2884
27.35
TWD+0.30 (1.11%)
2024.11.21收盤
玉山金-損益表
合併綜合損益表
第三季 (最新)
單季
(TWD千元) | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 26,160,257 | 21,761,277 | 14,590,827 | 8,881,644 | 8,406,181 | 10,404,637 | 9,560,468 | 8,487,064 | 7,351,665 | 7,748,109 | 7,032,882 | 5,860,107 | 5,764,278 | |||||||||||||
利息費用 | 17,440,098 | 14,342,557 | 6,834,907 | 2,305,265 | 3,052,669 | 5,333,456 | 4,459,640 | 3,287,740 | 2,600,588 | 3,175,647 | 2,985,383 | 2,422,162 | 2,395,930 | |||||||||||||
利息淨收益 | 8,720,159 | 7,418,720 | 7,755,920 | 6,576,379 | 5,353,512 | 5,071,181 | 5,100,828 | 5,199,324 | 4,751,077 | 4,572,462 | 4,047,499 | 3,437,945 | 3,368,348 | |||||||||||||
利息以外淨收益 | ||||||||||||||||||||||||||
手續費及佣金淨收益 | 7,346,637 | 5,635,443 | 4,727,780 | 5,519,373 | 4,809,603 | 5,140,935 | 3,821,369 | 4,272,871 | 4,373,368 | 3,716,325 | 3,243,888 | 2,329,869 | 1,718,035 | |||||||||||||
透過損益按公允價值衡量之金融資產及負債損益 | 4,313,874 | 2,981,437 | 255,360 | 1,984,027 | 2,888,491 | 3,604,748 | 2,655,917 | 1,991,073 | (1,298,820) | 3,827,182 | 121,875 | 816,907 | 388,465 | |||||||||||||
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 | 1,025,214 | 528,726 | 1,006,004 | 927,195 | 611,683 | 477,305 | 422,340 | |||||||||||||||||||
兌換損益 | 1,025,571 | 277,214 | 539,151 | 124,523 | (70,004) | (274,890) | 265,106 | |||||||||||||||||||
資產減損(損失)迴轉利益 | (23,168) | 1,393 | (2,364) | (9,212) | (7,628) | (965) | (5,841) | (10,041) | 0 | (17,445) | (49,106) | (22,088) | (11,969) | |||||||||||||
其他利息以外淨損益 | 56,339 | 34,254 | 66,183 | 66,047 | 51,141 | 56,491 | 132,348 | 137,468 | 86,538 | 109,236 | 90,429 | 68,180 | 72,922 | |||||||||||||
利息以外淨收益 | 13,744,467 | 9,458,467 | 6,592,114 | 8,611,953 | 8,283,286 | 9,003,624 | 7,291,239 | 7,013,506 | 6,119,705 | 5,589,777 | 4,580,463 | 3,418,262 | 2,218,635 | |||||||||||||
淨收益 | 22,464,626 | 16,877,187 | 14,348,034 | 15,188,332 | 13,636,798 | 14,074,805 | 12,392,067 | 12,212,830 | 10,870,782 | 10,162,239 | 8,627,962 | 6,856,207 | 5,586,983 | |||||||||||||
呆帳費用、承諾及保證責任準備提存 | 1,664,289 | 567,160 | 615,442 | 769,721 | 727,029 | 295,979 | 848,019 | 1,123,917 | 1,027,933 | 763,580 | 644,324 | 425,258 | 172,943 | |||||||||||||
營業費用 | ||||||||||||||||||||||||||
員工福利費用 | 5,066,128 | 4,229,139 | 3,388,783 | 3,738,304 | 3,593,798 | 3,204,845 | 2,934,488 | 2,804,257 | 2,530,561 | 2,292,129 | 2,035,099 | 1,738,194 | 1,601,791 | |||||||||||||
折舊及攤銷費用 | 935,069 | 982,671 | 931,820 | 917,074 | 865,574 | 845,284 | 501,431 | 480,139 | 385,572 | 315,991 | 274,376 | 232,304 | 227,541 | |||||||||||||
