2884
26.85
TWD-0.55 (-2.01%)
2024.11.01收盤
玉山金-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 | 24,837,273 | 20,862,048 | 11,688,434 | 8,703,169 | 9,061,811 | 10,392,740 | 9,077,979 | 8,104,760 | 7,332,520 | 7,384,789 | 6,746,610 | 5,492,875 | 5,596,639 | |||||||||||||
利息費用 | 16,487,259 | 13,491,035 | 3,812,168 | 2,355,060 | 3,925,201 | 5,464,652 | 4,122,245 | 3,110,580 | 2,804,442 | 3,128,882 | 2,984,025 | 2,321,057 | 2,311,285 | |||||||||||||
利息淨收益 | 8,350,014 | 7,371,013 | 7,876,266 | 6,348,109 | 5,136,610 | 4,928,088 | 4,955,734 | 4,994,180 | 4,528,078 | 4,255,907 | 3,762,585 | 3,171,818 | 3,285,354 | |||||||||||||
利息以外淨收益 | ||||||||||||||||||||||||||
手續費及佣金淨收益 | 6,935,820 | 5,174,214 | 4,649,137 | 5,138,723 | 4,800,652 | 4,588,355 | 4,113,270 | 3,971,109 | 3,824,654 | 3,762,460 | 2,802,872 | 2,126,499 | 1,523,122 | |||||||||||||
透過損益按公允價值衡量之金融資產及負債損益 | 2,478,773 | 2,472,507 | (575,016) | 2,086,658 | 4,326,297 | 3,750,316 | 10,942,830 | 3,721,504 | 2,017,922 | 1,347,417 | 1,329,725 | 1,713,155 | 403,832 | |||||||||||||
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 | 335,947 | 734,412 | 234,635 | 436,690 | 555,478 | 215,580 | 225,489 | |||||||||||||||||||
兌換損益 | 459,994 | (290,749) | (137,085) | 273,922 | 119,039 | (323,991) | (7,850,980) | |||||||||||||||||||
資產減損(損失)迴轉利益 | 526 | (65) | 11,089 | (7,775) | (3,025) | 2,269 | 6,045 | (7,201) | (2,920) | 156 | (18,001) | (87,169) | (26,428) | |||||||||||||
其他利息以外淨損益 | 85,870 | 42,755 | 73,746 | 66,665 | 44,555 | 77,272 | 65,317 | 125,740 | 40,877 | 80,994 | 35,268 | 46,229 | 23,951 | |||||||||||||
利息以外淨收益 | 10,296,930 | 8,133,074 | 4,256,506 | 7,994,883 | 9,842,996 | 8,309,801 | 7,501,971 | 6,677,526 | 5,486,861 | 5,619,139 | 4,147,850 | 3,341,041 | 2,063,334 | |||||||||||||
淨收益 | 18,646,944 | 15,504,087 | 12,132,772 | 14,342,992 | 14,979,606 | 13,237,889 | 12,457,705 | 11,671,706 | 10,014,939 | 9,875,046 | 7,910,435 | 6,512,859 | 5,348,688 | |||||||||||||
呆帳費用、承諾及保證責任準備提存 | 1,290,873 | 424,268 | 531,280 | 667,467 | 1,165,814 | 489,806 | 755,950 | 1,347,478 | 540,762 | 1,027,587 | 176,689 | 512,469 | 82,864 | |||||||||||||
營業費用 | ||||||||||||||||||||||||||
員工福利費用 | 4,253,526 | 4,227,821 | 3,459,609 | 3,758,212 | 3,477,842 | 3,106,627 | 2,959,230 | 2,855,140 | 2,472,632 | 2,224,666 | 2,204,343 | 1,682,221 | 1,507,759 | |||||||||||||
折舊及攤銷費用 | 944,298 | 969,061 | 930,909 | 869,999 | 858,118 | 838,909 | 504,731 | 450,003 | 380,425 | 312,386 | 258,430 | 232,420 | 215,897 | |||||||||||||
其他業務及管理費用 | 4,372,986 | 4,168,655 | 3,309,764 | 3,137,513 | 3,682,357 | 3,072,682 | 2,909,304 | 2,962,527 | 2,544,494 | 2,359,464 | 2,060,792 | 1,539,241 | 1,454,487 | |||||||||||||
營業費用合計 | 9,570,810 | 9,365,537 | 7,700,282 | 7,765,724 | 8,018,317 | 7,018,218 | 6,373,265 | 6,267,670 | 5,397,551 | 4,896,516 | 4,523,565 | 3,453,882 | 3,178,143 | |||||||||||||
繼續營業單位稅前淨利(淨損) | 7,785,261 | 5,714,282 | 3,901,210 | 5,909,801 | 5,795,475 | 5,729,865 | 5,328,490 | 4,056,558 | 4,076,626 | 3,950,943 | 3,210,181 | 2,546,508 | 2,087,681 | |||||||||||||
