716,677,5265,486,8615,619,1394,147,8503,341,0412,063,334
淨收益18,646,94415,504,08712,132,77214,342,99214,979,60613,237,88912,457,70511,671,70610,014,9399,875,0467,910,4356,512,8595,348,688
呆帳費用、承諾及保證責任準備提存1,290,873424,268531,280667,4671,165,814489,806755,9501,347,478540,7621,027,587176,689512,46982,864
營業費用
員工福利費用4,253,5264,227,8213,459,6093,758,2123,477,8423,106,6272,959,2302,855,1402,472,6322,224,6662,204,3431,682,2211,507,759
折舊及攤銷費用944,298969,061930,909869,999858,118838,909504,731450,003380,425312,386258,430232,420215,897
其他業務及管理費用4,372,9864,168,6553,309,7643,137,5133,682,3573,072,6822,909,3042,962,5272,544,4942,359,4642,060,7921,539,2411,454,487
營業費用合計9,570,8109,365,5377,700,2827,765,7248,018,3177,018,2186,373,2656,267,6705,397,5514,896,5164,523,5653,453,8823,178,143
繼續營業單位稅前淨利(淨損)7,785,2615,714,2823,901,2105,909,8015,795,4755,729,8655,328,4904,056,5584,076,6263,950,9433,210,1812,546,5082,087,681
所得稅費用(利益)1,328,7011,210,9991,132,971860,980643,272663,858852,981(369,422)(559,217)(446,703)(506,299)(451,242)(337,951)
繼續營業單位本期淨利(淨損)6,456,5604,503,2832,768,2395,048,8215,152,2035,066,0074,475,5093,687,1363,517,4093,504,2402,703,8822,095,2661,749,730
本期淨利(淨損)6,456,5604,503,2832,768,2395,048,8215,152,2035,066,0074,475,5093,687,1363,517,4093,504,2402,703,8822,095,2661,749,730
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2,417,340806,467(2,897,298)23,802493,067(5,686)(73,341)
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424,710(1,165,248)105,078(107,380)(147,504)(75,359)27,654
與不重分類之項目相關之所得稅(73,251)1,139(23,280)(19,419)(1,810)2,61410,925
不重分類至損益之項目總額(稅後)2,915,301(359,920)(2,768,940)(64,159)347,373(83,659)(56,612)
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694,401333,606649,257(638,499)(512,447)58,265582,287220,733(249,796)(121,440)(253,832)26,56073,372
透過其他綜合損益按公允價值衡量之債務工具損益142,433(239,501)(4,719,387)821,381663,887259,277
與可能重分類之項目相關之所得稅284,531(6,241)(305,655)(32,402)(50,893)29,578116,863
後續可能重分類至損益之項目總額(稅後)552,303100,346(3,764,475)215,284202,333287,964232,773
本期其他綜合損益3,467,604(259,574)(6,533,415)151,125549,706204,305176,161448,089325,048(218,783)16,840(329,552)(16,987)
本期綜合損益總額9,924,1644,243,709(3,765,176)5,199,9465,701,9095,270,3124,651,6704,135,2253,842,4573,285,4572,720,7221,765,7141,732,743
淨利(淨損)歸屬
母公司業主6,452,3544,500,7222,759,4055,042,7515,149,5405,062,8884,473,2363,785,4283,546,5823,496,7082,683,4692,095,2661,749,730
非控制權益4,2062,5618,8346,0702,6633,1192,273(98,292)(29,173)7,53220,413
綜合損益總額歸屬
母公司業主9,919,8944,241,038(3,774,201)5,193,9745,699,3185,267,1634,649,3274,230,7463,868,2273,287,4282,715,2361,765,7141,732,743
非控制股權4,2702,6719,0255,9722,5913,1492,343(95,521)(25,770)(1,971)5,486
基本每股盈餘
繼續營業單位稅後淨利(淨損)0.40.290.190.40.410.440.410.40.440.40.380.33
基本每股盈餘合計0.40.290.190.40.410.440.410.410.40.440.40.380.33
稀釋每股盈餘
繼續營業單位稅後淨利(淨損)0.40.290.190.40.410.440.410.40.440.380.370.32
稀釋每股盈餘合計0.40.290.190.40.410.440.410.410.40.440.380.370.32
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47,964,00139,978,10821,574,20617,249,97519,185,62120,590,65517,916,60415,887,44314,882,88314,558,98412,967,49110,843,49311,192,095
利息費用31,792,56225,982,7636,314,0264,819,4508,995,43010,836,5087,761,9706,011,1536,025,5046,171,1175,706,4894,594,3234,659,778
利息淨收益16,171,43913,995,34515,260,18012,430,52510,190,1919,754,14710,154,6349,876,2908,857,3798,387,8677,261,0026,249,1706,532,317
利息以外淨收益
手續費及佣金淨收益13,174,76610,116,8919,822,21110,411,6939,826,2498,662,5888,397,4607,602,8737,283,5586,835,4015,296,0064,297,5243,154,233
透過損益按公允價值衡量之金融資產及負債損益5,109,0536,508,917(13,141)4,060,1247,332,0417,868,08211,202,481(1,596,280)4,021,4642,248,2502,649,6122,667,551577,235