其他業務及管理費用 | 4,934,319 | 4,742,037 | 3,810,124 | 3,333,447 | 3,544,848 | 3,695,853 | 3,063,722 | 2,936,398 | 2,718,918 | 2,452,238 | 2,163,753 | 1,795,294 | 1,467,743 | |||||||||||||
營業費用合計 | 10,935,516 | 9,953,847 | 8,130,727 | 7,988,825 | 8,004,220 | 7,745,982 | 6,499,641 | 6,220,794 | 5,635,051 | 5,060,358 | 4,473,228 | 3,765,792 | 3,297,075 | |||||||||||||
繼續營業單位稅前淨利(淨損) | 9,864,821 | 6,356,180 | 5,601,865 | 6,429,786 | 4,905,549 | 6,032,844 | 5,044,407 | 4,868,119 | 4,207,798 | 4,338,301 | 3,510,410 | 2,665,157 | 2,116,965 | |||||||||||||
所得稅費用(利益) | 1,664,851 | 1,014,043 | 1,036,577 | 786,094 | 642,291 | 492,410 | 935,753 | (848,523) | (726,294) | (593,778) | (618,219) | (457,938) | (276,625) | |||||||||||||
繼續營業單位本期淨利(淨損) | 8,199,970 | 5,342,137 | 4,565,288 | 5,643,692 | 4,263,258 | 5,540,434 | 4,108,654 | 4,019,596 | 3,481,504 | 3,744,523 | 2,892,191 | 2,207,219 | 1,840,340 | |||||||||||||
本期淨利(淨損) | 8,199,970 | 5,342,137 | 4,565,288 | 5,643,692 | 4,263,258 | 5,540,434 | 4,108,654 | 4,019,596 | 3,481,504 | 3,744,523 | 2,892,191 | 2,207,219 | 1,840,340 | |||||||||||||
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 | (607,214) | (282,537) | (1,723,507) | (666,552) | 30,473 | (301,871) | 41,395 | |||||||||||||||||||
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 | (167,113) | 529,583 | 348,016 | 38,165 | (167,684) | (49,094) | (27,903) | |||||||||||||||||||
與不重分類之項目相關之所得稅 | 4,458 | (2,596) | (38,140) | 16,940 | 4,188 | (5,341) | (2,577) | |||||||||||||||||||
不重分類至損益之項目總額(稅後) | (778,785) | 249,642 | (1,337,351) | (645,327) | (141,399) | (345,624) | 16,069 | |||||||||||||||||||
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 | (444,737) | 1,490,898 | 1,823,168 | (106,594) | (237,454) | (460,343) | (320,577) | 114,901 | (697,549) | 1,355,570 | 307,212 | (148,974) | (126,187) | |||||||||||||
透過其他綜合損益按公允價值衡量之債務工具損益 | 4,345,971 | (1,073,608) | (3,203,082) | (338,983) | (228,917) | (157,291) | ||||||||||||||||||||
與可能重分類之項目相關之所得稅 | 518,442 | 27,860 | (6,554) | (48,745) | (14,135) | (105,360) | (67,154) | |||||||||||||||||||
後續可能重分類至損益之項目總額(稅後) | 3,382,792 | 389,430 | (1,373,360) | (396,832) | (452,236) | (512,274) | (282,140) | |||||||||||||||||||
本期其他綜合損益 | 2,604,007 | 639,072 | (2,710,711) | (1,042,159) | (593,635) | (857,898) | (266,071) | (103,807) | (604,499) | 1,010,870 | 374,893 | (148,431) | 83,527 | |||||||||||||
本期綜合損益總額 | 10,803,977 | 5,981,209 | 1,854,577 | 4,601,533 | 3,669,623 | 4,682,536 | 3,842,583 | 3,915,789 | 2,877,005 | 4,755,393 | 3,267,084 | 2,058,788 | 1,923,867 | |||||||||||||
淨利(淨損)歸屬 | ||||||||||||||||||||||||||