所得稅費用(利益) | 1,328,701 | 1,210,999 | 1,132,971 | 860,980 | 643,272 | 663,858 | 852,981 | (369,422) | (559,217) | (446,703) | (506,299) | (451,242) | (337,951) | |||||||||||||
繼續營業單位本期淨利(淨損) | 6,456,560 | 4,503,283 | 2,768,239 | 5,048,821 | 5,152,203 | 5,066,007 | 4,475,509 | 3,687,136 | 3,517,409 | 3,504,240 | 2,703,882 | 2,095,266 | 1,749,730 | |||||||||||||
本期淨利(淨損) | 6,456,560 | 4,503,283 | 2,768,239 | 5,048,821 | 5,152,203 | 5,066,007 | 4,475,509 | 3,687,136 | 3,517,409 | 3,504,240 | 2,703,882 | 2,095,266 | 1,749,730 | |||||||||||||
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 | 2,417,340 | 806,467 | (2,897,298) | 23,802 | 493,067 | (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) | 2,614 | 10,925 | |||||||||||||||||||
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 | 694,401 | 333,606 | 649,257 | (638,499) | (512,447) | 58,265 | 582,287 | 220,733 | (249,796) | (121,440) | (253,832) | 26,560 | 73,372 | |||||||||||||
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) | 821,381 | 663,887 | 259,277 | ||||||||||||||||||||
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) | 29,578 | 116,863 | |||||||||||||||||||
後續可能重分類至損益之項目總額(稅後) | 552,303 | 100,346 | (3,764,475) | 215,284 | 202,333 | 287,964 | 232,773 | |||||||||||||||||||
本期其他綜合損益 | 3,467,604 | (259,574) | (6,533,415) | 151,125 | 549,706 | 204,305 | 176,161 | 448,089 | 325,048 | (218,783) | 16,840 | (329,552) | (16,987) | |||||||||||||
本期綜合損益總額 | 9,924,164 | 4,243,709 | (3,765,176) | 5,199,946 | 5,701,909 | 5,270,312 | 4,651,670 | 4,135,225 | 3,842,457 | 3,285,457 | 2,720,722 | 1,765,714 | 1,732,743 | |||||||||||||
淨利(淨損)歸屬 | ||||||||||||||||||||||||||
母公司業主 | 6,452,354 | 4,500,722 | 2,759,405 | 5,042,751 | 5,149,540 | 5,062,888 | 4,473,236 | 3,785,428 | 3,546,582 | 3,496,708 | 2,683,469 | 2,095,266 | 1,749,730 | |||||||||||||
非控制權益 | 4,206 | 2,561 | 8,834 | 6,070 | 2,663 | 3,119 | 2,273 | (98,292) | (29,173) | 7,532 | 20,413 | |||||||||||||||
綜合損益總額歸屬 | ||||||||||||||||||||||||||
母公司業主 | 9,919,894 | 4,241,038 | (3,774,201) | 5,193,974 | 5,699,318 | 5,267,163 | 4,649,327 | 4,230,746 | 3,868,227 | 3,287,428 | 2,715,236 | 1,765,714 | 1,732,743 | |||||||||||||
非控制股權 | 4,270 | 2,671 | 9,025 | 5,972 | 2,591 | 3,149 | 2,343 | (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) | 0.4 | 0.29 | 0.19 | 0.4 | 0.41 | 0.44 | 0.41 | 0.4 | 0.44 | 0.4 | 0.38 | 0.33 | ||||||||||||||
基本每股盈餘合計 | 0.4 | 0.29 | 0.19 | 0.4 | 0.41 | 0.44 | 0.41 | 0.41 | 0.4 | 0.44 | 0.4 | 0.38 | 0.33 | |||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 0.4 | 0.29 | 0.19 | 0.4 | 0.41 | 0.44 | 0.41 | 0.4 | 0.44 | 0.38 | 0.37 | 0.32 | ||||||||||||||
稀釋每股盈餘合計 | 0.4 | 0.29 | 0.19 | 0.4 | 0.41 | 0.44 | 0.41 | 0.41 | 0.4 | 0.44 | 0.38 | 0.37 | 0.32 |
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 | |||||||||||||
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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 | 47,964,001 | 39,978,108 | 21,574,206 | 17,249,975 | 19,185,621 | 20,590,655 | 17,916,604 | 15,887,443 | 14,882,883 | 14,558,984 | 12,967,491 | 10,843,493 | 11,192,095 | |||||||||||||