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774,527788,354449,645596,7851,084,644472,010320,894
兌換損益778,368(181,262)22,076446,272233,871(205,884)(5,274,830)
資產減損(損失)迴轉利益(2,455)3,297620(21,083)(1,369)5,86410,513(40,411)(2,920)(18,468)(18,001)(135,047)(26,428)
其他利息以外淨損益127,77572,755142,168116,255277,465157,817139,401152,35180,092199,06643,836287,50627,414
利息以外淨收益19,962,03417,308,95210,423,57915,610,04618,752,90116,960,47714,795,91912,316,63510,762,39610,776,5668,614,8476,921,3605,587,408
淨收益36,133,47331,304,29725,683,75928,040,57128,943,09226,714,62424,950,55322,192,92519,619,77519,164,43315,875,84913,170,53012,119,725
呆帳費用、承諾及保證責任準備提存1,662,315422,384875,544309,5781,512,8771,000,1561,419,7991,760,178573,6222,023,724550,811863,0271,307,368
營業費用
員工福利費用8,282,9217,847,0097,022,3297,345,2017,034,9606,358,3045,855,2185,710,1475,009,1064,433,5714,232,4023,435,6673,088,772
折舊及攤銷費用1,892,7271,922,6891,877,3211,730,5111,713,8691,636,1321,013,657889,988737,657618,691523,114464,028426,925
其他業務及管理費用8,774,9197,862,1616,668,0686,507,0427,293,3075,841,9715,651,7905,540,4504,817,7194,438,1333,773,0723,093,6122,739,720
營業費用合計18,950,56717,631,85915,567,71815,582,75416,042,13613,836,40712,520,66512,140,58510,564,4829,490,3958,528,5886,993,3076,255,417
繼續營業單位稅前淨利(淨損)15,520,59113,250,0549,240,49712,148,23911,388,07911,878,06111,010,0898,292,1628,481,6717,650,3146,796,4505,314,1964,556,940
所得稅費用(利益)2,809,7642,700,1852,145,4521,892,6571,693,1871,599,2301,757,726(862,927)(1,248,699)(951,208)(1,218,500)(950,746)(754,356)
繼續營業單位本期淨利(淨損)12,710,82710,549,8697,095,04510,255,5829,694,89210,278,8319,252,3637,429,2357,232,9726,699,1065,577,9504,363,4503,802,584
本期淨利(淨損)12,710,82710,549,8697,095,04510,255,5829,694,89210,278,8319,252,3637,429,2357,232,9726,699,1065,577,9504,363,4503,802,584
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4,142,6221,820,887(1,819,217)1,315,618(686,570)431,09725,298
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546,093(1,928,701)(69,992)(26,706)(370,402)6,50896,150
與不重分類之項目相關之所得稅(95,200)(183)(28,685)(14,664)(13,665)3,13410,925
不重分類至損益之項目總額(稅後)4,783,915(107,631)(1,860,524)1,303,576(1,043,307)434,471110,523
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2,377,313(102,020)1,885,349(560,476)(490,366)223,620538,513(839,014)(1,045,772)(471,773)(46,171)215,786(86,414)
透過其他綜合損益按公允價值衡量之債務工具損益(696,790)1,395,665(10,226,306)(573,234)463,227645,427
與可能重分類之項目相關之所得稅520,691154,390(797,748)(192,222)(113,905)62,65154,987
後續可能重分類至損益之項目總額(稅後)1,159,8321,139,255(7,543,209)(941,488)86,766806,39615,812
本期其他綜合損益5,943,7471,031,624(9,403,733)362,088(956,541)1,240,867126,335155,387(836,667)(548,608)153,620526,67398,048
本期綜合損益總額18,654,57411,581,493(2,308,688)10,617,6708,738,35111,519,6989,378,6987,584,6226,396,3056,150,4985,731,5704,890,1233,900,632
淨利(淨損)歸屬
母公司業主12,703,32310,542,9137,084,67210,247,3339,690,12310,272,6319,248,7067,518,4047,244,1336,677,7855,541,9274,363,4503,802,584
非控制權益7,5046,95610,3738,2494,7696,2003,657(89,169)(11,161)21,32136,023
綜合損益總額歸屬
母公司業主18,646,82811,574,469(2,319,410)10,609,5158,733,63711,513,4589,375,0087,704,5006,420,9996,148,1455,694,5754,890,1233,900,632
非控制股權7,7467,02410,7228,1554,7146,2403,690(119,878)(24,694)2,35336,995
基本每股盈餘
繼續營業單位稅後淨利(淨損)0.790.70.50.810.770.880.850.830.850.860.790.72
基本每股盈餘合計0.790.70.50.810.770.880.850.840.830.850.860.790.72
稀釋每股盈餘
繼續營業單位稅後淨利(淨損)0.790.70.50.810.770.880.850.830.840.840.790.68
稀釋每股盈餘合計0.790.70.50.810.770.880.850.840.830.840.840.790.68
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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