母公司業主 | 8,194,522 | 5,338,917 | 4,563,357 | 5,637,698 | 4,256,514 | 5,534,769 | 4,101,242 | 4,062,651 | 3,474,099 | 3,716,221 | 2,863,301 | 2,202,877 | 1,840,340 | |||||||||||||
非控制權益 | 5,448 | 3,220 | 1,931 | 5,994 | 6,744 | 5,665 | 7,412 | (43,055) | 7,405 | 28,302 | 28,890 | 4,342 | 0 | |||||||||||||
綜合損益總額歸屬 | ||||||||||||||||||||||||||
母公司業主 | 10,798,636 | 5,977,808 | 1,852,304 | 4,595,539 | 3,662,949 | 4,676,874 | 3,835,126 | 3,962,914 | 2,889,845 | 4,673,802 | 3,223,659 | 2,063,948 | 1,923,867 | |||||||||||||
非控制股權 | 5,341 | 3,401 | 2,273 | 5,994 | 6,674 | 5,662 | 7,457 | (47,125) | (12,840) | 81,591 | 43,425 | (5,160) | 0 | |||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 0.51 | 0.34 | 0.32 | 0.42 | 0.34 | 0.48 | 0.4 | 0.47 | 0.41 | 0.4 | 0.35 | |||||||||||||||
基本每股盈餘合計 | 0.51 | 0.34 | 0.32 | 0.42 | 0.34 | 0.48 | 0.38 | 0.4 | 0.4 | 0.47 | 0.41 | 0.4 | 0.35 | |||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 0.51 | 0.34 | 0.32 | 0.42 | 0.34 | 0.48 | 0.4 | 0.47 | 0.41 | 0.38 | 0.34 | |||||||||||||||
稀釋每股盈餘合計 | 0.51 | 0.34 | 0.32 | 0.42 | 0.34 | 0.48 | 0.38 | 0.4 | 0.4 | 0.47 | 0.41 | 0.38 | 0.34 |
今年初累積至今
(TWD千元) | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 | 2013年前9個月 | 2012年前9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 | 74,124,258 | 61,739,385 | 36,165,033 | 26,131,619 | 27,591,802 | 30,995,292 | 27,477,072 | 24,374,507 | 22,234,548 | 22,307,093 | 20,000,373 | 16,703,600 | 16,956,373 | |||||||||||||
利息費用 | 49,232,660 | 40,325,320 | 13,148,933 | 7,124,715 | 12,048,099 | 16,169,964 | 12,221,610 | 9,298,893 | 8,626,092 | 9,346,764 | 8,691,872 | 7,016,485 | 7,055,708 | |||||||||||||
利息淨收益 | 24,891,598 | 21,414,065 | 23,016,100 | 19,006,904 | 15,543,703 | 14,825,328 | 15,255,462 | 15,075,614 | 13,608,456 | 12,960,329 | 11,308,501 | 9,687,115 | 9,900,665 | |||||||||||||
利息以外淨收益 | ||||||||||||||||||||||||||
手續費及佣金淨收益 | 20,521,403 | 15,752,334 | 14,549,991 | 15,931,066 | 14,635,852 | 13,803,523 | 12,218,829 | 11,875,744 | 11,656,926 | 10,551,726 | 8,539,894 | 6,627,393 | 4,872,268 | |||||||||||||
透過損益按公允價值衡量之金融資產及負債損益 | 9,422,927 | 9,490,354 | 242,219 | 6,044,151 | 10,220,532 | 11,472,830 | 13,858,398 | 394,793 | 2,722,644 | 6,075,432 | 2,771,487 | 3,484,458 | 965,700 | |||||||||||||
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 | 1,799,741 | 1,317,080 | 1,455,649 | 1,523,980 | 1,696,327 | 949,315 | 743,234 | |||||||||||||||||||
兌換損益 | 1,803,939 | 95,952 | 561,227 | 570,795 | 163,867 | (480,774) | (5,009,724) | |||||||||||||||||||
資產減損(損失)迴轉利益 | (25,623) | 4,690 | (1,744) | (30,295) | (8,997) | 4,899 | 4,672 | (50,452) | (2,920) | (35,913) | (67,107) | (157,135) | (38,397) | |||||||||||||