利息費用 | 31,792,562 | 25,982,763 | 6,314,026 | 4,819,450 | 8,995,430 | 10,836,508 | 7,761,970 | 6,011,153 | 6,025,504 | 6,171,117 | 5,706,489 | 4,594,323 | 4,659,778 | |||||||||||||
利息淨收益 | 16,171,439 | 13,995,345 | 15,260,180 | 12,430,525 | 10,190,191 | 9,754,147 | 10,154,634 | 9,876,290 | 8,857,379 | 8,387,867 | 7,261,002 | 6,249,170 | 6,532,317 | |||||||||||||
利息以外淨收益 | ||||||||||||||||||||||||||
手續費及佣金淨收益 | 13,174,766 | 10,116,891 | 9,822,211 | 10,411,693 | 9,826,249 | 8,662,588 | 8,397,460 | 7,602,873 | 7,283,558 | 6,835,401 | 5,296,006 | 4,297,524 | 3,154,233 | |||||||||||||
透過損益按公允價值衡量之金融資產及負債損益 | 5,109,053 | 6,508,917 | (13,141) | 4,060,124 | 7,332,041 | 7,868,082 | 11,202,481 | (1,596,280) | 4,021,464 | 2,248,250 | 2,649,612 | 2,667,551 | 577,235 | |||||||||||||
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 | 774,527 | 788,354 | 449,645 | 596,785 | 1,084,644 | 472,010 | 320,894 | |||||||||||||||||||
兌換損益 | 778,368 | (181,262) | 22,076 | 446,272 | 233,871 | (205,884) | (5,274,830) | |||||||||||||||||||
資產減損(損失)迴轉利益 | (2,455) | 3,297 | 620 | (21,083) | (1,369) | 5,864 | 10,513 | (40,411) | (2,920) | (18,468) | (18,001) | (135,047) | (26,428) | |||||||||||||
其他利息以外淨損益 | 127,775 | 72,755 | 142,168 | 116,255 | 277,465 | 157,817 | 139,401 | 152,351 | 80,092 | 199,066 | 43,836 | 287,506 | 27,414 | |||||||||||||
利息以外淨收益 | 19,962,034 | 17,308,952 | 10,423,579 | 15,610,046 | 18,752,901 | 16,960,477 | 14,795,919 | 12,316,635 | 10,762,396 | 10,776,566 | 8,614,847 | 6,921,360 | 5,587,408 | |||||||||||||
淨收益 | 36,133,473 | 31,304,297 | 25,683,759 | 28,040,571 | 28,943,092 | 26,714,624 | 24,950,553 | 22,192,925 | 19,619,775 | 19,164,433 | 15,875,849 | 13,170,530 | 12,119,725 | |||||||||||||
呆帳費用、承諾及保證責任準備提存 | 1,662,315 | 422,384 | 875,544 | 309,578 | 1,512,877 | 1,000,156 | 1,419,799 | 1,760,178 | 573,622 | 2,023,724 | 550,811 | 863,027 | 1,307,368 | |||||||||||||
營業費用 | ||||||||||||||||||||||||||
員工福利費用 | 8,282,921 | 7,847,009 | 7,022,329 | 7,345,201 | 7,034,960 | 6,358,304 | 5,855,218 | 5,710,147 | 5,009,106 | 4,433,571 | 4,232,402 | 3,435,667 | 3,088,772 | |||||||||||||
折舊及攤銷費用 | 1,892,727 | 1,922,689 | 1,877,321 | 1,730,511 | 1,713,869 | 1,636,132 | 1,013,657 | 889,988 | 737,657 | 618,691 | 523,114 | 464,028 | 426,925 | |||||||||||||
其他業務及管理費用 | 8,774,919 | 7,862,161 | 6,668,068 | 6,507,042 | 7,293,307 | 5,841,971 | 5,651,790 | 5,540,450 | 4,817,719 | 4,438,133 | 3,773,072 | 3,093,612 | 2,739,720 | |||||||||||||
營業費用合計 | 18,950,567 | 17,631,859 | 15,567,718 | 15,582,754 | 16,042,136 | 13,836,407 | 12,520,665 | 12,140,585 | 10,564,482 | 9,490,395 | 8,528,588 | 6,993,307 | 6,255,417 | |||||||||||||
繼續營業單位稅前淨利(淨損) | 15,520,591 | 13,250,054 | 9,240,497 | 12,148,239 | 11,388,079 | 11,878,061 | 11,010,089 | 8,292,162 | 8,481,671 | 7,650,314 | 6,796,450 | 5,314,196 | 4,556,940 | |||||||||||||