其他利息以外淨損益 | 184,114 | 107,009 | 208,351 | 182,302 | 328,606 | 214,308 | 271,749 | 289,819 | 166,630 | 308,303 | 134,264 | 355,686 | 100,337 | |||||||||||||
利息以外淨收益 | 33,706,501 | 26,767,419 | 17,015,693 | 24,221,999 | 27,036,187 | 25,964,101 | 22,087,158 | 19,330,141 | 16,882,101 | 16,366,343 | 13,195,310 | 10,339,622 | 7,806,043 | |||||||||||||
淨收益 | 58,598,099 | 48,181,484 | 40,031,793 | 43,228,903 | 42,579,890 | 40,789,429 | 37,342,620 | 34,405,755 | 30,490,557 | 29,326,672 | 24,503,811 | 20,026,737 | 17,706,708 | |||||||||||||
呆帳費用、承諾及保證責任準備提存 | 3,326,604 | 989,544 | 1,490,986 | 1,079,299 | 2,239,906 | 1,296,135 | 2,267,818 | 2,884,095 | 1,601,555 | 2,787,304 | 1,195,135 | 1,288,285 | 1,480,311 | |||||||||||||
營業費用 | ||||||||||||||||||||||||||
員工福利費用 | 13,349,049 | 12,076,148 | 10,411,112 | 11,083,505 | 10,628,758 | 9,563,149 | 8,789,706 | 8,514,404 | 7,539,667 | 6,725,700 | 6,267,501 | 5,173,861 | 4,690,563 | |||||||||||||
折舊及攤銷費用 | 2,827,796 | 2,905,360 | 2,809,141 | 2,647,585 | 2,579,443 | 2,481,416 | 1,515,088 | 1,370,127 | 1,123,229 | 934,682 | 797,490 | 696,332 | 654,466 | |||||||||||||
其他業務及管理費用 | 13,709,238 | 12,604,198 | 10,478,192 | 9,840,489 | 10,838,155 | 9,537,824 | 8,715,512 | 8,476,848 | 7,536,637 | 6,890,371 | 5,936,825 | 4,888,906 | 4,207,463 | |||||||||||||
營業費用合計 | 29,886,083 | 27,585,706 | 23,698,445 | 23,571,579 | 24,046,356 | 21,582,389 | 19,020,306 | 18,361,379 | 16,199,533 | 14,550,753 | 13,001,816 | 10,759,099 | 9,552,492 | |||||||||||||
繼續營業單位稅前淨利(淨損) | 25,385,412 | 19,606,234 | 14,842,362 | 18,578,025 | 16,293,628 | 17,910,905 | 16,054,496 | 13,160,281 | 12,689,469 | 11,988,615 | 10,306,860 | 7,979,353 | 6,673,905 | |||||||||||||
所得稅費用(利益) | 4,474,615 | 3,714,228 | 3,182,029 | 2,678,751 | 2,335,478 | 2,091,640 | 2,693,479 | (1,711,450) | (1,974,993) | (1,544,986) | (1,836,719) | (1,408,684) | (1,030,981) | |||||||||||||
繼續營業單位本期淨利(淨損) | 20,910,797 | 15,892,006 | 11,660,333 | 15,899,274 | 13,958,150 | 15,819,265 | 13,361,017 | 11,448,831 | 10,714,476 | 10,443,629 | 8,470,141 | 6,570,669 | 5,642,924 | |||||||||||||
本期淨利(淨損) | 20,910,797 | 15,892,006 | 11,660,333 | 15,899,274 | 13,958,150 | 15,819,265 | 13,361,017 | 11,448,831 | 10,714,476 | 10,443,629 | 8,470,141 | 6,570,669 | 5,642,924 | |||||||||||||
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 | 3,535,408 | 1,538,350 | (3,542,724) | 649,066 | (656,097) | 129,226 | 66,693 | |||||||||||||||||||
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 | 378,980 | (1,399,118) | 278,024 | 11,459 | (538,086) | (42,586) | 68,247 | |||||||||||||||||||
與不重分類之項目相關之所得稅 | (90,742) | (2,779) | (66,825) | 2,276 | (9,477) | (2,207) | 8,348 | |||||||||||||||||||
不重分類至損益之項目總額(稅後) | 4,005,130 | 142,011 | (3,197,875) | 658,249 | (1,184,706) | 88,847 | 126,592 | |||||||||||||||||||
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 | 1,932,576 | 1,388,878 | 3,708,517 | (667,070) | (727,820) | (236,723) | 217,936 | (724,113) | (1,743,321) | 883,797 | 261,041 | 66,812 | (212,601) | |||||||||||||
透過其他綜合損益按公允價值衡量之債務工具損益 | 3,649,181 | 322,057 | (13,429,388) | (912,217) | 234,310 | 488,136 | ||||||||||||||||||||
與可能重分類之項目相關之所得稅 | 1,039,133 | 182,250 | (804,302) | (240,967) | (128,040) | (42,709) | (12,167) | |||||||||||||||||||
後續可能重分類至損益之項目總額(稅後) | 4,542,624 | 1,528,685 | (8,916,569) | (1,338,320) | (365,470) | 294,122 | (266,328) | |||||||||||||||||||
本期其他綜合損益 | 8,547,754 | 1,670,696 | (12,114,444) | (680,071) | (1,550,176) | 382,969 | (139,736) | 51,580 | (1,441,166) | 462,262 | 528,513 | 378,242 | 181,575 | |||||||||||||
本期綜合損益總額 | 29,458,551 | 17,562,702 | (454,111) | 15,219,203 | 12,407,974 | 16,202,234 | 13,221,281 | 11,500,411 | 9,273,310 | 10,905,891 | 8,998,654 | 6,948,911 | 5,824,499 | |||||||||||||
淨利(淨損)歸屬 | ||||||||||||||||||||||||||
母公司業主 | 20,897,845 | 15,881,830 | 11,648,029 | 15,885,031 | 13,946,637 | 15,807,400 | 13,349,948 | 11,581,055 | 10,718,232 | 10,394,006 | 8,405,228 | 6,566,327 | 5,642,924 | |||||||||||||
非控制權益 | 12,952 | 10,176 | 12,304 | 14,243 | 11,513 | 11,865 | 11,069 | (132,224) | (3,756) | 49,623 | 64,913 | 4,342 | 0 | |||||||||||||
綜合損益總額歸屬 | ||||||||||||||||||||||||||
母公司業主 | 29,445,464 | 17,552,277 | (467,106) | 15,205,054 | 12,396,586 | 16,190,332 | 13,210,134 | 11,667,414 | 9,310,844 | 10,821,947 | 8,918,234 | 6,954,071 | 5,824,499 | |||||||||||||
非控制股權 | 13,087 | 10,425 | 12,995 | 14,149 | 11,388 | 11,902 | 11,147 | (167,003) | (37,534) | 83,944 | 80,420 | (5,160) | 0 | |||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 1.31 | 1.04 | 0.82 | 1.19 | 1.11 | 1.36 | 1.22 | 1.32 | 1.26 | 1.19 | 1.07 | |||||||||||||||
基本每股盈餘合計 | 1.31 | 1.04 | 0.82 | 1.19 | 1.11 | 1.36 | 1.23 | 1.18 | 1.22 | 1.32 | 1.26 | 1.19 | 1.07 | |||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||
繼續營業單位稅後淨利(淨損) | 1.3 | 1.04 | 0.82 | 1.19 | 1.11 | 1.36 | 1.22 | 1.3 | 1.24 | 1.19 | 1.02 | |||||||||||||||
稀釋每股盈餘合計 | 1.3 | 1.04 | 0.82 | 1.19 | 1.11 | 1.36 | 1.23 | 1.18 | 1.22 | 1.3 | 1.24 | 1.19 | 1.02 |
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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