所得稅費用(利益) | 2,809,764 | 2,700,185 | 2,145,452 | 1,892,657 | 1,693,187 | 1,599,230 | 1,757,726 | (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) | 12,710,827 | 10,549,869 | 7,095,045 | 10,255,582 | 9,694,892 | 10,278,831 | 9,252,363 | 7,429,235 | 7,232,972 | 6,699,106 | 5,577,950 | 4,363,450 | 3,802,584 | |||||||||||||
本期淨利(淨損) | 12,710,827 | 10,549,869 | 7,095,045 | 10,255,582 | 9,694,892 | 10,278,831 | 9,252,363 | 7,429,235 | 7,232,972 | 6,699,106 | 5,577,950 | 4,363,450 | 3,802,584 | |||||||||||||
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 | 4,142,622 | 1,820,887 | (1,819,217) | 1,315,618 | (686,570) | 431,097 | 25,298 | |||||||||||||||||||
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) | 6,508 | 96,150 | |||||||||||||||||||
與不重分類之項目相關之所得稅 | (95,200) | (183) | (28,685) | (14,664) | (13,665) | 3,134 | 10,925 | |||||||||||||||||||
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) | 434,471 | 110,523 | |||||||||||||||||||
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) | 223,620 | 538,513 | (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) | 463,227 | 645,427 | ||||||||||||||||||||
與可能重分類之項目相關之所得稅 | 520,691 | 154,390 | (797,748) | (192,222) | (113,905) | 62,651 | 54,987 | |||||||||||||||||||
後續可能重分類至損益之項目總額(稅後) | 1,159,832 | 1,139,255 | (7,543,209) | (941,488) | 86,766 | 806,396 | 15,812 | |||||||||||||||||||
本期其他綜合損益 | 5,943,747 | 1,031,624 | (9,403,733) | 362,088 | (956,541) | 1,240,867 | 126,335 | 155,387 | (836,667) | (548,608) | 153,620 | 526,673 | 98,048 | |||||||||||||
本期綜合損益總額 | 18,654,574 | 11,581,493 | (2,308,688) | 10,617,670 | 8,738,351 | 11,519,698 | 9,378,698 | 7,584,622 | 6,396,305 | 6,150,498 | 5,731,570 | 4,890,123 | 3,900,632 | |||||||||||||
淨利(淨損)歸屬 | ||||||||||||||||||||||||||
母公司業主 | 12,703,323 | 10,542,913 | 7,084,672 | 10,247,333 | 9,690,123 | 10,272,631 | 9,248,706 | 7,518,404 | 7,244,133 | 6,677,785 | 5,541,927 | 4,363,450 | 3,802,584 | |||||||||||||
非控制權益 | 7,504 | 6,956 | 10,373 | 8,249 | 4,769 | 6,200 | 3,657 | (89,169) | (11,161) | 21,321 | 36,023 | |||||||||||||||
綜合損益總額歸屬 | ||||||||||||||||||||||||||
母公司業主 | 18,646,828 | 11,574,469 | (2,319,410) | 10,609,515 | 8,733,637 | 11,513,458 | 9,375,008 | 7,704,500 | 6,420,999 | 6,148,145 | 5,694,575 | 4,890,123 | 3,900,632 | |||||||||||||
非控制股權 | 7,746 | 7,024 | 10,722 | 8,155 | 4,714 | 6,240 | 3,690 | (119,878) | (24,694) | 2,353 | 36,995 | |||||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 0.79 | 0.7 | 0.5 | 0.81 | 0.77 | 0.88 | 0.85 | 0.83 | 0.85 | 0.86 | 0.79 | 0.72 | ||||||||||||||
基本每股盈餘合計 | 0.79 | 0.7 | 0.5 | 0.81 | 0.77 | 0.88 | 0.85 | 0.84 | 0.83 | 0.85 | 0.86 | 0.79 | 0.72 | |||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 0.79 | 0.7 | 0.5 | 0.81 | 0.77 | 0.88 | 0.85 | 0.83 | 0.84 | 0.84 | 0.79 | 0.68 | ||||||||||||||
稀釋每股盈餘合計 | 0.79 | 0.7 | 0.5 | 0.81 | 0.77 | 0.88 | 0.85 | 0.84 | 0.83 | 0.84 | 0.84 | 0.79 | 0.68 |
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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